1460030537 9033487638 HRSL37817 SRI S. SRIKANTHA SO SHANKRAPPA (PRIVETE) ASST NO-44/2 10TH CROSS 392106 1 12 1LT6B-M 621 1 0 4836 19 1 0 3 0.5700 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2928300 0 0 0 0 0 0 0 0 1 0 SRI S. SRIKANTHA SO SHANKRAPPA,(PRIVETE) ASST NO-44/2 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460030517 0026302000 10100 KAREYAPPA - - . - 392106 1230 12 LT1 211 0.1600 0 4534 23 1 0 3 1 288 2.7300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337163 0 0 0 0 0 0 0 0 0 0 KAREYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1460030457 0054750857 43245 SMT CHANDRAMMA K D D/O KADEMANI DURUGAPPA 5TH MAIN ROAD A BLOCK-4 392106 1 12 LT1 211 2 0 2280 84 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 BC3470544 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA K D D/O KADEMANI DURUGAPPA,5TH MAIN ROAD A BLOCK-4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1460030526 0126302000 14742 N.BASAVARAJ - - / - 392106 340 12 LT1 211 1 0 16258 119 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337015 0 0 0 1 0 0 0 0 0 0 N.BASAVARAJ,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460030606 0226302000 AEH1897 MOHIDDIN BASHA S/O DASTAGIR ABDUL AJEEJ SAB. . "C" BLOK 392106 1070 12 LT1 211 2.8900 0 18035 127 1 0 3 1 0 0 0 0 4030 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 100001337319 0 0 0 1 0 0 0 0 0 0 MOHIDDIN BASHA S/O DASTAGIR ABDUL AJEEJ SAB.,. "C" BLOK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460030602 0326302000 15303 RATHNAMMA - - / - 392106 290 12 LT1 211 0.5000 0 7171 15 1 0 3 0 184 2.4100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001337012 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030559 0426302000 13435 N.BASAVARAJ - - / - 392106 360 12 LT1 211 0.9600 0 7744 8 1 0 3 1 -158 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337017 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030567 0516302000 18067 SRI.PARSHURAM SRI.PARSHURAM C BLOCK,7TH CRASS 392106 660 12 LT1 211 1 0 13536 81 1 0 3 1 -364 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337159 0 0 0 2 0 0 0 0 0 0 SRI.PARSHURAM,SRI.PARSHURAM C BLOCK,7TH CRASS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460030609 0599814182 AEH27944 Smt PARVATHAMMA W/O HANUMANTHAPPA SURVEY NO:436/18/18 VINAYAKA NAGARA 392106 490 12 LT1 211 2 0 13404 122 1 0 3 1 263 1.2100 0 0 290 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110342898 0 0 0 0 0 0 0 0 0 0 Smt PARVATHAMMA W/O HANUMANTHAPPA,SURVEY NO:436/18/18 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030608 0616302000 18892 RAMESH RAMESH - 392106 560 12 LT1 211 0.5000 0 3347 47 1 0 3 0 8 0 0 0 740 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001336867 0 0 0 0 0 0 0 0 0 0 RAMESH,RAMESH - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030505 0699033298 24204 N GIREESH S/O late. NAGARAJA ASSMENT NO 2569/2575/2569 60 Feet ROAD , 7 TH CROSS 392106 1190 12 LT1 211 1 0 12854 66 1 0 3 0 -74 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 100000 111116081240 0 0 0 0 0 0 0 0 0 0 N GIREESH S/O late. NAGARAJA,ASSMENT NO 2569/2575/2569 60 Feet ROAD , 7 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460030631 0716302000 10818 B C KESHAVAMURTHY S/O B CHIKKAPPA MIGADDR 10818 392106 680 12 LT1 211 0.1200 0 5880 42 1 0 3 1 19 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 999999 100001337160 0 0 0 0 0 0 0 0 0 0 B C KESHAVAMURTHY S/O B CHIKKAPPA,MIGADDR 10818 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460030627 0725545635 47073 SMT DYAMAKKA WO H HONNAPPA C BLOCK VIDYANAGARA WARD NO 28 9 TH CROSS 392106 1 12 LT1 211 1 0 554 0 1 0 28 1 443 3.6200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 111125485570 0 0 0 0 0 0 0 0 0 0 SMT DYAMAKKA WO H HONNAPPA,C BLOCK VIDYANAGARA WARD NO 28 9 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030640 0788980329 45800 SRI RAMESH A S/O YENKAPPA KATA NO:K/2393/2398/2393 A 8TH CROSS,C BLOCK 392106 1 12 LT1 211 2 0 1992 77 1 0 3 0.9300 0 2.2500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 68259141 0 0 0 1 0 0 0 0 0 0 SRI RAMESH A S/O YENKAPPA,KATA NO:K/2393/2398/2393 A 8TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1460030647 0816302000 20872 CHINNA S/O KOPPAN VINAYAKANAGARA 392106 530 12 LT1 211 1 0 13833 133 1 0 3 0 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001337090 0 0 0 0 0 0 0 0 0 0 CHINNA,S/O KOPPAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030519 0840323704 43244 SMT CHANDRAMMA K D D/O KADEMANI DURUGAPPA 5TH MAIN ROAD BLOCK-4 392106 1 12 LT1 211 2 0 2630 57 1 0 3 0.8600 0 0 0 0 330 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3470543 0 0 0 2 0 0 0 0 0 0 SMT CHANDRAMMA K D D/O KADEMANI DURUGAPPA,5TH MAIN ROAD BLOCK-4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460030615 0916302000 9140 NAGARATHNAMMA MIGADDR 9140 / 392106 900 12 LT1 211 0.1200 0 4542 17 1 0 3 1 -18 0 0 0 220 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001339689 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 9140 / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030513 0935924312 22662 Sri KARIYAPPA S/O PAKKIRAPPA VIDYANAGARA C BLACK , 7 TH CROSS 392106 1220 12 LT1 211 0.5000 0 7752 43 1 0 3 1 120 1.1200 0 0 410 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111112741408 0 0 0 0 0 0 0 0 0 0 Sri KARIYAPPA S/O PAKKIRAPPA,VIDYANAGARA C BLACK , 7 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1460030514 0953859548 40622 SRI VITALASA S/O LATE KIRSHNARAMASA MEHARWADE ASST NO:2566/2572/2566 MAIN ROAD 7TH CROSS 392106 0 12 LT1 211 1 0 1349 21 1 0 3 0.9700 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3247073 0 0 0 0 0 0 0 0 0 0 SRI VITALASA S/O LATE KIRSHNARAMASA MEHARWADE,ASST NO:2566/2572/2566 MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460030453 0962103355 35330 SMT ROOPA WO N MANJUNATHA ASST NO 2494/2499/2494 392106 1261 12 LT1 211 1 0 2389 2 1 0 3 0.0100 3 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BD0875104 0 0 0 0 0 0 0 0 0 0 SMT ROOPA WO N MANJUNATHA,ASST NO 2494/2499/2494 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460030454 0994472577 AEH36817 SRI MARUTHI .T SO THIPPESH MAKANUR ASST NO-2567/2573/2567 1ST MAIN , 7TH CROSS 392106 1181 12 LT1 211 3 0 9097 91 1 0 3 0.9000 -71 0 0 0 1952 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.1952 (ignore if paid) 0 99999 BC2427016 0 0 0 2 0 0 0 0 0 0 SRI MARUTHI .T SO THIPPESH MAKANUR,ASST NO-2567/2573/2567 1ST MAIN , 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460030635 1026302000 8313 K.S.SHUBHA D/O K.G.SRINIVAS - - / - 392106 850 12 LT1 211 0.4400 0 8696 36 1 0 3 1 -19 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999 100001337314 0 0 0 0 0 0 0 0 0 0 K.S.SHUBHA D/O K.G.SRINIVAS,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030515 1033001468 47111 SRI PRAVEEN KUMAR N P SO NAGAPPA P N ASST NO 231, NEAR SIRI MANE A Vidya Nagar 392106 1 12 LT1 211 2 0 544 37 1 0 3 0.8100 2 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 69954976 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR N P SO NAGAPPA P N,ASST NO 231, NEAR SIRI MANE A Vidya Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460030560 1126302000 13439 RATHNAMMA - - / - 392106 280 12 LT1 211 0.5000 0 8997 98 1 0 3 1 352 1.6800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337011 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460030556 1137823718 39828 SMT REKA C D/O CHANDRAPPA C ASST NO:2490/2495/2490 WARD NO:28 392106 0 12 LT1 211 1 0 3886 39 1 0 3 0.7800 0 0 0 0 680 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 10000 BC3189416 0 0 0 0 0 0 0 0 0 0 SMT REKA C D/O CHANDRAPPA C,ASST NO:2490/2495/2490 WARD NO:28 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460030516 1226302000 9335 M.GURAPPA - - / - 392106 180 12 LT1 211 0.4400 0 8582 57 1 0 3 1 0 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 2016-11-16 100001337008 0 0 0 0 0 0 0 0 0 0 M.GURAPPA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460030648 1326302000 AEH1837 D.N. Maheshwrappa - - / - 392106 80 12 LT1 211 1 0 9302 50 1 0 3 1 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336945 0 0 0 0 0 0 0 0 0 0 D.N. Maheshwrappa,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460030587 1390615387 33972 Kunchur Honnappa S/o Late Hanumanthappa C BLOCK B C Block 392106 720 12 LT1 211 2 0 6441 120 1 0 3 0.9500 0 1 0 0 2030 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 BC2361011 0 0 0 2 0 0 0 0 0 0 Kunchur Honnappa S/o Late Hanumanthappa,C BLOCK B C Block 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1460030590 1396490183 34963 SRI THIPESHI.T S/O ARAKERI ERAPPA ASST NO:2404/2409/2404 A C.BLOCK 392106 580 12 LT1 211 1 0 4301 66 1 0 3 0.8700 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2516808 0 0 0 1 0 0 0 0 0 0 SRI THIPESHI.T S/O ARAKERI ERAPPA,ASST NO:2404/2409/2404 A C.