1460333165 4726818131 AEH37217 THUKARAM S/O BABURAO S #3422/6 CHIGATERI LAYOUT 391138 12800 13 LT1 211 2 0 9371 48 1 0 3 1 0 0 0 0 590 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111100064821 0 0 0 0 0 0 0 0 0 0 THUKARAM S/O BABURAO S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 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 0.2300 2 1460333166 6024640108 AEH39011 RAGHU K S S/O LATE K V SUBBA RAO #0B BEHIND SAPTHAGIRI SCHOOL 391138 10800 13 LT1 211 2 0 5260 74 1 0 3 1 -51 0 0 0 880 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111114247842 0 0 0 1 0 0 0 0 0 0 RAGHU K S S/O LATE K V SUBBA RAO,#0B BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333167 6939316337 AEH54612 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI 1 #3431/16 391138 0 13 LT1 211 2 0 2860 92 1 0 3 0.8800 291 1.9100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 67437372 0 0 0 1 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI 1 #3431/16 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460333269 0970105000 AEH22177 ADMINISTRATIVE OFFICE MIGADDR AEH22177 391138 16200 13 LT2 221 4.2000 0 95870 642 1 0 3 1 0 36.0200 0 0 4150 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 100003833580D 0 0 0 4 0 0 0 0 0 0 ADMINISTRATIVE OFFICE,MIGADDR AEH22177 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 2 1460333329 6470105000 64100 VIRUPAKSHAPPA S/O MUPPANNA #9 VINAYAKA NAGAR 391138 24300 13 LT3A 311 0.2400 0 2740 11 1 0 3 1 0 1.4900 0 0 1440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003814184D 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA,S/O MUPPANNA #9 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333330 5470105000 64098 VIRUPAKSHAPPA S/O MUPPANNA #9 VINAYAKA NAGAR 391138 24100 13 LT3A 311 0.2400 0 963 3 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003820398D 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA,S/O MUPPANNA #9 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333336 6991867933 78303 K K MAHESH S/O K N KOTRABASAPPA #1886/28C VINAYAKA NAGARA 391138 18600 13 LT3A 311 5 0 1985 0 1 0 28 1 0 2.1500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 100006906672 0 0 0 0 0 0 0 0 1 0 K K MAHESH S/O K N KOTRABASAPPA,#1886/28C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333345 6549104444 78299 K K MAHESH S/O K N KOTRABASAPPA #1886/28 VINAYAKA NAGARA 391138 18500 13 LT3A 311 5 0 81705 949 1 0 3 0.7100 0 18.6800 0 0 16580 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.16580 (ignore if paid) 0 99999 C546166 0 0 0 5 0 0 0 0 1 0 K K MAHESH S/O K N KOTRABASAPPA,#1886/28 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 2 1460333346 8117833839 78302 K K MAHESH S/O K N KOTRABASAPPA #1886/28A VINAYAKA NAGARA 391138 18700 13 LT3A 311 3 0 65 0 1 0 3 1 0 1.2900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 C546168 0 0 0 1 0 0 0 0 1 0 K K MAHESH S/O K N KOTRABASAPPA,#1886/28A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460333351 5775067721 84106 R K LOKESH S/O R KRISHNAPPA 1 #74/3 391138 0 13 LT3A 311 1 0 15 0 1 0 3 1 39 2.0300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111112564110 0 0 0 1 0 0 0 0 1 0 R K LOKESH,S/O R KRISHNAPPA 1 #74/3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333356 1838829513 85821 S ASHOK S/O SIDDOJI RAO 4 #1886/29 391138 0 13 LT3A 311 2 0 266 1 1 0 3 0.4100 0 10.7100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67414083 0 0 0 0 0 0 0 0 1 0 S ASHOK,S/O SIDDOJI RAO 4 #1886/29 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1460333358 0841227647 84850 KARISIDDAPPA J S/O ADIYAPPA #1886/24 391138 0 13 LT3A 311 1 0 1228 6 1 0 3 0.9500 1063 9.2100 265.4600 0 0 3911 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007549 0 1000000 111117081515 0 0 0 0 0 0 0 0 1 0 KARISIDDAPPA J,S/O ADIYAPPA #1886/24 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333147 3010931400 88406 KOTRESHACHARI S/O CHANDRACHARI DOOR NO 9, KUNDAWADA KERE ROAD YALLAMMA NAGARA 391138 0 13 LT3A 311 1 0 50 3 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111125025362 0 0 0 0 0 0 0 0 1 0 KOTRESHACHARI,S/O CHANDRACHARI DOOR NO 9, KUNDAWADA KERE ROAD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333160 8755942670 82845 ASHOK KUMAR L PARAMAR S/O LAKSHMICHAND S PARAMAR #01 391138 24900 13 LT3A 311 8 0 26021 721 1 0 3 0.8500 8553 7.0700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 E047424 0 0 0 6 0 0 0 0 1 0 ASHOK KUMAR L PARAMAR,S/O LAKSHMICHAND S PARAMAR #01 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8100 2 1460333174 4308325208 78494 M Y DADAPEER S/O YOUSUF SAB #1886/22 KUNDWADA ROAD 391138 23000 13 LT3A 311 2 0 2200 0 1 0 3 1 5598 51.4900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 100006916066 0 0 0 0 0 0 0 0 1 0 M Y DADAPEER S/O YOUSUF SAB,#1886/22 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333184 3672269666 78181 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616D 391138 16700 13 LT3A 311 1 0 2754 47 1 0 3 1 0 2.5700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 100006909792 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616D 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2485947 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1460333186 0470105000 64710 SHARADAMMA W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 391138 19300 13 LT3A 311 0.2400 0 453 6 1 0 3 1 0 1.0400 0 0 250 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003829713D 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333189 2470105000 64711 SHARADAMMA W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 391138 19400 13 LT3A 311 0.2400 0 3612 28 1 0 3 1 0 2.0800 0 0 510 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003840431D 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333191 4174486163 85842 RANGAPPA S/O SIDDANNA #2 391138 0 13 LT3A 311 1 0 126 2 1 0 3 1 0 1.0700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111116975790 0 0 0 1 0 0 0 0 1 0 RANGAPPA,S/O SIDDANNA #2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333211 1370105000 68609 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13700 13 LT3A 311 1 0 5499 58 1 0 3 1 0 26.9800 0 0 530 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1370105444D 0 0 0 1 0 0 0 0 1 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333216 5888363911 72126 VASANTKUMAR.V S/O VEERABHADRAPPA #75/2. KUNDAVADA MAIN RAOD 391138 23700 13 LT3A 311 1.5000 0 3417 34 1 0 3 1 -2 1.7900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 100006905279 0 0 0 1 0 0 0 0 1 0 VASANTKUMAR.V S/O VEERABHADRAPPA,#75/2. KUNDAVADA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333222 1890510488 84398 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR #4073/204 NEAR KUNDUWADA ROAD 391138 0 13 LT3A 311 3 0 5639 203 1 0 3 0.9000 0 8.8600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 BC3365127 0 0 0 2 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,#4073/204 NEAR KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1460333224 4497219000 70968 CHANDRAKANTH P MURUGA S/O PADMAPPA #3473/27 CHIGATERI LAYOUT DAVANAGERE 391138 7500 13 LT3A 311 1 0 78 0 1 0 28 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 4497219614D 0 0 0 0 0 0 0 0 1 0 CHANDRAKANTH P MURUGA S/O PADMAPPA,#3473/27 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333234 9564512006 73221 VIRUPAKSHAPPA MUPPANNA #09 KUNDWADA ROAD 391138 23900 13 LT3A 311 0.5000 0 618 12 1 0 3 0.7200 2647 23.8300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BD1095861 0 0 0 0 0 0 0 0 1 0 VIRUPAKSHAPPA MUPPANNA,#09 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460333235 2286416179 81924 SUJATHA S B W/O S B GANESH #3406/A9 391138 13500 13 LT3A 311 1 0 2185 0 1 0 28 1 215 1.1500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111112002940 0 0 0 0 0 0 0 0 1 0 SUJATHA S B,W/O S B GANESH #3406/A9 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333238 4690695144 88008 ASHWIN KUMAR PATIL S/O LATE P K PRASAD 4 #4135 391138 0 13 LT3A 311 1 0 521 33 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111124103149 0 0 0 1 0 0 0 0 1 0 ASHWIN KUMAR PATIL,S/O LATE P K PRASAD 4 #4135 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460333247 8955032232 69927 K V THRIVENI W/O K VISHAWANATH #3422/9 CHIGATERI LAYOUT 391138 12400 13 LT3A 311 1 0 124 0 1 0 28 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999 100006819683 0 0 0 0 0 0 0 0 1 0 K V THRIVENI W/O K VISHAWANATH,#3422/9 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333248 4804632626 88801 KHALIL AHMED S/O BABAJAN DOOR NO 2506/38 AND 38 AND 39 NEAR SAIN INTERNATIONAL HOTEL 391138 0 13 LT3A 311 8 0 4001 392 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111125982965 0 0 0 2 0 0 0 0 1 0 KHALIL AHMED,S/O BABAJAN DOOR NO 2506/38 AND 38 AND 39 NEAR SAIN INTERNATIONAL HOTEL 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460333251 9056659343 88005 ASHWIN KUMAR PATIL S/O LATE P K PRASAD 1 #4135 391138 0 13 LT3A 311 3 0 452 12 1 0 3 1 0 4.0800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111124103145 0 0 0 1 0 0 0 0 1 0 ASHWIN KUMAR PATIL,S/O LATE P K PRASAD 1 #4135 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333252 1470105000 64712 SHARADAMMA W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 391138 19500 13 LT3A 311 0.2400 0 463 6 1 0 3 1 0 1.4100 0 0 260 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003815949D 0 0 0 1 0 0 0 0 1 0 SHARADAMMA,W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333261 9066933857 84397 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR #4073/204 . 391138 0 13 LT3A 311 4 0 25120 346 1 0 3 0.9900 0 10.8900 0 0 5340 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.5340 (ignore if paid) 0 1000000 BC3365126 0 0 0 4 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,#4073/204 . 