1452211906 4520096014 80231 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE #2688/2 KUNDAWADA ROAD 391137 50 13 LT3A 311 6 0 33355 252 1 0 3 1 0 50.1600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 100007015255 0 0 0 3 0 0 0 0 1 0 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE,#2688/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019854 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1452211907 5231213787 87609 S E RAVISHANKAR S/O S ESHWARAPPA 1 #3510/36 391137 0 13 LT3A 311 5 0 863 40 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 10000 111123489967 0 0 0 1 0 0 0 0 1 0 S E RAVISHANKAR,S/O S ESHWARAPPA 1 #3510/36 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211916 7565784366 80229 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE #2688/2 KUNDAWADA ROAD 391137 10 13 LT3A 311 2 0 3492 48 1 0 3 1 799 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999 100007015239 0 0 0 1 0 0 0 0 1 0 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE,#2688/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019854 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211922 4441262654 81174 SHIVARUDRAPPA LAKKIMARA S/O. GANGAPPA # 4038/7 KUNDAWADA ROAD 391137 1130 13 LT3A 311 1 0 115 2 1 0 3 1 654 3.4800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111111738914 0 0 0 2 0 0 0 0 1 0 SHIVARUDRAPPA LAKKIMARA S/O. GANGAPPA,# 4038/7 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452211935 8419483945 87608 S E RAVISHANKAR S/O S ESHWARAPPA 3 #3510/36 391137 0 13 LT3A 311 5 0 42575 1759 1 0 3 1 15124 77.4100 0 0 14350 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.14350 (ignore if paid) 0 1000000 111123489966 0 0 0 5 0 0 0 0 1 0 S E RAVISHANKAR,S/O S ESHWARAPPA 3 #3510/36 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2500 2 1452211937 0912806519 80227 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE #2688/2 KUNDAWADA ROAD 391137 40 13 LT3A 311 9 0 19871 220 1 0 3 1 0 56.3800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 100007015253 0 0 0 1 0 0 0 0 1 0 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE,#2688/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019854 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452211719 9623898853 87607 S E RAVISHANKAR S/O S ESHWARAPPA 2 #3510/36 391137 0 13 LT3A 311 2 0 140 8 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123489965 0 0 0 1 0 0 0 0 1 0 S E RAVISHANKAR,S/O S ESHWARAPPA 2 #3510/36 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1452211724 9882301681 86819 HANUMANTHAGOWDA P PATIL S/O PARVATHAGOWDA B PATIL #2688/4 391137 0 13 LT3A 311 17 0 33547 1342 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111121450773 0 0 0 6 0 0 0 0 1 0 HANUMANTHAGOWDA P PATIL,S/O PARVATHAGOWDA B PATIL #2688/4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3200 2 1452211742 9152684409 80230 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE #2688/2 KUNDAWADA ROAD 391137 20 13 LT3A 311 2 0 6627 85 1 0 3 1 0 16.6800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 100007015240 0 0 0 2 0 0 0 0 1 0 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE,#2688/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019854 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452211758 5010976844 80228 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE #2688/2 KUNDAWADA ROAD 391137 60 13 LT3A 311 5 0 5979 268 1 0 3 1 0 46.8100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 100007015254 0 0 0 1 0 0 0 0 1 0 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE,#2688/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019854 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211804 6815932487 MSCL86089 MOHAN N AMBARKAR S/O N V AMBARKAR 1 #4038/35 391137 0 13 LT3A 311 10 0 824 16 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 100000 111114826967 0 0 0 2 0 0 0 0 1 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 1 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452211820 2083209852 80226 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE #2688/2 KUNDAWADA ROAD 391137 30 13 LT3A 311 10 0 4977 90 1 0 3 1 2766 2.7400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 -2766 0 14007548 0 1000000 100007015252 0 0 0 2 0 0 0 0 1 0 SECRETARY KARAVALI SOUHARDA CREDIT CO OP LTD DAVANGERE,#2688/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019854 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1452211857 4859922889 MSCL86088 MOHAN N AMBARKAR S/O N V AMBARKAR 2 #4038/35 391137 0 13 LT3A 311 5 0 1436 43 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 100000 111114826966 0 0 0 1 0 0 0 0 1 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 2 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211862 7157094276 AEH54725 VINAYAKA K S/O K S KUMARASWAMY 1 #4038/11 391137 0 13 LT1 211 2 0 637 92 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 1E1328798819 0 0 0 1 0 0 0 0 0 0 VINAYAKA K,S/O K S KUMARASWAMY 1 #4038/11 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211863 0421355003 87970 C KOTRESH S/O C SANNAVEERANNA 3 #4198/5 391137 0 13 LT1 211 1 0 106 9 1 0 3 1 -1 5.0500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123805780 0 0 0 1 0 0 0 0 0 0 C KOTRESH,S/O C SANNAVEERANNA 3 #4198/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211864 1457583134 AEH39377 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6 KUNDWADA ROAD 391137 390 13 LT1 211 1 0 53752 658 1 0 3 1 -61390 0 0 0 8700 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.8700 (ignore if paid) 0 99999 111100045192 0 0 0 5 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6500 2 1452211865 9139731829 AEH50118 LATHA.A.M. W/O. SHIVAKUMAR.B. # 4038/3 1ST MAIN 391137 1090 13 LT1 211 3 0 2976 65 1 0 3 1 0 1.0600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111112357418 0 0 0 1 0 0 0 0 0 0 LATHA.A.M. W/O. SHIVAKUMAR.B.,# 4038/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211866 6384015959 AEH46508 SANTHOSH.K.S. S/O. LATE SHIVAKUMAR.K.S. # 3513/7 KUNDAWADA ROAD 391137 920 13 LT1 211 3 0 8275 119 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100066039 0 0 0 1 0 0 0 0 0 0 SANTHOSH.K.S. S/O. LATE SHIVAKUMAR.K.S.,# 3513/7 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211867 2144817356 AEH46051 RAVIKUMAR I N S/O NAGARAJAPPA #3510/5-5 KUNDWADA ROAD 391137 980 13 LT1 211 3 0 10463 91 1 0 3 1 -6 0 0 0 430 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 99999 2019-05-06 111100100388 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR I N S/O NAGARAJAPPA,#3510/5-5 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1452211868 3851547695 AEH53464 SHASHI BANSAL W/O RAKESH CHANDRA BASNAL W/O RAKESH CHANDRA BANSAL 3515 23 391137 0 13 LT1 211 4 0 1504 50 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111118287186 0 0 0 1 0 0 0 0 0 0 SHASHI BANSAL W/O RAKESH CHANDRA BASNAL,W/O RAKESH CHANDRA BANSAL 3515 23 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211869 1868390411 AEH56067 VALI SHIVASHANKAR S/O LATE VALI BAKKAPPA 3 #35/10/06 391137 0 13 LT1 211 3 0 1372 91 1 0 3 1 177 1.1100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 111123058883D 0 0 0 1 0 0 0 0 0 0 VALI SHIVASHANKAR,S/O LATE VALI BAKKAPPA 3 #35/10/06 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211870 1958119750 MSAEH52650 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 13 #4037/1 391137 0 13 LT1 211 3 0 6181 121 1 0 3 1 -4 0 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111116868409 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 13 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211871 3864080066 88345 VINAYAKA S S/O SHESHAPPA 3 DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 391137 0 13 LT1 211 1 0 2059 82 1 0 3 1 282 2.1300 0 0 670 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.670 (ignore if paid) 0 0 111124862578 0 0 0 1 0 0 0 0 0 0 VINAYAKA S,S/O SHESHAPPA 3 DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211872 2146406540 AEH56935 VINAYAKA S S/O SHESHAPPA 2 DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 391137 0 13 LT1 211 2 0 1875 105 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111124862576 0 0 0 1 0 0 0 0 0 0 VINAYAKA S,S/O SHESHAPPA 2 DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1452211873 7996292641 AEH45954 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR. #3426/7-8 391137 320 13 LT1 211 2 0 1875 44 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100049317 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR. #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211874 8001511545 AEH53465 ANITHA.S.MAIYA W/O. DR.RAGHAVENDRA.T.R. # 3515/1-22 KUNDAWADA ROAD 391137 0 13 LT1 211 7 0 13195 424 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111118287187 0 0 0 3 0 0 0 0 0 0 ANITHA.S.MAIYA W/O. DR.RAGHAVENDRA.T.R.,# 3515/1-22 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452211875 2338218425 AEH41536 ANURADHA G S D/O SIDDALINGAPPA G #3509/4 -442B 391137 800 13 LT1 211 2 0 6905 6 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111111397487 0 0 0 1 0 0 0 0 0 0 ANURADHA G S D/O SIDDALINGAPPA G,#3509/4 -442B 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211876 2138344268 MSAEH52651 