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1460030589 1426302000 13434 N.BASAVARAJ - - / - 392106 350 12 LT1 211 1 0 3883 1 1 0 3 1 6 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337016 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2024-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030507 1479538683 37776 SMT ANITHA WO THIPPESH D.K. ASST NO-2378/2383/2378-627 B 8TH MAIN , 6TH CROSS 392106 392 12 LT1 211 1 0 2723 33 1 0 3 0.9200 104 1.4000 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2928317 0 0 0 0 0 0 0 0 0 0 SMT ANITHA WO THIPPESH D.K.,ASST NO-2378/2383/2378-627 B 8TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460030597 1516302000 19444 SRI.HARISH.B S/O BASKAR. . C Block, 9th crossVidyanagar 392106 150 12 LT1 211 0.5000 0 7890 0 1 0 3 0 -61 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001336870 0 0 0 0 0 0 0 0 0 0 SRI.HARISH.B S/O BASKAR.,. C Block, 9th crossVidyanagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030595 1533725349 41158 SMT ROOPA K W/O HALESH KUMAR 7TH CROSS A C BLOCK 392106 0 12 LT1 211 1 0 1255 6 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3301548 0 0 0 1 0 0 0 0 0 0 SMT ROOPA K W/O HALESH KUMAR,7TH CROSS A C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460030596 1545846809 26001 Sri.NAGAPPA YANE NAGARAJ S/O VEERABASAPPA D ASSESMAENT NO 2408/2413/2408 " C " BLOCK 7 TH CROSS 392106 780 12 LT1 211 1 0 2750 88 1 0 3 0.9300 0 0 0 0 420 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2041260 0 0 0 2 0 0 0 0 0 0 Sri.NAGAPPA YANE NAGARAJ S/O VEERABASAPPA D,ASSESMAENT NO 2408/2413/2408 " C " BLOCK 7 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1460030496 1578392469 36880 SMT. DODDAVVA W/O late. SHANKARAPPA BASAVA REDDY ASST NO:2352/2357/2352 B WARD NO:28 392106 292 12 LT1 211 1 0 4500 89 1 0 3 0.9800 928 7.3000 0 0 690 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC2809140 0 0 0 2 0 0 0 0 0 0 SMT. DODDAVVA W/O late. SHANKARAPPA BASAVA REDDY,ASST NO:2352/2357/2352 B WARD NO:28 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460030629 1616302000 18007 SRI.HARISH.B S/O BASKAR. . C BLOCK 392106 141 12 LT1 211 0.5000 0 4250 67 1 0 3 0.9800 0 1.0300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3382311 0 0 0 1 0 0 0 0 0 0 SRI.HARISH.B S/O BASKAR.,. C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460030598 1716302000 AEH1514 S.JANARDHAN 1 1 1 1 392106 301 12 LT1 211 0.2800 0 8992 69 1 0 3 1 206 1.4600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337166 0 0 0 0 0 0 0 0 0 0 S.JANARDHAN,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1460030486 1757935225 26305 Sri UMAMAHESHWARA C S/O SHANKRAPPA ASSESMENT NO :2365/2370/2365 C BLOCK 392106 310 12 LT1 211 1 0 9974 67 1 0 3 1 -68 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 2019-11-29 111111438916 0 0 0 1 0 0 0 0 0 0 Sri UMAMAHESHWARA C S/O SHANKRAPPA,ASSESMENT NO :2365/2370/2365 C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460030488 1775641526 28760 SRI. SURESH NARAYANA TAKUR S/O NARAYANA RAO ASST.NO: 2607/2613/2607 3RD MAIN 5TH CROSS C-BLOCK 392106 1130 12 LT1 211 2 0 4089 1 1 0 3 1 -101 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 2016-04-28 111110397986 0 0 0 0 0 0 0 0 0 0 SRI. SURESH NARAYANA TAKUR S/O NARAYANA RAO,ASST.NO: 2607/2613/2607 3RD MAIN 5TH CROSS C-BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030575 1816302000 16081 SMT. NEELAMMA W/O. BASAVANYAPPA SIDDALINGAPPA CHALAGERE . C 392106 220 12 LT1 211 1 0 10620 65 1 0 3 1 0 0 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001337010 0 0 0 2 0 0 0 0 0 0 SMT. NEELAMMA,W/O. BASAVANYAPPA SIDDALINGAPPA CHALAGERE . C 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460030508 1861488606 44715 SRI PRABHU U S/O UMESHAPPA KONDAJJI TEACHER COLONY TEACHER COLONY 392106 1 12 LT1 211 1 0 1853 44 1 0 3 0.8200 -2471 0 0 0 680 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 67441747 0 0 0 1 0 0 0 0 0 0 SRI PRABHU U S/O UMESHAPPA KONDAJJI,TEACHER COLONY TEACHER COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460030632 1916302000 15393 hanuman gowad 1 1 1 1 392106 420 12 LT1 211 0.5000 0 4769 12 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001323292 0 0 0 1 0 0 0 0 0 0 hanuman gowad,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2026-01-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460030633 1933420588 38263 SMT ERIBAI W/O DHANUJANAIK ASST NO:5982/28-48/5982 C BLOCK 392106 531 12 LT1 211 1 0 6792 72 1 0 3 0.8900 435 3.4200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2976468 0 0 0 2 0 0 0 0 0 0 SMT ERIBAI W/O DHANUJANAIK,ASST NO:5982/28-48/5982 C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1460030580 2022031899 AEH26555 Sri VIJETH VIKRAM M D S/O DEVENDRAPPA M B ASSESMENT NO : 2565/2571/2565 7TH CROSS 392106 1180 12 LT1 211 2 0 11145 88 1 0 3 1 0 0 0 0 400 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2015-04-06 111110251451 0 0 0 1 0 0 0 0 0 0 Sri VIJETH VIKRAM M D S/O DEVENDRAPPA M B,ASSESMENT NO : 2565/2571/2565 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460030572 2126302000 8058 SUMA W/O EKANTHACHARI - - / - 392106 690 12 LT1 211 0.2400 0 8000 26 1 0 3 1 8 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337158 0 0 0 0 0 0 0 0 0 0 SUMA W/O EKANTHACHARI,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030571 2133405674 45799 SRI RAMESH A S/O YENKAPPA KATA NO:K/2393/2398/2393 8TH CROSS,C BLOCK 392106 1 12 LT1 211 2 0 515 25 1 0 3 0.7500 -109 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 68259140 0 0 0 0 0 0 0 0 0 0 SRI RAMESH A S/O YENKAPPA,KATA NO:K/2393/2398/2393 8TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1460030579 2226302000 AEH2952 Krishna J Bulbule / / 392106 940 12 LT1 211 1 0 16726 124 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337244 0 0 0 0 0 0 0 0 0 0 Krishna J Bulbule,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1460030625 2426302000 17418 SMT V.AMBUJA SMT V.AMBUJA W/O VEENUGOPAL - 392106 1210 12 LT1 211 1 0 10248 39 1 0 3 1 -49 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337389 0 0 0 1 0 0 0 0 0 0 SMT V.AMBUJA,SMT V.AMBUJA W/O VEENUGOPAL - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030528 2458614859 41083 SMT MEERABAI W/O BALAKIRSNA JINDE KATA NO:K/2425/2430/2425 C BLOCK 392106 0 12 LT1 211 2 0 3386 88 1 0 3 0.9400 192 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3301188 0 0 0 1 0 0 0 0 0 0 SMT MEERABAI W/O BALAKIRSNA JINDE,KATA NO:K/2425/2430/2425 C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1460030621 2516302000 21757 SRI.T.GANESH S/O.HANUMANTHAPPA VIDYANAGAR 392106 400 12 LT1 211 1 0 11264 58 1 0 3 0 -27 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001323293 0 0 0 0 0 0 0 0 0 0 SRI.T.GANESH,S/O.HANUMANTHAPPA VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460030570 2616302000 18008 SRI.HARISH.B S/O BASKAR. . C BLOCK, 9TH CROSS 392106 140 12 LT1 211 0.5000 0 16217 83 1 0 3 1 2 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336868 0 0 0 1 0 0 0 0 0 0 SRI.HARISH.B S/O BASKAR.,. C BLOCK, 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030573 2633498446 34962 SRI THIPESHI.T S/O ARAKERI ERAPPA ASST NO:2404/2409/2404 C.BLOCK 392106 600 12 LT1 211 1 0 8290 44 1 0 3 0.9600 -244 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2516807 0 0 0 0 0 0 0 0 0 0 SRI THIPESHI.T S/O ARAKERI ERAPPA,ASST NO:2404/2409/2404 C.