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1460333268 0170105000 68507 B.SURESH S/O B.JAYAPPA #2&3,KUNDAVAD ROAD DVG 391138 121080 13 LT3A 311 1 0 2837 64 1 0 3 1 751 3.8400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 0170105423D 0 0 0 1 0 0 0 0 1 0 B.SURESH,S/O B.JAYAPPA #2&3,KUNDAVAD ROAD DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333272 0259630538 85819 S ASHOK S/O SIDDOJI RAO 3 #1886/29 391138 0 13 LT3A 311 2 0 93 5 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67414082 0 0 0 0 0 0 0 0 1 0 S ASHOK,S/O SIDDOJI RAO 3 #1886/29 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1460333273 1773473671 85401 K R VARADARAJ S/O RAMACHANDRAIAH SHETTY S #3406/B-1 391138 0 13 LT3A 311 2 0 925 30 1 0 3 0.9900 1356 10.2600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BC3483048 0 0 0 0 0 0 0 0 1 0 K R VARADARAJ,S/O RAMACHANDRAIAH SHETTY S #3406/B-1 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460333276 7322847740 88006 ASHWIN KUMAR PATIL S/O LATE P K PRASAD 3 #4135 391138 0 13 LT3A 311 2 0 4395 119 1 0 3 1 4399 37.8500 0 0 550 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 0 111124103147 0 0 0 1 0 0 0 0 1 0 ASHWIN KUMAR PATIL,S/O LATE P K PRASAD 3 #4135 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460333279 3199201263 85822 S ASHOK S/O SIDDOJI RAO 2 #1886/29 391138 0 13 LT3A 311 2 0 681 43 1 0 3 0.5700 1 16.3800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67394785 0 0 0 0 0 0 0 0 1 0 S ASHOK,S/O SIDDOJI RAO 2 #1886/29 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1460333289 2047654016 72025 KENCHAPPA. S. S/O. SIDDAPPA. K. # 3430/5 391138 19000 13 LT3A 311 0.5000 0 196 2 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111116023980 0 0 0 1 0 0 0 0 1 0 KENCHAPPA. S. S/O. SIDDAPPA. K.,# 3430/5 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333298 7191604792 78301 K K MAHESH S/O K N KOTRABASAPPA #1886/28D VINAYAKA NAGARA 391138 18300 13 LT3A 311 5 0 76038 943 1 0 3 0.9700 0 15.8300 0 0 11130 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.11130 (ignore if paid) 0 99999 C546169 0 0 0 3 0 0 0 0 1 0 K K MAHESH S/O K N KOTRABASAPPA,#1886/28D VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1460333302 8363154576 81529 K R VARADARAJ S/O RAMACHANDRAIAH SHETTY S #3406/B1 391138 13400 13 LT3A 311 1 0 2035 3 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111111930131 0 0 0 1 0 0 0 0 1 0 K R VARADARAJ,S/O RAMACHANDRAIAH SHETTY S #3406/B1 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333306 1293950989 88260 MOHAMMED SHABAZ AHMED S/O MOHAMMED SHABBIR AHMED DOOR NO 1011, VINAYAKA NAGARA, NEAR SAPTHAGIRI SCHOOL NEAR 391138 0 13 LT3A 311 1 0 812 118 1 0 28 1 224 1.1500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111125014373 0 0 0 0 0 0 0 0 1 0 MOHAMMED SHABAZ AHMED,S/O MOHAMMED SHABBIR AHMED DOOR NO 1011, VINAYAKA NAGARA, NEAR SAPTHAGIRI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333313 7414279676 84107 BEERAPPA S/O NINGAPPA 1 #74/3 391138 0 13 LT3A 311 1 0 40 0 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111112564108 0 0 0 1 0 0 0 0 1 0 BEERAPPA,S/O NINGAPPA 1 #74/3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333362 1027157062 72024 KENCHAPPA. S. S/O. SIDDAPPA. K. # 3430/5 391138 18900 13 LT3A 311 0.5000 0 748 0 1 0 3 1 2266 20.8100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111116053890 0 0 0 1 0 0 0 0 1 0 KENCHAPPA. S. S/O. SIDDAPPA. K.,# 3430/5 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333364 2370105000 68608 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13600 13 LT3A 311 1 0 3708 42 1 0 3 1 0 23.0200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2370105445D 0 0 0 1 0 0 0 0 1 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333366 7789119489 86460 P PALAKSHA KUMAR S/O P V RAJENDRAPRASAD #3406/A9 391138 0 13 LT3A 311 1 0 1738 97 1 0 3 0.8200 1217 6.2900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 67437666 0 0 0 1 0 0 0 0 1 0 P PALAKSHA KUMAR,S/O P V RAJENDRAPRASAD #3406/A9 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460333383 7470105000 64099 VIRUPAKSHAPPA S/O MUPPANNA #9 VINAYAKA NAGAR 391138 24200 13 LT3A 311 0.2400 0 813 8 1 0 3 1 -3 0 0 0 260 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003811390D 0 0 0 1 0 0 0 0 1 0 VIRUPAKSHAPPA,S/O MUPPANNA #9 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333394 3552492954 85818 S ASHOK S/O SIDDOJI RAO #1886/29 391138 0 13 LT3A 311 2 0 347 10 1 0 3 0.7900 0 11.9900 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67394792 0 0 0 0 0 0 0 0 1 0 S ASHOK,S/O SIDDOJI RAO #1886/29 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1460333396 0625721279 74941 R C POOJA W/O A PARASHURAMA #2-3,4 YALLAMMA NAGAR 391138 17400 13 LT3A 311 1 0 7134 38 1 0 3 0.9600 -2620 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 2619 0 14007549 0 999999 BC1991797 0 0 0 1 0 0 0 0 1 0 R C POOJA W/O A PARASHURAMA,#2-3,4 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC1991797 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1460333397 3075426174 83983 ARUNAMMA W/O LATE REVANASIDDAPPA SAR VEHICLE SERVICE STATION 391138 0 13 LT3A 311 3 0 7099 239 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111112504384 0 0 0 2 0 0 0 0 1 0 ARUNAMMA,W/O LATE REVANASIDDAPPA SAR VEHICLE SERVICE STATION 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1460333401 2372935713 77988 S A DHANANJAYA S/O ANANTHARAJA S K #874/103E CHIGATERI LAYOUT 391138 1300 13 LT3A 311 1 0 555 2 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 BC2447534 0 0 0 0 0 0 0 0 1 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103E CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2447534 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1460333405 8905198056 88007 ASHWIN KUMAR PATIL S/O LATE P K PRASAD 2 #4135 391138 0 13 LT3A 311 2 0 1247 45 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111124103148 0 0 0 1 0 0 0 0 1 0 ASHWIN KUMAR PATIL,S/O LATE P K PRASAD 2 #4135 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333406 1644661528 77989 S A DHANANJAYA S/O ANANTHARAJA S K #874/103F CHIGATERI LAYOUT 391138 1400 13 LT3A 311 1 0 4344 88 1 0 3 0.4500 954 4.9200 0 0 1010 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2447535 0 0 0 0 0 0 0 0 1 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103F CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2447535 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1460333411 6077584293 85820 S ASHOK S/O SIDDOJI RAO 1 #1886/29 391138 0 13 LT3A 311 3 0 3 0 1 0 3 1 0 1.9300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67414085 0 0 0 1 0 0 0 0 1 0 S ASHOK,S/O SIDDOJI RAO 1 #1886/29 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460333417 8589347468 83607 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR . #4073/204 391138 13100 13 LT3A 311 5 0 16497 921 1 0 3 1 0 29.3800 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BC3239683 0 0 0 1 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,. #4073/204 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460333423 5246491258 83608 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR . #4073/204 391138 13200 13 LT3A 311 5 0 28553 614 1 0 3 0.9100 0 16.8500 0 0 6710 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.6710 (ignore if paid) 0 1000000 BC3239684 0 0 0 4 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,. #4073/204 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1460333431 1539662351 88004 ASHWIN KUMAR PATIL S/O LATE P K PRASAD #4135 391138 0 13 LT3A 311 2 0 118 3 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111124103146 0 0 0 0 0 0 0 0 1 0 ASHWIN KUMAR PATIL,S/O LATE P K PRASAD #4135 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333438 8376272122 78300 K K MAHESH S/O K N KOTRABASAPPA #1886/28B VINAYAKA NAGARA 391138 18400 13 LT3A 311 4 0 35571 412 1 0 3 0.9600 0 8.2600 0 0 3160 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.3160 (ignore if paid) 0 99999 C546167 0 0 0 1 0 0 0 0 1 0 K K MAHESH S/O K N KOTRABASAPPA,#1886/28B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1460333443 5442607312 72127 VASANTKUMAR.V S/O VEERABHADRAPPA #75/2, KUNDAVADA MAIN RAOD 391138 23800 13 LT3A 311 0.5000 0 705 1 1 0 3 1 220 1.1700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 100006906994 0 0 0 0 0 0 0 0 1 0 VASANTKUMAR.V S/O VEERABHADRAPPA,#75/2, KUNDAVADA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333444 5537670381 79924 VISHWANATHACHAR S/O CHINNASWAMY ACHAR #1886/21 391138 22700 13 LT3A 311 3 0 6378 28 1 0 3 1 876 4.5400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 100006763998 0 0 0 1 0 0 0 0 1 0 VISHWANATHACHAR,S/O CHINNASWAMY ACHAR #1886/21 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2802055 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460333445 1128015709 89126 D AZEEZUR RAHAMN S/O D KHALEEL UR REHAMAN DOOR NO 31, KUNDAWADA ROAD , SHANTHI NAGARA RING ROAD, YALLAMMA NAGARA 391138 0 13 LT3A 311 3 0 178 15 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 1B2652681769 0 0 0 0 0 0 0 0 1 0 D AZEEZUR RAHAMN,S/O D KHALEEL UR REHAMAN DOOR NO 31, KUNDAWADA ROAD , SHANTHI NAGARA RING ROAD, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333450 7747839467 89419 SURESH A S/O BHUJANGA CHAR SY NO 75/2, KUNDAWADA ROAD 391138 0 13 LT3A 311 2 0 1299 89 1 0 3 0.7900 1122 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 7840794 0 0 0 1 0 0 0 0 1 0 SURESH A,S/O BHUJANGA CHAR SY NO 75/2, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0540 2 1460333451 8676942813 83609 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR . #4073/204 391138 13300 13 LT3A 311 4 0 2716 315 1 0 3 0.9800 0 22.5600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 BC3239685 0 0 0 7 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,. #4073/204 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 2 1460333319 6200703429 AEH52847 NEELAMMA W/O SIDDAPPA #1946/57 391138 0 13 LT1 211 2 0 6796 168 1 0 3 1 0 0 0 0 1790 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111117334185 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O SIDDAPPA #1946/57 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333320 7893187555 86601 V VASANTH KUMAR