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 30 #4037/1 391137 0 13 LT1 211 3 0 4469 396 1 0 3 1 0 10.4400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111116868504 0 0 0 4 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 30 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1452211877 9207678154 MSAEH52674 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 20 #4037/1 391137 0 13 LT1 211 3 0 418 24 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887871 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 20 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-05-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211878 2860489537 AEH56478 ARUN KUMAR I N S/O NAGARAJAPPA 1 #3510/32-32 391137 0 13 LT1 211 2 0 1428 79 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111123891553 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR I N,S/O NAGARAJAPPA 1 #3510/32-32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452211879 5054066331 MSAEH52658 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 2 #4037/1 391137 0 13 LT1 211 3 0 2978 177 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111116868508 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 2 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211880 4954487539 AEH46507 SANTHOSH.K.S. S/O. LATE SHIVAKUMAR.K.S. # 3513/7 KUNDAWADA ROAD 391137 930 13 LT1 211 3 0 3107 37 1 0 3 1 -207 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100170090 0 0 0 1 0 0 0 0 0 0 SANTHOSH.K.S. S/O. LATE SHIVAKUMAR.K.S.,# 3513/7 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211881 1246468479 MSAEH52646 REVANASIDDAYYA S/O DANAYYA HIREMATH R PARAMESHWAR RAO MANAGING PARTNER 17 #4037/1 391137 0 13 LT1 211 3 0 656 84 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868407 0 0 0 2 0 0 0 0 0 0 REVANASIDDAYYA S/O DANAYYA HIREMATH,R PARAMESHWAR RAO MANAGING PARTNER 17 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-12-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452211882 7061396957 AEH45597 ARUN.B. KOUJALAGI S/O. BASAVARAJ.K. # 4038/17 KUNDAWADA ROAD 391137 1020 13 LT1 211 3 0 13889 187 1 0 3 1 3847 28.0400 0 0 1820 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111100074948 0 0 0 1 0 0 0 0 0 0 ARUN.B. KOUJALAGI S/O. BASAVARAJ.K.,# 4038/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 140.9200 155 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211883 2253105552 MSAEH52652 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 25 #4037/1 391137 0 13 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868410 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 25 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211884 4168247545 AEH48638 KUSUMA CHATRIKI W/O LATE PAMPAPATHI C 1 #4198/7 391137 650 13 LT1 211 2 0 4728 97 1 0 3 1 491 3.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111111737221 0 0 0 0 0 0 0 0 0 0 KUSUMA CHATRIKI,W/O LATE PAMPAPATHI C 1 #4198/7 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 42.9200 53 2025-02-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1452211885 0549972556 AEH45900 ANAND.R.ODENPUR S/O. RUDRAPPA # 4038/4 KUNDAWADA ROAD 391137 1100 13 LT1 211 2 0 11687 148 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2019-09-06 111100172554 0 0 0 2 0 0 0 0 0 0 ANAND.R.ODENPUR S/O. RUDRAPPA,# 4038/4 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 BC2576549 1 0 0 0 0 0 151.1700 166 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1452211886 2943501384 AEH39378 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6D KUNDWADA ROAD 391137 400 13 LT1 211 2 0 8350 105 1 0 3 1 -357 0 0 0 1230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 111100227622 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6D KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211887 7681329488 MSAEH52668 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 8 #4037/1 391137 0 13 LT1 211 3 0 9 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887864 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 8 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211888 8099157160 AEH54900 RAMESH C S S/O SATHYANARAYANA C #4196/12 391137 0 13 LT1 211 6 0 9984 183 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111121059006 0 0 0 1 0 0 0 0 0 0 RAMESH C S,S/O SATHYANARAYANA C #4196/12 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452211889 7706205000 AEH30884 GANGADHARA.J.N. S/O. NARASIMHACHARI # 4198/24 KUNDAWADA ROAD 391137 610 13 LT1 211 3 0 7343 246 1 0 3 1 3925 27.7500 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 2010-11-22 111118739098 0 0 0 1 0 0 0 0 0 0 GANGADHARA.J.N. S/O. NARASIMHACHARI,# 4198/24 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 172.8600 190 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211890 5348352462 86421 M D MAHEBOOB VANTELI S/O MOHAMED MURTAZA SAHEB 2 #3509/12-346 391137 0 13 LT1 211 2 0 4507 192 1 0 3 1 1719 12.1300 0 0 550 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.550 (ignore if paid) 0 0 111120430715 0 0 0 2 0 0 0 0 0 0 M D MAHEBOOB VANTELI,S/O MOHAMED MURTAZA SAHEB 2 #3509/12-346 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452211891 2568425896 AEH46608 M P PRASHANTH KUMAR JAIN S/O LATE M B PUTTANNA #3513/13 391137 950 13 LT1 211 3 0 13580 149 1 0 3 1 -33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100060794 0 0 0 2 0 0 0 0 0 0 M P PRASHANTH KUMAR JAIN,S/O LATE M B PUTTANNA #3513/13 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1452211892 2932408626 MSAEH52653 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 22 #4037/1 391137 0 13 LT1 211 3 0 4644 130 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111116868411 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 22 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211893 0000044835 AEH35394 M.JYOTHI M. JOYTHI W/O G.S SURESHA #3425/1 CHIGATERI LAYOUT KUNDAVA 391137 290 13 LT1 211 1 0 9964 60 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 0000630531D 0 0 0 1 0 0 0 0 0 0 M.JYOTHI,M. JOYTHI W/O G.S SURESHA #3425/1 CHIGATERI LAYOUT KUNDAVA 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211894 7679258783 AEH39374 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI # 4195/17 KUNDAWADA ROAD 391137 170 13 LT1 211 3 0 14747 85 1 0 3 1 -26 0 0 0 210 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2015-11-06 111100093713 0 0 0 1 0 0 0 0 0 0 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI,# 4195/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211895 5353460075 MSAEH52661 M MANJUNATH S/O R MALLIKARJUNAIAH R PARAMESHWAR RAO MANAGING PARTNER 7 #4037/1 391137 0 13 LT1 211 3 0 5161 113 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111116868415 0 0 0 1 0 0 0 0 0 0 M MANJUNATH S/O R MALLIKARJUNAIAH,R PARAMESHWAR RAO MANAGING PARTNER 7 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211896 0925661986 MSAEH54284 MOHAN N AMBARKAR S/O N V AMBARKAR 5 #4038/35 391137 0 13 LT1 211 4 0 6461 194 1 0 3 1 -17 0 0 0 580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111114826960 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 5 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211897 8509760639 AEH50154 TOTAPPA S/O KASHAPPA 1 #4198/1 391137 100 13 LT1 211 2 0 6163 100 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 2021-01-06 111112357722 0 0 0 1 0 0 0 0 0 0 TOTAPPA,S/O KASHAPPA 1 #4198/1 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452211898 3758398020 AEH56547 C KOTRESH S/O C SANNAVEERANNA 2 #4198/5 391137 0 13 LT1 211 2 0 970 11 1 0 3 1 -1633 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123805778 0 0 0 0 0 0 0 0 0 0 C KOTRESH,S/O C SANNAVEERANNA 2 #4198/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1452211899 4678665000 AEH35314 SMT. NILAMMA JAGADHISHA NILAMMA JAGADHISH W/O M.G. JAGADHISHA #4195/14 CHIGATERI LAY 391137 510 13 LT1 211 3 0 23492 167 1 0 3 1 0 0 0 0 1150 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2014-05-06 4678665271D 0 0 0 1 0 0 0 0 0 0 SMT. NILAMMA JAGADHISHA,NILAMMA JAGADHISH W/O M.G. JAGADHISHA #4195/14 CHIGATERI LAY 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452211900 3760621262 87939 ARUN KUMAR I N S/O NAGARAJAPPA 3 #3510/32-32 391137 0 13 LT1 211 1 0 96 1 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123891555 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR I N,S/O NAGARAJAPPA 3 #3510/32-32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211901 5593183638 AEH57060 DHANAMADESH R P S/O PARAMESHWARAPPA R DOOR NO 4195/9, KUNDAWADA ROAD, CHIGATERI LAYOUT 391137 0 13 LT1 211 3 0 3424 173 1 0 3 1 0 0 0 0 710 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111125247350 0 0 0 2 0 0 0 0 0 0 DHANAMADESH R P,S/O PARAMESHWARAPPA R DOOR NO 4195/9, KUNDAWADA ROAD, CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1452211902 0313579114 AEH45965 B.M. KOTRESHA S/O. LATE B.M.SHAMBULINGAIAH # 3510/4 KUNDAWADA ROAD 391137 990 13 LT1 211 2 0 6901 77 1 0 3 1 0 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111100054373 0 0 0 1 0 0 0 0 0 0 B.M. KOTRESHA S/O. LATE B.M.SHAMBULINGAIAH,# 3510/4 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452211904 5251845076 MSAEH52660 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 28 #4037/1 391137 0 13 LT1 211 