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1460030489 2702935797 32815 SRI RUDRAMMA W/O BHARAMAPPA 1 ST MAIN 8 TH CROSS C BLOCK 392106 540 12 LT1 211 1 0 3549 36 1 0 3 0.8800 136 1.8400 0 0 330 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2177266 0 0 0 0 0 0 0 0 0 0 SRI RUDRAMMA W/O BHARAMAPPA,1 ST MAIN 8 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1460030630 2716302000 19060 SMT.NEELAMMA W/O B.S. CHALAGERI - 392106 230 12 LT1 211 1.7400 0 11929 48 1 0 3 0 299 1.4100 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 2011-01-11 100001337009 0 0 0 0 0 0 0 0 0 0 SMT.NEELAMMA,W/O B.S. CHALAGERI - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1460030636 2816302000 18480 SHEELA W/O SHIVANANDA M - VIDYANAGARA 392106 980 12 LT1 211 1 0 10913 52 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001337241 0 0 0 1 0 0 0 0 0 0 SHEELA W/O SHIVANANDA M,- VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460030468 2895427864 43960 SRI KANTHARAJA K H S/O K HANUMANTHAPPA ASST NO:72/07210/7210 K DIVISION 392106 298 12 LT1 211 2 0 3337 63 1 0 3 0.8200 -4 0 0 0 440 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67405521 0 0 0 0 0 0 0 0 0 0 SRI KANTHARAJA K H S/O K HANUMANTHAPPA,ASST NO:72/07210/7210 K DIVISION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460030641 2917223858 43093 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P ASST NO:2481/2486/2481 6TH CROSS 392106 2 12 LT1 211 1 0 2493 45 1 0 3 0.8300 0 0 0 0 450 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC3455541 0 0 0 0 0 0 0 0 0 0 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P,ASST NO:2481/2486/2481 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1460030534 2951839017 42343 SMT R PADMAVATHI W/O R SHIVANAD ASST NO:2469-1/2474-1/2469-1 A 7TH CROSS 392106 0 12 LT1 211 2 0 1844 34 1 0 3 0.9800 -82 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3391473 0 0 0 0 0 0 0 0 0 0 SMT R PADMAVATHI W/O R SHIVANAD,ASST NO:2469-1/2474-1/2469-1 A 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1460030465 2980026214 26797 Sri M GURAPPA S/O RUDRAPPA MOTEBENNUR ASSESMENT NO : 2287/2292/2287 "C" BLOCK 392106 170 12 LT1 211 2 0 3931 46 1 0 3 1 -122 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111110158918 0 0 0 1 0 0 0 0 0 0 Sri M GURAPPA S/O RUDRAPPA MOTEBENNUR,ASSESMENT NO : 2287/2292/2287 "C" BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030450 3008897255 45411 SRI ACHUTHA V S/O LATE A VISHWANATH ASST NO:#2517/2522/2517 9TH CROSS 392106 1 12 LT1 211 2 0 2812 86 1 0 3 0.8000 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 67480756 0 0 0 1 0 0 0 0 0 0 SRI ACHUTHA V S/O LATE A VISHWANATH,ASST NO:#2517/2522/2517 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460030612 3026302000 11503 B.BHEEMHA NAIK - - / - 392106 930 12 LT1 211 0.7600 0 16118 90 1 0 3 1 0 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 2017-07-12 100001337246 0 0 0 1 0 0 0 0 0 0 B.BHEEMHA NAIK,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460030553 3072629419 42949 SRI MOHAN WARAGAPPANAVAR S/O DUNDEPPA ASST NO:7191/7191-1/7191 TUNGABHADRA LAY OUT 392106 1 12 LT1 211 2 0 5278 93 1 0 3 0.9400 170 1 0 0 2080 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.2080 (ignore if paid) 0 1000000 BC3445050 0 0 0 1 0 0 0 0 0 0 SRI MOHAN WARAGAPPANAVAR S/O DUNDEPPA,ASST NO:7191/7191-1/7191 TUNGABHADRA LAY OUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1460030617 3140584405 23747 SMT.DYAMAKKA W/O LATE. HONNAPPA ASSESMENT NO :2511/2516/2511 K DIVISION , C BLOCK , 9 th CROSS 392106 20 12 LT1 211 1 0 968 46 1 0 3 0.8900 286 1.3900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 9999999 69944468 0 0 0 1 0 0 0 0 0 0 SMT.DYAMAKKA W/O LATE. HONNAPPA,ASSESMENT NO :2511/2516/2511 K DIVISION , C BLOCK , 9 th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1460030545 3179621808 43961 SRI KANTHARAJA K H S/O K HANUMANTHAPPA ASST NO:72/07210/7210 A K DIVISION 392106 299 12 LT1 211 1 0 713 17 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 67405527 0 0 0 1 0 0 0 0 0 0 SRI KANTHARAJA K H S/O K HANUMANTHAPPA,ASST NO:72/07210/7210 A K DIVISION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460030622 3226302000 14741 T.SHEKARAPPA - - / - 392106 370 12 LT1 211 1 0 6272 38 1 0 3 1 -31 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337018 0 0 0 0 0 0 0 0 0 0 T.SHEKARAPPA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1460030623 3326302000 9245 RAMACHANDRIYA - - / - 392106 1000 12 LT1 211 0.4800 0 5868 0 1 0 28 1 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999 100001337239 0 0 0 0 0 0 0 0 0 0 RAMACHANDRIYA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030472 3412786632 38022 SMT SHUSHILAMMA WO SHIVAPPA PUJAR ASST NO-2360/2365/2360 C-BLOCK VIDHYANAGARA 392106 331 12 LT1 211 1 0 3585 66 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2938562 0 0 0 2 0 0 0 0 0 0 SMT SHUSHILAMMA WO SHIVAPPA PUJAR,ASST NO-2360/2365/2360 C-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460030644 3426302000 AEH2620 SMT B.V. VEDHAVATHI W/O J.G.NAGARAJ . . 392106 70 12 LT1 211 1 0 17017 89 1 0 3 1 0 8.4400 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 2022-10-12 100001336941 0 0 0 1 0 0 0 0 0 0 SMT B.V. VEDHAVATHI W/O J.G.NAGARAJ,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460030460 3505207348 30318 SRI.GADDIGESHA H.N S/O SRI.NINGAPPA.H 8TH CROSS C BLOCK 392106 620 12 LT1 211 1 0 6585 59 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111111202021 0 0 0 0 0 0 0 0 0 0 SRI.GADDIGESHA H.N S/O SRI.NINGAPPA.H,8TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460030624 3516302000 20937 T.SHEKARAPPA S/O BASAPPA VIDYA NAGAR 392106 380 12 LT1 211 1 0 11433 73 1 0 3 0 -1 0 0 0 230 3921 2026-02-12 3 0 0 2026-01-12 2 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2021-02-26 100001337019 0 0 0 0 0 0 0 0 0 0 T.SHEKARAPPA,S/O BASAPPA VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030459 3579115510 AEH47127 Sri Ganesh M N So narayana sa meharvade late 3RD MAIN 6TH CROSS Vidyanagar c block Harihar 392106 1 12 LT1 211 3 0 2758 161 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 69955086 0 0 0 1 0 0 0 0 0 0 Sri Ganesh M N So narayana sa meharvade late,3RD MAIN 6TH CROSS Vidyanagar c block Harihar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1460030565 3616302000 19487 B.BASAVARAJAPPA S/O DYAMAPPA - 392106 1051 12 LT1 211 0.4200 0 3847 12 1 0 3 0 685 9.1900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001337236 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJAPPA,S/O DYAMAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030568 3645383118 43094 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P ASST NO:2481/2486/2481 C 6TH CROSS 392106 2 12 LT1 211 1 0 2558 74 1 0 3 0.8700 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 BC3455542 0 0 0 2 0 0 0 0 0 0 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P,ASST NO:2481/2486/2481 C 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1460030499 3716302000 12149 G K CHANDRA SEKHAR MIGADDR 12149 392106 1280 12 LT1 211 0.9600 0 14047 18 1 0 3 1 38 0 0 0 520 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001337391 0 0 0 2 0 0 0 0 0 0 G K CHANDRA SEKHAR,MIGADDR 12149 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460030498 3721317984 37665 SRI MANJUNATHA S.R. SO RUDRAPPA S.T. ASST NO-2520/2525/2520 B 13TH MAIN ROAD 392106 161 12 LT1 211 2 0 5434 108 1 0 3 0.9300 0 0 0 0 330 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.330 (ignore if paid) 0 100000 2020-03-11 BC2898966 0 0 0 3 0 0 0 0 0 0 SRI MANJUNATHA S.R. SO RUDRAPPA S.T.,ASST NO-2520/2525/2520 B 13TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2898966 1 0 0 0 0 0 74.4200 82 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1460030487 3804828610 27522 Smt ROOPA W/O MANJUNATH N #2494/2499/2494B 7TH CROSS 392106 1260 12 LT1 211 1 0 5961 36 1 0 3 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111110083291 0 0 0 1 0 0 0 0 0 0 Smt ROOPA W/O MANJUNATH N,#2494/2499/2494B 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030592 3816302000 9486 P.PANDURANGA MIGADDR 9486 392106 1310 12 LT1 211 0.1200 0 6240 17 1 0 3 1 -31 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336872 0 0 0 0 0 0 0 0 0 0 P.PANDURANGA,MIGADDR 9486 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460030583 3821680828 37777 SMT ANITHA