1459322134 8748624954 83127 C M PRAKASH S/O C M CHANDRASHEKHARAIAH 1 #1552/1P 391107 2200 11 LT1 211 1 0 1067 19 1 0 3 1 7 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111113457087 0 0 0 1 0 0 0 0 0 0 C M PRAKASH,S/O C M CHANDRASHEKHARAIAH 1 #1552/1P 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459322135 1736666189 AEH50127 R SOWMYA W/O NAGENDRAPPA H #1211/24 391107 3280 11 LT1 211 1 0 1541 24 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111112631651 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H #1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1459322136 1746290960 AEH53260 UDAYAKUMAR S S/O R SHANTHVEERAIAH 1 #1710 391107 720 11 LT1 211 2 0 2677 98 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111117994313 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR S,S/O R SHANTHVEERAIAH 1 #1710 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322137 7115105000 59372 SMT NAGAMMA #1203/11 391107 3920 11 LT1 211 1 0 5502 83 1 0 3 1 0 0 0 0 570 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7115105601AD 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA,#1203/11 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459322138 7010416697 AEH42599 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 SARASWATHI NAGAR 391107 0 11 LT1 211 3 0 9168 86 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111229379 0 0 0 2 0 0 0 0 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2230358 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459322139 4391645154 AEH41332 T M GURUMURTHY S/O T H MARULAIAH #1466/84B SARASWATHI NAGAR 391107 400 11 LT1 211 2 0 4580 66 1 0 3 1 2444 32.7300 0 0 550 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111110202683 0 0 0 0 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84B SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2155115 1 0 0 0 0 0 58.9300 65 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459322140 5905105000 62676 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATI NAGAR 391107 40 11 LT1 211 1 0 9600 32 1 0 3 1 -90 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003805616D 0 0 0 0 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459322141 4581198847 AEH58041 SANTHOSHAKUMAR H V S/O VASAPPA H S 1 DOOR NO 1468/86, SARASWATHI NAGARA 391107 350 11 LT1 211 2 0 1136 96 1 0 3 1 957 4.8800 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 0 1B7195447387 0 0 0 1 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S 1 DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459322142 7015105000 AEH29629 U MAHESH S/0 UJJAPPA #1195/3 SARASWATI BADAVANE 391107 4200 11 LT1 211 2 0 17583 91 1 0 3 1 -55 0 0 0 1270 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003894317D 0 0 0 1 0 0 0 0 0 0 U MAHESH,S/0 UJJAPPA #1195/3 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322143 5915414077 79100 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA # 1208/21 NEAR WATER TANK 391107 3160 11 LT1 211 1 0 387 4 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110193372 0 0 0 0 0 0 0 0 0 0 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2594781 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459322144 4085645654 77273 COMMISIONER #36 MUNCIPAL CORPORATION 391107 210 11 LT1 211 1 0 8866 123 1 0 3 1 -12989 0 0 0 500 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110436727 0 0 0 1 0 0 0 0 0 0 COMMISIONER,#36 MUNCIPAL CORPORATION 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459322145 1974648391 AEH44496 SHIVALEELA W/O ANNAPPA DESAI #1248/46 SARASWATHI BADAVANE 391107 2620 11 LT1 211 3 0 9108 88 1 0 3 1 1 0 0 0 310 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-07-11 111110120211 0 0 0 1 0 0 0 0 0 0 SHIVALEELA W/O ANNAPPA DESAI,#1248/46 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2232513 1 0 0 0 0 0 89.0800 98 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322146 2458552071 AEH57806 N KASHI REDDY S/O POLI REDDY 1 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 250 11 LT1 211 2 0 803 66 1 0 3 1 1 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 1B1790761246 0 0 0 1 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 1 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322147 0652114881 AEH42435 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95A NEAR WATHER THANK 391107 1240 11 LT1 211 3 0 18297 231 1 0 3 1 0 1 0 0 1760 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2017-07-11 111110084442 0 0 0 2 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95A NEAR WATHER THANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2207793 1 0 0 0 0 0 168.7500 186 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459322148 7826105000 AEH23668 M.O.SAVITHA W/O S JAYAPPA #:1452/70,SANGAM SADANA SARASWATHI BADAVANE 391107 1400 11 LT1 211 2 0 12134 68 1 0 3 1 -8894 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2011-08-27 100003831930D 0 0 0 1 0 0 0 0 0 0 M.O.SAVITHA,W/O S JAYAPPA #:1452/70,SANGAM SADANA SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322149 7818187109 AEH55469 RAVIKUMAR H S/O HEMLANAIK H 2 #1240/28 391107 2800 11 LT1 211 2 0 3133 138 1 0 3 1 0 1.0800 0 0 310 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111121939234 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 2 #1240/28 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459322150 7805105000 AEH31025 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 2060 11 LT1 211 1 0 4572 30 1 0 3 1 379 3.3300 0 0 290 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003895234D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459322002 8905105000 AEH30463 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 1840 11 LT1 211 2 0 12729 74 1 0 3 1 -5 0 0 0 320 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003806983D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322003 9115105000 AEH26729 H.BASAVARAJAPPA #1483 391107 9000 11 LT1 211 2 0 18371 114 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2012-09-27 100003909690D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJAPPA,#1483 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459322004 1015105000 AEH30460 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI NAGAR 391107 1900 11 LT1 211 2 0 12674 127 1 0 3 1 0 6.8400 0 0 930 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003900474D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-04-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322005 1215105000 56776 G.C.PRAKASH 1193/94 391107 170 11 LT1 211 1 0 15044 67 1 0 3 1 0 0 0 0 1130 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003823855D 0 0 0 1 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459322006 0625446638 AEH41295 K YOGARAJ S/O H R KRISHNAPPA #1474/92 SARASWATHI BADAVANE 391107 90 11 LT1 211 3 0 10882 92 1 0 3 1 0 0 0 0 260 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-04-11 111110215702 0 0 0 2 0 0 0 0 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459322007 4376176380 AEH55467 RAVIKUMAR H S/O HEMLANAIK H 1 #1240/28 391107 2820 11 LT1 211 3 0 4429 173 1 0 3 1 -12 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111121939232 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 1 #1240/28 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459322008 9622827495 AEH55470 RAVIKUMAR H S/O HEMLANAIK H 4 #1240/28 391107 2840 11 LT1 211 2 0 3913 126 1 0 3 1 0 2.6100 0 0 820 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111121939235 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 4 #1240/28 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459322009 0103420144 77902 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/F VINAYAKA NAGARA 391107 3400 11 LT1 211 1 0 3306 16 1 0 3 1 1 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110106582 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/F VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447834 1 0 0 0 0 0 17.8300 28 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459322010 9626105000 AEH26501 SANTHOSH KUMAR .H.V S/O H.S. VASAPPA #1468/86 391107 340 11 LT1 211 3 0 5278 443 1 0 3 1 0 10.9500 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 111111155404D 0 0 0 4 0 0 0 0 0 0 SANTHOSH KUMAR .H.V,S/O H.S. VASAPPA #1468/86 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 2 1459322011 1125673361 76231 H UMESH S/O HANUMANTHAPPA #1453/71C 391107 1480 11 LT1 211 1 0 6930 62 1 0 3 1 1973 18.3000 0 0 400 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110377976 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2163404 1 0 0 0 0 0 61.0800 67 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322012 4454922371 AEH42598 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 1ST A CROSS 391107 3560 11 LT1 211 3 0 11272 109 1 0 3 1 2 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110025155 0 0 0 0 0 0 0 0 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 1ST A CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2230356 1 0 0 0 0 0 87.9200 97 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1459322013 0923059758 AEH38503 JAYARAJKUMAR G S/O GEORGAPPA #1442/ 391107 510 11 LT1 211 1 0 3905 32 1 0 3 1 56 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110406085 0 0 0 1 0 0 0 0 0 0 JAYARAJKUMAR G S/O GEORGAPPA,#1442/ 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-03-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322014 