3 0 84 4 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868509 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 28 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211909 3325389147 AEH41714 BHAVARIDEVI W/O. MOHANLAL # 3427/4-49 391137 230 13 LT1 211 2 0 20593 154 1 0 3 1 -26 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100035871 0 0 0 2 0 0 0 0 0 0 BHAVARIDEVI W/O. MOHANLAL,# 3427/4-49 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452211912 5450643871 AEH39382 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6F KUNDWADA ROAD 391137 440 13 LT1 211 2 0 7696 87 1 0 3 1 -791 0 0 0 1200 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 111100082568 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6F KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211914 5460669314 AEH53318 VINAY KUMAR G S/O G K GONENAVAR #4196/3-45 391137 0 13 LT1 211 4 0 6839 178 1 0 3 1 870 4.3900 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 2023-03-13 111118189894 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR G,S/O G K GONENAVAR #4196/3-45 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1452211917 7486924345 73761 E LAKSHMANA S/O E HANUMANTHAPPA #3509/4/436AD KUNDAWADA ROAD 391137 720 13 LT1 211 1 0 5644 37 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111111401712 0 0 0 1 0 0 0 0 0 0 E LAKSHMANA S/O E HANUMANTHAPPA,#3509/4/436AD KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211919 7572634475 MSAEH52667 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 33 #4037/1 391137 0 13 LT1 211 3 0 5616 158 1 0 3 1 -1582 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 0 111116887863 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 33 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211921 5949576513 MSAEH54281 MOHAN N AMBARKAR S/O N V AMBARKAR 7 #4038/35 391137 0 13 LT1 211 4 0 9084 344 1 0 3 1 0 0 0 0 2270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.2270 (ignore if paid) 0 100000 111114826957 0 0 0 2 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 7 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1452211924 3238397812 AEH52041 BASAVARAJ S H S/O HANUMANTHAPPA S B #3509/4-429 391137 0 13 LT1 211 2 0 5587 132 1 0 3 1 0 1 0 0 1560 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 111115847439 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S H,S/O HANUMANTHAPPA S B #3509/4-429 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2025-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211928 6255873119 AEH48352 N NAGARAJ S/O LATE UJJAPPA #4198/27 391137 570 13 LT1 211 2 0 6726 123 1 0 3 1 280 1.4200 0 0 420 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111560609 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O LATE UJJAPPA #4198/27 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211930 4254500335 MSAEH52655 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 19 #4037/1 391137 0 13 LT1 211 3 0 9050 200 1 0 3 1 0 0 0 0 1210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 111116868412 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 19 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211932 8403196171 AEH40251 SHOBHA ESHWARAPPA JANTLI W/O ESHWARAPPA JANTLI #3424/1-20 391137 220 13 LT1 211 3 0 774 62 1 0 3 1 0 1.3400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 111100081608D 0 0 0 1 0 0 0 0 0 0 SHOBHA ESHWARAPPA JANTLI W/O ESHWARAPPA JANTLI,#3424/1-20 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211934 2463753532 AEH48411 AJAY R BHONDADE S/O RAJSHEKAR M BHONDADE #4198/46 391137 120 13 LT1 211 10 0 21829 385 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111111690453 0 0 0 3 0 0 0 0 0 0 AJAY R BHONDADE,S/O RAJSHEKAR M BHONDADE #4198/46 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 320.8700 0 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1452211936 0413624847 AEH57050 P SRINIVAS 3510/3-3 A AMBARAKAR LAYOUT, BASAVESHWARA BADAVANE 391137 0 13 LT1 211 2 0 1338 147 1 0 3 1 3231 26.7300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111125291930 0 0 0 1 0 0 0 0 0 0 P SRINIVAS,3510/3-3 A AMBARAKAR LAYOUT, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211939 0410989726 AEH43991 G.S.RAJU S/O GOWDRA SIDDARAMAPPA #4199/1 S S LAYOUT 391137 140 13 LT1 211 10 0 53296 149 1 0 3 1 0 43.9600 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2018-01-06 111100066964 0 0 0 3 0 0 0 0 0 0 G.S.RAJU S/O GOWDRA SIDDARAMAPPA,#4199/1 S S LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452211940 5022906500 AEH42059 BHAGYA HATTI W/O. PRASHANT HATTI # 4038/29 KUNDAWADA ROAD 391137 1050 13 LT1 211 4 0 13082 224 1 0 3 1 2088 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2017-03-06 111100176586D 0 0 0 1 0 0 0 0 0 0 BHAGYA HATTI W/O. PRASHANT HATTI,# 4038/29 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452211722 0904042366 AEH45957 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR.. #3426/7-8 391137 360 13 LT1 211 3 0 9232 110 1 0 3 1 -170 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100168421 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR.. #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 BC2595947 1 0 0 0 0 0 115.2500 127 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211725 9552676512 MSAEH52676 M AYYAPPA S/O S MURUGAN #4037/1, FLAT NO G01-14, KAVERI UNNATHI APARTMENT 391137 0 13 LT1 211 3 0 8692 204 1 0 3 1 0 0 0 0 1540 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 111116887873 0 0 0 1 0 0 0 0 0 0 M AYYAPPA S/O S MURUGAN,#4037/1, FLAT NO G01-14, KAVERI UNNATHI APARTMENT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211726 1694754361 MSAEH54289 MOHAN N AMBARKAR S/O N V AMBARKAR #4038/35 391137 0 13 LT1 211 3 0 11268 388 1 0 3 1 0 0 0 0 2790 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.2790 (ignore if paid) 0 100000 111114826965 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211727 4397691800 73760 E LAKSHMANA S/O E HANUMANTHAPPA #3509/4/436AC KUNDAWADA ROAD 391137 710 13 LT1 211 1 0 5092 52 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111111179378 0 0 0 1 0 0 0 0 0 0 E LAKSHMANA S/O E HANUMANTHAPPA,#3509/4/436AC KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211728 3077783731 AEH37234 SUNITHA.B.C S/O CHANDRA GOWDA B #4195/25 CHIGATERI LAYOUT 391137 600 13 LT1 211 3 3 11765 79 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100066028 0 0 0 1 0 0 0 0 0 0 SUNITHA.B.C S/O CHANDRA GOWDA B,#4195/25 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211795 7005438122 MSAEH52664 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 21 #4037/1 391137 0 13 LT1 211 3 0 6185 181 1 0 3 1 0 0 0 0 800 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.800 (ignore if paid) 0 0 111116887858 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 21 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211796 7340776406 AEH54724 VINAYAKA K S/O K S KUMARASWAMY 2 #4038/11 391137 0 13 LT1 211 2 0 6007 165 1 0 3 1 0 0 0 0 1580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111120678088 0 0 0 1 0 0 0 0 0 0 VINAYAKA K,S/O K S KUMARASWAMY 2 #4038/11 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452211797 7026374806 AEH45798 M B LINGARAJU S/O KACHCHARAVI #4195/25 391137 480 13 LT1 211 4 0 15025 123 1 0 3 1 -224 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100041565 0 0 0 1 0 0 0 0 0 0 M B LINGARAJU,S/O KACHCHARAVI #4195/25 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1452211798 7942744629 AEH48353 N NAGARAJ S/O LATE UJJAPPA #4198/27 391137 560 13 LT1 211 2 0 2948 21 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111111560610 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O LATE UJJAPPA #4198/27 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211800 5523157838 AEH46506 SANTHOSH.K.S. S/O. LATE SHIVAKUMAR.K.S. # 3513/7 KUNDAWADA ROAD 391137 940 13 LT1 211 1 0 1122 12 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100209202 0 0 0 1 0 0 0 0 0 0 SANTHOSH.K.S. S/O. LATE SHIVAKUMAR.K.S.,# 3513/7 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1452211801 5515572697 AEH56934 VINAYAKA S S/O SHESHAPPA DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 391137 0 13 LT1 211 1 0 629 36 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111124862575 0 0 0 1 0 0 0 0 0 0 VINAYAKA S,S/O SHESHAPPA DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211802 3701791263 73683 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI # 4195/17 KUNDAWADA ROAD 391137 160 13 LT1 211 1 0 5607 59 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100067011 0 0 0 1 0 0 0 0 0 0 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI,# 4195/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211806 7011600753 AEH41535 ANURADHA G S D/O SIDDALINGAPPA G #3509/4 -442A 391137 810 13 LT1 211 2 0 7374 45 1 0 3 1 -57 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 2016-12-13 111111427275 0 0 0 1 0 0 0 0 0 0 ANURADHA G S D/O SIDDALINGAPPA G,#3509/4 -442A 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211807 6204639096 AEH56477 ARUN KUMAR I N S/O NAGARAJAPPA #3510/32-32 391137 0 13 LT1 211 1 0 366 18 1 0 3 1 16 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123891552 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR I N,S/O NAGARAJAPPA #3510/32-32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211808 5119568026 AEH41140 N V BALAKRISHNA S/O N VENKATESH RAO #3428/B/77 BASAVESHWARA LAYOUT 391137 781 13 LT1 211 4 0 15204 132 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2016-10-13 111111194060 0 0 0 1 0 0 0 0 0 0 N V BALAKRISHNA S/O N VENKATESH RAO,#3428/B/77 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092995 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211809 7530323454 MSAEH52666 VINAYAKA N R AND DEEPA N V VINAYAKA AND DEEPA #4037/1 391137 0 13 LT1 211 3 0 5087 97 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111116887861 0 0 0 1 0 0 0 0 0 0 VINAYAKA N R AND DEEPA N V,VINAYAKA AND DEEPA #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211810 7521443973 MSAEH52665 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 9 #4037/1 391137 0 13 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887859 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 9 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211811 4613026449 AEH57049 P SRINIVAS 3510/3-3 B AMBARAKAR LAYOUT, BASAVESHWARA BADAVANE 391137 0 13 LT1 211 2 0 1340 85 1 0 3 1 5374 47.