WO THIPPESH D.K. ASST NO-2378/2383/2378-627 A 8TH MAIN , 6TH CROSS 392106 393 12 LT1 211 1 0 3421 35 1 0 3 0.8900 25 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2928318 0 0 0 1 0 0 0 0 0 0 SMT ANITHA WO THIPPESH D.K.,ASST NO-2378/2383/2378-627 A 8TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460030584 3832384585 38515 SRI EKANATHA SA.D SO LATE DHONDUSA KATHIGAR ASST NO-2486/2491/2486 6TH CROSS, C-BLOCK , VIDHYANAGARA 392106 748 12 LT1 211 2 0 4319 82 1 0 3 0.8700 -4115 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC3020355 0 0 0 1 0 0 0 0 0 0 SRI EKANATHA SA.D SO LATE DHONDUSA KATHIGAR,ASST NO-2486/2491/2486 6TH CROSS, C-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1460030588 3840444535 36213 SMT RENUKA WO NITTUR PARMESHWARAPPA KATHA NO-2391/2396/2391 A LAST B-BLOCK, 392106 581 12 LT1 211 2 0 4793 31 1 0 3 0.9200 -139 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 2019-07-23 BC2611557 0 0 0 1 0 0 0 0 0 0 SMT RENUKA WO NITTUR PARMESHWARAPPA,KATHA NO-2391/2396/2391 A LAST B-BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460030495 3916302000 AEH2248 H. NAGARAJ S/O. HANUMANTHAPPA / 392106 460 12 LT1 211 1 0 10455 45 1 0 3 1 4 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 2016-12-02 100001337082 0 0 0 1 0 0 0 0 0 0 H. NAGARAJ,S/O. HANUMANTHAPPA / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460030493 4020241001 AEH27520 Smt ROOPA W/O MANJUNATH N #2494/2499/2494 7TH CROSS 392106 1240 12 LT1 211 1 0 4049 7 1 0 3 1 -87 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111110101809 0 0 0 1 0 0 0 0 0 0 Smt ROOPA W/O MANJUNATH N,#2494/2499/2494 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460030494 4026302000 12936 P.BASAVARAJ - - / - 392106 200 12 LT1 211 0.6000 0 9284 63 1 0 3 1 0 0 0 0 280 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001336949 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJ,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1460030600 4126302000 AEH1898 PAREMESHWARAPPA / / 392106 760 12 LT1 211 1 0 16524 68 1 0 3 1 -117 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337092 0 0 0 1 0 0 0 0 0 0 PAREMESHWARAPPA,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460030500 4212654067 37664 SRI MANJUNATHA S.R. SO RUDRAPPA S.T. ASST NO-2520/2525/2520 A 13TH MAIN ROAD 392106 162 12 LT1 211 2 0 5469 60 1 0 3 0.8500 0 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 2020-03-09 BC2898965 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S.R. SO RUDRAPPA S.T.,ASST NO-2520/2525/2520 A 13TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2898965 1 0 0 0 0 0 51.9200 57 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460030607 4226302000 14279 SMT.KAMALAMMA Y.H W/O HANUMANTHAPPA "C" BLOCK 6TH CROSS 392106 860 12 LT1 211 0.4800 0 366 15 1 0 3 0 0 2.4200 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 100000 100001337316A 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA Y.H,W/O HANUMANTHAPPA "C" BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2025-03-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460030506 4289120815 34964 SRI THIPESHI.T S/O ARAKERI ERAPPA ASST NO:2404/2409/2404 B C.BLOCK 392106 590 12 LT1 211 1 0 164 39 1 0 3 0.8900 1007 7.4200 0 0 240 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.240 (ignore if paid) 0 999999 70347278 0 0 0 2 0 0 0 0 0 0 SRI THIPESHI.T S/O ARAKERI ERAPPA,ASST NO:2404/2409/2404 B C.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460030504 4326302000 13239 VISHAVANATH BADI - - . - 392106 100 12 LT1 211 0.9800 0 7698 59 1 0 3 1 83 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336947 0 0 0 1 0 0 0 0 0 0 VISHAVANATH BADI,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460030512 4374242217 44305 SMT REEKHA K W/O SURESH KUMARA PA TATTE ASST NO:2422/2427-667/2422 A 7TH CROSS 392106 1 12 LT1 211 3 0 3668 73 1 0 3 0.8600 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 67441394 0 0 0 1 0 0 0 0 0 0 SMT REEKHA K W/O SURESH KUMARA PA TATTE,ASST NO:2422/2427-667/2422 A 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460030484 4516302000 8937 SMT ROOPA K W/O N S HALESH KUMARA . " C " BLOCK 392106 770 12 LT1 211 0.2400 0 10680 48 1 0 3 1 0 1 0 0 400 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2016-07-13 100001337091 0 0 0 0 0 0 0 0 0 0 SMT ROOPA K W/O N S HALESH KUMARA,. " C " BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030582 4546144351 AEH37663 SRI MANJUNATHA S.R. SO RUDRAPPA S.T. ASST NO-2520/2525/2520 13TH MAIN ROAD 392106 163 12 LT1 211 2 0 692 1 1 0 3 0.9800 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2898964 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA S.R. SO RUDRAPPA S.T.,ASST NO-2520/2525/2520 13TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2898964 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460030492 5026302000 AEH3810 MADHURI.S.ROKUNDE / / 392106 1040 12 LT1 211 3 0 8906 59 1 0 3 1 -28 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111111218738 0 0 0 0 0 0 0 0 0 0 MADHURI.S.ROKUNDE,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460030599 5086830651 37775 SMT ANITHA WO THIPPESH D.K. ASST NO-2378/2383/2378-627 8TH MAIN , 6TH CROSS 392106 391 12 LT1 211 2 0 4512 73 1 0 3 0.9900 230 2.6600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2928316 0 0 0 3 0 0 0 0 0 0 SMT ANITHA WO THIPPESH D.K.,ASST NO-2378/2383/2378-627 8TH MAIN , 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1460030645 5153899567 34739 SMT MAHADEVAMMA W/O SUNGAR HANUMANTHAPPA ASST NO:2529/2534/2529 6TH MAIN,9 CROSS 392106 60 12 LT1 211 0.7500 0 2072 26 1 0 3 0.9900 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2469151 0 0 0 1 0 0 0 0 0 0 SMT MAHADEVAMMA W/O SUNGAR HANUMANTHAPPA,ASST NO:2529/2534/2529 6TH MAIN,9 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460030481 5205681049 26306 Sri UMAMAHESHWARA C S/O SHANKRAPPA ASSESMENT NO :2364/2369/2364 C BLOCK 392106 310 12 LT1 211 1 0 9231 82 1 0 3 1 0 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 2014-10-28 111110329608 0 0 0 3 0 0 0 0 0 0 Sri UMAMAHESHWARA C S/O SHANKRAPPA,ASSESMENT NO :2364/2369/2364 C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460030482 5214813651 43095 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P ASST NO:2481/2486/2481 D 6TH CROSS 392106 2 12 LT1 211 1 0 1357 35 1 0 3 0.9100 -78 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 BC3455543 0 0 0 0 0 0 0 0 0 0 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P,ASST NO:2481/2486/2481 D 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1460030483 5226302000 AEH1093 R.SHIVANADHA - - / - 392106 1200 12 LT1 211 3.1000 0 22790 87 1 0 3 1 -163 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337164 0 0 0 1 0 0 0 0 0 0 R.SHIVANADHA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460030614 5242739541 44304 SMT REEKHA K W/O SURESH KUMARA PA TATTE ASST NO:2422/2427-667/2422 7TH CROSS 392106 1 12 LT1 211 2 0 3671 97 1 0 3 0.9500 0 0 0 0 530 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67441393 0 0 0 3 0 0 0 0 0 0 SMT REEKHA K W/O SURESH KUMARA PA TATTE,ASST NO:2422/2427-667/2422 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460030455 5516302000 22129 SRI.Y.L.MANJUNATH S/O.LAKSHMAN VIDYANAGAR 392106 640 12 LT1 211 0.7400 0 7460 75 1 0 3 0 -3 0 0 0 390 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100004572858 0 0 0 0 0 0 0 0 0 0 SRI.Y.L.MANJUNATH,S/O.LAKSHMAN VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460030451 5524939784 27040 Sri PARASHURAMAPPA S/O DILLEPPA ASSESMENT NO:2383/2388/2383 9TH CROSS 1ST MAIN 392106 440 12 LT1 211 1 0 8754 68 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111110390210 0 0 0 1 0 0 0 0 0 0 Sri PARASHURAMAPPA S/O DILLEPPA,ASSESMENT NO:2383/2388/2383 9TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460030497 4616302000 18628 S.KOMARASWAMY S/O S.M.ADAVAYYA VIDYANAGARA C BLACK 392106 950 12 LT1 211 1 0 11591 69 1 0 3 0 134 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001337245 0 0 0 0 0 0 0 0 0 0 S.KOMARASWAMY,S/O S.M.ADAVAYYA VIDYANAGARA C BLACK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030503 5616302000 18565 SHEELA W/O SHIVANANDA M - VIDYA NAGAR 392106 990 12 LT1 211 1 0 4073 61 1 0 3 1 1382 12.2400 0 0 730 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.730 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110255474 0 0 0 1 0 0 0 0 0 0 SHEELA W/O SHIVANANDA M,- VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460030550 5682567445 35666 SRI K S.SHUBHA D/O K G.SRINIVASA ASST NO:2429/2424/2429 6TH CROSS,C.BLOCK 392106 851 12 LT1 211 1 0 2605 37 1 0 3 0.8400 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2562011 0 0 0 0 0 0 0 0 0 0 SRI K S.SHUBHA D/O K G.SRINIVASA,ASST NO:2429/2424/2429 6TH CROSS,C.