9805105000 AEH29324 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATIBADAVANE 391107 1560 11 LT1 211 1 0 2178 5 1 0 3 1 174 1 0 0 210 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003914980D 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459322015 9310979885 AEH41330 T M GURUMURTHY S/O T H MARULAIAH #1466/84 SARASWATHI NAGAR 391107 390 11 LT1 211 1 0 11816 142 1 0 3 1 0 0 0 0 1240 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2016-11-11 111110402769 0 0 0 1 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2155114 1 0 0 0 0 0 105.8700 116 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459322016 1210108123 AEH39261 A H RAJU S/O LATE GOVINDAPPA #1226/52 BEHIND WATER TANK 391107 2340 11 LT1 211 1 0 3303 12 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111165339 0 0 0 1 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459322017 9302056127 AEH45266 G H RUKSANA W/O GOUSE MOHIDDIN HITTALAMANI #1715/77 SARASWATHI NAGARA 391107 840 11 LT1 211 3 0 8047 86 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 2018-11-11 111110495344 0 0 0 1 0 0 0 0 0 0 G H RUKSANA W/O GOUSE MOHIDDIN HITTALAMANI,#1715/77 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447739 1 0 0 0 0 0 79.4200 87 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1459322018 0805105000 AEH31217 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 1640 11 LT1 211 2 0 2123 23 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003883686D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459322019 0905105000 AEH29441 B BHARAMANAGOWDA S/0 B NAGAPPA #1227/53 SARASWATIBADAVANE 391107 2240 11 LT1 211 2 0 18823 105 1 0 3 1 0 0 0 0 310 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003820142D 0 0 0 1 0 0 0 0 0 0 B BHARAMANAGOWDA,S/0 B NAGAPPA #1227/53 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322020 1926105000 AEH20194 C.M VIRUPAKSHAPPA 1443/61P 391107 540 11 LT1 211 3 0 20590 137 1 0 3 1 -40 0 0 0 450 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003919411D 0 0 0 2 0 0 0 0 0 0 C.M VIRUPAKSHAPPA,1443/61P 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322021 6564086535 AEH46492 SULOCHANA W/O MOHAN CHAWAN #1220/17 391107 2440 11 LT1 211 3 0 19989 293 1 0 3 1 0 0 0 0 3660 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 111111193077 0 0 0 3 0 0 0 0 0 0 SULOCHANA,W/O MOHAN CHAWAN #1220/17 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447449 1 0 0 0 0 0 344.1700 0 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459322022 0605105000 AEH33381 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 2480 11 LT1 211 2 0 12938 75 1 0 3 1 0 14.7200 0 0 370 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003810974D 0 0 0 0 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459322023 4549861345 AEH42436 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95B NEAR WATHER THANK 391107 1200 11 LT1 211 2 0 10258 182 1 0 3 1 0 1 0 0 1230 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111110219836 0 0 0 2 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95B NEAR WATHER THANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2207795 1 0 0 0 0 0 104.6700 115 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322024 1115105000 61232 P K GOPAL S/0 P H KRISHNAMURTHY #1445/63 SARSWATI BADAVANE 391107 640 11 LT1 211 1 0 3348 10 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003914698D 0 0 0 1 0 0 0 0 0 0 P K GOPAL,S/0 P H KRISHNAMURTHY #1445/63 SARSWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459322025 1709664832 AEH42597 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 SARASWATHI NAGAR 391107 3540 11 LT1 211 2 0 3696 48 1 0 3 1 -4480 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110448522 0 0 0 1 0 0 0 0 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1991517 1 0 0 0 0 0 18 28 2023-11-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322026 9604391303 AEH37798 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25. 391107 3080 11 LT1 211 3 0 13413 86 1 0 3 1 -86 0 0 0 410 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110442024 0 0 0 1 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322027 9905105000 AEH30462 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 1860 11 LT1 211 2 0 16689 89 1 0 3 1 172 4.7100 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003825161D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322028 9605105000 AEH31834 K G BASAVANAGOWDA S/0 K G MURIGENDRAPPA #1208/AMBIKA LAYOUT 391107 3200 11 LT1 211 1 0 1627 27 1 0 3 1 -1 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 1000000 111116349004 0 0 0 2 0 0 0 0 0 0 K G BASAVANAGOWDA,S/0 K G MURIGENDRAPPA #1208/AMBIKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459322029 2115105000 AEH29159 P K GOPAL S/0 P H KRISHNAMURTHY #1445/63 SARASWATI BADAVANE 391107 620 11 LT1 211 3 0 18114 84 1 0 3 1 -84 0 0 0 1220 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003895834D 0 0 0 1 0 0 0 0 0 0 P K GOPAL,S/0 P H KRISHNAMURTHY #1445/63 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322030 1819263364 77661 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK # 878/6-13 JAYANAGAR B BLOCK 391107 3960 11 LT1 211 1 0 8562 70 1 0 3 1 -135 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110214130 0 0 0 0 0 0 0 0 0 0 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK,# 878/6-13 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2394145 1 0 0 0 0 0 82.3300 91 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459322031 1822165113 AEH40070 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A. NEAR WATER TANK 391107 2360 11 LT1 211 3 0 14944 118 1 0 3 1 0 0 0 0 830 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110188466 0 0 0 1 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A. NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322032 9492473312 AEH47871 B BHARAMANA GOWDA S/O B NAGAPPA #1227/5 391107 2260 11 LT1 211 1 0 1623 46 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111111608209 0 0 0 3 0 0 0 0 0 0 B BHARAMANA GOWDA,S/O B NAGAPPA #1227/5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459322033 3848159148 77906 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/C VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 1446 6 1 0 3 1 93 1.2200 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111154513 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447837 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459322034 0705105000 65068 K G BASAVANAGOWDA # 1208/21 NEAR WATER TANK 391107 3180 11 LT1 211 2 0 14920 57 1 0 3 1 -101 0 0 0 270 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-07-26 100003824676D 0 0 0 1 0 0 0 0 0 0 K G BASAVANAGOWDA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322035 2826105000 52749 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57 391107 400 11 LT1 211 0.7800 0 5883 29 1 0 3 1 -170 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2826105709D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459322036 3040069725 77554 G C LINGESH S/O G CHANNABASAPPA #1434/B/6PA SARASWATHI NAGARA 391107 3820 11 LT1 211 1 0 1029 8 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110213934 0 0 0 1 0 0 0 0 0 0 G C LINGESH S/O G CHANNABASAPPA,#1434/B/6PA SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2388942 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459322038 8805105000 63978 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 1980 11 LT1 211 1 0 4206 13 1 0 3 1 124 1.1200 0 0 460 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003831860D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459322039 8789988487 77905 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/E VINAYAKA NAGARA 391107 3460 11 LT1 211 1 0 2491 52 1 0 3 1 3 0 0 0 410 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 0 111119137829 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/E VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447838 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1459322040 2926105000 AEH19743 J. MALLANNA - - - 391107 550 11 LT1 211 3 0 6053 105 1 0 3 1 -61 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 111113200784 0 0 0 3 0 0 0 0 0 0 J. MALLANNA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1459322041 2726105000 AEH26599 SIDDESH 1746/108 391107 1380 11 LT1 211 2 0 8222 210 1 0 3 1 -2 4.8300 0 0 730 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 100000 2016-04-11 111116894164 0 0 0 2 0 0 0 0 0 0 SIDDESH,1746/108 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322042 6967659555 AEH42341 H UMESH S/O HANUMANTHAPPA #1453/71B 391107 1440 11 LT1 211 2 0 10630 102 1 0 3 1 1573 19.5800 0 0 830 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-05-12 111110193888 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322043 1705105000 65067 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA # 1208/21 NEAR WATER TANK 391107 3140 11 LT1 211 2 0 16002 113 1 0 3 1 -9 0 0 0 1010 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2019-12-11 100003838550D 0 0 0 0 0 0 0 0 0 0 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459322044 3530456549 AEH43295 H N MANJUNATHA S/O H NAGARAJ #1731/93B 391107 0 11 LT1 211 2 0 8971 72 1 0 3 1 3 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110118395 