S/O VEERABHADRAPPA 3 #75/2 391138 0 13 LT1 211 1 0 274 23 1 0 3 0.9700 55 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67464446 0 0 0 1 0 0 0 0 0 0 V VASANTH KUMAR,S/O VEERABHADRAPPA 3 #75/2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460333321 9123948935 AEH46509 RAGHAVENDRA S SHET S/O LATE SHESHAPPA SHET #3467/21 391138 0 13 LT1 211 2 0 5392 79 1 0 3 1 -173 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100071170 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S SHET,S/O LATE SHESHAPPA SHET #3467/21 0 0 0 0 0 0 0 0 2026-02-13 0 10002019858 0 0 0 0 BC2653565 1 0 0 0 0 0 57.6700 63 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333322 5270105000 68708 VIRUPAKSHAPPA S/O MUPPANNA #9,KUNDAWAD ROAD 391138 24500 13 LT1 211 1 0 9892 101 1 0 3 1 0 0 0 0 680 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 5270105438D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O MUPPANNA #9,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333323 5299946858 76717 B ANURADHA W/O LATE B SRINIVAS #2090/3/39D KUNDWADA ROAD 391138 15800 13 LT1 211 1 0 8066 100 1 0 3 1 651 4.8600 0 0 530 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111275048 0 0 0 1 0 0 0 0 0 0 B ANURADHA W/O LATE B SRINIVAS,#2090/3/39D KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333324 6170105000 69179 ANNPURNAMMA W/O HEMANNA #:1,KUNDAWAD ROAD 391138 17600 13 LT1 211 1 0 3121 33 1 0 3 1 164 1.3700 0 0 330 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 6170105429D 0 0 0 1 0 0 0 0 0 0 ANNPURNAMMA,W/O HEMANNA #:1,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333325 3347285705 AEH47536 H.K.MANJUNATHA S/O. H.KOTTURUBASAVAPPA # 3441/54 KUNDAWADA ROAD 391138 3800 13 LT1 211 2 0 12286 155 1 0 3 0.9500 334 3.0100 0 0 1450 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1450 (ignore if paid) 0 999999 BC2803681 0 0 0 2 0 0 0 0 0 0 H.K.MANJUNATHA S/O. H.KOTTURUBASAVAPPA,# 3441/54 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1460333326 6457036722 AEH56319 G UMADEVI S/O K S REVANASIDDAPPA #3449-3 391138 0 13 LT1 211 3 0 4214 119 1 0 3 1 372 1.8600 0 0 500 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111123422470 0 0 0 1 0 0 0 0 0 0 G UMADEVI,S/O K S REVANASIDDAPPA #3449-3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1460333327 8506205000 AEH31741 M,VIRUPAKASHAPPA S/O LATE MARULA SIDDAPPA #1076/43 ,DEEPASHRI, BEHIND SAPTHAGIRI SHCOOL 391138 5000 13 LT1 211 2 0 13013 52 1 0 3 1 -53 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2011-05-22 100003896508D 0 0 0 1 0 0 0 0 0 0 M,VIRUPAKASHAPPA,S/O LATE MARULA SIDDAPPA #1076/43 ,DEEPASHRI, BEHIND SAPTHAGIRI SHCOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333328 5472048396 AEH41667 D. SHOBHNA W/O. K.B. DAYANANDA # 3479/33 BEHIND SAPTHAGIRI SCHOOL 391138 6000 13 LT1 211 3 0 12621 89 1 0 3 1 -83 0 0 0 780 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100207056 0 0 0 0 0 0 0 0 0 0 D. SHOBHNA W/O. K.B. DAYANANDA,# 3479/33 BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333331 3728380408 AEH48415 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M #1946/51-21 391138 15100 13 LT1 211 2 0 5747 111 1 0 3 1 873 6.4700 0 0 800 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111111556638 0 0 0 1 0 0 0 0 0 0 T M VEERAGANGDHARASWAMY,S/O DODDAVEERAIAH T M #1946/51-21 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2941567 1 0 0 0 0 0 65.5000 72 2024-09-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333332 1731716204 AEH37214 THUKARAM S/O BABURAO S #3422/6 CHIGATERI LAYOUT 391138 13000 13 LT1 211 1 0 7860 50 1 0 3 1 -426 0 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100034933 0 0 0 1 0 0 0 0 1 0 THUKARAM S/O BABURAO S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333333 4870105000 50524 rama MIGADDR 50524 391138 0 13 LT1 211 1 0 6304 58 1 0 3 1 408 3.9100 0 0 450 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003824303D 0 0 0 1 0 0 0 0 0 0 rama,MIGADDR 50524 0 0 0 0 0 0 0 0 2026-02-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333334 6270105000 AEH33438 SMT.JAYAMMA D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 391138 21800 13 LT1 211 1 0 2099 13 1 0 3 1 -17 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003840541D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333335 6970105000 DVG49903 BADRACHAR - - - 391138 20500 13 LT1 211 1 0 11571 37 1 0 3 1 -77 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003822291D 0 0 0 1 0 0 0 0 0 0 BADRACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333337 6580105000 50477 NAGAMMA MIGADDR 50477 391138 23500 13 LT1 211 0.5000 0 9366 176 1 0 3 0 1861 9.4000 0 0 710 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003822695D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 50477 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460333338 5580105000 47982 GANGAMMA MIGADDR 47982 391138 21200 13 LT1 211 1 0 11498 59 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003826416D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 47982 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333339 6977447619 86600 V VASANTH KUMAR S/O VEERABHADRAPPA 2 #75/2 391138 0 13 LT1 211 1 0 1518 63 1 0 3 0.8400 0 0 0 0 260 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 0 67464456 0 0 0 2 0 0 0 0 0 0 V VASANTH KUMAR,S/O VEERABHADRAPPA 2 #75/2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1460333340 5570105000 60030 SMT.SHARADAMMA SMT.SHARADAMMA W/O.NEELAKANTAPPA # 24 391138 0 13 LT1 211 0.5000 0 4868 32 1 0 3 1 243 3.4300 0 0 390 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003825646D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,SMT.SHARADAMMA W/O.NEELAKANTAPPA # 24 0 0 0 0 0 0 0 0 2026-02-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333341 2955259872 AEH57740 GEETHA P S S/O P V SHANKAR DOOR NO 3479/33 AND 3480/34, 3RD CROSS, CHIKATERI LAYOUT 391138 0 13 LT1 211 2 0 662 55 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 10000 69985030 0 0 0 2 0 0 0 0 0 0 GEETHA P S,S/O P V SHANKAR DOOR NO 3479/33 AND 3480/34, 3RD CROSS, CHIKATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1460333342 6271361743 AEH54611 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI 2 #3431/16 391138 0 13 LT1 211 2 0 4040 89 1 0 3 0.8700 971 8.1500 0 0 420 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2023-04-13 67437380 0 0 0 0 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI 2 #3431/16 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460333343 5486892499 AEH45270 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE #2084/60A CHIGATERI BADAVANE 391138 3400 13 LT1 211 2 0 12684 90 1 0 3 0.9800 0 0 0 0 1850 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2520805 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE,#2084/60A CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1460333344 6482089445 AEH44244 VENKATESH.P.SHET S/O. PUNDALIK SHET # 4059/48 391138 4600 13 LT1 211 2 0 14793 169 1 0 3 0.9700 21 0 0 0 840 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2018-02-09 BC2306756 0 0 0 2 0 0 0 0 0 0 VENKATESH.P.SHET S/O. PUNDALIK SHET,# 4059/48 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1460333348 1761141679 AEH58067 POORNIMA V REDDY W/O T VENKAREDDY DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 700 69 1 0 3 0.8300 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981441 0 0 0 2 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1460333349 6280105000 DVG50560 SUMANGALAMMA MIGADDR DVG50560 391138 19900 13 LT1 211 1 0 6703 53 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 6280105504D 0 0 0 1 0 0 0 0 0 0 SUMANGALAMMA,MIGADDR DVG50560 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333350 2970105000 43037 BHARAMACHARI - - - 391138 19100 13 LT1 211 0.2400 0 5088 6 1 0 3 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2970105484D 0 0 0 0 0 0 0 0 0 0 BHARAMACHARI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333352 3231876701 72161 POOJA W/O PARASHURAM.A #234/ KUNDWAD ROAD 391138 17300 13 LT1 211 1 0 8927 184 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111328920 0 0 0 0 0 0 0 0 0 0 POOJA W/O PARASHURAM.A,#234/ KUNDWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333353 4753477371 AEH54610 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI #3431/16 391138 0 13 LT1 211 2 0 689 15 1 0 3 0.9400 -120 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67437367 0 0 0 2 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI #3431/16 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1460333354 9506205000 AEH30584 BHAVANA.K.PATHANGE W/O KIRANA PATHNGA #1078/48-1-99/48 S.S.BADAVANE 391138 4800 13 LT1 211 3 0 26376 153 1 0 3 1 1 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2010-08-22 100003817672D 0 0 0 1 0 0 0 0 0 0 BHAVANA.K.PATHANGE,W/O KIRANA PATHNGA #1078/48-1-99/48 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1460333355 0834328496 AEH43548 VISHWANATHACHAR S/O. CHINNASWAMY ACHAR # 1886/21 KUNDAWADA ROAD 391138 19200 13 LT1 211 3 0 4759 281 1 0 3 1 2165 10.9400 0 0 1510 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1510 (ignore if paid) 0 0 2017-11-13 1E1613239913 0 0 0 1 0 0 0 0 0 0 VISHWANATHACHAR S/O. CHINNASWAMY ACHAR,# 1886/21 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2182390 1 0 0 0 0 0 195.7500 200 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333357 5778681446 86395 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI 3 #3431/16 391138 0 13 LT1 211 1 0 553 4 1 0 3 0.7900 167 2.2500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67437396 0 0 0 1 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI 3 #3431/16 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460333359 4847648843 AEH37498 ANEX.P.BABU S/O. LATE MATHEW # 2504/41 CHIGATERI LAYOUT 391138 5300 13 LT1 211 2 0 30871 79 1 0 3 1 -750 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111100177741 0 0 0 1 0 0 0 0 0 0 ANEX.P.BABU S/O. LATE MATHEW,# 2504/41 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 