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111125291929 0 0 0 1 0 0 0 0 0 0 P SRINIVAS,3510/3-3 B AMBARAKAR LAYOUT, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211812 5690335312 MSAEH52662 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 36 #4037/1 391137 0 13 LT1 211 3 0 172 8 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868510 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 36 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211813 3170348349 MSAEH52654 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 5 #4037/1 391137 0 13 LT1 211 3 0 5617 157 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111116868506 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 5 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211814 4506205000 AEH32295 SADATH .C.M. S/O SAMIULLA.C.M #3509/7-409 KUNDAWADA ROAD 391137 760 13 LT1 211 4 0 18760 93 1 0 3 1 11 0 0 0 880 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2011-09-22 100003812798D 0 0 0 1 0 0 0 0 0 0 SADATH .C.M.,S/O SAMIULLA.C.M #3509/7-409 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211815 0056879885 86420 M D MAHEBOOB VANTELI S/O MOHAMED MURTAZA SAHEB 1 #3509/12-346 391137 0 13 LT1 211 2 0 5931 199 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111120430714 0 0 0 1 0 0 0 0 0 0 M D MAHEBOOB VANTELI,S/O MOHAMED MURTAZA SAHEB 1 #3509/12-346 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211816 3216205000 AEH26473 Smt. I. SHOBHA #3424/1-20 2ND CROSS Chigateri layout 391137 210 13 LT1 211 3 0 37896 6 1 0 3 1 -333 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2009-12-01 100003829093D 0 0 0 1 0 0 0 0 0 0 Smt. I. SHOBHA,#3424/1-20 2ND CROSS Chigateri layout 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211817 3223590197 AEH56146 H PRAVEEN KUMAR S/O S HALESHAPPA 2 #3427/6-51 391137 0 13 LT1 211 3 0 3915 125 1 0 3 1 5539 46.5400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111123258108 0 0 0 1 0 0 0 0 0 0 H PRAVEEN KUMAR,S/O S HALESHAPPA 2 #3427/6-51 0 0 0 0 0 0 0 0 2026-01-13 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 0.9600 2 1452211818 3375622235 AEH56479 ARUN KUMAR I N S/O NAGARAJAPPA 2 #3510/32-32 391137 0 13 LT1 211 2 0 1620 86 1 0 3 1 1688 12.2300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111123891554 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR I N,S/O NAGARAJAPPA 2 #3510/32-32 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211819 9773294469 MSAEH52663 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 34 #4037/1 391137 0 13 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887868 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 34 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211821 9804139917 AEH45958 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR... #3426/7-8 391137 350 13 LT1 211 3 0 11765 139 1 0 3 1 0 0 0 0 920 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111100220732 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR... #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-11-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452211822 9720523929 MSAEH52678 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 11 #4037/1 391137 0 13 LT1 211 3 0 309 77 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887875 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 11 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211823 5323475767 AEH52394 PRESIDENT SRI GADI CHOWDESHWARI DEVASTHANA R #206/1B S S LAYOUT B BLOCK 391137 0 13 LT1 211 8 0 2054 50 1 0 3 1 0 25.2100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111116631617 0 0 0 1 0 0 0 0 0 0 PRESIDENT SRI GADI CHOWDESHWARI DEVASTHANA R,#206/1B S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211824 8365503640 AEH57048 P SRINIVAS 3510/3-3 AMBARAKAR LAYOUT, BASAVESHWARA BADAVANE 391137 0 13 LT1 211 1 0 212 16 1 0 3 1 116 1.6800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111125291928 0 0 0 1 0 0 0 0 0 0 P SRINIVAS,3510/3-3 AMBARAKAR LAYOUT, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211825 9608049568 MSAEH52677 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 24 #4037/1 391137 0 13 LT1 211 3 0 3982 157 1 0 3 1 927 4.6700 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 0 111116887874 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 24 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211826 2719967910 AEH39383 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6A KUNDWADA ROAD 391137 450 13 LT1 211 6 0 21791 263 1 0 3 1 -3486 0 0 0 1260 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2015-11-06 111100205919 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1452211827 8329737876 MSAEH52671 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 29 #4037/1 391137 0 13 LT1 211 3 0 746 146 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887867 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 29 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211828 9808618786 AEH53863 N JAYADEVA NAIK S/O B NARAYANA NAIK #4038/9 391137 0 13 LT1 211 6 0 10848 279 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111119079469 0 0 0 6 0 0 0 0 0 0 N JAYADEVA NAIK,S/O B NARAYANA NAIK #4038/9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6000 2 1452211829 9811015008 AEH45518 VINODKUMAR.B.M. S/O. MANJUNATHA.R.B. # 4038/20 KUNDAWADA ROAD 391137 1040 13 LT1 211 2 0 13710 160 1 0 3 1 0 0 0 0 1660 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1660 (ignore if paid) 0 0 111100174115 0 0 0 2 0 0 0 0 0 0 VINODKUMAR.B.M. S/O. MANJUNATHA.R.B.,# 4038/20 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 224.0800 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1452211830 8321723918 87606 S E RAVISHANKAR S/O S ESHWARAPPA #3510/36 391137 0 13 LT1 211 1 0 1557 17 1 0 2 0 265 1.3300 0 0 680 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.680 (ignore if paid) 0 0 111123489964 0 0 0 0 0 0 0 0 0 0 S E RAVISHANKAR,S/O S ESHWARAPPA #3510/36 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211831 2714578666 AEH54688 BABU K A S/O ALLAHBAKASHA K #3509/4-432 391137 0 13 LT1 211 2 0 661 23 1 0 3 1 -2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111120547958 0 0 0 1 0 0 0 0 0 0 BABU K A,S/O ALLAHBAKASHA K #3509/4-432 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211832 8337078713 MSAEH54287 MOHAN N AMBARKAR S/O N V AMBARKAR 4 #4038/35 391137 0 13 LT1 211 4 0 2737 161 1 0 3 1 0 3.0500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 100000 111114826963 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 4 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2025-06-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211833 8346532887 MSAEH52642 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER #4037/1 391137 0 13 LT1 211 6 0 31094 814 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111116887876 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211835 1412362055 MSAEH52647 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 27 #4037/1 391137 0 13 LT1 211 3 0 72 2 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868502 0 0 0 0 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 27 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452211836 9029040616 MSAEH54286 MOHAN N AMBARKAR S/O N V AMBARKAR 10 #4038/35 391137 0 13 LT1 211 4 0 3162 192 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 100000 111114826962 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 10 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211837 3486353088 AEH55255 C B SHAILAJA W/O SRIKANTH #3427/9-54 391137 0 13 LT1 211 4 0 2734 75 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111121658528 0 0 0 1 0 0 0 0 0 0 C B SHAILAJA,W/O SRIKANTH #3427/9-54 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1452211838 9030092826 AEH45956 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR.,. #3426/7-8 391137 340 13 LT1 211 3 0 7364 167 1 0 3 1 236 1.9700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100183583 