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2284762 1 0 0 0 0 0 105 116 2025-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459322045 1805571025 AEH36060 D B DEVARAJA S/O LATE DEVARAMANE BHIMAPPA # 1227/53 391107 2220 11 LT1 211 2 0 12527 51 1 0 3 1 3677 35.6300 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111229568 0 0 0 1 0 0 0 0 0 0 D B DEVARAJA S/O LATE DEVARAMANE BHIMAPPA,# 1227/53 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459322046 0068479646 AEH48609 MALATHESH B H S/O B HANUMANTH CHAR 2 #1715/77-A 391107 900 11 LT1 211 2 0 6349 98 1 0 3 1 0 0 0 0 250 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111111740420 0 0 0 2 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR 2 #1715/77-A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322047 9990394906 AEH57582 PRASANNA C/O NINGAPPA 1 DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 391107 3640 11 LT1 211 2 0 958 63 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 1B4550904674 0 0 0 1 0 0 0 0 0 0 PRASANNA,C/O NINGAPPA 1 DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459322048 9191805461 AEH57196 ANIL KUMAR S S/O SANNAPPA R DOOR NO 1219/16, JAYANAGARA A BLOCK 391107 480 11 LT1 211 5 0 3797 158 1 0 3 1 0 0 0 0 490 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111125540939 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/O SANNAPPA R DOOR NO 1219/16, JAYANAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322049 9186839338 AEH55471 RAVIKUMAR H S/O HEMLANAIK H 5 #1240/28 391107 2860 11 LT1 211 2 0 4571 135 1 0 3 1 0 5.5800 0 0 1250 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111121939236 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 5 #1240/28 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322050 1805105000 AEH31216 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 1660 11 LT1 211 2 0 2218 15 1 0 3 1 0 1.4000 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003805733D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459322051 2592384409 AEH37412 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 4100 11 LT1 211 2 0 12431 17 1 0 3 1 407 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111165459 0 0 0 0 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459322052 3115105000 AEH28505 VENKATESH RAO S/O SRINIVASAMURTHY SARSWATHI NAGAR 391107 430 11 LT1 211 2 0 11150 133 1 0 3 1 0 0 0 0 540 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2009-12-01 111111174362 0 0 0 1 0 0 0 0 0 0 VENKATESH RAO,S/O SRINIVASAMURTHY SARSWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322053 9568458031 AEH50129 R SOWMYA W/O NAGENDRAPPA H 2 #1211/24 391107 3240 11 LT1 211 2 0 12034 189 1 0 3 1 0 0 0 0 1880 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 111112631631 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H 2 #1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322054 6152895774 AEH57386 ERANNA S/O LATE HULUGAPPA DOOR NO 832/56, PAVADAPPA LAYOUT 391107 3680 11 LT1 211 4 0 2063 125 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111126154295 0 0 0 3 0 0 0 0 0 0 ERANNA,S/O LATE HULUGAPPA DOOR NO 832/56, PAVADAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459322055 6527385468 AEH42340 H UMESH S/O HANUMANTHAPPA #1453/71 391107 1520 11 LT1 211 1 0 4242 34 1 0 3 1 1601 22.7600 0 0 280 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111166919 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2163402 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459322056 3112972243 AEH50836 C M PRAKASH S/O C M CHANDRASHEKHARAIAH #1552/1P 391107 2180 11 LT1 211 4 0 9702 182 1 0 3 1 129 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 2021-07-11 111113457070 0 0 0 2 0 0 0 0 0 0 C M PRAKASH,S/O C M CHANDRASHEKHARAIAH #1552/1P 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459322057 2215105000 AEH26586 G.C.PRAKASH 1193/94 391107 190 11 LT1 211 1 0 516 2 1 0 3 1 -114 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003815227D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322058 5152345338 AEH50309 CHETHANA PRAKASH W/O R M PRAKASH 2 #1725 391107 1080 11 LT1 211 2 0 2678 68 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111112573767 0 0 0 1 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 2 #1725 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322059 0159494401 AEH56883 RADHA PATIL W/O RAJEEV PATIL K N 2 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 3700 11 LT1 211 3 0 1679 99 1 0 3 1 198 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111124940396 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 2 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459322060 1904080175 AEH37800 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25., 391107 3040 11 LT1 211 2 0 8465 57 1 0 3 1 0 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110117569 0 0 0 1 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25., 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322061 1905105000 AEH30465 CHIDANANDANAGAPPAYMANAKKANVAR S/0 NAGAPPA #1742/ SARASWATI NAGAR 391107 1820 11 LT1 211 2 0 19588 103 1 0 3 1 -2 0 0 0 320 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003900366D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANVAR,S/0 NAGAPPA #1742/ SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322062 8761120357 75431 K YOGARAJ S/O H R KRISHNAPPA #1474/92A SARASWATHI BADAVANE 391107 100 11 LT1 211 1 0 2742 2 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110499903 0 0 0 0 0 0 0 0 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2081311 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459322063 7952461979 AEH44447 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/ VINAYAKA NAGARA 391107 3500 11 LT1 211 1 0 4361 38 1 0 3 1 415 2.1400 0 0 380 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111157113 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447832 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459322064 9485470858 AEH56882 RADHA PATIL W/O RAJEEV PATIL K N DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 3760 11 LT1 211 1 0 349 20 1 0 3 1 110 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111124940395 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322066 2705105000 AEH33077 SRI KARISHETTI VISHAWANATHA S/O SHOLAVANTAPPA #1729/91 CHIMANNI DEVARAJA ARSA 391107 1000 11 LT1 211 4 0 35959 166 1 0 3 1 -7 0 0 0 1430 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003895460D 0 0 0 1 0 0 0 0 0 0 SRI KARISHETTI VISHAWANATHA,S/O SHOLAVANTAPPA #1729/91 CHIMANNI DEVARAJA ARSA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 146.7800 161 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322067 4837478207 AEH50128 R SOWMYA W/O NAGENDRAPPA H 1 #1211/24 391107 3260 11 LT1 211 2 0 2870 36 1 0 3 1 394 5.5100 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111112631652 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H 1 #1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322068 3826105000 AEH24796 PREMALATHA #1711/73 391107 680 11 LT1 211 3 0 10355 5 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 1000000 2009-12-01 111111799618 0 0 0 1 0 0 0 0 0 0 PREMALATHA,#1711/73 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459322069 5626105000 56777 G.C.PRAKASH 1193/94 391107 180 11 LT1 211 1 0 139 0 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003807927D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322070 6138374459 AEH47633 N.CHANDRASEKHARA S/O. NINGAPPA # 1736/98 BEERESHWARA BADAVANE 391107 1180 11 LT1 211 2 0 11946 175 1 0 3 1 -1330 0 0 0 1330 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 2019-11-11 111111491600 0 0 0 1 0 0 0 0 0 0 N.CHANDRASEKHARA S/O. NINGAPPA,# 1736/98 BEERESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2836301 1 0 0 0 0 0 135.2900 149 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322071 4826105000 AEH21950 B.S. HIREMATH MIGADDR AEH21950 391107 450 11 LT1 211 4 0 27702 172 1 0 3 0 0 0 0 0 0 3911 2026-02-11 3 0 0 2025-12-11 0 0 0 0 0 14007539 0 9999999 2009-12-01 100003813074 0 0 0 0 0 0 0 0 0 0 B.S. HIREMATH,MIGADDR AEH21950 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459322072 4097366237 AEH41331 T M GURUMURTHY S/O T H MARULAIAH #1466/84A SARASWATHI NAGAR 391107 420 11 LT1 211 2 0 3682 43 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 2016-11-11 111110124498 0 0 0 1 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84A SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322073 2883562845 AEH41865 MANGALA W/O G NEHARU #1248/46/AB SARASWATHI BADAVANE 391107 2660 11 LT1 211 2 0 7398 52 1 0 3 1 -29 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111165421 0 0 0 1 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/AB SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2174067 1 0 0 0 0 0 49.1700 54 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459322074 2890389965 AEH48608 MALATHESH B H S/O B HANUMANTH CHAR 1 #1715/77-A 391107 860 11 LT1 211 3 0 6693 90 1 0 3 1 6 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111111740421 0 0 0 1 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR 1 #1715/77-A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2963675 1 0 0 0 0 0 81.6700 90 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459322075 4115105000 60371 SMT.NAGAMMA