312.0800 0 2025-04-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333146 3818430754 AEH58069 POORNIMA V REDDY W/O T VENKAREDDY 2 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 1082 84 1 0 3 0.8800 0 5.6500 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981458 0 0 0 1 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY 2 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1460333148 3007530752 AEH50136 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14500 13 LT1 211 2 0 10309 128 1 0 3 1 -276 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111112357411 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI,# 1946/58 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333149 0592999473 76715 B ANURADHA W/O LATE B SRINIVAS #2090/3/39C KUNDWADA ROAD 391138 15600 13 LT1 211 1 0 5712 80 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111331478 0 0 0 1 0 0 0 0 0 0 B ANURADHA W/O LATE B SRINIVAS,#2090/3/39C KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1460333150 4615863636 AEH58071 POORNIMA V REDDY W/O T VENKAREDDY 6 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 251 29 1 0 3 0.7800 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981479 0 0 0 0 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY 6 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460333151 3306205000 AEH33797 GAYATHRI W/O JAGANNATHKUMAR VENKATACHALAPATHY SETTY DOOR NO: 3406/74 S S BADAVANE B BLOCK BEHIND SAPTAGIRI 391138 700 13 LT1 211 2 0 13841 91 1 0 3 1 0 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2014-09-06 100003810702D 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O JAGANNATHKUMAR VENKATACHALAPATHY SETTY,DOOR NO: 3406/74 S S BADAVANE B BLOCK BEHIND SAPTAGIRI 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333152 1906205000 62606 SMT.PUSHPA.S.GADDI W/O S.A.GADDI #1081/78, CHIGATERY LAYOUT, 391138 400 13 LT1 211 2 0 6352 51 1 0 3 0.9800 -206 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BC2396364 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA.S.GADDI,W/O S.A.GADDI #1081/78, CHIGATERY LAYOUT, 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1460333153 3505635997 AEH52007 BEERAPPA S/O NINGAPPA #74/3 391138 0 13 LT1 211 2 0 5189 170 1 0 3 1 1734 12.9200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111112564107 0 0 0 2 0 0 0 0 0 0 BEERAPPA,S/O NINGAPPA #74/3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460333154 1897397815 AEH37216 TUKARAMA S/O BABURAM S #3422/6 CHIGATERI LAYOUT 391138 12700 13 LT1 211 2 0 14787 97 1 0 3 1 566 5.3700 0 0 970 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100196175 0 0 0 1 0 0 0 0 0 0 TUKARAMA S/O BABURAM S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-08-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333155 9382400593 AEH50012 S RAMAKRISHNA S/O SHIVAJI RAO #3405/59 391138 3500 13 LT1 211 2 0 3652 111 1 0 3 0.9800 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BC3113099 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNA,S/O SHIVAJI RAO #3405/59 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1460333156 1903040560 AEH52504 NAGARAJ B H BASAPPA #3482/69 391138 0 13 LT1 211 1 0 5122 136 1 0 3 0.9800 0 0 0 0 1330 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1330 (ignore if paid) 0 0 BC3389264 0 0 0 1 0 0 0 0 0 0 NAGARAJ B H,BASAPPA #3482/69 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1460333157 3299093942 AEH45269 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE #2084/60 CHIGATERI BADAVANE 391138 3300 13 LT1 211 1 0 0 129 1 0 2 0 106 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 1E5660732909 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE,#2084/60 CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 1 0 0 0 BC2520807 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333158 0406205000 65363 SAKAMMA W/O. LATE NINGAPPA, #3465/19A, CHIGATERI LAYOUT, B S/O SHIRASA CHARA #3465/19 SAPATHAGIRI SCHOOL BIHAND 391138 8500 13 LT1 211 1 0 7047 21 1 0 3 1 -77 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003836524D 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O. LATE NINGAPPA, #3465/19A, CHIGATERI LAYOUT, B,S/O SHIRASA CHARA #3465/19 SAPATHAGIRI SCHOOL BIHAND 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333159 1117647503 80962 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M. #1946/51-21 391138 15300 13 LT1 211 1 0 60 0 1 0 3 1 438 3.6700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111111556640 0 0 0 1 0 0 0 0 0 0 T M VEERAGANGDHARASWAMY,S/O DODDAVEERAIAH T M. #1946/51-21 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333161 8663655992 72686 CHENNAMMA W/O BANAKAR UMAPATHI #2004/A-57 391138 3600 13 LT1 211 2 0 17044 100 1 0 3 1 681 9.0600 0 0 630 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100168338 0 0 0 1 0 0 0 0 0 0 CHENNAMMA W/O BANAKAR UMAPATHI,#2004/A-57 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333162 1110216556 83245 NAGARAJ K S/O KRISHNAPPA SITE NO 28 391138 20600 13 LT1 211 1 0 1440 44 1 0 3 1 201 1.6000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111113742681 0 0 0 0 0 0 0 0 0 0 NAGARAJ K,S/O KRISHNAPPA SITE NO 28 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333163 8759249856 AEH37714 S. KENCHAPPA S/O. K. SIDDAPPA # 3430/5 391138 18800 13 LT1 211 2 0 12256 94 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111116081233 0 0 0 1 0 0 0 0 0 0 S. KENCHAPPA S/O. K. SIDDAPPA,# 3430/5 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333164 2209946474 AEH48414 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M #1946/51-21 391138 15000 13 LT1 211 1 0 2487 33 1 0 3 1 441 4.3400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111111556637 0 0 0 1 0 0 0 0 0 0 T M VEERAGANGDHARASWAMY,S/O DODDAVEERAIAH T M #1946/51-21 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2941566 1 0 0 0 0 0 35.1700 45 2024-03-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333168 5715572809 AEH58017 MOHAMMED TOWFEEQ R S/O ABDUL KHALIQ R 1 DOOR NO 4145/14, RAIKAR LAYOUT BHIND BASAVESHWARA LAYOUT 391138 0 13 LT1 211 2 0 1216 96 1 0 3 0.8600 0 0 969 0 0 3911 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007549 0 0 1B1001977974 0 0 0 3 0 0 0 0 0 0 MOHAMMED TOWFEEQ R,S/O ABDUL KHALIQ R 1 DOOR NO 4145/14, RAIKAR LAYOUT BHIND BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333169 6924838396 70396 YALLAMMA W/O G S SRINIVASA #8 SHANTI NAGAR 391138 19800 13 LT1 211 1 0 12098 80 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 8896333200D 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O G S SRINIVASA,#8 SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333170 0502587575 82405 MEENAKSHI W/O. LATE DR.REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14700 13 LT1 211 1 0 3188 76 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111112357413 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O. LATE DR.REVANASIDDAPPA JAVALI,# 1946/58 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-06-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333172 2404018310 AEH57586 PARVATHAMMA W/O BASAPPA MAGI 1 DOOR NO-3553/A-8 3553/1-9 VINAYAKA NAGARA KUNDWADA ROAD 391138 0 13 LT1 211 5 0 1065 114 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 10000 7838353 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O BASAPPA MAGI 1 DOOR NO-3553/A-8 3553/1-9 VINAYAKA NAGARA KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7460 2 1460333173 4309679510 AEH58016 MOHAMMED TOWFEEQ R S/O ABDUL KHALIQ R DOOR NO 4145/14, RAIKAR LAYOUT BHIND BASAVESHWARA LAYOUT 391138 0 13 LT1 211 1 0 1060 119 1 0 3 0.9300 0 0 431 0 0 3911 2026-02-13 0 0 0 2025-12-13 3 0 0 0 0 14007549 0 0 1B9501977968 0 0 0 1 0 0 0 0 0 0 MOHAMMED TOWFEEQ R,S/O ABDUL KHALIQ R DOOR NO 4145/14, RAIKAR LAYOUT BHIND BASAVESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2025-12-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333175 8040532332 AEH38665 MAHADEVAPPA N S/O NINGAPPA MAILAR #3460/14 NEAR SAPTHAGIR SCHOOL 391138 8900 13 LT1 211 2 0 2823 164 1 0 3 1 0 1.6000 0 0 830 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2015-06-06 111100210537D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA N S/O NINGAPPA MAILAR,#3460/14 NEAR SAPTHAGIR SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460333176 2206205000 AEH32484 SMT.P.S NAGARATHNAMMA W/O LOKESH #3615/ A 73 CHIGATERI LAYOUT 391138 800 13 LT1 211 2 0 13439 110 1 0 3 1 7 0 0 0 900 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003806629D 0 0 0 1 0 0 0 0 0 0 SMT.P.S NAGARATHNAMMA,W/O LOKESH #3615/ A 73 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460333177 8636998711 AEH51304 B SHIVAPPA S/O B NARAYANAPPA 1 #1946/48 391138 0 13 LT1 211 2 0 4622 99 1 0 3 1 -1930 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111113388846 0 0 0 1 0 0 0 0 0 0 B SHIVAPPA,S/O B NARAYANAPPA 1 #1946/48 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 78.2700 86 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1460333178 0658813478 AEH44596 S A DHANANJAYA S/O ANANTHARAJA S K #874/103A CHIGATERI LAYOUT 391138 1100 13 LT1 211 2 0 5575 49 1 0 3 0.9000 -59 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2018-06-06 BC2447532 0 0 0 1 0 0 0 0 0 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103A CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460333179 3380105000 40028 KOTRESH C S/O CHANDRA CHAR - - - 391138 20000 13 LT1 211 0.2000 0 6815 75 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 3380105486D 0 0 0 1 0 0 0 0 0 0 KOTRESH C S/O CHANDRA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333180 8835874642 AEH49778 J H NIKHIL S/O J H HANUMANTHAPPA #1887/2 391138 21500 13 LT1 211 3 0 7059 216 1 0 3 1 0 0 0 0 1000 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111112044387 0 0 0 2 0 0 0 0 0 0 J H NIKHIL,S/O J H HANUMANTHAPPA #1887/2 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1460333181 7799542847 AEH37670 S.GOPAL NAIK S/O B.SOMLA NAIK. #3482/1-70 391138 900 13 LT1 211 2 0 2581 55 1 0 3 0.7700 2 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2021-12-13 67448718 0 0 0 1 0 0 0 0 0 0 S.GOPAL NAIK S/O B.SOMLA NAIK.,#3482/1-70 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460333182 2384715513 AEH45860 AMRUTHA R V W/O RAGHAVENDRA GAYAKWAD#1084/81. 