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1460030477 5716302000 20871 CHINNA S/O KOPPAN VINAYAKANAGARA 392106 520 12 LT1 211 1 0 8630 79 1 0 3 0 2 0 0 0 1270 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 100001337089 0 0 0 0 0 0 0 0 0 0 CHINNA,S/O KOPPAN VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460030466 5816302000 AEH2518 B.V.MANJUNATH 1 1 1 1 392106 960 12 LT1 211 3 0 16609 55 1 0 3 1 -1462 0 0 0 1340 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2012-02-02 100001337240 0 0 0 1 0 0 0 0 0 0 B.V.MANJUNATH,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030605 5891257007 46032 SMT DEVIRAMMA S MARIGOUDRU W/O SHIVAKUMAR S M TECHER COLONY VIDHYA NAGARA BADAVANE 392106 1 12 LT1 211 1 0 408 21 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 68263707 0 0 0 1 0 0 0 0 0 0 SMT DEVIRAMMA S MARIGOUDRU W/O SHIVAKUMAR S M,TECHER COLONY VIDHYA NAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460030485 5916302000 10651 HEEMHANA GOWDA - - / - 392106 410 12 LT1 211 0.5600 0 3411 12 1 0 3 0 -39 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 100000 100001337083A 0 0 0 0 0 0 0 0 0 0 HEEMHANA GOWDA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030638 5970009344 39830 SMT REKA C D/O CHANDRAPPA C ASST NO:2490/2495/2490 B WARD NO:28 392106 0 12 LT1 211 2 0 2503 36 1 0 3 0.8100 -135 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 9999 BC3189418 0 0 0 1 0 0 0 0 0 0 SMT REKA C D/O CHANDRAPPA C,ASST NO:2490/2495/2490 B WARD NO:28 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1460030529 6007733799 41157 SMT ROOPA K W/O HALESH KUMAR 7TH CROSS C BLOCK 392106 0 12 LT1 211 2 0 6851 138 1 0 3 0.9700 0 0 0 0 1680 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 BC3301547 0 0 0 2 0 0 0 0 0 0 SMT ROOPA K W/O HALESH KUMAR,7TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1460030456 6026302000 AEH3183 C.UMAMAHESHWARA / / 392106 311 12 LT1 211 3 0 37101 213 1 0 3 1 10230 86.8500 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 20 0 14008618 0 9999999 2023-08-12 100001337014 0 0 0 2 0 0 0 0 0 0 C.UMAMAHESHWARA,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460030577 6054123560 36071 SMT NEELAMMA W/O BASAVANYAPPA CHALAGERE ASST NO:2294/2294/2294 10TH CROSS.C.BLOCK. 392106 231 12 LT1 211 1 0 1720 3 1 0 3 0.8700 -31 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2608469 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA W/O BASAVANYAPPA CHALAGERE,ASST NO:2294/2294/2294 10TH CROSS.C.BLOCK. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1460030576 6091173787 38023 SMT SHUSHILAMMA WO SHIVAPPA PUJAR ASST NO-23 60/2365/2360 C-BLOCK VIDHYANAGARA 392106 332 12 LT1 211 1 0 3779 74 1 0 3 0.9500 668 4.9900 0 0 320 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2938563 0 0 0 1 0 0 0 0 0 0 SMT SHUSHILAMMA WO SHIVAPPA PUJAR,ASST NO-23 60/2365/2360 C-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460030502 6126302000 9765 HONNAPPA - - / - 392106 10 12 LT1 211 0.1600 0 15095 96 1 0 3 1 257 1.9900 0 0 400 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001336943 0 0 0 1 0 0 0 0 0 0 HONNAPPA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460030474 6211887256 27722 SRI RAJU IRANI.U S/O UMESHAPPA #2361/2366/2361 SITE NO-61 392106 330 12 LT1 211 1 0 11787 66 1 0 3 1 80 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111110242264 0 0 0 1 0 0 0 0 0 0 SRI RAJU IRANI.U S/O UMESHAPPA,#2361/2366/2361 SITE NO-61 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030479 6226302000 13494 J,N.KHOTRSHAPPA / / 392106 800 12 LT1 211 0.4800 0 8682 62 1 0 3 1 116 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337087 0 0 0 2 0 0 0 0 0 0 J,N.KHOTRSHAPPA,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460030566 6266981427 AEH27438 Sri M B MAHENDRAPPA S/O Late BASAPPA #2358/2363/2358 VIDYANAGARA 392106 250 12 LT1 211 3 0 15090 110 1 0 3 1 0 0 0 0 410 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.410 (ignore if paid) 0 99999 2015-11-02 111110255413 0 0 0 1 0 0 0 0 0 0 Sri M B MAHENDRAPPA S/O Late BASAPPA,#2358/2363/2358 VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460030490 6316052013 40621 SRI VITALASA S/O LATE KIRSHNARAMASA MEHARWADE ASST NO:2566/2572/2566 MAIN ROAD 7TH CROSS 392106 0 12 LT1 211 1 0 3789 55 1 0 3 0.9800 59 0 0 0 850 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.850 (ignore if paid) 0 10000 BC3247072 0 0 0 1 0 0 0 0 0 0 SRI VITALASA S/O LATE KIRSHNARAMASA MEHARWADE,ASST NO:2566/2572/2566 MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460030491 6326302000 12451 SURESH BIN/NARAYAN TAKUR - - . - 392106 1120 12 LT1 211 0.9800 0 9819 27 1 0 3 1 1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337321 0 0 0 1 0 0 0 0 0 0 SURESH BIN/NARAYAN TAKUR,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460030462 6516302000 16695 SRI PAKKERAPPA MIGADDR 16695 392106 890 12 LT1 211 1 0 9106 31 1 0 3 1 -52 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337390 0 0 0 0 0 0 0 0 0 0 SRI PAKKERAPPA,MIGADDR 16695 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460030473 6616302000 19465 K.S.SHUBHA D/O K.G.SRINIVAS SMT.K.S.SHOBHA - 392106 840 12 LT1 211 1 0 7237 23 1 0 3 1 -112 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 999999 2022-02-12 111110232187 0 0 0 0 0 0 0 0 0 0 K.S.SHUBHA D/O K.G.SRINIVAS,SMT.K.S.SHOBHA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1460030478 6641915668 AEH33971 Kunchur Honnappa S/o Late Hanumanthappa C BLOCK C Block 392106 740 12 LT1 211 2 0 1082 1 1 0 3 0.9500 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2177270 0 0 0 1 0 0 0 0 0 0 Kunchur Honnappa S/o Late Hanumanthappa,C BLOCK C Block 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-12-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1460030476 6646330949 38817 SRI NAGAPPA YANE NAGARAJA SO VEERABASAPPA DEVARAHALLI KHATA NO-2408/2413/2408 7TH CROSSS, C-BLOCK , K-DIVISION 392106 781 12 LT1 211 2 0 2592 36 1 0 3 0.9100 46 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC3048995 0 0 0 1 0 0 0 0 0 0 SRI NAGAPPA YANE NAGARAJA SO VEERABASAPPA DEVARAHALLI,KHATA NO-2408/2413/2408 7TH CROSSS, C-BLOCK , K-DIVISION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460030548 6716302000 18270 KOTRESH S/O SHEKARAPPA YARESIME VIDYA NAGARA 392106 190 12 LT1 211 1 0 4107 84 1 0 3 0.9800 0 0 0 0 250 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1090282 0 0 0 1 0 0 0 0 0 0 KOTRESH,S/O SHEKARAPPA YARESIME VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1460030510 6781646655 32643 Smt SHASHIKALA W/O NAGARAJ H ASSESMENT NO:2370/2375/2370 9TH CROSS 392106 450 12 LT1 211 1 0 5416 35 1 0 3 0.9600 -28 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2177154 0 0 0 0 0 0 0 0 0 0 Smt SHASHIKALA W/O NAGARAJ H,ASSESMENT NO:2370/2375/2370 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460030613 6975814217 45390 SRI N PARMESHWARAPPA S/O KENCHAPPA MAHAJENAHALLI MAHAJENAHALLI 392106 1 12 LT1 211 2 0 1280 91 1 0 3 0.8100 176 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 68245519 0 0 0 2 0 0 0 0 0 0 SRI N PARMESHWARAPPA S/O KENCHAPPA,MAHAJENAHALLI MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1460030522 7007698763 33973 Kunchur Honnappa S/o Late Hanumanthappa C BLOCK A C Block 392106 730 12 LT1 211 2 0 4302 67 1 0 3 0.9100 1 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 2020-12-31 BC2361012 0 0 0 1 0 0 0 0 0 0 Kunchur Honnappa S/o Late Hanumanthappa,C BLOCK A C Block 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460030533 7205710979 AEH32644 SRI SRINIVASA H. S/O G. HANUMANTHAPPA C BLOCK K DIV VIDYANAGARA 392106 110 12 LT1 211 3 0 21824 202 1 0 3 1 -1 0 0 0 1660 