W/O MARUTHI #1203/11NITTUVALLIAMBIKANAGAR 391107 3900 11 LT1 211 1 0 8425 76 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 4115105698AD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,W/O MARUTHI #1203/11NITTUVALLIAMBIKANAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459322076 6726105000 55814 LAKSHMI L NAIK #1444 391107 590 11 LT1 211 1 0 454 0 1 0 3 1 0 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 6726105703D 0 0 0 0 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459322077 2905105000 AEH30464 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 1920 11 LT1 211 2 0 3796 31 1 0 3 1 150 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003824346D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322078 3215105000 56408 V.KRISHNA ITHAL #1456/74 391107 2140 11 LT1 211 1 0 911 61 1 0 3 1 1 0 0 0 950 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E9927670449 0 0 0 0 0 0 0 0 0 0 V.KRISHNA ITHAL,#1456/74 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459322079 1991475115 81353 GANGAMMA W/O DR M M PATTANASHETTI #1728/90 391107 980 11 LT1 211 1 0 475 0 1 0 28 1 -67 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 111111883010 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O DR M M PATTANASHETTI #1728/90 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459322080 2083682282 86648 GOWRAMMA W/O MANJUNATH H 1 #1242/30/1 391107 2740 11 LT1 211 1 0 2501 83 1 0 3 1 -612 0 0 0 530 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111120911732 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H 1 #1242/30/1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1459322081 5826105000 AEH24305 SHOBHA V W/O M Y RAVI KUMAR #1729/89 391107 1040 11 LT1 211 3 0 13536 211 1 0 3 0 2567 14.6800 1926.8600 0 570 3911 2026-02-11 0 0 0 2025-12-11 2 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006672763 0 0 0 0 0 0 0 0 0 0 SHOBHA V W/O M Y RAVI KUMAR,#1729/89 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459322082 9876182269 AEH54893 GOWRAMMA W/O MANJUNATH H #1242/30/1 391107 0 11 LT1 211 1 0 637 13 1 0 3 1 21 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111120911733 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H #1242/30/1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459322083 5244681128 AEH37413 SHAMBHAVI H V W/O PRAKASHA R M #1195/3 SARASWATHI BADAVANE 391107 4080 11 LT1 211 1 0 4799 25 1 0 3 1 111 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 100004532736D 0 0 0 2 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASHA R M,#1195/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459322084 6926105000 AEH19724 LAXMINAYAK - - - 391107 570 11 LT1 211 3 0 28101 180 1 0 3 1 1610 0 0 0 1210 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003892393D 0 0 0 3 0 0 0 0 0 0 LAXMINAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1459322085 2800887422 AEH47761 CHANDRASHEKARA G K S/O KUMARASWAMY G M. #1252/60 391107 2040 11 LT1 211 2 0 4485 105 1 0 3 1 0 0 0 0 240 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111493349 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M. #1252/60 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2863991 1 0 0 0 0 0 41 51 2025-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459322086 2805105000 AEH31983 B. BHEEMA NAIK S/O. BADIYA NAIK #1462/80. SARASWATHI NAGAR DVG 391107 440 11 LT1 211 2 0 11577 156 1 0 3 1 2601 22.5200 0 0 530 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-01-26 111110455563 0 0 0 1 0 0 0 0 0 0 B. BHEEMA NAIK,S/O. BADIYA NAIK #1462/80. SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459322087 6751552127 AEH49078 H PRAKASH BABU S/O S B VASUDEV #1469/89 391107 300 11 LT1 211 2 0 4679 23 1 0 3 1 -128 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 111111920978 0 0 0 0 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV #1469/89 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459322088 6939273022 AEH40071 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A, NEAR WATER TANK 391107 2380 11 LT1 211 2 0 5539 19 1 0 3 1 102 1.4100 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110439450 0 0 0 0 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A, NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459322089 9081434956 AEH43646 C.MAMATHA W/O. R.P.SRINATH # 1431/10 391107 3580 11 LT1 211 3 0 19203 231 1 0 3 1 0 0 0 0 1730 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111110435140 0 0 0 2 0 0 0 0 0 0 C.MAMATHA W/O. R.P.SRINATH,# 1431/10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2027716 1 0 0 0 0 0 251.0800 0 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459322090 5926105000 AEH15699 P.S.GOWRIESH - - - 391107 130 11 LT1 211 3 0 6814 98 1 0 3 1 1519 12.9900 0 0 1040 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 111111820495 0 0 0 0 0 0 0 0 0 0 P.S.GOWRIESH,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459322091 4414320620 AEH41655 P K GOPAL S/O P H KRISHNAMURTHY #1445/63 391107 2010 11 LT1 211 2 0 11659 91 1 0 3 1 93 0 0 0 380 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110221642 0 0 0 0 0 0 0 0 0 0 P K GOPAL S/O P H KRISHNAMURTHY,#1445/63 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2092997 1 0 0 0 0 0 122.6700 135 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459322092 5115105000 AEH28675 SMT M C GAYATHRI DEVI W/0 M N RAMU #1732/94 SARASWATI BADAVANE 391107 1280 11 LT1 211 3 0 25258 249 1 0 3 1 0 0 0 0 1460 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2011-06-26 111110094386 0 0 0 2 0 0 0 0 0 0 SMT M C GAYATHRI DEVI,W/0 M N RAMU #1732/94 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2476988 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322093 9355161755 AEH42342 H UMESH S/O HANUMANTHAPPA #1453/71A 391107 1460 11 LT1 211 2 0 9690 72 1 0 3 1 7 0 0 0 440 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110220924 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2163403 1 0 0 0 0 0 76.8300 85 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322094 0839195929 77903 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/D VINAYAKA NAGARA 391107 3420 11 LT1 211 1 0 4818 54 1 0 3 1 -74 0 0 0 780 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110347899 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/D VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447835 1 0 0 0 0 0 68.4200 75 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322095 8215373705 AEH41324 Dr.M.RAJENDRA LATE. M.OMKARAYYA #1435/11 391107 3780 11 LT1 211 2 0 9445 49 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111186057 0 0 0 1 0 0 0 0 0 0 Dr.M.RAJENDRA LATE. M.OMKARAYYA,#1435/11 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322096 0826105000 AEH24585 H.PRAKASHBABU #1469/87 391107 490 11 LT1 211 3 0 9863 184 1 0 3 1 0 6.7800 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 111111390587 0 0 0 2 0 0 0 0 0 0 H.PRAKASHBABU,#1469/87 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459322097 5210398087 AEH50308 CHETHANA PRAKASH W/O R M PRAKASH 1 #1725 391107 0 11 LT1 211 5 0 19314 388 1 0 3 1 0 0 0 0 760 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 0 111112631120 0 0 0 2 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 1 #1725 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322098 8626105000 AEH26446 B.P. HEMALATHA NEAR S.S. HOSPITAL NEAR S.S. HOSPITAL 391107 140 11 LT1 211 3 0 20160 189 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003884026D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,NEAR S.S. HOSPITAL NEAR S.S. HOSPITAL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322099 4093523962 AEH53259 UDAYAKUMAR S S/O R SHANTHVEERAIAH #1710 391107 740 11 LT1 211 2 0 536 14 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111117994309 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR S,S/O R SHANTHVEERAIAH #1710 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459322100 3075503371 AEH43292 H N MANJUNATHA S/O H NAGARAJ #1731/93 391107 1360 11 LT1 211 1 0 1489 37 1 0 3 1 1605 15.0500 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111118518568 0 0 0 2 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2087692 1 0 0 0 0 0 55.9200 62 2023-09-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459322101 0115105000 AEH29161 RENUKA E L W/O LATE U R MAHESHWARAPPA #1718/80 SARASWATHI BADAVANE 391107 760 11 LT1 211 3 0 15383 157 1 0 3 1 0 0 0 0 1860 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110176825 0 0 0 1 0 0 0 0 0 0 RENUKA E L W/O LATE U R MAHESHWARAPPA,#1718/80 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1459322102 6115105000 AEH28341 SIDDAPPA SIDDAPPA S/O LATE VEERAPP #1197/5 SARASWATHI NAGAR 391107 3940 11 LT1 211 2 0 1601 108 1 0 3 1 0 0 0 0 290 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-05-11 100003843865DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,SIDDAPPA S/O LATE VEERAPP #1197/5 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322103 4905105000 62675 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 391107 20 11 LT1 211 1 0 17408 108 1 0 3 1 0 1.6000 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2010-06-27 100003822417D 0 0 0 0 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459322104 5605105000 67110 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 600 11 LT1 211 1 0 