391138 0 13 LT1 211 2 0 7046 99 1 0 3 0.9300 0 0 0 0 430 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2231089 0 0 0 1 0 0 0 0 0 0 AMRUTHA R V,W/O RAGHAVENDRA GAYAKWAD#1084/81. 0 0 0 0 0 0 0 0 2026-02-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1460333183 3271511872 AEH39363 B.SEETHADEVI W/O. B.KOTESHWARA RAO # 3431/2-34 KUNDAWADA ROAD 391138 14000 13 LT1 211 2 0 11805 129 1 0 3 1 0 0 0 0 1090 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2015-09-13 111111279380 0 0 0 0 0 0 0 0 0 0 B.SEETHADEVI W/O. B.KOTESHWARA RAO,# 3431/2-34 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333185 7025137811 AEH42629 NINGAPPA.T. S/O. THIMMAIAH.B.R. # 1886/8 KUNDAWADA ROAD 391138 22000 13 LT1 211 2 0 8646 112 1 0 3 1 0 0 0 0 950 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111305472 0 0 0 1 0 0 0 0 0 0 NINGAPPA.T. S/O. THIMMAIAH.B.R.,# 1886/8 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333187 0487745439 AEH56312 M B SHANKAR S/O BHEEMAPPA #1946/38 391138 0 13 LT1 211 2 0 1871 122 1 0 3 0.8000 -694 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 68268206 0 0 0 1 0 0 0 0 0 0 M B SHANKAR,S/O BHEEMAPPA #1946/38 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1460333188 4200909000 70837 PRAKASHA P S/O PUTTASIDDEGOWDRE #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11300 13 LT1 211 1 0 10888 153 1 0 3 1 1712 14.4700 0 0 930 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 4200909253D 0 0 0 1 0 0 0 0 0 0 PRAKASHA P S/O PUTTASIDDEGOWDRE,#3423/4-16 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-08-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460333190 6506205000 63413 K.GIRIJAMMA W/O MARUTHI HETA #2082/63 SAPATHAGIRI SHCOOL BIHAND 391138 2700 13 LT1 211 1 0 13810 69 1 0 3 1 -42 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003824095D 0 0 0 1 0 0 0 0 0 0 K.GIRIJAMMA,W/O MARUTHI HETA #2082/63 SAPATHAGIRI SHCOOL BIHAND 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460333192 4180105000 40248 MAHADEVAPPA - - # 71/7 - 391138 20200 13 LT1 211 0.2400 0 6721 36 1 0 3 1 0 0 0 0 770 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4180105592D 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - # 71/7 - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333193 0493653951 AEH38447 DATTATHREYA P PATEEL S/O P K PATEEL #3469 & 3470 391138 8000 13 LT1 211 3 0 14248 97 1 0 3 1 -102 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2015-04-06 111100112956 0 0 0 0 0 0 0 0 0 0 DATTATHREYA P PATEEL S/O P K PATEEL,#3469 & 3470 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1460333194 3696812962 AEH50135 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14600 13 LT1 211 2 0 7731 146 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111112357412 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI,# 1946/58 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460333195 2506205000 65559 GUDDAPPA MADIVALARA S/O. HALAPPA MADIVALARA, #3465/19B, CH S/O RAMAPPA ARKACHARI #3465/19 KUNDAWADA ROAD 391138 8300 13 LT1 211 1 0 4014 63 1 0 3 1 51 0 0 0 340 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111817443 0 0 0 1 0 0 0 0 0 0 GUDDAPPA MADIVALARA S/O. HALAPPA MADIVALARA, #3465/19B, CH,S/O RAMAPPA ARKACHARI #3465/19 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333196 3795692066 79567 RAGHAVENDRA S SHET S/O LATE SHESHAPPA SHET #3467/21 391138 8200 13 LT1 211 1 0 4624 79 1 0 3 1 0 0 0 0 410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100052986 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S SHET,S/O LATE SHESHAPPA SHET #3467/21 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333197 4175168935 AEH35415 RADIKA L AMBARKAR #3423/1-13 KUNDAWADA ROAD 391138 11800 13 LT1 211 3 0 14298 62 1 0 3 1 -5 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100040736 0 0 0 1 0 0 0 0 0 0 RADIKA L AMBARKAR,#3423/1-13 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 91.9800 101 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333198 9662756425 AEH57585 PARVATHAMMA W/O BASAPPA MAGI DOOR NO-3553/A-8 3553/1-9 VINAYAKA NAGARA KUNDWADA ROAD 391138 0 13 LT1 211 3 0 269 38 1 0 3 0.8400 -3315 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 10000 69974913 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O BASAPPA MAGI DOOR NO-3553/A-8 3553/1-9 VINAYAKA NAGARA KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1460333199 5492498398 77591 PARVEEN A W/O SYED SAQLAIN #1946/66 KUNDAWADA ROAD 391138 16000 13 LT1 211 1 0 685 115 1 0 3 0.8700 6 0 -0.2500 0 0 3911 2026-02-13 3 0 0 2025-11-13 3 0 0 0 0 14007549 0 9999999 2018-02-13 111111332534D 0 0 0 3 0 0 0 0 0 0 PARVEEN A W/O SYED SAQLAIN,#1946/66 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-08 2025-11-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333201 4470105000 62814 VIRUPAXKSHAPPA S/O MUPPANA #9 VINOBHA NAGAR KUNDAWAD ROAD 391138 24700 13 LT1 211 1 0 10882 36 1 0 3 1 -67 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003840804D 0 0 0 0 0 0 0 0 0 0 VIRUPAXKSHAPPA,S/O MUPPANA #9 VINOBHA NAGAR KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333202 2180105000 27505 YABHUDABHI - - - 391138 18100 13 LT1 211 0.1200 0 4008 35 1 0 3 1 -142 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111113987488 0 0 0 1 0 0 0 0 0 0 YABHUDABHI,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333203 1862507612 AEH48498 GANGAMMA.P.G. W/O. RAJAPPA.B. # 2052/35 391138 5800 13 LT1 211 2 0 8719 139 1 0 3 0.9900 0 1 0 0 690 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC2966651 0 0 0 2 0 0 0 0 0 0 GANGAMMA.P.G. W/O. RAJAPPA.B.,# 2052/35 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1460333204 4287571386 AEH45592 P N MOHAN S/O P NARAYANA RAO, #2079/61 391138 3100 13 LT1 211 3 0 12938 73 1 0 3 0.8900 -115 0 0 0 2130 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 2018-11-06 BC2231395 0 0 0 1 0 0 0 0 0 0 P N MOHAN,S/O P NARAYANA RAO, #2079/61 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1460333205 6806205000 AEH29457 A.R.CHANDRAPPA S/O RAMAPPA #2077/75 CHIGATERI BADAVANE 391138 500 13 LT1 211 2 0 9251 105 1 0 3 1 42 0 0 0 800 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2018-12-06 111100033017 0 0 0 1 0 0 0 0 0 0 A.R.CHANDRAPPA,S/O RAMAPPA #2077/75 CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333206 3995205000 68033 DINESH G SHET S/O GANAPATHI SHET . #3502/64, 391138 2200 13 LT1 211 1 0 15518 127 1 0 3 1 0 0 0 0 430 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003913042D 0 0 0 1 0 0 0 0 0 0 DINESH G SHET S/O GANAPATHI SHET,. #3502/64, 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333207 0370105000 AEH34613 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13800 13 LT1 211 2 0 11446 99 1 0 3 1 0 43.3900 0 0 970 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004677929D 0 0 0 1 0 0 0 0 0 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333208 7009533482 AEH52506 NAGARAJ B H BASAPPA 2 #3482/69 391138 0 13 LT1 211 2 0 8710 250 1 0 3 0.9900 6967 56.0600 0 0 1770 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BC3389265 0 0 0 3 0 0 0 0 0 0 NAGARAJ B H,BASAPPA 2 #3482/69 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1460333209 2995205000 68034 DINESH G SHET S/O GANAPATHI SHET . #3502/64,SAPTHAGIRI SCHOOL BIHIND 391138 2300 13 LT1 211 1 0 13282 68 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003908972D 0 0 0 1 0 0 0 0 0 0 DINESH G SHET S/O GANAPATHI SHET,. #3502/64,SAPTHAGIRI SCHOOL BIHIND 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333212 0777693090 AEH37218 THUKARAM S/O BABURAO S #3422/6 CHIGATERI LAYOUT 391138 12900 13 LT1 211 2 0 8132 48 1 0 3 1 -32 0 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100071546 0 0 0 0 0 0 0 0 0 0 THUKARAM S/O BABURAO S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-07-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333213 2906205000 AEH29718 M.HARISH S/O K.MALLAPPA #3422/12 SAPATHA GIRI SCHOOL BEHAND 391138 11900 13 LT1 211 3 0 16817 88 1 0 3 1 0 0 0 0 1100 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2010-03-22 100003841430D 0 0 0 1 0 0 0 0 0 0 M.HARISH,S/O K.MALLAPPA #3422/12 SAPATHA GIRI SCHOOL BEHAND 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333214 6906205000 AEH28271 SMT.RENUKAMMA SMT.RENUKAMMA W/O B.PUTTASWAMY #3453/7, KUNDAVADA ROAD, 391138 9400 13 LT1 211 2 0 10375 65 1 0 3 1 0 0 0 0 260 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6906205391D 0 0 0 1 0 0 0 0 0 0 SMT.RENUKAMMA,SMT.RENUKAMMA W/O B.PUTTASWAMY #3453/7, KUNDAVADA ROAD, 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333215 5906205000 62552 APROJA SULTHNA S/O MUNAVARA SULTHAN #2082/63 SAPATHAGIRI SHCOOL BIHANAD 391138 2500 13 LT1 211 2 0 22736 114 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003824673D 0 0 0 1 0 0 0 0 0 0 APROJA SULTHNA,S/O MUNAVARA SULTHAN #2082/63 SAPATHAGIRI SHCOOL BIHANAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333217 4580105000 47981 GANGAMMA MIGADDR 47981 391138 0 13 LT1 211 1 0 6895 43 1 0 3 1 0 0 0 0 10 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100003843457D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR 47981 0 0 0 0 0 0 0 0 2026-02-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333218 5706205000 62762 K.V.THRIVENI W/O K.VISHWANATHA #3422/9 CHIGATERI LAYOUT 391138 12200 13 LT1 211 2 0 16165 70 1 0 3 1 130 1.7700 0 0 320 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2010-04-09 100003915636D 0 0 0 1 0 0 0 0 0 0 K.V.THRIVENI,W/O K.VISHWANATHA #3422/9 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333219 5683184907 AEH36934 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3747/28 CHIGATERI LAYOUT 391138 6900 13 LT1 211 2 0 6721 31 1 0 3 1 -46 0 0 0 380 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100084523 