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR.,. #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211839 1395746318 81164 KUSUMA CHATRIKI W/O LATE PAMPAPATHI C 3 #4198/7 391137 670 13 LT1 211 1 0 992 52 1 0 3 1 198 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111111737223 0 0 0 1 0 0 0 0 0 0 KUSUMA CHATRIKI,W/O LATE PAMPAPATHI C 3 #4198/7 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211840 8468279967 MSAEH52672 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 10 #4037/1 391137 0 13 LT1 211 3 0 10 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887869 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 10 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211841 4277400004 75346 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI # 4195/17 KUNDAWADA ROAD 391137 180 13 LT1 211 1 0 138 6 1 0 3 1 1090 14.5700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 111100119031D 0 0 0 1 0 0 0 0 0 0 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI,# 4195/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211842 3506205000 AEH32280 NAVEENKUMAR S/O B.R.DEVARATHANA #3509/7-408 BASAVASHWARA BADAVANE 391137 750 13 LT1 211 5 0 23293 166 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2011-09-22 100003812803D 0 0 0 1 0 0 0 0 0 0 NAVEENKUMAR,S/O B.R.DEVARATHANA #3509/7-408 BASAVASHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1452211843 9039022529 AEH48746 KIRAN KUMAR.B.M. S/O. MANJUNATHA.B.H. # 3513/5 KUNDAWADA ROAD 391137 910 13 LT1 211 3 0 9558 198 1 0 3 1 0 0 0 0 370 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111829817 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.B.M. S/O. MANJUNATHA.B.H.,# 3513/5 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211845 3045606136 MSAEH54283 MOHAN N AMBARKAR S/O N V AMBARKAR 3 #4038/35 391137 0 13 LT1 211 4 0 3652 205 1 0 3 1 0 0 0 0 780 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111114826959D 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 3 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452211846 4337438191 AEH39380 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6E KUNDWADA ROAD 391137 420 13 LT1 211 2 0 11292 209 1 0 3 1 1578 7.9600 0 0 2130 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 111100216656 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6E KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1452211847 2748565644 AEH41223 NEELAMMA JAGADISH W/O M G JAGADISH #4195/14A S S BADAVANE B BLOCK 391137 520 13 LT1 211 3 0 13756 82 1 0 3 1 -103 0 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100066018 0 0 0 3 0 0 0 0 0 0 NEELAMMA JAGADISH W/O M G JAGADISH,#4195/14A S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1452211848 9499654949 AEH45614 NIKHIL.N.PAWAR S/O. LATE NAGARAJ.L.PAWAR # 3513/14 KUNDAWADA ROAD 391137 960 13 LT1 211 2 0 8959 105 1 0 3 1 -191 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100044875 0 0 0 1 0 0 0 0 0 0 NIKHIL.N.PAWAR S/O. LATE NAGARAJ.L.PAWAR,# 3513/14 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211849 9514446026 AEH52464 NIRMALA N MUNDASAD W/O NIJAGUNA N MUNDASADA #3424/8-27 5TH CROSS 391137 0 13 LT1 211 4 0 3358 54 1 0 3 1 -365 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 111116555565D 0 0 0 1 0 0 0 0 0 0 NIRMALA N MUNDASAD,W/O NIJAGUNA N MUNDASADA #3424/8-27 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 83.7000 92 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1452211850 8201445851 AEH50116 LATHA.A.M. W/O. SHIVAKUMAR.B. # 4038/3 1ST MAIN 391137 1070 13 LT1 211 1 0 2489 16 1 0 3 1 163 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111112357416 0 0 0 2 0 0 0 0 0 0 LATHA.A.M. W/O. SHIVAKUMAR.B.,# 4038/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452211851 8064861213 AEH42765 RAJESH V SAHUKARA S/O VENKATESH SAHUKARA #4198/19 KUNDWADA ROAD 391137 680 13 LT1 211 15 0 50836 529 1 0 3 1 0 0 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111100110747 0 0 0 3 0 0 0 0 0 0 RAJESH V SAHUKARA S/O VENKATESH SAHUKARA,#4198/19 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1452211852 8092776999 AEH56066 VALI SHIVASHANKAR S/O LATE VALI BAKKAPPA #3510/06 391137 0 13 LT1 211 1 0 601 0 1 0 3 1 -635 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123058882 0 0 0 1 0 0 0 0 0 0 VALI SHIVASHANKAR,S/O LATE VALI BAKKAPPA #3510/06 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211854 4656103640 AEH48065 N B SHANMUKHAPPA S/O BANAKAR VIRUPAKSHAPPA #4038/26 391137 1060 13 LT1 211 3 0 11237 178 1 0 3 1 0 0 0 0 2080 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 111111648194 0 0 0 2 0 0 0 0 0 0 N B SHANMUKHAPPA,S/O BANAKAR VIRUPAKSHAPPA #4038/26 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452211855 8480948553 AEH45955 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR,. #3426/7-8 391137 330 13 LT1 211 3 0 5425 114 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100051687 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR,. #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211860 0629724516 P7299 GANGADHARA J N S/O NARASIMHACHARI #4198/24 391137 0 13 LT5 511 0 3 2776 31 1 0 3 1 2986 26.3500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111118297493 0 0 0 1 0 0 0 0 1 0 GANGADHARA J N,S/O NARASIMHACHARI #4198/24 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1452211861 1145494784 AEH51276 LALITHA W/O JAYAPPA K B 2 #3513/2 391137 890 13 LT1 211 2 0 2551 91 1 0 3 1 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111113388872 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O JAYAPPA K B 2 #3513/2 0 0 0 0 0 0 0 0 2026-01-13 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 0.9600 2 1452211859 1129027502 MSAEH52645 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 16 #4037/1 391137 0 13 LT1 211 3 0 4547 116 1 0 3 1 1844 14.5200 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 0 111116868501 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 16 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211858 2227424567 AEH42321 SENIDAN S/O. PADAMDAN # 3425/7-34 4TH MAIN 391137 460 13 LT1 211 3 0 11765 118 1 0 3 1 -9 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100167974 0 0 0 0 0 0 0 0 0 0 SENIDAN S/O. PADAMDAN,# 3425/7-34 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 BC1972393 1 0 0 0 0 0 120.9200 133 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1452211856 1850852291 MSAEH52649 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 35 #4037/1 391137 0 13 LT1 211 3 0 9 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868503 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 35 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211853 1434815136 AEH54723 VINAYAKA K S/O K S KUMARASWAMY #4038/11 391137 0 13 LT1 211 1 0 726 23 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111120678087 0 0 0 1 0 0 0 0 0 0 VINAYAKA K,S/O K S KUMARASWAMY #4038/11 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211844 9063060926 MSAEH54285 MOHAN N AMBARKAR S/O N V AMBARKAR 8 #4038/35 391137 0 13 LT1 211 4 0 6168 228 1 0 3 1 4151 30.1000 0 0 650 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111114826961 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 8 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211834 8323515869 AEH54098 BHAGYA P W/O R KUMARSWAMY #2799 391137 0 13 LT1 211 4 0 11195 335 1 0 3 1 0 0 0 0 1700 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 111119664714 0 0 0 3 0 0 0 0 0 0 BHAGYA P,W/O R KUMARSWAMY #2799 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1452211805 3681067901 AEH39379 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6B KUNDWADA ROAD 391137 410 13 LT1 211 2 0 9223 53 1 0 3 1 331 1.6700 0 0 1010 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111100183024 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452211803 5506205000 65779 SADATH .C.M. S/O SAMIULLA.C.M #3509/7-409 KUNDAWADA ROAD 391137 770 13 LT1 211 1 0 16845 235 1 0 3 1 0 0 0 0 1340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100003840844D 0 0 0 1 0 0 0 0 0 0 SADATH .C.M.,S/O SAMIULLA.C.M #3509/7-409 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211799 5481648659 AEH45964 B.M. KOTRESHA S/O. LATE B.M.SHAMBULINGAIAH # 3510/4 KUNDAWADA ROAD 391137 1000 13 LT1 211 2 0 3529 58 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100056318 0 0 0 2 0 0 0 0 0 0 B.M. KOTRESHA S/O. LATE B.M.SHAMBULINGAIAH,# 3510/4 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1452211790 4827498020 AEH56068 VALI SHIVASHANKAR S/O LATE VALI BAKKAPPA 2 #3510/06 391137 0 13 LT1 211 3 0 2662 124 1 0 3 1 1069 7.5500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111123058884 0 0 0 1 0 0 0 0 0 0 VALI SHIVASHANKAR,S/O LATE VALI BAKKAPPA 2 #3510/06 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452211789 9483348781 AEH38449 CHANNAPPA S/O BASAPPA KADLEPPANAVAR #3509/4-444 KUNDAWADA ROAD 391137 790 13 LT1 211 3 0 15420 112 1 0 3 1 -2809 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2015-04-13 111111369725 0 0 0 1 0 0 0 0 0 0 CHANNAPPA S/O BASAPPA KADLEPPANAVAR,#3509/4-444 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 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 1.1200 2 1452211788 9463579373 AEH56936 VINAYAKA S S/O SHESHAPPA 1 DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 391137 0 13 LT1 211 2 0 3321 194 1 0 3 1 0 0 0 0 570 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 0 111124862577 0 0 0 2 0 0 0 0 0 0 VINAYAKA S,S/O SHESHAPPA 1 DOOR NO 3427/5-50, 5TH CROSS, CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1452211784 6490085864 MSAEH54288 MOHAN N AMBARKAR S/O N V AMBARKAR 9 #4038/35 391137 0 13 LT1 211 4 0 7885 271 1 0 3 1 -1 3.2000 0 0 1060 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 111114826964 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 9 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211777 0282360896 MSAEH52644 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 12 #4037/1 391137 0 13 LT1 211 3 0 3417 68 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111116868505 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 12 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211756 3605260411 AEH41534 ANURADHA G S D/O SIDDALINGAPPA G #3509/4 -442 391137 830 13 LT1 211 1 0 2051 2 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111111349505 0 0 0 1 0 0 0 0 0 0 ANURADHA G S D/O SIDDALINGAPPA G,#3509/4 -442 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 BC2092931 1 0 0 0 0 0 14 24 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211738 2880777644 AEH53463 SHASHI BANSAL W/O RAKESH CHANDRA BANSAL W/O RAKESH CHANDRA BANSAL 3515 23 391137 0 13 LT1 211 2 0 16 0 1 0 3 1 -84 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111118287156 0 0 0 1 0 0 0 0 0 0 SHASHI BANSAL W/O RAKESH CHANDRA BANSAL,W/O RAKESH CHANDRA BANSAL 3515 23 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211737 2894294169 AEH41222 NEELAMMA JAGADISH W/O M G JAGADISH #4195/14 S S BADAVANE B BLOCK 391137 530 13 LT1 211 1 0 2488 23 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100077881 0 0 0 2 0 0 0 0 0 0 NEELAMMA JAGADISH W/O M G JAGADISH,#4195/14 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1452211732 1895166649 AEH41537 ANURADHA G S D/O SIDDALINGAPPA G #3509/4 -442C 391137 820 13 LT1 211 2 0 1556 6 1 0 3 1 -114 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111111353494 0 0 0 1 0 0 0 0 0 0 ANURADHA G S D/O SIDDALINGAPPA G,#3509/4 -442C 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 BC2092933 1 0 0 0 0 0 12.5800 23 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211723 1316205000 AEH25777 T.R.MOHAMMED MUSTAF #3509/7-440 KUNDAVADA ROAD - 391137 860 13 LT1 211 3 0 2264 119 1 0 3 1 783 7.1400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111118740928 0 0 0 1 0 0 0 0 0 0 T.R.MOHAMMED MUSTAF,#3509/7-440 KUNDAVADA ROAD - 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1452211721 9981007373 AEH45615 NIKHIL.N.PAWAR S/O. LATE NAGARAJ.L.PAWAR # 3513/14 KUNDAWADA ROAD 391137 970 13 LT1 211 2 0 5259 70 1 0 3 1 -82 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100219614 0 0 0 1 0 0 0 0 0 0 NIKHIL.N.PAWAR S/O. LATE NAGARAJ.L.PAWAR,# 3513/14 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452211720 9682893263 AEH51713 GURURAJ KULKARNI S/O R D KULKARNI YANE RAMAKRISHNA #4198/6 391137 0 13 LT1 211 2 0 5287 134 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 111115256600D 0 0 0 1 0 0 0 0 0 0 GURURAJ KULKARNI,S/O R D KULKARNI YANE RAMAKRISHNA #4198/6 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211718 4624839798 AEH52074 RAVIPATI SAI RAMA MADHAVI W/O. VENKATARAMA SUBRAMANYA # 3515/7-28 KUNDAWADA ROAD 391137 0 13 LT1 211 5 0 4910 79 1 0 3 1 -734 0 0 0 0 3911 2026-01-13 0 0 0 2025-10-13 3 0 0 0 0 14007548 0 9999 111117978764 0 0 0 1 0 0 0 0 0 0 RAVIPATI SAI RAMA MADHAVI W/O. VENKATARAMA SUBRAMANYA,# 3515/7-28 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-24 2025-10-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211938 5843140813 MSAEH52679 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 37 #4037/1 391137 0 13 LT1 211 2 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868416 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 37 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211933 3439531722 AEH48637 KUSUMA CHATRIKI W/O LATE PAMPAPATHI C #4198/7 391137 640 13 LT1 211 1 0 2281 34 1 0 3 1 272 1.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111111737220 0 0 0 2 0 0 0 0 0 0 KUSUMA CHATRIKI,W/O LATE PAMPAPATHI C #4198/7 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 25.6700 36 2025-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1452211931 4260936446 AEH38146 M ROOPA W/O K.S RAJANNA #4198/23 KUNDAVADA ROAD 391137 620 13 LT1 211 2 0 14620 137 1 0 3 1 0 0 0 0 1190 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 2015-02-07 111100058316 0 0 0 2 0 0 0 0 0 0 M ROOPA W/O K.S RAJANNA,#4198/23 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1452211929 8285949124 MSAEH52670 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 31 #4037/1 391137 0 13 LT1 211 3 0 4363 79 1 0 3 1 0 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116887866 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 31 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1452211927 8279557082 AEH48639 KUSUMA CHATRIKI W/O LATE PAMPAPATHI C 2 #4198/7 391137 660 13 LT1 211 2 0 5475 66 1 0 3 1 -83 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111737222 0 0 0 1 0 0 0 0 0 0 KUSUMA CHATRIKI,W/O LATE PAMPAPATHI C 2 #4198/7 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211926 7895205000 AEH34672 GURURAJ KULAKARNI S/O R.D.KULAKARNI.YANE.RAMAKRISHNA #4198/6,CHIGATERI BADAVANE 391137 630 13 LT1 211 3 0 14753 111 1 0 3 1 -1067 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2014-03-06 7895205039D 0 0 0 1 0 0 0 0 0 0 GURURAJ KULAKARNI,S/O R.D.KULAKARNI.YANE.RAMAKRISHNA #4198/6,CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452211925 5644113560 AEH50152 TOTAPPA S/O KASHAPPA #4198/1 391137 90 13 LT1 211 1 0 855 21 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999 1E4689435710 0 0 0 1 0 0 0 0 0 0 TOTAPPA,S/O KASHAPPA #4198/1 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211923 3154511785 AEH47679 SRINIVASA S/O LATE H B SHANMUKHAPPA #3425/2-29 391137 310 13 LT1 211 2 0 3203 74 1 0 3 1 259 1.2400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 111111211394D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O LATE H B SHANMUKHAPPA #3425/2-29 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1452211920 3229973241 AEH40484 T K RAMESH BABU S/O T N KRISHNAMURTHY SETTY #4195/ 12 KUNDWADA ROAD 391137 490 13 LT1 211 4 0 13926 112 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2016-06-06 111100169728 0 0 0 2 0 0 0 0 0 0 T K RAMESH BABU S/O T N KRISHNAMURTHY SETTY,#4195/ 12 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1452211918 7778369163 MSAEH52669 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 18 #4037/1 391137 0 13 LT1 211 3 0 9 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887865 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 18 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211915 7478581237 AEH51277 LALITHA W/O JAYAPPA K B 1 #3513/2 391137 900 13 LT1 211 2 0 7149 138 1 0 3 1 9 0 0 0 1250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 111113388873 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O JAYAPPA K B 1 #3513/2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211913 7855875618 AEH43992 B R MOHAMMED MUSTHAF S/O LATE RAMZAN SAB #3509/4/440 BASAVESHWARA LAYOUT 391137 870 13 LT1 211 2 0 13797 151 1 0 3 1 2 0 0 0 1100 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111111383485 0 0 0 1 0 0 0 0 0 0 B R MOHAMMED MUSTHAF S/O LATE RAMZAN SAB,#3509/4/440 BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211911 4540863491 AEH49357 SANDEEP M UKKINAGATTI S/O U K MAHESHWARAPPA #3509/4-441 391137 850 13 LT1 211 4 0 14332 168 1 0 3 1 1691 0 0 0 630 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 2020-09-15 111111977652 0 0 0 3 0 0 0 0 0 0 SANDEEP M UKKINAGATTI,S/O U K MAHESHWARAPPA #3509/4-441 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 288.7500 0 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452211910 1528578243 AEH50117 LATHA.A.M. W/O. SHIVAKUMAR.B. # 4038/3 1ST MAIN 391137 1080 13 LT1 211 3 0 3009 47 1 0 3 1 -264 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111112357417 0 0 0 1 0 0 0 0 0 0 LATHA.A.M. W/O. SHIVAKUMAR.B.,# 4038/3 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211908 1527879275 AEH44097 H M RUDRESH S/O SHIVAIAH #4038/15 KUNDAWADA ROAD 391137 1010 13 LT1 211 3 0 13172 198 1 0 3 1 0 0 0 0 1250 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 2018-02-06 111100183391 0 0 0 1 0 0 0 0 0 0 H M RUDRESH S/O SHIVAIAH,#4038/15 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211905 4528929367 MSAEH52656 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 4 #4037/1 391137 0 13 LT1 211 3 0 7299 141 1 0 3 1 -144 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111116868507 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 4 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 142.5000 157 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211903 4741626203 AEH52075 VENKATESWARA REDDY M S/O VENKATA REDDY R #3515/27 391137 0 13 LT1 211 5 0 8084 181 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111115907378 0 0 0 3 0 0 0 0 0 0 VENKATESWARA