16674 40 1 0 3 1 2888 25.6600 0 0 550 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901044D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322106 8115105000 AEH27115 B YASHAVANTHANAIK #1452/69 391107 4800 11 LT1 211 2 0 13217 189 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110104198 0 0 0 2 0 0 0 0 0 0 B YASHAVANTHANAIK,#1452/69 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322107 6717531205 AEH50307 CHETHANA PRAKASH W/O R M PRAKASH #1725 391107 1120 11 LT1 211 2 0 2540 34 1 0 3 1 631 9.3300 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111112573766 0 0 0 2 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH #1725 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459322108 8726105000 AEH25812 LAKSHMI L NAIK #1444 391107 580 11 LT1 211 3 0 28637 163 1 0 3 1 9 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003913243D 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459322109 4805105000 AEH30724 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 920 11 LT1 211 2 0 31411 122 1 0 3 1 2275 16.6000 0 0 640 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003908694D 0 0 0 2 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322110 5805105000 AEH30723 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2300 11 LT1 211 2 0 19178 200 1 0 3 1 4313 32.2600 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003896302D 0 0 0 1 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-09-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322111 7505105000 AEH34758 B.P. HEMALATHA W/O BASAVARAJ.S.RAMATHNAL #1482/100,SARASWATHI NAGAR 391107 160 11 LT1 211 1 0 3736 8 1 0 3 1 0 0 0 0 220 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7505105465D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,W/O BASAVARAJ.S.RAMATHNAL #1482/100,SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322112 8826105000 AEH22164 S.T SAVITHA . . 391107 470 11 LT1 211 4 0 16298 126 1 0 3 1 -350 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 2009-12-01 111110116886 0 0 0 2 0 0 0 0 0 0 S.T SAVITHA,. . 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459322113 4492656445 AEH37753 KARISHETTY BASAVARAJA S/O SHILAVANTHAPPA #1554/3 SARASWATHI BADAVANE 391107 1760 11 LT1 211 2 0 10833 77 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110402030 0 0 0 1 0 0 0 0 0 0 KARISHETTY BASAVARAJA S/O SHILAVANTHAPPA,#1554/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322114 5796475467 AEH58042 SANTHOSHAKUMAR H V S/O VASAPPA H S 2 DOOR NO 1468/86, SARASWATHI NAGARA 391107 360 11 LT1 211 2 0 788 74 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 0 1B5595447393 0 0 0 2 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S 2 DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459322115 3187846829 AEH55535 S LOKESH S/O SAKRAPPA 2 #1211/24 391107 3320 11 LT1 211 2 0 1575 65 1 0 3 1 -1 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111115466841 0 0 0 0 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA 2 #1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459322116 5505789218 88064 KRISHNAMURTHY K S/O KARIYAPPA 1 #832/39 391107 3600 11 LT1 211 1 0 1446 66 1 0 3 1 0 0 0 0 360 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111124270866 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,S/O KARIYAPPA 1 #832/39 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322117 6705105000 AEH31332 K.KURUVATHEPPA S/O BASAPPA #1722/84 SARASWATHI NAGARA 391107 1160 11 LT1 211 2 0 2504 1 1 0 3 1 -38 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003818134D 0 0 0 0 0 0 0 0 0 0 K.KURUVATHEPPA,S/O BASAPPA #1722/84 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322118 1638627612 AEH36120 SHANKARA GOWDA S/O SHIVANA GOWDA #1558/7 SARASAVATHI BADAVANE 391107 2580 11 LT1 211 4 0 21990 109 1 0 3 1 547 7.3700 0 0 1410 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110492904 0 0 0 1 0 0 0 0 0 0 SHANKARA GOWDA S/O SHIVANA GOWDA,#1558/7 SARASAVATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322119 9726105000 AEH25957 H.B.GOVINDARAJU #1436/54 391107 60 11 LT1 211 3 0 20333 168 1 0 3 1 0 4.1700 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003902769D 0 0 0 2 0 0 0 0 0 0 H.B.GOVINDARAJU,#1436/54 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459322120 3771466196 AEH51541 THIMMAKKA W/O B K KARIYAPPA #1717/79 391107 800 11 LT1 211 2 0 1305 33 1 0 3 1 0 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111115255601 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O B K KARIYAPPA #1717/79 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459322121 0754197619 AEH51493 THIMMAKKA W/O B K KARIYAPPA #1717/79 391107 820 11 LT1 211 4 0 9379 157 1 0 3 1 0 0 0 0 280 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114827369 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O B K KARIYAPPA #1717/79 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459322122 9826105000 AEH20223 B. SHAMSUNDRA - - - 391107 380 11 LT1 211 2 0 11426 46 1 0 3 1 -626 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003907605D 0 0 0 1 0 0 0 0 0 0 B. SHAMSUNDRA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459322124 6313643594 AEH47759 CHANDRASHEKARA G K S/O KUMARASWAMY G M #1252/60 391107 2080 11 LT1 211 2 0 8616 119 1 0 3 1 910 8.3200 0 0 750 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 999999 111111493347 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M #1252/60 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2449153 1 0 0 0 0 0 101.4200 112 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322126 2369572013 AEH37755 GURURAJA BASAVANNEPPA HUGORU #1554/3 saraswathi badavane b block 391107 1780 11 LT1 211 1 0 2210 14 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110351628 0 0 0 1 0 0 0 0 0 0 GURURAJA BASAVANNEPPA HUGORU,#1554/3 saraswathi badavane b block 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322127 9846651526 AEH58040 SANTHOSHAKUMAR H V S/O VASAPPA H S DOOR NO 1468/86, SARASWATHI NAGARA 391107 370 11 LT1 211 1 0 474 49 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 0 1B3295447382 0 0 0 2 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322128 1355664106 77904 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/G VINAYAKA NAGARA 391107 3440 11 LT1 211 1 0 3551 37 1 0 3 1 308 4.2600 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 0 111119137828 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/G VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447836 1 0 0 0 0 0 61.4200 68 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459322129 6309613602 AEH39259 A H RAJU S/O LATE GOVINDAPPA #1226/52B BEHIND WATER TANK 391107 2320 11 LT1 211 2 0 14397 77 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110398442 0 0 0 1 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52B BEHIND WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322130 8039262392 AEH53381 S VEERAKUMARI W/O K M SHIVANANDA SWAMY #1433/5 1ST MAIN 7TH CROSS 391107 3860 11 LT1 211 4 0 4477 147 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111118478209 0 0 0 3 0 0 0 0 0 0 S VEERAKUMARI,W/O K M SHIVANANDA SWAMY #1433/5 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459322131 4605105000 67151 T,ANJANAPPA S/O T,HANUMAVVA #SITE NO.1225/2/39, AMBIKA BADAV 391107 2560 11 LT1 211 1 0 2910 3 1 0 3 1 -190 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003830348D 0 0 0 1 0 0 0 0 0 0 T,ANJANAPPA,S/O T,HANUMAVVA #SITE NO.1225/2/39, AMBIKA BADAV 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459322132 4892898447 AEH49462 CHANDRASHEKAR R G S/O LATE VEERABHADRAPPA R G #1217/35 391107 3120 11 LT1 211 5 0 10614 167 1 0 3 1 34 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 999999 2020-10-11 111111838793 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R G,S/O LATE VEERABHADRAPPA R G #1217/35 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459322133 6905105000 62677 K SHIVASHANKAR S/0 KRISHNANKUTTI NAYAR #1435/53 SARASWATI NAGAR 391107 10000 11 LT1 211 0.5000 0 84 1 1 0 3 0 327 1.2100 0 0 0 3911 2026-02-11 0 0 0 2026-01-03 3 0 0 0 0 14007539 0 100000 67402479 0 0 0 0 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTI NAYAR #1435/53 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459322183 1588411762 89224 N KASHI REDDY S/O POLI REDDY 3 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 230 11 LT1 211 1 0 358 27 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 1B2590761253 0 0 0 2 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 3 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322184 3015105000 AEH30466 H PRAKASHBABU S/0 S B VASUDEVA #1469/89 SARASWATI BADAVANE 391107 500 11 LT1 211 3 0 20197 126 1 0 3 1 -123 0 0 0 900 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003903702D 0 0 0 0 0 0 0 0 0 0 H PRAKASHBABU,S/0 S B VASUDEVA #1469/89 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459322185 6060343395 AEH40069 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A NEAR WATER TANK 391107 2420 11 LT1 211 3 0 3825 40 1 0 3 1 0 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110209075 0 0 0 1 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322186 6062242269 AEH55468 RAVIKUMAR H S/O HEMLANAIK H 3 #1240/28 391107 2780 11 LT1 211 2 0 1932 58 1 0 3 1 66 1 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111121939233 