0 0 0 0 0 0 0 0 1 0 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND,#3747/28 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333220 0080105000 43185 SIDDESH S/O. GANESHAPPA # 20, NEAR RIJNG ROAD 391138 21000 13 LT1 211 0.2400 0 3248 93 1 0 3 1 0 0 0 0 490 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003841215DD 0 0 0 1 0 0 0 0 0 0 SIDDESH S/O. GANESHAPPA,# 20, NEAR RIJNG ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333221 4906205000 AEH29717 K.M.JAGADEESH K.B.MALAPPA #3422/11 SAPATHI GIRR SCHOOL BAHAND 391138 12000 13 LT1 211 3 0 22314 107 1 0 3 1 0 0 0 0 260 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-03-22 100003811119D 0 0 0 1 0 0 0 0 0 0 K.M.JAGADEESH,K.B.MALAPPA #3422/11 SAPATHI GIRR SCHOOL BAHAND 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 95.0600 105 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333223 4497203229 73946 PRAKASH P S/O PUTTASIDDEGOWDRU #3423/16 391138 11500 13 LT1 211 1 0 7270 28 1 0 3 1 57 0 0 0 500 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100040874 0 0 0 1 0 0 0 0 0 0 PRAKASH P S/O PUTTASIDDEGOWDRU,#3423/16 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333225 7733045547 AEH40809 DADAPEER M Y S/O YUSUF SAB #1886/22 VINAYAKA NAGAR 391138 22900 13 LT1 211 2 0 23502 227 1 0 3 1 -1 0 0 0 1090 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2016-08-13 111111258866 0 0 0 1 0 0 0 0 0 0 DADAPEER M Y S/O YUSUF SAB,#1886/22 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-02 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333226 8720073143 AEH56755 PRATAP PRAKASH REVANKAR 1886/2 3RD CROSS VINAYAKA NAGARA C BLOCK KUNDAWADA ROAD 391138 0 13 LT1 211 2 0 2581 255 1 0 3 1 1982 9.9600 0 0 1440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1440 (ignore if paid) 0 0 1E6089793271 0 0 0 1 0 0 0 0 0 0 PRATAP PRAKASH REVANKAR,1886/2 3RD CROSS VINAYAKA NAGARA C BLOCK KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460333227 9546305620 79347 JOLLI MAHADEVAPPA S/O J HANUMANTHAPPA #1887/13 391138 21300 13 LT1 211 1 0 4729 88 1 0 3 1 0 0 0 0 410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111276685 0 0 0 0 0 0 0 0 0 0 JOLLI MAHADEVAPPA,S/O J HANUMANTHAPPA #1887/13 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2625585 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333228 1704159309 AEH46673 V VEENA W/O H VIRUPAKSHAPPA #1886/14 391138 23100 13 LT1 211 2 0 10223 172 1 0 3 1 0 0 0 0 2200 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111110369287 0 0 0 1 0 0 0 0 0 0 V VEENA,W/O H VIRUPAKSHAPPA #1886/14 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333229 4099616285 AEH38488 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA #3458/12 CHIGATERI LAYOUT 391138 9200 13 LT1 211 1 0 2643 19 1 0 3 1 -9 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100198269 0 0 0 1 0 0 0 0 0 0 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA,#3458/12 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333230 8542333467 84200 MANJULA B G W/O CHANDRASHEKHAR N #3476/30 391138 0 13 LT1 211 1 0 1019 15 1 0 3 1 403 3.6600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111115954421 0 0 0 1 0 0 0 0 0 0 MANJULA B G,W/O CHANDRASHEKHAR N #3476/30 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333231 5590968094 AEH57587 PARVATHAMMA W/O BASAPPA MAGI 2 DOOR NO-3553/A-8 3553/1-9 VINAYAKA NAGARA KUNDWADA ROAD 391138 0 13 LT1 211 5 0 834 113 1 0 3 0.9400 -4 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 10000 7838354 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O BASAPPA MAGI 2 DOOR NO-3553/A-8 3553/1-9 VINAYAKA NAGARA KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1460333232 5591245240 AEH44594 S A DHANANJAYA S/O ANANTHARAJA S K #874/103 CHIGATERI LAYOUT 391138 1600 13 LT1 211 3 0 6926 34 1 0 3 0.9200 -160 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2160104 0 0 0 2 0 0 0 0 0 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2160104 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1460333233 5200909000 70835 PRAKASHA P S/O PUTTASIDDEGOWDRE #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11400 13 LT1 211 1 0 5861 21 1 0 3 1 29 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 111112646079D 0 0 0 0 0 0 0 0 0 0 PRAKASHA P S/O PUTTASIDDEGOWDRE,#3423/4-16 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333236 5584614487 AEH38090 V.PARVATHI W/O. LATE V.SUBBARAO # 3471/25 2ND MAIN 391138 7700 13 LT1 211 3 0 14916 91 1 0 3 1 2 1.4300 0 0 540 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100170218 0 0 0 1 0 0 0 0 0 0 V.PARVATHI W/O. LATE V.SUBBARAO,# 3471/25 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333237 4806205000 AEH29344 SMT.S.R.SUDHA W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 3900 13 LT1 211 2 0 15635 43 1 0 3 1 0 0 0 0 990 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003809727D 0 0 0 1 0 0 0 0 0 0 SMT.S.R.SUDHA,W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460333239 8932017761 AEH46404 PAKKERESH A S/O LATE SHIVAJI RAO #3461/15 391138 8800 13 LT1 211 3 0 9491 103 1 0 3 1 0 0 0 0 490 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100217432 0 0 0 1 0 0 0 0 0 0 PAKKERESH A,S/O LATE SHIVAJI RAO #3461/15 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460333240 1170105000 68474 ARUNAMMA W/O LATE REVANASIDDAPPA #11,KUNDAVAD KERE ROAD 391138 21100 13 LT1 211 1 0 3709 39 1 0 3 1 -2 0 0 0 370 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111361678 0 0 0 1 0 0 0 0 0 0 ARUNAMMA,W/O LATE REVANASIDDAPPA #11,KUNDAVAD KERE ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333241 1180105000 AEH16422 YALLAMMA - - - 391138 19600 13 LT1 211 3 0 20040 52 1 0 3 1 -176 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003821083D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333242 6080105000 37898 RAMESHA C C/O SUMANGALA - - # 8 - 391138 20100 13 LT1 211 0.1200 0 9592 68 1 0 3 1 6 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003810016D 0 0 0 0 0 0 0 0 0 0 RAMESHA C C/O SUMANGALA,- - # 8 - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333243 4306205000 65953 K.NITHYANANDA GOUDA S/O. K.LINGANAGOUDA # 3502/64A KUNDAWADA ROAD 391138 2400 13 LT1 211 1 0 17527 108 1 0 3 1 86 0 0 0 590 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003808059D 0 0 0 1 0 0 0 0 0 0 K.NITHYANANDA GOUDA S/O. K.LINGANAGOUDA,# 3502/64A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1460333244 4968751331 77730 TANOJAPPA S/O VEERABASAPPA # 1886/3 KUNDAWADA ROAD 391138 22400 13 LT1 211 1 0 4561 78 1 0 3 1 0 0 0 0 640 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111246496 0 0 0 1 0 0 0 0 0 0 TANOJAPPA S/O VEERABASAPPA,# 1886/3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2396265 1 0 0 0 0 0 42.5000 53 2023-07-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333245 4995205000 AEH34273 SMT,REKHA.T.C.P W/O G.E.MANJUNATH #3422/10,CHIGATERI LAYOUT SAPTHG 391138 12100 13 LT1 211 3 0 26580 137 1 0 3 1 -159 0 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003901537D 0 0 0 1 0 0 0 0 0 0 SMT,REKHA.T.C.P,W/O G.E.MANJUNATH #3422/10,CHIGATERI LAYOUT SAPTHG 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460333246 1181209000 AEH36582 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA #2105/67 CHIGATERI LAYOUT DAVANAGERE 391138 2000 13 LT1 211 3 0 9324 140 1 0 3 0.8700 0 0 0 0 920 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2014-04-03 BD0885084 0 0 0 4 0 0 0 0 0 0 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA,#2105/67 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BD0885084 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8900 2 1460333249 4795205000 68913 RAMESH.V.KAMAT S/O. VASANTHRAO.V.KAMAT # 3383/38 3RD CROSS 391138 5500 13 LT1 211 2 0 315 111 1 0 3 1 0 0 0 0 1300 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2013-02-22 1E3413928320 0 0 0 2 0 0 0 0 0 0 RAMESH.V.KAMAT S/O. VASANTHRAO.V.KAMAT,# 3383/38 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460333250 8316205000 AEH25058 K.V.TRIVENI #3422/9 - 391138 12200 13 LT1 211 2 0 20245 131 1 0 3 1 -47 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003805963D 0 0 0 1 0 0 0 0 0 0 K.V.TRIVENI,#3422/9 - 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333254 9170105000 AEH33657 SMT.JAYAMMA D/O LATE YALLAMMA #1886/7,KUNDAVAD ROAD VINAYAKA 391138 21900 13 LT1 211 2 0 4568 21 1 0 3 1 -42 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003811009D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,D/O LATE YALLAMMA #1886/7,KUNDAVAD ROAD VINAYAKA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333255 6406205000 AEH31392 G.P.KOTRESH S/O LATE G.PARAMESHWARAPPA #3411:3:65, SS BADAVANE 391138 2100 13 LT1 211 2 0 19642 111 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003883539D 0 0 0 1 0 0 0 0 0 0 G.P.KOTRESH,S/O LATE G.PARAMESHWARAPPA #3411:3:65, SS BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333256 9036278418 78183 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616C 391138 16900 13 LT1 211 1 0 4975 37 1 0 3 1 1 0 0 0 410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111332036 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616C 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2485948 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333257 1460708326 AEH36952 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATE LAYOUT 391138 6400 13 LT1 211 2 0 18620 126 1 0 3 1 159 0 0 0 990 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 5179 0 14007549 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2016-07-06 111100208207 0 0 0 1 0 0 0 0 0 0 SHANKAR B C S/O CHANDRASHEKHAR B S,#3478/32 CHIGATE LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333258 9175658187 AEH45073 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA #1076/43 BEHIND SAPTAGIRI SCHOOL 391138 5200 13 LT1 211 2 0 3620 41 1 0 3 0.9800 -37 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2286407 0 0 0 2 0 0 0 0 0 0 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA,#1076/43 