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110332388 0 0 0 2 0 0 0 0 0 0 SRI SRINIVASA H. S/O G. HANUMANTHAPPA,C BLOCK K DIV VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460030464 7226302000 13496 J.N.KHOTRESHPPA / / 392106 810 12 LT1 211 0.9200 0 13024 73 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337086 0 0 0 0 0 0 0 0 0 0 J.N.KHOTRESHPPA,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460030626 7279753010 AEH36869 SMT SUMA IRANI WO HANUMANTHAPPA IRANI ASST NO-5949/28-17/5949 VINAYAKA NAGARA 392106 571 12 LT1 211 2 0 4696 55 1 0 3 0.7300 1 0 0 0 402 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.402 (ignore if paid) 0 99999 BC2808651 0 0 0 0 0 0 0 0 0 0 SMT SUMA IRANI WO HANUMANTHAPPA IRANI,ASST NO-5949/28-17/5949 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460030541 7314660530 27521 Smt ROOPA W/O MANJUNATH N #2494/2499/2494A 7TH CROSS 392106 1250 12 LT1 211 1 0 12490 78 1 0 3 1 -86 0 0 0 700 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111110265979 0 0 0 1 0 0 0 0 0 0 Smt ROOPA W/O MANJUNATH N,#2494/2499/2494A 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1460030543 7326302000 9143 SAVEETRAMMA - - / - 392106 650 12 LT1 211 0.2000 0 8546 94 1 0 3 1 0 2.2100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111110267213 0 0 0 0 0 0 0 0 0 0 SAVEETRAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460030475 7450659824 39829 SMT REKA C D/O CHANDRAPPA C ASST NO:2490/2495/2490 A WARD NO:28 392106 0 12 LT1 211 1 0 1609 40 1 0 3 0.8700 957 6.5800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3189417 0 0 0 1 0 0 0 0 0 0 SMT REKA C D/O CHANDRAPPA C,ASST NO:2490/2495/2490 A WARD NO:28 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1460030564 7490906732 AEH34709 SMT BHAGYAMMA W/O NAMADEVA REDDY 3RD MAIN,9TH CROSS C BLOCK 392106 470 12 LT1 211 2 0 6068 78 1 0 3 0.6200 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 9999999 BD1061630 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA W/O NAMADEVA REDDY,3RD MAIN,9TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1460030558 7516302000 13451 SUMA W/O EKANTHACHARI / / 392106 710 12 LT1 211 1 0 3482 8 1 0 3 1 -107 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337094 0 0 0 1 0 0 0 0 0 0 SUMA W/O EKANTHACHARI,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1460030511 7616302000 18574 HOOVAMMA. HOOVAMMA. W/O. H.C. HANUMANTAPPA. 392106 570 12 LT1 211 0.7200 0 25288 72 1 0 3 1 -3 2.7300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111111220650 0 0 0 1 0 0 0 0 0 0 HOOVAMMA.,HOOVAMMA. W/O. H.C. HANUMANTAPPA. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460030547 7698502194 AEH36098 SRI YALLAPPA N PAVARS/O LATE NINGAPPA PAVAR ASST NO:2587/2593/2587 6TH CROSS,C BLOCK 392106 1141 12 LT1 211 2 0 3442 37 1 0 3 0.9400 81 1.0600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2428874 0 0 0 1 0 0 0 0 0 0 SRI YALLAPPA N PAVARS/O LATE NINGAPPA PAVAR,ASST NO:2587/2593/2587 6TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1460030544 7716302000 17568 B.SUBSHACHANDRA BOSE BINB OLD VIDYA NAGA - 392106 430 12 LT1 211 1 0 8909 62 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336864 0 0 0 0 0 0 0 0 0 0 B.SUBSHACHANDRA BOSE BINB,OLD VIDYA NAGA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460030470 7734148076 41081 SRI KASHILINGACHARI S/O BHARMACHARI ASSTNO:K2371/2375/2371 C BLOCK 392106 0 12 LT1 211 1 0 999 23 1 0 3 0.9000 922 12.7100 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 9999 BC3300995 0 0 0 1 0 0 0 0 0 0 SRI KASHILINGACHARI S/O BHARMACHARI,ASSTNO:K2371/2375/2371 C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460030538 7805477557 AEH39172 SMT C.R. MALINI WO H. SHAMBHULINGAPPA ASST NO-2568/2574/2568 VIDHYANAGARA 392106 1182 12 LT1 211 2 0 3913 125 1 0 3 0.9700 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC3085581 0 0 0 2 0 0 0 0 0 0 SMT C.R. MALINI WO H. SHAMBHULINGAPPA,ASST NO-2568/2574/2568 VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1460030536 7816302000 AEH3214 VINKATASHWARAPPA 1 1 1 1 392106 1140 12 LT1 211 1 0 13825 59 1 0 3 1 -72 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337168 0 0 0 0 0 0 0 0 0 0 VINKATASHWARAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460030616 7875044792 22819 Sri SANNAHANUMANTHAPPA S/O CHANNABASAPPA DYAMAPPANAVAR VIDYANAGARA," C" DIVISION 1 ST MAIN,6 TH CROSS 392106 910 12 LT1 211 1 0 9642 49 1 0 3 1 -67 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 1000000 100004578074 0 0 0 0 0 0 0 0 0 0 Sri SANNAHANUMANTHAPPA S/O CHANNABASAPPA DYAMAPPANAVAR,VIDYANAGARA," C" DIVISION 1 ST MAIN,6 TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460030546 7916302000 AEH2939 R.RAJAGOPAL SETTY / / 392106 920 12 LT1 211 1 0 5503 17 1 0 3 1 -34 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337247 0 0 0 0 0 0 0 0 0 0 R.RAJAGOPAL SETTY,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460030471 7948395182 47109 SRI PRAVEEN KUMAR N P SO NAGAPPA P N ASST NO 231, NEAR SIRI MANE Vidya Nagar 392106 1 12 LT1 211 1 0 26 0 1 0 28 1 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 111125622647 0 0 0 0 0 0 0 0 0 0 SRI PRAVEEN KUMAR N P SO NAGAPPA P N,ASST NO 231, NEAR SIRI MANE Vidya Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030552 8014271569 43096 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P ASST NO:2481/2486/2481 A 6TH CROSS 392106 2 12 LT1 211 1 0 1001 12 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 BC3455544 0 0 0 1 0 0 0 0 0 0 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P,ASST NO:2481/2486/2481 A 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1460030551 8026302000 14273 SMT.KAMALAMMA W/O HANUMANTHAPPA "C" BLOCK 6TH CROSS 392106 870 12 LT1 211 2 0 14468 90 1 0 3 1 -5 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 2022-02-12 100001337317 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,W/O HANUMANTHAPPA "C" BLOCK 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460030480 8047872402 45173 LAXMAMMA W/O LATE BHOOTAPPA A 6TH CROSS C BLOCK 392106 1 12 LT1 211 1 0 914 25 1 0 3 0.9500 -37 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 68245911 0 0 0 0 0 0 0 0 0 0 LAXMAMMA W/O LATE BHOOTAPPA A,6TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460030557 8126302000 11044 BASAVARAJAPPA GOONDI - - / - 392106 1050 12 LT1 211 0.8400 0 6562 41 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337170 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA GOONDI,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460030549 8133357796 43785 SRI RAJU IRANI S/O UMESHAPPA IRANI SITE NO:611 10TH CROSS 392106 1 12 LT1 211 2 0 2299 92 1 0 3 0.8100 763 5.9700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 67412196 0 0 0 1 0 0 0 0 0 0 SRI RAJU IRANI S/O UMESHAPPA IRANI,SITE NO:611 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460030634 8290467477 40620 SRI VITALASA S/O LATE KIRSHNARAMASA MEHARWADE ASST NO:2566/2572/2566 MAIN ROAD 7TH CROSS 392106 0 12 LT1 211 1 0 6710 132 1 0 3 0.9900 42 0 0 0 2320 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.2320 (ignore if paid) 0 10000 BC3247071 0 0 0 1 0 0 0 0 0 0 SRI VITALASA S/O LATE KIRSHNARAMASA MEHARWADE,ASST NO:2566/2572/2566 MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460030542 8326302000 9764 MAHADEVAMMA - - / - 392106 50 12 LT1 211 0.1600 0 4545 25 1 0 3 1 -33 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336942 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1460030639 8398424687 AEH36212 SMT RENUKA WO NITTUR PARMESHWARAPPA KATHA NO-2391/2396/2391 LAST B-BLOCK, 392106 583 12 LT1 211 2 0 1036 11 1 0 3 0.9800 413 2.0700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2611556 0 0 0 1 0 0 0 0 0 0 SMT RENUKA WO NITTUR PARMESHWARAPPA,KATHA NO-2391/2396/2391 LAST B-BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1460030509 8416302000 17369 Smt.P.T.Sharadamma MIGADDR 17369 392106 750 12 LT1 211 1 0 14132 65 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336865 0 0 0 1 0 0 0 0 0 0 Smt.P.T.Sharadamma,MIGADDR 17369 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460030449 8475309631 38704 ANIL KUMAR R S/O RAVI KUMAR N ASST NO-7226/7226-36/7226 10TH CROSS, C-BLOCK VIDHYANAGARA 