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 3 #1240/28 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459322187 3705105000 AEH33176 S.CHAKRAVANI S/O MUDALAGIRIYAPPA SARASWATHI NAGAR 391107 3880 11 LT1 211 3 0 4752 107 1 0 3 1 1 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003815281D 0 0 0 1 0 0 0 0 0 0 S.CHAKRAVANI,S/O MUDALAGIRIYAPPA SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322188 6407926635 73351 K P BHAGYAMMA W/O CHIKKANNA B H #1553/2 391107 1740 11 LT1 211 1 0 305 0 1 0 3 1 -25 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110376552 0 0 0 0 0 0 0 0 0 0 K P BHAGYAMMA W/O CHIKKANNA B H,#1553/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322189 6439539576 AEH41864 MANGALA W/O G NEHARU #1248/46/A SARASWATHI BADAVANE 391107 2680 11 LT1 211 1 0 3204 15 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111187022 0 0 0 1 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459322190 3605105000 AEH33378 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 2500 11 LT1 211 3 0 23225 95 1 0 3 1 -365 0 0 0 370 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2014-02-26 100003816297D 0 0 0 1 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322191 3726105000 AEH26546 A.H.JAYARAJ 1251/2 391107 1960 11 LT1 211 2 0 5113 27 1 0 3 1 86 1.1200 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 2013-06-26 111110348199 0 0 0 1 0 0 0 0 0 0 A.H.JAYARAJ,1251/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459322192 2006798922 AEH43294 H N MANJUNATHA S/O H NAGARAJ #1731/93C 391107 1340 11 LT1 211 1 0 3196 51 1 0 3 1 0 8.2300 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110447722 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322193 5540847758 AEH47758 CHANDRASHEKARA G K S/O KUMARASWAMY G M #1252/60 391107 2100 11 LT1 211 1 0 3453 33 1 0 3 1 165 1 0 0 940 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111493346 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M #1252/60 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2863879 1 0 0 0 0 0 31.3300 41 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459322194 6438403059 AEH39260 A H RAJU S/O LATE GOVINDAPPA #1226/52A BEHIND WATER TANK 391107 2300 11 LT1 211 2 0 1602 0 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 111110354954D 0 0 0 0 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52A BEHIND WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459322195 5015105000 61607 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 391107 1600 11 LT1 211 1 0 5294 4 1 0 3 1 1 0 0 0 350 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003896303D 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-05-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459322196 6204173366 AEH44084 G C LINGESH S/O G CHANNABASAPPA #1434/B/6P SARASWATHI NAGARA 391107 3840 11 LT1 211 3 0 15640 141 1 0 3 1 -107 0 0 0 1120 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2018-01-11 111110186416 0 0 0 1 0 0 0 0 0 0 G C LINGESH S/O G CHANNABASAPPA,#1434/B/6P SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2092863 1 0 0 0 0 0 164.7500 181 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322198 4926105000 AEH22157 THALUKU SAMAJA KALYANA MIGADDR AEH22157 391107 80 11 LT1 211 13 0 237595 5597 1 0 3 1 0 100.0100 0 0 24780 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.24780 (ignore if paid) 0 1000000 111118518551 0 0 0 19 0 0 0 0 0 0 THALUKU SAMAJA KALYANA,MIGADDR AEH22157 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 18.8000 2 1459322199 6220324596 76232 H UMESH S/O HANUMANTHAPPA #1453/71D 391107 1500 11 LT1 211 1 0 6370 76 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111231350 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2163405 1 0 0 0 0 0 65.8300 72 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322200 5705105000 64614 K SHIVAKUMAR C N SUMA S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 391107 4040 11 LT1 211 1 0 14920 79 1 0 3 1 0 0 0 0 230 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111118518550 0 0 0 0 0 0 0 0 0 0 K SHIVAKUMAR C N SUMA,S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459322201 6826105000 AEH23724 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 290 11 LT1 211 3 0 12389 41 1 0 3 1 -373 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003913734D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459322202 4303365025 AEH44448 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/A VINAYAKA NAGARA 391107 3360 11 LT1 211 2 0 3348 96 1 0 3 1 -170 0 0 0 790 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111119137832D 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2081024 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459322203 6805105000 AEH31024 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5400 11 LT1 211 2 0 15490 46 1 0 3 1 253 3.5500 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003917838D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322204 7726105000 AEH25813 LAKSHMI L NAIK #1444 391107 600 11 LT1 211 1 0 2676 9 1 0 3 1 0 1 0 0 230 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111156349 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1459322205 8956204272 AEH38050 S UDAYAKUMARA S/O R SHANTHAVEERAIAH #1710 391107 700 11 LT1 211 2 0 6306 45 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 2016-01-11 111110492864 0 0 0 1 0 0 0 0 0 0 S UDAYAKUMARA S/O R SHANTHAVEERAIAH,#1710 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459322206 4304293408 AEH37797 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25 391107 3100 11 LT1 211 1 0 1877 11 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110187597 0 0 0 1 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459322207 7705105000 AEH31331 K.KURUVATHEPPA S/O BASAPPA #1722/84 SARASWATHI NAGARA 391107 1140 11 LT1 211 4 0 33171 225 1 0 3 1 0 6.2200 0 0 2000 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003824219D 0 0 0 2 0 0 0 0 0 0 K.KURUVATHEPPA,S/O BASAPPA #1722/84 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322208 9505105000 67352 U,MAHESH S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 391107 4160 11 LT1 211 1 0 6846 39 1 0 3 1 79 1.0700 0 0 450 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003809778D 0 0 0 0 0 0 0 0 0 0 U,MAHESH,S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459322209 8505105000 AEH34512 J.MALLANNA S/O K.JAYADEVAPPA #1443/61P SARSWATI BADAVANE DVG 391107 560 11 LT1 211 3 0 15817 80 1 0 3 1 -116 0 0 0 650 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2013-08-10 8505105466D 0 0 0 1 0 0 0 0 0 0 J.MALLANNA,S/O K.JAYADEVAPPA #1443/61P SARSWATI BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459322210 8605105000 AEH31835 M KUMAR S/0 S MANJAPPA #1241/ AMBIKA LAYOUT 391107 2760 11 LT1 211 3 0 19187 138 1 0 3 1 -211 0 0 0 440 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003815671D 0 0 0 1 0 0 0 0 0 0 M KUMAR,S/0 S MANJAPPA #1241/ AMBIKA LAYOUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322211 7277857369 AEH37799 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25, 391107 3060 11 LT1 211 2 0 8224 97 1 0 3 1 0 1 0 0 230 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111169782 0 0 0 0 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459322213 9015105000 61231 RENUKA E L W/O LATE U R MAHESHWARAPPA #1718/80 SARASWATHI BADAVANE 391107 790 11 LT1 211 1 0 2508 42 1 0 3 1 584 4.3100 0 0 440 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111163727 0 0 0 2 0 0 0 0 0 0 RENUKA E L W/O LATE U R MAHESHWARAPPA,#1718/80 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459322214 1826105000 AEH23958 T.NAGALINGA CHARI #1458/76 391107 460 11 LT1 211 3 0 18410 53 1 0 3 1 -582 0 0 0 0 3911 2026-02-11 3 0 0 2025-12-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003830672D 0 0 0 1 0 0 0 0 0 0 T.NAGALINGA CHARI,#1458/76 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459322215 9705105000 AEH31218 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 1620 11 LT1 211 2 0 19126 106 1 0 3 1 0 0 0 0 780 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003885692D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322216 0521619510 AEH42434 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95 NEAR WATHER THANK 391107 1260 11 LT1 211 2 0 4706 34 1 0 3 1 -107 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110101817 0 0 0 1 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95 NEAR WATHER THANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC1991474 1 0 0 0 0 0 37.2500 47 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459322217 5378713687 AEH41632 H S YOGESH S/O LATE H SIDDAPPA #1465/83 391107 420 11 LT1 211 3 0 11367 78 1 0 3 1 2 0 0 0 260 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-01-11 111110455013 0 0 0 1 0 0 0 0 0 0 H S YOGESH S/O LATE H SIDDAPPA,#1465/83 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322218 1608863392 AEH48607 MALATHESH B H S/O B HANUMANTH CHAR #1715/77-A 391107 880 11 LT1 211 2 0 1612 27 1 0 3 1 483 2.4400 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111111740410 0 0 0 1 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR #1715/77-A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2963674 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322219 0412712405 AEH43293 H