BEHIND SAPTAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-01-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1460333259 7333911761 71256 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATERI LAYOUT 391138 6200 13 LT1 211 1 0 9409 73 1 0 3 1 181 2.5300 0 0 370 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100117754 0 0 0 0 0 0 0 0 0 0 SHANKAR B C S/O CHANDRASHEKHAR B S,#3478/32 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333260 8300212905 89389 POORNIMA V REDDY W/O T VENKAREDDY 5 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 1 0 302 34 1 0 3 0.8500 810 6.3400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981476 0 0 0 1 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY 5 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1460333262 4895205000 68871 RAVIKUMAR.T.G S/O GEMYA NAIK #3475/29, SS LAYOUT "B" BLOCK 391138 6700 13 LT1 211 1 0 20474 82 1 0 3 1 -131 0 0 0 360 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2013-03-23 4895205036PD 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.T.G,S/O GEMYA NAIK #3475/29, SS LAYOUT "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333263 4496396258 78184 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616B 391138 17000 13 LT1 211 1 0 2423 0 1 0 3 1 -20 0 0 0 280 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111309176 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616B 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333264 0973717679 AEH40584 MANJUNATH R S/O RAJU R B #3488/56 CHIGATERI LAYOUT 391138 0 13 LT1 211 3 0 9635 83 1 0 3 1 -87 0 0 0 730 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100189828 0 0 0 1 0 0 0 0 0 0 MANJUNATH R S/O RAJU R B,#3488/56 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333265 0280748556 80152 VIRUPAKSHAPPA S/O MUPPANNA #10 391138 24800 13 LT1 211 1 0 6028 85 1 0 3 1 -7 0 0 0 920 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006989968 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O MUPPANNA #10 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333266 0276247291 AEH40926 H MADHURAKSHI W/O H NAGARAJA #1949/49 KUNDAWADA ROAD 391138 14900 13 LT1 211 3 0 21836 150 1 0 3 1 0 0 0 0 950 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2016-08-13 111111258071 0 0 0 1 0 0 0 0 0 0 H MADHURAKSHI W/O H NAGARAJA,#1949/49 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333267 5995205000 AEH34251 B.JAYAPRAKASH S/O B.BASAVARAJ #3456/10,S.S.BADAVANE B BLOCK DV 391138 9300 13 LT1 211 2 0 18517 70 1 0 3 1 1121 15.6300 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003920258D 0 0 0 1 0 0 0 0 0 0 B.JAYAPRAKASH,S/O B.BASAVARAJ #3456/10,S.S.BADAVANE B BLOCK DV 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460333271 1780434008 79003 AMRUTHA R V W/O RAGHAVENDRA GAYAKWAD#1084/81, 391138 200 13 LT1 211 1 0 3238 50 1 0 3 0.9400 295 2.8500 0 0 290 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2577419 0 0 0 0 0 0 0 0 0 0 AMRUTHA R V,W/O RAGHAVENDRA GAYAKWAD#1084/81, 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1460333274 9235403328 AEH39364 B.SEETHADEVI W/O. B.KOTESHWARA RAO # 3431/2-34 KUNDAWADA ROAD 391138 14100 13 LT1 211 2 0 8068 120 1 0 3 1 304 1.5400 0 0 1070 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111111334549 0 0 0 0 0 0 0 0 0 0 B.SEETHADEVI W/O. B.KOTESHWARA RAO,# 3431/2-34 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BD0906180 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333275 5092623687 69806 SMT. SUMA W/O A. GANESHAPPA #886/1 VINAYAKA NAGARA 391138 22600 13 LT1 211 1 0 6661 61 1 0 3 1 359 2.8800 0 0 640 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111271745 0 0 0 1 0 0 0 0 0 0 SMT. SUMA W/O A. GANESHAPPA,#886/1 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333277 1280105000 DVG49936 THIPPANNA - - - 391138 20400 13 LT1 211 1 0 1655 0 1 0 28 1 90 1.0300 0 0 290 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111958020 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333278 1286467096 72125 VASANTKUMAR.V S/O VEERABHADRAPPA #75/2 KUNDAVADA MAIN RAOD 391138 23600 13 LT1 211 1 0 2181 15 1 0 3 1 -39 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111318958 0 0 0 0 0 0 0 0 0 0 VASANTKUMAR.V S/O VEERABHADRAPPA,#75/2 KUNDAVADA MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460333280 3202120036 AEH44597 S A DHANANJAYA S/O ANANTHARAJA S K #874/103D CHIGATERI LAYOUT 391138 1200 13 LT1 211 2 0 3866 14 1 0 3 0.9700 5 0 0 0 350 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-06-06 BC2447533 0 0 0 1 0 0 0 0 0 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103D CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1460333281 3206205000 AEH32892 RAGAVENDRA.S.SHET S/O LATE SHESHAPPA.M #3467/21 S.S.BADAVANE 391138 8100 13 LT1 211 2 0 30380 190 1 0 3 1 -170 0 0 0 330 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003841575D 0 0 0 0 0 0 0 0 1 0 RAGAVENDRA.S.SHET,S/O LATE SHESHAPPA.M #3467/21 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-09-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333282 1992752862 AEH45666 DEEPIKA R M W/O VEERESH #3441/49 391138 4500 13 LT1 211 3 0 13277 159 1 0 3 0.9000 0 2.7000 0 0 940 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2018-11-06 BC2232545 0 0 0 1 0 0 0 0 0 0 DEEPIKA R M,W/O VEERESH #3441/49 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-11 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460333283 2080105000 44802 ANNAOURNAMMA - - YALLAMMA NAGAR - 391138 17800 13 LT1 211 0.2400 0 2152 0 1 0 28 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003844331D 0 0 0 0 0 0 0 0 0 0 ANNAOURNAMMA,- - YALLAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333284 2007621797 AEH52008 R K LOKESH S/O R KRISHNAPPA #74/3 391138 0 13 LT1 211 2 0 2784 54 1 0 3 1 57 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111112564109 0 0 0 0 0 0 0 0 0 0 R K LOKESH,S/O R KRISHNAPPA #74/3 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333285 6729822101 AEH42944 K.V.DIVAKAR S/O K.R.VINAYAKA RAO #2061/68 CHIGATERI LAYOUT 391138 1700 13 LT1 211 2 0 10120 88 1 0 3 0.8900 -8 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2092569 0 0 0 1 0 0 0 0 0 0 K.V.DIVAKAR S/O K.R.VINAYAKA RAO,#2061/68 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1460333286 1947095418 77728 TANOJAPPA S/O VEERABASAPPA #1886/3 KUNDAWADA ROAD 391138 22200 13 LT1 211 1 0 6069 58 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111278261 0 0 0 1 0 0 0 0 0 0 TANOJAPPA S/O VEERABASAPPA,#1886/3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2396263 1 0 0 0 0 0 47.7500 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333287 6713554465 AEH35632 LAKSHAMI P W/OP SATYANARAYANA #3423/7-19 CHIGATERI LAYOUT DVG 391138 9800 13 LT1 211 3 0 20298 220 1 0 3 1 4020 29.0200 0 0 2360 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111100198903 0 0 0 1 0 0 0 0 0 0 LAKSHAMI P W/OP SATYANARAYANA,#3423/7-19 CHIGATERI LAYOUT DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 230.5800 0 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460333288 6420375719 AEH56756 PRATAP PRAKASH REVANKAR 1886/2 1 3RD CROSS VINAYAKA NAGARA C BLOCK KUNDAWADA ROAD 391138 0 13 LT1 211 2 0 1321 58 1 0 3 1 1003 9.5400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111124438559 0 0 0 1 0 0 0 0 0 0 PRATAP PRAKASH REVANKAR,1886/2 1 3RD CROSS VINAYAKA NAGARA C BLOCK KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1460333290 2106052245 AEH50013 S RAMAKRISHNA S/O SHIVAJI RAO 1 #3405/59 391138 0 13 LT1 211 2 0 8583 132 1 0 3 0.9400 106 0 0 0 1640 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BC3113100 0 0 0 1 0 0 0 0 0 0 S RAMAKRISHNA,S/O SHIVAJI RAO 1 #3405/59 0 0 0 0 0 0 0 0 2026-02-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1460333291 6706205000 63965 GIRIJAMMA W/O MARUTHI .H #2082/63 KUNDWADA ROAD 391138 2600 13 LT1 211 1 0 3549 23 1 0 3 1 -32 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003839737BD 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MARUTHI .H #2082/63 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333292 2784219000 AEH36749 CHANDRAKANTH P MURUGA S/O PADMAPPA #3473/27 CHIGATERI LAYOUT DAVANAGERE 391138 7400 13 LT1 211 2 0 7125 41 1 0 3 1 0 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2014-02-01 2784219704D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH P MURUGA S/O PADMAPPA,#3473/27 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333293 8458144749 AEH44595 S A DHANANJAYA S/O ANANTHARAJA S K #874/103B CHIGATERI LAYOUT 391138 1000 13 LT1 211 2 0 9442 106 1 0 3 0.8800 0 0 0 0 800 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2018-06-06 BC2447531 0 0 0 1 0 0 0 0 0 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103B CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1460333294 2806205000 AEH29347 S.R.SUDHA, W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 4200 13 LT1 211 2 0 10364 1 1 0 3 1 532 3.9200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003890394D 0 0 0 1 0 0 0 0 0 0 S.R.SUDHA,,W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333296 2751898756 AEH55108 G PRASANNA KUMAR S/O GANGADHARAPPA P #3423/2-14 391138 0 13 LT1 211 3 0 4748 138 1 0 3 1 938 6.4900 0 0 550 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111121223724 0 0 0 1 0 0 0 0 0 0 G PRASANNA KUMAR,S/O GANGADHARAPPA P #3423/2-14 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333297 9080105000 36028 ANUPAMA - - - 391138 17900 13 LT1 211 0.1600 0 6255 13 1 0 3 1 162 2.2500 0 0 620 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003813067D 0 0 0 1 0 0 0 0 0 0 ANUPAMA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 4.9000 15 2023-07-03 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333299 3870105000 AEH23817 ADMINISTRATOR OFFICER BCM MINARITY HOSTEL 391138 16300 13 LT1 211 4 0 205663 1874 1 0 3 1 0 92.7200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003907234D 0 0 0 7 0 0 0 0 0 0 ADMINISTRATOR OFFICER,BCM MINARITY HOSTEL 