392106 501 12 LT1 211 2 0 8942 0 1 0 3 0 1642 9.7300 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 999999 E013262 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR R S/O RAVI KUMAR N,ASST NO-7226/7226-36/7226 10TH CROSS, C-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1460030521 8516302000 AEH1890 SMT GEETHA BAI M.B W/O LATE M.B BHANDARE. . VIDYA NAGAR 392106 970 12 LT1 211 3 0 17251 140 1 0 3 0 0 0 0 0 1000 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001337243 0 0 0 0 0 0 0 0 0 0 SMT GEETHA BAI M.B W/O LATE M.B BHANDARE.,. VIDYA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460030555 8617847607 AEH33606 SRI CHANNABASAPPA S/O VEERABASAPPA DEVARAHALLI ASST NO:2472/2477/2472 A 3RD MAIN,6TH CROSS 392106 1030 12 LT1 211 1 0 878 4 1 0 3 0.9600 -122 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2041385 0 0 0 1 0 0 0 0 0 0 SRI CHANNABASAPPA S/O VEERABASAPPA DEVARAHALLI,ASST NO:2472/2477/2472 A 3RD MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1460030642 8700967558 42342 SMT R PADMAVATHI W/O R SHIVANAD ASST NO:2469-1/2474-1/2469-1 7TH CROSS 392106 0 12 LT1 211 2 0 1919 42 1 0 3 0.9800 -840 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3391472 0 0 0 1 0 0 0 0 0 0 SMT R PADMAVATHI W/O R SHIVANAD,ASST NO:2469-1/2474-1/2469-1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-10-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460030643 8701244411 47110 SRI PRAVEEN KUMAR N P SO NAGAPPA P N ASST NO 231, NEAR SIRI MANE B Vidya Nagar 392106 1 12 LT1 211 2 0 1536 99 1 0 3 0.7600 -11651 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 69954974 0 0 0 1 0 0 0 0 0 0 SRI PRAVEEN KUMAR N P SO NAGAPPA P N,ASST NO 231, NEAR SIRI MANE B Vidya Nagar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460030452 8769060145 33605 SRI CHANNABASAPPA S/O VEERABASAPPA DEVARAHALLI ASST NO:2472/2477/2472 3RD MAIN,6TH CROSS 392106 1020 12 LT1 211 2 0 5641 154 1 0 3 0.8800 0 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 2018-02-12 BC2259840 0 0 0 2 0 0 0 0 0 0 SRI CHANNABASAPPA S/O VEERABASAPPA DEVARAHALLI,ASST NO:2472/2477/2472 3RD MAIN,6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1460030619 8792941797 36879 SMT. DODDAVVA W/O late. SHANKARAPPA BASAVA REDDY ASST NO:2352/2357/2352 WARD NO:28 392106 291 12 LT1 211 1 0 5622 68 1 0 3 0.8800 124 1.1700 0 0 300 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC2809139 0 0 0 1 0 0 0 0 0 0 SMT. DODDAVVA W/O late. SHANKARAPPA BASAVA REDDY,ASST NO:2352/2357/2352 WARD NO:28 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1460030527 6916302000 12576 RUDRAMUNI SWAMY - - / - 392106 40 12 LT1 211 1 0 14948 47 1 0 3 1 -728 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336944 0 0 0 2 0 0 0 0 0 0 RUDRAMUNI SWAMY,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460030520 8814724170 AEH27351 Sri K SURESH S/O GUDDAPPA #2354-2359-2354 "C" BLOCK 392106 270 12 LT1 211 2 0 8787 14 1 0 3 1 4 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 2015-07-23 111110089952 0 0 0 1 0 0 0 0 0 0 Sri K SURESH S/O GUDDAPPA,#2354-2359-2354 "C" BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030525 8835963669 AEH27945 Smt PARVATHAMMA W/O HANUMANTHAPPA SURVEY NO:436/1818A VINAYAKA NAGARA 392106 480 12 LT1 211 2 0 10156 187 1 0 3 1 0 0 0 0 730 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110332599 0 0 0 1 0 0 0 0 0 0 Smt PARVATHAMMA W/O HANUMANTHAPPA,SURVEY NO:436/1818A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460030628 8887543614 45391 SRI N PARMESHWARAPPA S/O KENCHAPPA MAHAJENAHALLI A MAHAJENAHALLI 392106 1 12 LT1 211 2 0 2729 94 1 0 3 0.8600 -123 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 68245520 0 0 0 1 0 0 0 0 0 0 SRI N PARMESHWARAPPA S/O KENCHAPPA,MAHAJENAHALLI A MAHAJENAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460030530 8914169689 42951 SRI SUNIL KUMAR M KALBURGI S/O MADUSA H KALBURGI K DIVSION C BLOCK 392106 1 12 LT1 211 2 0 5051 127 1 0 3 0.9600 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 BC3438693 0 0 0 1 0 0 0 0 0 0 SRI SUNIL KUMAR M KALBURGI S/O MADUSA H KALBURGI,K DIVSION C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460030531 8916302000 10817 SRI HANUMANTHAPPA MAJJIGI S/O LATE RAMAPPA MAJJAGI. . " K " DIVISION 392106 670 12 LT1 211 0.1200 0 1388 34 1 0 3 0.9300 -6 0 0 0 230 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1168369 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA MAJJIGI S/O LATE RAMAPPA MAJJAGI.,. " K " DIVISION 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460030532 8920831773 36214 SMT RENUKA WO NITTUR PARMESHWARAPPA KATHA NO-2391/2396/2391 B LAST B-BLOCK, 392106 582 12 LT1 211 2 0 2854 29 1 0 3 0.9200 -139 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 100000 BC2611558 0 0 0 0 0 0 0 0 0 0 SMT RENUKA WO NITTUR PARMESHWARAPPA,KATHA NO-2391/2396/2391 B LAST B-BLOCK, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1460030540 9026302000 13495 J.N.KHOTRESHAPPA/ MIGADDR 13495 / 392106 790 12 LT1 211 0.4800 0 9040 79 1 0 3 1 580 2.7500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337394 0 0 0 0 0 0 0 0 0 0 J.N.KHOTRESHAPPA/,MIGADDR 13495 / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460030535 9041129539 36719 SRI HARIHA. B SO BASKAR SRI HARISH B S/O BASKAR ASST NO-2517/2524/2519 1ST MAIN, 9TH CROSS, C-BLOCK VIDHYANAGARA 392106 151 12 LT1 211 1 0 1161 1 1 0 3 0.9000 0 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2678030 0 0 0 1 0 0 0 0 0 0 SRI HARIHA. B SO BASKAR,SRI HARISH B S/O BASKAR ASST NO-2517/2524/2519 1ST MAIN, 9TH CROSS, C-BLOCK VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460030469 9155464103 AEH32851 SRI PRAKASH DIVATE S/O ANANDAPPA DIVATE 3 RD 10 TH CROSS C BLOCK K DIV 392106 240 12 LT1 211 3 0 10776 47 1 0 3 0.9900 -204 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC1980486 0 0 0 1 0 0 0 0 0 0 SRI PRAKASH DIVATE S/O ANANDAPPA DIVATE,3 RD 10 TH CROSS C BLOCK K DIV 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460030563 9220184421 33817 SRI P BASAVARAJ S/O B BASAPPA 10TH CROSS C BLOCK 392106 210 12 LT1 211 1 0 6342 55 1 0 3 0.9000 56 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2328418 0 0 0 1 0 0 0 0 0 0 SRI P BASAVARAJ S/O B BASAPPA,10TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-09-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460030561 9226302000 7596 LAXMAMMA W/O late.BHOOTAPPA A / / 392106 880 12 LT1 211 0.4400 0 16109 58 1 0 3 1 -1485 0 0 0 3950 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.3950 (ignore if paid) 0 9999999 100001337248 0 0 0 0 0 0 0 0 0 0 LAXMAMMA W/O late.BHOOTAPPA A,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460030524 9326302000 13314 RAMACHANDRIYA - - . - 392106 1010 12 LT1 211 1 0 7379 0 1 0 28 1 0 0 0 0 310 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001337238 0 0 0 0 0 0 0 0 0 0 RAMACHANDRIYA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030593 9416302000 19630 D.N. MAHESHWRAPPA S/O N.DHARMAPPA - 392106 90 12 LT1 211 1 0 9053 57 1 0 3 0 1 0 0 0 580 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001336946 0 0 0 0 0 0 0 0 0 0 D.N. MAHESHWRAPPA,S/O N.DHARMAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460030591 9516302000 AEH1478 P.PANDURANGA - - / - 392106 1290 12 LT1 211 2.7700 0 15836 68 1 0 3 1 -104 0 0 0 350 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001336939 0 0 0 0 0 0 0 0 0 0 P.PANDURANGA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460030594 9531256028 38516 SRI EKANATHA SA.D SO LATE DHONDUSA KATHIGAR ASST NO-2486/2491/2486 6TH CROSS C-BLOCK , VIDHYANAGARA 392106 547 12 LT1 211 1 0 654 8 1 0 3 1 105 1.2500 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 111111929818 0 0 0 1 0 0 0 0 0 0 SRI EKANATHA SA.D SO LATE DHONDUSA KATHIGAR,ASST NO-2486/2491/2486 6TH CROSS C-BLOCK , VIDHYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1460030585 9608597860 45801 SRI RAMESH A S/O YENKAPPA KATA NO:K/2393/2398/2393 B 8TH CROSS,C BLOCK 392106 1 12 LT1 211 2 0 1634 83 1 0 3 0.8800 0 1.9600 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 68259142 0 0 0 1 0 0 0 0 0 0 SRI RAMESH A S/O YENKAPPA,KATA NO:K/2393/2398/2393 B 8TH CROSS,C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1460030586 