REDDY M,S/O VENKATA REDDY R #3515/27 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1452211729 0576631550 86457 BABU K A S/O ALLAHBAKASHA K 3 #3509/4-432 391137 0 13 LT1 211 1 0 986 28 1 0 3 1 -51 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111120547960 0 0 0 1 0 0 0 0 0 0 BABU K A,S/O ALLAHBAKASHA K 3 #3509/4-432 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211730 9546913010 MSAEH52675 SHASHIDHAR RAO KALBURGIKAR S/O LATE DATTATREYA RAO #4037/1 FLAT NO-F-01-13 AMBERKAR LAYOUT KUNDUWADA ROAD 391137 0 13 LT1 211 3 0 4342 83 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111116887872 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR RAO KALBURGIKAR S/O LATE DATTATREYA RAO,#4037/1 FLAT NO-F-01-13 AMBERKAR LAYOUT KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211731 8253761763 AEH50153 TOTAPPA S/O KASHAPPA 2 #4198/1 391137 80 13 LT1 211 2 0 4826 41 1 0 3 1 -75 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111112357427 0 0 0 1 0 0 0 0 0 0 TOTAPPA,S/O KASHAPPA 2 #4198/1 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1452211733 1980572623 AEH54690 BABU K A S/O ALLAHBAKASHA K 1 #3509/4-432 391137 0 13 LT1 211 2 0 2958 99 1 0 3 1 0 0 0 0 430 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111120547961 0 0 0 1 0 0 0 0 0 0 BABU K A,S/O ALLAHBAKASHA K 1 #3509/4-432 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211734 2273059081 AEH48351 N NAGARAJ S/O LATE UJJAPPA #4198/27 391137 580 13 LT1 211 2 0 4965 33 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111111560608 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O LATE UJJAPPA #4198/27 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211735 1895205000 68955 M.JYOTHI W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 391137 270 13 LT1 211 1 0 5489 29 1 0 3 1 -59 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 1895205029D 0 0 0 1 0 0 0 0 0 0 M.JYOTHI,W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211736 8533164459 AEH41197 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI # 4195/17 KUNDAWADA ROAD 391137 190 13 LT1 211 2 0 12984 154 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100200829 0 0 0 2 0 0 0 0 0 0 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI,# 4195/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452211739 4905606581 AEH55717 R BHEEMARAYA S/O LATE REVANASIDDAPPA #3513/9 391137 0 13 LT1 211 10 0 9260 418 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111122628416 0 0 0 3 0 0 0 0 0 0 R BHEEMARAYA,S/O LATE REVANASIDDAPPA #3513/9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1452211740 1877463301 AEH51275 LALITHA W/O JAYAPPA K B #3513/2 391137 880 13 LT1 211 1 0 1398 30 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111113388871 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O JAYAPPA K B #3513/2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211741 2895205000 68954 M.JYOTHI W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 391137 260 13 LT1 211 1 0 8209 48 1 0 3 1 0 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2895205030D 0 0 0 1 0 0 0 0 0 0 M.JYOTHI,W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211743 4695254878 AEH56548 C KOTRESH S/O C SANNAVEERANNA 1 #4198/5 391137 0 13 LT1 211 2 0 992 64 1 0 3 1 303 2.9500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123805779 0 0 0 1 0 0 0 0 0 0 C KOTRESH,S/O C SANNAVEERANNA 1 #4198/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211744 0485748418 80901 N NAGARAJ S/O LATE UJJAPPA #4198/27 391137 550 13 LT1 211 1 0 1061 23 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111111560611 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O LATE UJJAPPA #4198/27 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211745 9695367727 AEH45953 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR., #3426/7-8 391137 370 13 LT1 211 2 0 6430 64 1 0 3 1 313 4.3700 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100190142 0 0 0 2 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR., #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1452211746 1172484238 AEH37235 SUNITHA.B.C S/O CHANDRA GOWDA B #4198/25 CHIGATERI LAYOUT 391137 590 13 LT1 211 3 0 29413 183 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2014-08-06 111100035391 0 0 0 1 0 0 0 0 0 0 SUNITHA.B.C S/O CHANDRA GOWDA B,#4198/25 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 192.5000 200 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1452211747 1170741223 87563 VALI SHIVASHANKAR S/O LATE VALI BAKKAPPA 1 #3510/06 391137 0 13 LT1 211 1 0 1187 33 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111123058885 0 0 0 1 0 0 0 0 0 0 VALI SHIVASHANKAR,S/O LATE VALI BAKKAPPA 1 #3510/06 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211748 4083946160 AEH41633 PRADEEP S S/O SATHYANARAYANA M R #4198/42 391137 110 13 LT1 211 10 0 39223 426 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2017-01-01 111111505275 0 0 0 5 0 0 0 0 0 0 PRADEEP S S/O SATHYANARAYANA M R,#4198/42 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 338.6700 0 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 2 1452211749 6522053491 AEH53912 NAGASHAYANA L T S/O THIMMANNA . #3515/4-25 391137 0 13 LT1 211 3 0 4125 145 1 0 3 1 -5 2.3300 0 0 440 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111119274379 0 0 0 2 0 0 0 0 0 0 NAGASHAYANA L T S/O THIMMANNA,. #3515/4-25 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1452211750 4106205000 AEH33480 SATHISHA.V. S/O. LATE BASAVANYAPPA.V. # 4195/33 KUNDAWADA ROAD 391137 540 13 LT1 211 2 0 16151 123 1 0 3 1 1 0 0 0 1160 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 2012-08-22 100003810539D 0 0 0 2 0 0 0 0 0 0 SATHISHA.V. S/O. LATE BASAVANYAPPA.V.,# 4195/33 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1452211751 0895205000 68956 M.JYOTHI W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 391137 280 13 LT1 211 2 0 15711 89 1 0 3 1 2 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 0895205028D 0 0 0 1 0 0 0 0 0 0 M.JYOTHI,W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211752 3605585119 AEH50819 K BHEEMARAJ S/O N B KRISHNAMURTHY #4038/10 391137 1150 13 LT1 211 2 0 1937 16 1 0 3 1 -146 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007548 0 1000000 111113389620 0 0 0 1 0 0 0 0 0 0 K BHEEMARAJ,S/O N B KRISHNAMURTHY #4038/10 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-14 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211753 3594750409 MSAEH54282 MOHAN N AMBARKAR S/O N V AMBARKAR 6 #4038/35 391137 0 13 LT1 211 4 0 6877 183 1 0 3 1 0 1.9900 0 0 500 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111114826958 0 0 0 1 0 0 0 0 0 0 MOHAN N AMBARKAR,S/O N V AMBARKAR 6 #4038/35 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211754 2198142916 86419 M D MAHEBOOB VANTELI S/O MOHAMED MURTAZA SAHEB 3 #3509/12-346 391137 0 13 LT1 211 2 0 2515 33 1 0 3 1 -10 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 2023-04-13 111120430713 0 0 0 0 0 0 0 0 0 0 M D MAHEBOOB VANTELI,S/O MOHAMED MURTAZA SAHEB 3 #3509/12-346 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1452211755 1911747313 AEH56145 H PRAVEEN KUMAR S/O S HALESHAPPA 1 #3427/6-51 391137 0 13 LT1 211 3 0 4321 174 1 0 3 1 821 3.9300 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111123258107 0 0 0 1 0 0 0 0 0 0 H PRAVEEN KUMAR,S/O S HALESHAPPA 1 #3427/6-51 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211757 5207346154 AEH48648 SHIVARUDRAPPA LAKKIMARA S/O. GANGAPPA # 4038/7 KUNDAWADA ROAD 391137 1110 13 LT1 211 3 0 9865 146 1 0 3 1 0 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 0 111111738913 0 0 0 3 0 0 0 0 0 0 SHIVARUDRAPPA LAKKIMARA S/O. GANGAPPA,# 4038/7 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8100 2 1452211759 5015223527 MSAEH52657 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 15 #4037/1 391137 0 13 LT1 211 3 0 2 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868413 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 15 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211760 5900645324 MSAEH52643 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 1 #4037/1 391137 0 13 LT1 211 8 0 9806 225 1 0 3 1 280 1.0600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 111116868417 0 0 0 3 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 1 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1452211761 2899894692 AEH56143 H PRAVEEN KUMAR S/O S HALESHAPPA #3427/6-51 391137 0 13 LT1 211 2 0 853 31 1 0 3 1 1340 10.7900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123258105 0 0 0 1 0 0 0 0 0 0 H PRAVEEN KUMAR,S/O S HALESHAPPA #3427/6-51 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211762 5210241827 AEH40194 MALLIKARJUNAPPA M S/O CHANNABASAPPA M #2799/27 KUNDWADA ROAD 391137 1170 13 LT1 211 3 0 6212 29 1 0 3 1 -86 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999 2016-04-06 111100184935 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA M S/O CHANNABASAPPA M,#2799/27 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872682 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211763 1266217033 AEH56546 C KOTRESH S/O C SANNAVEERANNA #4198/5 391137 0 13 LT1 211 1 0 754 41 1 0 3 1 -1 