N MANJUNATHA S/O H NAGARAJ #1731/93A 391107 1320 11 LT1 211 2 0 12913 117 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 2017-09-11 111110121310 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2286360 1 0 0 0 0 0 70.6400 78 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1459322220 9217108762 AEH37410 SHAMBHAVI H V W/O PRAKASHA R M #1195/3 SARASWATHI BADAVANE 391107 4060 11 LT1 211 2 0 8925 75 1 0 3 1 69 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110179762 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASHA R M,#1195/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2179824 1 0 0 0 0 0 71.9200 79 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459322221 3157165648 AEH40625 H.G. MANJAPPA S/O. H.G. CHANNABASAPPA # 1435/11A 391107 3800 11 LT1 211 2 0 9363 134 1 0 3 1 0 0 0 0 1110 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111945238 0 0 0 2 0 0 0 0 0 0 H.G. MANJAPPA S/O. H.G. CHANNABASAPPA,# 1435/11A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 150.6800 166 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322222 8705105000 AEH31274 P VINAYA S/0 M S PARAMASHIVAMURTHY #1561/10 AMBIKA LAY OUT 391107 2600 11 LT1 211 4 0 20140 124 1 0 3 1 0 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2012-01-26 100003842566D 0 0 0 1 0 0 0 0 0 0 P VINAYA,S/0 M S PARAMASHIVAMURTHY #1561/10 AMBIKA LAY OUT 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322223 3356423040 AEH38502 JAYARAJKUMAR G S/O GEORGAPPA #1442/A 391107 520 11 LT1 211 3 0 31841 228 1 0 3 1 -1970 0 0 0 2760 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110104763 0 0 0 2 0 0 0 0 0 0 JAYARAJKUMAR G S/O GEORGAPPA,#1442/A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 306.4200 0 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459322224 2753945835 AEH48436 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 3020 11 LT1 211 1 0 2446 51 1 0 3 1 494 2.5300 0 0 230 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111528692 0 0 0 1 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2910177 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322225 3247459241 AEH55533 S LOKESH S/O SAKRAPPA #1211/24 391107 3300 11 LT1 211 2 0 745 29 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 999 111115466839 0 0 0 2 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA #1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459322226 2741015705 AEH55534 S LOKESH S/O SAKRAPPA 1 #1211/24 391107 3340 11 LT1 211 2 0 2785 125 1 0 3 1 920 6.9100 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111115466840 0 0 0 1 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA 1 #1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322212 7905105000 AEH30012 K SHIVAKUMAR S/0 K HALAPPA #878-4 &5 SARASWATI NAGAR 391107 4000 11 LT1 211 5 0 5313 260 1 0 3 1 -78 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2022-06-12 100003808366DD 0 0 0 3 0 0 0 0 0 0 K SHIVAKUMAR,S/0 K HALAPPA #878-4 &5 SARASWATI NAGAR 0 0 0 0 0 0 6 0 2026-01-11 2026-02-11 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459322230 2142878722 AEH48437 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 3000 11 LT1 211 2 0 12463 243 1 0 3 1 342 1.5100 0 0 2630 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 111111528693 0 0 0 1 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322229 0926105000 AEH21679 G. JAYARAJKUMAR - - - 391107 530 11 LT1 211 3 0 9471 260 1 0 3 1 0 12.4800 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 999999 2009-12-01 111112004252 0 0 0 3 0 0 0 0 0 0 G. JAYARAJKUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2024-03-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459322228 7193054333 AEH41866 MANGALA W/O G NEHARU #1248/46/AA SARASWATHI BADAVANE 391107 2640 11 LT1 211 2 0 9366 49 1 0 3 1 -57 0 0 0 590 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110193387 0 0 0 1 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/AA SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2174069 1 0 0 0 0 0 83.4200 92 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322227 1726105000 AEH26340 V.KRISHNA ITHAL #1456/74 391107 2160 11 LT1 211 2 0 2318 133 1 0 3 1 1 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 1000000 1B4444415252 0 0 0 1 0 0 0 0 0 0 V.KRISHNA ITHAL,#1456/74 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322065 7537973148 AEH56671 KRISHNAMURTHY K S/O KARIYAPPA #832/39 391107 3620 11 LT1 211 3 0 2615 129 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 1000000 111124270865 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K,S/O KARIYAPPA #832/39 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459322151 4015105000 61606 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 391107 1580 11 LT1 211 2 0 14914 60 1 0 3 1 -21 0 0 0 530 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2022-09-11 100003918819D 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459322152 3805105000 AEH30725 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 940 11 LT1 211 1 0 11714 22 1 0 3 1 116 1.0900 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003905655D 0 0 0 1 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322153 2015105000 AEH30467 H PRAKASHBABU S/0 S B VASUDEVA #1649/89 SARASWATI BADAVANE 391107 330 11 LT1 211 1 0 5158 61 1 0 3 1 0 1 0 0 790 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003893685D 0 0 0 2 0 0 0 0 0 0 H PRAKASHBABU,S/0 S B VASUDEVA #1649/89 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-03-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322154 2605105000 AEH33379 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 2520 11 LT1 211 1 0 9641 34 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003842992D 0 0 0 1 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322171 3905105000 AEH29974 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 391107 50 11 LT1 211 1 0 2117 12 1 0 3 1 -41 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003901007D 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322172 0026957050 AEH37411 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 4120 11 LT1 211 2 0 3464 87 1 0 3 1 2564 22.2300 0 0 260 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110186996 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459322173 0015105000 AEH30461 CHIDANANDANAGAPPAYMANAKKANVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 1880 11 LT1 211 2 0 21199 94 1 0 3 1 -116 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003916794D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322174 2313137534 AEH56884 RADHA PATIL W/O RAJEEV PATIL K N 1 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 3720 11 LT1 211 2 0 1055 27 1 0 3 1 -3 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111124940397 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 1 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322175 1201658893 AEH47872 B BHARAMANA GOWDA S/O B NAGAPPA #1227/5 391107 2280 11 LT1 211 2 0 8376 104 1 0 3 1 0 0 0 0 640 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2022-10-11 111111608210 0 0 0 1 0 0 0 0 0 0 B BHARAMANA GOWDA,S/O B NAGAPPA #1227/5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2884803 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459322176 7626105000 AEH26783 SMT.K.P.BHAGHYAMMA W/0.CH #1553/2 391107 1720 11 LT1 211 1 0 3246 15 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003913772D 0 0 0 1 0 0 0 0 0 0 SMT.K.P.BHAGHYAMMA W/0.CH,#1553/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1459322177 2014098000 AEH48438 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 2900 11 LT1 211 2 0 8728 65 1 0 3 1 -75 0 0 0 1820 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 111111528694 0 0 0 1 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-10-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322178 1581233543 86647 GOWRAMMA W/O MANJUNATH H 2 #1242/30/1 391107 2720 11 LT1 211 1 0 1655 25 1 0 3 1 50 0 0 0 270 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111120911731 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H 2 #1242/30/1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322179 0347585479 AEH57805 N KASHI REDDY S/O POLI REDDY DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 240 11 LT1 211 2 0 1329 88 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 1B4390761242 0 0 0 0 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1459322180 1605105000 AEH33380 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 2540 11 LT1 211 2 0 13468 44 1 0 3 1 -10 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003915673D 0 0 0 1 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459322181 1541670556 AEH48003 RAJAPPA T C S/O T K CHIKKANNA #1221/18 391107 2460 11 LT1 211 3 0 10362 149 1 0 3 1 88 0 0 0 730 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111111618694 0 0 0 1 0 0 0 0 0 0 RAJAPPA T C,S/O T K CHIKKANNA #1221/18 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2900490 1 0 0 0 0 0 111 122 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459322182 5042267021 AEH44449 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/B VINAYAKA NAGARA 391107 3380 11 LT1 211 2 0 5515 78 1 0 3 1 -8 0 0 0 650 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 0 111119137833 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2447833 