9616302000 17368 SMT.RUDRAMMA SMT.RUDRAMMA W/O C.BHARMA - 392106 550 12 LT1 211 0.2400 0 7001 45 1 0 3 0 0 0 0 0 1170 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 100001336866A 0 0 0 0 0 0 0 0 0 0 SMT.RUDRAMMA,SMT.RUDRAMMA W/O C.BHARMA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460030501 9664207252 43097 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P ASST NO:2481/2486/2481 B 6TH CROSS 392106 2 12 LT1 211 1 0 535 4 1 0 3 0.9900 -5417 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 1000000 BC3455545 0 0 0 1 0 0 0 0 0 0 SMT ASHA DEVARAHALLI W/O RAVIKUMAR S P,ASST NO:2481/2486/2481 B 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460030604 9704248951 41149 SRI K SURESH S/O GUDDAPPA 10TH CROSS C BLOCK 392106 0 12 LT1 211 2 0 3075 50 1 0 3 0.9500 44 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3307917 0 0 0 1 0 0 0 0 0 0 SRI K SURESH S/O GUDDAPPA,10TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1460030603 9716302000 19172 GAYATHRI.D.S.W/O RAGHVENDRA ROKHADE . VIDYNAGARA "C" BLCK 392106 390 12 LT1 211 1 0 13611 45 1 0 3 0 -179 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 9999999 100001337020 0 0 0 0 0 0 0 0 0 0 GAYATHRI.D.S.W/O RAGHVENDRA ROKHADE,. VIDYNAGARA "C" BLCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1460030601 9738855505 38133 SRI KRISHNA NAYAKA SO GANESH NAYAKA SITE NO-48 NEAR TEACHERS LAYOUT 392106 532 12 LT1 211 1 0 8644 107 1 0 3 0.9500 146 0 0 0 970 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BC3202490 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA NAYAKA SO GANESH NAYAKA,SITE NO-48 NEAR TEACHERS LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1460030569 9816302000 AEH1760 Y.SIDDAPPA 11 1 1 392106 1150 12 LT1 211 3 0 11932 78 1 0 3 1 155 2.1900 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337167 0 0 0 0 0 0 0 0 0 0 Y.SIDDAPPA,11 1 1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460030581 9916302000 13187 SMT.HALAMMA W/O MANOHAR M.G.HIREMATH. . VIDYANAGARA 392106 303 12 LT1 211 2 0 9695 8 1 0 3 1 -263 0 0 0 0 3921 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999 2021-11-10 100001337322 0 0 0 0 0 0 0 0 0 0 SMT.HALAMMA W/O MANOHAR M.G.HIREMATH.,. VIDYANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1460030574 9938225228 36881 SMT. DODDAVVA W/O late. SHANKARAPPA BASAVA REDDY ASST NO:2352/2357/2352 A WARD NO:28 392106 293 12 LT1 211 1 0 3871 80 1 0 3 0.8500 215 3.1800 0 0 290 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2427659 0 0 0 1 0 0 0 0 0 0 SMT. DODDAVVA W/O late. SHANKARAPPA BASAVA REDDY,ASST NO:2352/2357/2352 A WARD NO:28 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460030618 3126302000 14337 P.PANDURANAGA - - / - 392106 1300 12 LT3A 311 0.1700 0 934 3 1 0 3 1 252 1.1800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336938 0 0 0 0 0 0 0 0 1 0 P.PANDURANAGA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030458 3587456156 45358 SRI S SRIKANTH S/O LATE SHANKARAPPA TEACHER COLONY TEACHER COLONY 392106 1 12 LT3A 311 1 0 2196 22 1 0 3 0.8000 0 0 0 0 900 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 67480126 0 0 0 3 0 0 0 0 1 0 SRI S SRIKANTH S/O LATE SHANKARAPPA,TEACHER COLONY TEACHER COLONY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1460030646 5159137641 MS44005 SRIKANTHA S C/O LATE SHANKRAPPA SIRI HOME STAY 10TH CROSS 392106 1 12 LT3A 311 16 0 5610 115 10 0 3 0.9700 0 0 0 0 3760 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 ASD to be paid:Rs.3760 (ignore if paid) 0 0 5149493 0 0 0 1 0 0 0 0 1 0 SRIKANTHA S C/O LATE SHANKRAPPA,SIRI HOME STAY 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1340 2 1460030539 6472688139 42916 SRI K.SOMASHEKARAPPA S/O K.BRAMHACHARI 7 TH CROSS C BLOCK 392106 1 12 LT3A 311 0.5000 0 3069 144 1 0 3 0.7900 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3429187 0 0 0 0 0 0 0 0 1 0 SRI K.SOMASHEKARAPPA S/O K.BRAMHACHARI,7 TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460030554 8616302000 18570 SHRI. RAMAPPA. H.L.RAMAPPA S/O.LOKAPPA. 392106 820 12 LT3A 311 1 0 275 0 1 0 28 0 407 2.9800 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 2 0 0 0 0 14008618 0 999 100001337318A 0 0 0 0 0 0 0 0 1 0 SHRI. RAMAPPA.,H.L.RAMAPPA S/O.LOKAPPA. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030562 9211871489 39788 M/S RELIANCE JIO INFOCOMM LTD DOOR NO:651, 7TH CROSS C BLOCK 392106 0 12 LT3A 311 2 0 7722 116 1 0 3 0.9100 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 10000 BC3163659 0 0 0 1 0 0 0 0 1 0 M/S RELIANCE JIO INFOCOMM LTD,DOOR NO:651, 7TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1460030523 8226302000 13216 SOMASHEKARA - - . - 392106 1270 12 LT1 211 1 0 20703 144 1 0 3 1 -1 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337162 0 0 0 1 0 0 0 0 0 0 SOMASHEKARA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1460030578 2026302000 8057 SUMA W/O EKANTHACHARI / / 392106 700 12 LT1 211 0.2400 0 299 0 1 0 3 1 145 1 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337093 0 0 0 0 0 0 0 0 0 0 SUMA W/O EKANTHACHARI,/ / 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460030611 3026249559 TP6039 SRI SURESH M B SO BASAPPA TUNGABADRA LAYOUT VIDHYA NAGARA 392106 0 12 1LT7A 710 1 0 1087 80 1 0 3 0 88 5.9700 0 0 0 3921 2026-02-12 0 0 0 2026-01-31 3 0 0 0 0 14008618 0 9999999 111125127019D 0 0 0 0 0 0 0 0 0 0 SRI SURESH M B SO BASAPPA,TUNGABADRA LAYOUT VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460030467 5829742391 TP6172 Sri Hanumantharaju N T so Sri Thippanna N ASST NO 2293/2298/2293 10th croaa C block vidyanagar Harihar 392106 12 12 1LT7A 710 1 0 2064 10 1 0 3 0 -3982 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-31 3 0 0 0 0 14008618 0 9999 1B1640705239 0 0 0 0 0 0 0 0 0 0 Sri Hanumantharaju N T so Sri Thippanna N,ASST NO 2293/2298/2293 10th croaa C block vidyanagar Harihar 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 150 0 2 1460030620 7983868389 TP5807 SRI S SRIKANTHA S/O LATE SHANKARAPPA ASST NO:7204/7204-14/7204 SIRI MANE HOME STAY 392106 149 12 1LT7A 710 3 0 769 0 1 0 3 0.0100 16836 170.9400 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 999 7832511 0 0 0 0 0 0 0 0 0 0 SRI S SRIKANTHA S/O LATE SHANKARAPPA,ASST NO:7204/7204-14/7204 SIRI MANE HOME STAY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1460030518 8221185548 TP5794 SMT PUSHPA W/O BASAVARAJA K G 3TH MAIN,9TH CROSS C BLOCK 392106 0 12 1LT7A 710 2 0 495 0 1 0 3 0 -8869 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-31 3 0 0 0 0 14008618 0 999 111123288766 0 0 0 0 0 0 0 0 0 0 SMT PUSHPA W/O BASAVARAJA K G,3TH MAIN,9TH CROSS C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460030610 4577447696 41921 SRI NAGENDRAPPA A S/O EKATHAPPA BANGARADA LAYOUT NEAR VIDHYA NAGARA 392106 0 12 LT1 211 1 0 2800 59 1 0 3 0.9000 -3556 0 0 0 690 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 ASD to be paid:Rs.690 (ignore if paid) 0 10000 BC3355635 0 0 0 1 0 0 0 0 0 0 SRI NAGENDRAPPA A S/O EKATHAPPA,BANGARADA LAYOUT NEAR VIDHYA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1460030637 4752349278 33246 SRI SANTHOSH P S/O PANDURANGA P ASST NO:2392/2397/2392 C BLOCK 392106 610 12 LT1 211 2 0 3915 46 1 0 3 0.7600 -15 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008618 0 99999 BC2041496 0 0 0 1 0 0 0 0 0 0 SRI SANTHOSH P S/O PANDURANGA P,ASST NO:2392/2397/2392 C BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460030448 4816302000 15566 G.R.DEVENDRAPPA . . . . 392106 260 12 LT1 211 1 0 18191 80 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001337392 0 0 0 1 0 0 0 0 0 0 G.R.DEVENDRAPPA,. . . . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460030463 4916302000 6946 MHURUDAPPA - - / - 392106 160 12 LT1 211 0.6000 0 17071 105 1 0 3 1 0 0 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 9999999 100001336940 0 0 0 1 0 0 0 0 0 0 MHURUDAPPA,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460030461 7126302000 13581 JANADRANCHARI - - / - 392106 302 12 LT1 211 0.2400 0 450 0 1 0 28 0 292 2.1700 0 0 0 3921 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008618 0 1000000 100001337165 0 0 0 0 0 0 0 0 0 0 JANADRANCHARI,- - / - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2