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111123805761 0 0 0 1 0 0 0 0 0 0 C KOTRESH,S/O C SANNAVEERANNA #4198/5 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211764 5088786286 AEH48412 RANAJEETH RAJSHEKAR S/O RAJSHEKAR M BHONDADE #4198/45 391137 130 13 LT1 211 10 0 21270 356 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111111690454 0 0 0 1 0 0 0 0 0 0 RANAJEETH RAJSHEKAR,S/O RAJSHEKAR M BHONDADE #4198/45 0 0 0 0 0 0 0 0 2026-01-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 327.1700 0 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211765 5203805328 MSAEH52659 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 23 #4037/1 391137 0 13 LT1 211 3 0 689 98 1 0 3 1 0 6.7400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116868414 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 23 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-03-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211766 4711113868 AEH39381 MANJUNATHA V G S/O GANESHAPPA #3425/5 & 3425/6C KUNDWADA ROAD 391137 430 13 LT1 211 2 0 25834 256 1 0 3 1 -2400 0 0 0 4320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.4320 (ignore if paid) 0 99999 111100178986 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V G S/O GANESHAPPA,#3425/5 & 3425/6C KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211767 6407339332 AEH41832 LEELADEVI.T. W/O. TEJARAM.K. # 3427/4-49A 391137 240 13 LT1 211 2 0 17214 209 1 0 3 1 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100055606 0 0 0 4 0 0 0 0 0 0 LEELADEVI.T. W/O. TEJARAM.K.,# 3427/4-49A 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 151.1800 166 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1452211768 5789145738 AEH42700 M.JAYYAPPA S/O LATE MARTHANDAPPA #4195/27 CHIGATERI LAYOUT 391137 500 13 LT1 211 4 0 7262 157 1 0 3 1 0 0 0 0 1340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100037676 0 0 0 2 0 0 0 0 0 0 M.JAYYAPPA S/O LATE MARTHANDAPPA,#4195/27 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 84.1500 93 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1452211769 4206205000 AEH32466 MANJUNATH M S/O T.MUDALAGIRIYAPPA #:3509:4-49,KUNDAVAAD ROAD 391137 780 13 LT1 211 3 0 7428 145 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111114852551 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O T.MUDALAGIRIYAPPA #:3509:4-49,KUNDAVAAD ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211770 9172523818 AEH52325 BASAVARAJ S H S/O HANUMANTHAPPA #3509/4-429 391137 0 13 LT1 211 2 0 2258 1 1 0 3 1 212 1.6400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111116339336 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S H,S/O HANUMANTHAPPA #3509/4-429 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211771 4216205000 56212 SECRETARY GADI CHOWDESHWARI TEMPLE TRUST (REG.) 391137 470 13 LT1 211 2 0 11073 155 1 0 3 1 0 23.0300 0 0 1870 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111112388682 0 0 0 1 0 0 0 0 0 0 SECRETARY,GADI CHOWDESHWARI TEMPLE TRUST (REG.) 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211772 4720397754 AEH54689 BABU K A S/O ALLAHBAKASHA K 2 #3509/4-432 391137 0 13 LT1 211 2 0 3699 123 1 0 3 1 0 1.1800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111120547959 0 0 0 1 0 0 0 0 0 0 BABU K A,S/O ALLAHBAKASHA K 2 #3509/4-432 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211773 2990903519 86418 M D MAHEBOOB VANTELI S/O MOHAMED MURTAZA SAHEB #3509/12-346 391137 0 13 LT1 211 2 0 1909 94 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 0 111120430712 0 0 0 2 0 0 0 0 0 0 M D MAHEBOOB VANTELI,S/O MOHAMED MURTAZA SAHEB #3509/12-346 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1452211774 7721991357 AEH53412 GANGADHARA J N S/O NARASIMHACHARI #4198/24 391137 0 13 LT1 211 2 0 6419 160 1 0 3 1 3424 28.8500 0 0 1220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111118297969 0 0 0 0 0 0 0 0 0 0 GANGADHARA J N,S/O NARASIMHACHARI #4198/24 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452211775 0283726907 AEH57190 SHIVAKUMAR BASAVARAJ PATIL S/O B M PATIL DOOR NO 3515/3-24, KUNDAWADA ROAD, BASAVESHWARA LAYOUT 391137 0 13 LT1 211 3 0 259 26 1 0 3 1 1329 9.7300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111125443793 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR BASAVARAJ PATIL,S/O B M PATIL DOOR NO 3515/3-24, KUNDAWADA ROAD, BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1452211776 5406205000 AEH32915 SHRINIVASA.S S/O LATE SHANMUCHAPPA #3425/2-29 KONDAVADA ROAD DVG 391137 300 13 LT1 211 3 0 20279 81 1 0 3 1 172 2.4100 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2012-02-22 100003920755D 0 0 0 1 0 0 0 0 0 0 SHRINIVASA.S,S/O LATE SHANMUCHAPPA #3425/2-29 KONDAVADA ROAD DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211778 4918485236 AEH50457 BHEEMRAJ.K. S/O. N.B.KRISHNAMURTHY # 4038/10 KUNDAWADA ROAD 391137 1160 13 LT1 211 3 0 5118 98 1 0 3 1 0 0 35 0 0 3911 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14007548 0 1000000 2021-08-06 111112134861 0 0 0 1 0 0 0 0 0 0 BHEEMRAJ.K. S/O. N.B.KRISHNAMURTHY,# 4038/10 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211779 8145211147 AEH42862 B.CHANDRAPPA S/O. B.BASAPPA # 4038/19 391137 1030 13 LT1 211 4 0 2903 16 1 0 28 1 -137 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2017-08-13 111100077373 0 0 0 0 0 0 0 0 0 0 B.CHANDRAPPA S/O. B.BASAPPA,# 4038/19 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 37 47 2023-09-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211780 1703952544 MSAEH52648 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 26 #4037/1 391137 0 13 LT1 211 3 0 2591 105 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111116868408 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 26 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211781 7724847158 AEH48449 SHIVARUDRAPPA LAKKIMARA S/O. GANGAPPA # 4038/7 KUNDAWADA ROAD 391137 1120 13 LT1 211 2 0 4431 58 1 0 3 1 0 0 0 0 540 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111111707424 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA LAKKIMARA S/O. GANGAPPA,# 4038/7 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211782 8767684147 MSAEH52673 KAUVERY BUILDERS R PARAMESHWAR RAO MANAGING PARTNER 3 #4037/1 391137 0 13 LT1 211 3 0 13 0 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000 111116887870 0 0 0 1 0 0 0 0 0 0 KAUVERY BUILDERS,R PARAMESHWAR RAO MANAGING PARTNER 3 #4037/1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452211783 6727466888 AEH56144 H PRAVEEN KUMAR S/O S HALESHAPPA 3 #3427/6-51 391137 0 13 LT1 211 2 0 1459 67 1 0 3 0.9300 361 5.1800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 999999 68259411 0 0 0 0 0 0 0 0 0 0 H PRAVEEN KUMAR,S/O S HALESHAPPA 3 #3427/6-51 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452211785 5109107247 AEH39464 E LAKSHMANA S/O E HANUMANTHAPPA #3509/4/436AB KUNDAWADA ROAD 391137 740 13 LT1 211 3 0 13520 93 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 2015-09-13 111111281266 0 0 0 1 0 0 0 0 0 0 E LAKSHMANA S/O E HANUMANTHAPPA,#3509/4/436AB KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211786 9351628452 AEH40674 K.G. DHANYAKUMAR S/O. K.G. PARAMESHWARA GOWDRU # 4197/2 4TH MAIN, 14TH CROSS 391137 150 13 LT1 211 6 0 8612 460 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 2016-06-06 111100080267D 0 0 0 4 0 0 0 0 0 0 K.G. DHANYAKUMAR S/O. K.G. PARAMESHWARA GOWDRU,# 4197/2 4TH MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7500 2 1452211787 6500850087 AEH39463 E LAKSHMANA S/O E HANUMANTHAPPA #3509/4/436A KUNDAWADA ROAD 391137 730 13 LT1 211 1 0 2018 9 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111111406689 0 0 0 1 0 0 0 0 0 0 E LAKSHMANA S/O E HANUMANTHAPPA,#3509/4/436A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10031872684 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211791 9452284733 AEH45952 BASAVARAJ S HULAGUR S/O SHANKRAPPA B HULAGUR #3426/7-8 391137 380 13 LT1 211 1 0 3119 16 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 99999 111100186194 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S HULAGUR,S/O SHANKRAPPA B HULAGUR #3426/7-8 0 0 0 0 0 0 0 0 2026-01-13 0 10002019856 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211792 4609746367 AEH49045 K.VEERA SINGH NAIK S/O. B.KEERYA NAIK # 4038/8 391137 1140 13 LT1 211 4 0 14550 248 1 0 3 1 -221 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 1000000 111111917697 0 0 0 3 0 0 0 0 0 0 K.VEERA SINGH NAIK S/O. B.KEERYA NAIK,# 4038/8 0 0 0 0 0 0 0 0 2026-01-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1452211793 6895205000 AEH34907 M.JYOTHI W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 391137 250 13 LT1 211 3 0 13754 88 1 0 3 1 -33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 0 9999999 6895205038D 0 0 0 1 0 0 0 0 0 0 M.JYOTHI,W/O G.S.SURESH #3425/1,CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1452211794 6895642605 AEH41196 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI # 4195/17 KUNDAWADA ROAD 391137 200 13 LT1 211 1 0 4816 49 1 0 3 1 0 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111100173382 0 0 0 2 0 0 0 0 0 0 SANGAPPA.D. S/O. LATE MURIGEPPA DEVARAMANI,# 4195/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2