1 0 0 0 0 0 89 98 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322123 8015105000 MSAEH29838 J NAGESHAPPA S/0 BASAVANTHARAO #1470/88 1471/89 KIRA VIDYA SAMSTHE 391107 10 11 LT2 221 5 0 51486 274 1 0 3 1 2803 61.9700 3171.6900 0 0 3911 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007539 0 9999999 8015105692D 0 0 0 3 0 0 0 0 0 0 J NAGESHAPPA,S/0 BASAVANTHARAO #1470/88 1471/89 KIRA VIDYA SAMSTHE 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459322159 0686653169 75432 K YOGARAJ S/O H R KRISHNAPPA #1474/92B SARASWATHI BADAVANE 391107 110 11 LT3A 311 2 0 2872 12 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 999999 100006879974 0 0 0 0 0 0 0 0 1 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92B SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2081490 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459322037 2616228266 81468 H PRAKASH BABU S/O S B VASUDEV 2 #1469/89 391107 310 11 LT3A 311 1 0 26192 828 1 0 3 1 0 28.6700 0 0 9600 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.9600 (ignore if paid) 0 1000000 111111920979 0 0 0 3 0 0 0 0 1 0 H PRAKASH BABU,S/O S B VASUDEV 2 #1469/89 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459322105 0429832269 81469 H PRAKASH BABU S/O S B VASUDEV 1 #1469/89 391107 320 11 LT3A 311 1 0 9795 159 1 0 3 1 0 4.9400 0 0 650 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111920980 0 0 0 1 0 0 0 0 1 0 H PRAKASH BABU,S/O S B VASUDEV 1 #1469/89 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459322125 9850808642 89115 M O SAVITHA C/O S JAYAPPA DOOR NO 1452/70, SARASWATHI BADAVANE 391107 1420 11 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 0 1B1320737517 0 0 0 0 0 0 0 0 1 0 M O SAVITHA,C/O S JAYAPPA DOOR NO 1452/70, SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322197 5726105000 56005 H.B. Govidaraju S/O C. BASAPPA #1436/54 391107 70 11 LT3A 311 0.5000 0 452 3 1 0 3 1 1717 15.5700 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 100006884107 0 0 0 0 0 0 0 0 1 0 H.B. Govidaraju,S/O C. BASAPPA #1436/54 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459322155 0687470670 AEH42437 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95C NEAR WATHER THANK 391107 1220 11 LT1 211 2 0 8725 85 1 0 3 1 1051 9.7600 0 0 110 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111110451039 0 0 0 2 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95C NEAR WATHER THANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2207796 1 0 0 0 0 0 99.7500 110 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459322156 6626105000 56524 B.P. HEMALATHA MIGADDR 56524 391107 9100 11 LT1 211 2 0 11818 73 1 0 3 1 -51 0 0 0 700 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6626105610D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,MIGADDR 56524 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322157 8556262920 AEH40072 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A.. NEAR WATER TANK 391107 2400 11 LT1 211 3 0 7937 59 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111111231463 0 0 0 0 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A.. NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459322158 4215105000 57114 K.P.BHAGYAMMA #1553/2 391107 6300 11 LT1 211 1 0 9026 20 1 0 3 1 -74 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110445161 0 0 0 1 0 0 0 0 0 0 K.P.BHAGYAMMA,#1553/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1459322160 6605105000 AEH33339 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 290 11 LT1 211 1 0 1377 38 1 0 3 1 1999 18.4300 0 0 340 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003912339DD 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2026-02-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1459322161 0691157716 AEH55466 RAVIKUMAR H S/O HEMLANAIK H #1240/28 391107 2880 11 LT1 211 2 0 2315 80 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111121939231 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H #1240/28 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459322162 4207508188 80399 CHANDRASHEKARA G K S/O KUMARASWAMY G M, #1252/60 391107 2120 11 LT1 211 1 0 1076 14 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111111493350 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M, #1252/60 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2863992 1 0 0 0 0 0 12 22 2024-03-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459322163 4340026585 AEH37754 GURURAJA BASAVANNEPPA HUGORU #1554/3 SARASWATHI BADAVANE B BLOCK 391107 1800 11 LT1 211 2 0 14500 106 1 0 3 1 -66 0 0 0 950 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110347611 0 0 0 1 0 0 0 0 1 0 GURURAJA BASAVANNEPPA HUGORU,#1554/3 SARASWATHI BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322164 9688190847 AEH38841 S SANTHOSH S/O SHEKHARAPPA #1211/24 391107 3220 11 LT1 211 2 0 11885 65 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110183233 0 0 0 1 0 0 0 0 0 0 S SANTHOSH S/O SHEKHARAPPA,#1211/24 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322165 9637758093 AEH47760 CHANDRASHEKARA G K S/O KUMARASWAMY G M . #1252/60 391107 2060 11 LT1 211 2 0 4590 68 1 0 3 1 0 0 0 0 220 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111111493348 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M . #1252/60 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2863880 1 0 0 0 0 0 62.3300 69 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459322166 6015105000 AEH29666 B C SIDDAPPA S/0 CHANDRAPPA #1741/103 SARASWATI NAGAR A BLOCK 391107 1940 11 LT1 211 3 0 11338 208 1 0 3 1 1879 9.5200 0 0 1610 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 2010-06-27 111111822991 0 0 0 2 0 0 0 0 0 0 B C SIDDAPPA,S/0 CHANDRAPPA #1741/103 SARASWATI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459322167 4699525120 AEH50310 CHETHANA PRAKASH W/O R M PRAKASH 3 #1725 391107 1100 11 LT1 211 2 0 1841 62 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111112573768 0 0 0 3 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 3 #1725 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1459322168 3916351515 89223 N KASHI REDDY S/O POLI REDDY 2 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 220 11 LT1 211 1 0 637 37 1 0 3 1 -10 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 1B7990761250 0 0 0 1 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 2 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459322169 4705105000 64613 K SHIVAKUMAR C N SUMA S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 391107 4020 11 LT1 211 1 0 3700 59 1 0 3 1 109 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 111118518549 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR C N SUMA,S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459322170 3926105000 AEH22002 SRI B.T. PRAKASHA - - - 391107 1540 11 LT1 211 4 0 19741 78 1 0 3 1 -522 0 0 0 0 3911 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003919948D 0 0 0 1 0 0 0 0 0 0 SRI B.T. PRAKASHA,- - - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459321995 5672875456 88282 RADHA PATIL W/O RAJEEV PATIL K N 3 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 3740 11 LT1 211 2 0 894 67 1 0 3 0 -33 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 100000 68286562 0 0 0 0 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 3 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1459321996 0726105000 AEH26248 C. ANANDAPPA #1193 - 391107 200 11 LT1 211 3 0 31142 102 1 0 3 1 0 0 1156 0 0 3911 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14007539 0 9999999 100003889768D 0 0 0 1 0 0 0 0 0 0 C. ANANDAPPA,#1193 - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 338.5100 0 2023-06-26 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459321997 0215105000 57115 K.P.BHAGYAMMA #1553/2 391107 1700 11 LT1 211 1 0 10615 70 1 0 3 1 0 0 0 0 360 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003908601D 0 0 0 0 0 0 0 0 0 0 K.P.BHAGYAMMA,#1553/2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459321998 4164015722 72517 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 4140 11 LT1 211 1 0 2204 38 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110372349 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1459321999 7380247756 77660 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK # 878/6-13 JAYANAGARA B BLOCK 391107 3980 11 LT1 211 1 0 18543 147 1 0 3 1 -149 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 99999 111110218427 0 0 0 2 0 0 0 0 0 0 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK,# 878/6-13 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BC2081203 1 0 0 0 0 0 204.4200 0 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1459322000 4977303880 89006 PRASANNA C/O NINGAPPA DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 391107 3660 11 LT1 211 1 0 205 15 1 0 3 1 0 0 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 10000 1B7750904670 0 0 0 2 0 0 0 0 0 0 PRASANNA,C/O NINGAPPA DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1459322001 7605105000 67351 U,MAHESH S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 391107 4180 11 LT1 211 1 0 5764 26 1 0 3 1 292 2.6400 0 0 0 3911 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14007539 0 9999999 100003824881D 0 0 0 0 0 0 0 0 0 0 U,MAHESH,S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2