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1460333300 5230295721 AEH45826 SYEDA FOUZIYA BEGUM INAMDAR W/O SYED MOHIDDIN SHAFI INAMDAR #2080/62 391138 2800 13 LT1 211 3 0 16631 192 1 0 3 1 -367 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100193031 0 0 0 1 0 0 0 0 0 0 SYEDA FOUZIYA BEGUM INAMDAR,W/O SYED MOHIDDIN SHAFI INAMDAR #2080/62 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2364275 1 0 0 0 0 0 179.5000 197 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333301 3895205000 68872 RAVIKUMAR.T.G S/O GEMYA NAIK #3475/29, SS LAYOUT "B" BLOCK 391138 6800 13 LT1 211 1 0 2275 21 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 3895205031DVD 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR.T.G,S/O GEMYA NAIK #3475/29, SS LAYOUT "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333303 3877109000 AEH36583 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA #2105/67 CHIGATERI LAYOUT DAVANAGERE 391138 1900 13 LT1 211 2 0 4638 2 1 0 3 1 -92 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 3877109665D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA,#2105/67 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333304 3906205000 AEH29715 S R SHUDA W/O S N RANGANTHA #2102/52 CHIGATERI IAY OUT 391138 4300 13 LT1 211 2 0 7735 165 1 0 3 0.8400 -23 0 0 0 420 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-06-22 67488964 0 0 0 2 0 0 0 0 0 0 S R SHUDA,W/O S N RANGANTHA #2102/52 CHIGATERI IAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1460333305 2553512787 AEH38080 P N MOHAN S/O P NARAYANRAV #2079/61 KUNDVADA ROAD 391138 2900 13 LT1 211 3 0 7878 55 1 0 3 1 -644 0 0 0 320 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100179638 0 0 0 0 0 0 0 0 0 0 P N MOHAN S/O P NARAYANRAV,#2079/61 KUNDVADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333307 9431765159 AEH48549 PUSHPA SIDDAPPA MAJJAGI W/O BHEEMAPPA K KALUR #3462/16 391138 8700 13 LT1 211 3 0 7367 94 1 0 3 1 -83 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 2020-09-06 111111738923 0 0 0 1 0 0 0 0 0 0 PUSHPA SIDDAPPA MAJJAGI,W/O BHEEMAPPA K KALUR #3462/16 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333308 2607165479 86599 V VASANTH KUMAR S/O VEERABHADRAPPA 1 #75/2 391138 0 13 LT1 211 1 0 1202 28 1 0 3 0.9200 2 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 67464479 0 0 0 0 0 0 0 0 0 0 V VASANTH KUMAR,S/O VEERABHADRAPPA 1 #75/2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1460333309 8047563806 AEH50941 SHALINI W/O BHOJARAJ #1946/81A 391138 15400 13 LT1 211 2 0 6865 121 1 0 3 1 0 0 0 0 780 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2021-08-13 111113705308 0 0 0 1 0 0 0 0 0 0 SHALINI,W/O BHOJARAJ #1946/81A 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333310 2580105000 57555 Smt Sharadamma MIGADDR 57555 391138 0 13 LT1 211 1 0 12317 132 1 0 3 1 283 1.3700 0 0 460 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003839050D 0 0 0 1 0 0 0 0 0 0 Smt Sharadamma,MIGADDR 57555 0 0 0 0 0 0 0 0 2026-02-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333311 9270105000 AEH34614 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13900 13 LT1 211 1 0 9365 117 1 0 3 1 0 32.6500 0 0 1230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 9270105442D 0 0 0 1 0 0 0 0 0 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333312 2679201053 AEH51303 B SHIVAPPA S/O B NARAYANAPPA 2 #1946/48 391138 0 13 LT1 211 2 0 4005 76 1 0 3 1 0 0 0 0 310 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111113388845 0 0 0 1 0 0 0 0 0 0 B SHIVAPPA,S/O B NARAYANAPPA 2 #1946/48 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-09-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333314 7406205000 AEH31515 CHANDRAKANTHA .P.MURGI S/O PADMAPPA #3473/27 CHIGATERI LAYOUT 391138 7300 13 LT1 211 2 0 25695 148 1 0 3 1 0 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 2015-01-06 100003883806D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHA .P.MURGI,S/O PADMAPPA #3473/27 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-12 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333315 5292555550 AEH42878 B ANURADHA W/O LATE B SRINIVAS #2090/3/39 KUNDWADA ROAD 391138 15500 13 LT1 211 1 0 19291 266 1 0 3 1 0 0 0 0 2860 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111111286101 0 0 0 1 0 0 0 0 0 0 B ANURADHA W/O LATE B SRINIVAS,#2090/3/39 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2233352 1 0 0 0 0 0 208.3300 0 2023-06-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333316 2666585560 AEH46145 M.B. MAHESHWARAPPA S/O. BASAVARAJAPPA # 12 KUNDAWADA ROAD 391138 23200 13 LT1 211 4 0 13409 169 1 0 3 1 80 0 0 0 340 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110394665 0 0 0 1 0 0 0 0 0 0 M.B. MAHESHWARAPPA S/O. BASAVARAJAPPA,# 12 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BD0894225 1 0 0 0 0 0 157.0800 173 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460333317 8421299620 AEH48416 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M #1946/51-21 391138 15200 13 LT1 211 2 0 5247 20 1 0 3 1 -16 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111111556639 0 0 0 1 0 0 0 0 0 0 T M VEERAGANGDHARASWAMY,S/O DODDAVEERAIAH T M #1946/51-21 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2941568 1 0 0 0 0 0 95.8300 105 2023-08-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333318 6180105000 43548 SUNDRACHRI - - # 25 ,KU ROAD - 391138 0 13 LT1 211 0.2400 0 8145 75 1 0 3 1 -1 0 0 0 860 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003835602D 0 0 0 0 0 0 0 0 0 0 SUNDRACHRI,- - # 25 ,KU ROAD - 0 0 0 0 0 0 0 0 2026-02-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333360 8594137101 AEH38325 AMRUTHA R V W/O RAGAVENDRA GAYAKWAD #1084/81 391138 100 13 LT1 211 2 0 11769 177 1 0 3 1 0 0 0 0 1810 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111100190782 0 0 0 1 0 0 0 0 0 0 AMRUTHA R V W/O RAGAVENDRA GAYAKWAD,#1084/81 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460333361 7080105000 27504 BASAMMA - - DAVANGERE - 391138 18000 13 LT1 211 0.2400 0 3099 34 1 0 3 1 166 1.2000 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003819835D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333363 8607636892 AEH43723 ANILKUMAR T R S/O RUDRAPPA K N #1946/61 KUNDWADA ROAD 391138 14300 13 LT1 211 2 0 13159 143 1 0 3 1 0 0 0 0 1040 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 2017-12-12 111111324280 0 0 0 1 0 0 0 0 0 0 ANILKUMAR T R S/O RUDRAPPA K N,#1946/61 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC1991974 1 0 0 0 0 0 105 116 2023-06-18 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333365 2344785357 AEH36932 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3474/28 CHIGATERI LAYOUT 391138 7100 13 LT1 211 2 0 9867 97 1 0 3 1 0 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2014-09-06 111100039972 0 0 0 1 0 0 0 0 0 0 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND,#3474/28 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333367 7778189007 AEH45859 AMRUTHA R V W/O RAGHAVENDRA GAYAKWAD#1084/81 391138 0 13 LT1 211 1 0 3327 68 1 0 3 0 170 1 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2577418 0 0 0 0 0 0 0 0 0 0 AMRUTHA R V,W/O RAGHAVENDRA GAYAKWAD#1084/81 0 0 0 0 0 0 0 0 2026-02-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1460333368 8706175454 AEH39005 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/ 3RD CROSS 391138 10300 13 LT1 211 1 0 9468 73 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100088337 0 0 0 0 0 0 0 0 0 0 MOHAN RAO K S S/O LATE SUBBA RAO K V,#0/ 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333369 8700515471 AEH39015 LEELA BAI W/O LATE K V SUBBA RAO #0C 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 391138 10200 13 LT1 211 2 0 6247 56 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100171741 0 0 0 1 0 0 0 0 0 0 LEELA BAI W/O LATE K V SUBBA RAO,#0C 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-05 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333370 0335814881 77014 N.BASAVARAJ S/O NINGAPPA MYLARA #20 NEAR RING ROAD 391138 20700 13 LT1 211 1 0 5576 86 1 0 3 1 308 2.4900 0 0 600 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111362890 0 0 0 0 0 0 0 0 0 0 N.BASAVARAJ S/O NINGAPPA MYLARA,#20 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2307505 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333371 2169389377 AEH38490 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA #3458/12, CHIGATERI LAYOUT 391138 9000 13 LT1 211 2 0 13635 124 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100176074 0 0 0 0 0 0 0 0 0 0 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA,#3458/12, CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460333372 8785342560 AEH36951 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATERI LAYOUT 391138 6100 13 LT1 211 2 0 12605 52 1 0 3 1 0 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2016-07-06 111100112068 0 0 0 1 0 0 0 0 0 0 SHANKAR B C S/O CHANDRASHEKHAR B S,#3478/32 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333373 9912017112 AEH44598 S A DHANANJAYA S/O ANANTHARAJA S K #874/103C CHIGATERI LAYOUT 391138 1500 13 LT1 211 5 0 8460 81 1 0 3 0.8700 -272 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2018-06-06 C542669 0 0 0 0 0 0 0 0 0 0 S A DHANANJAYA S/O ANANTHARAJA S K,#874/103C CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460333374 5854977276 78182 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616A 391138 16800 13 LT1 211 1 0 5247 51 1 0 3 1 452 4.0300 0 0 820 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111247255 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616A 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2485949 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333375 8810325733 71414 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG #3001/1 DAVANAGERE 391138 5700 13 LT1 211 2 0 16288 45 1 0 3 1 -112 0 0 0 730 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100193630 0 0 0 1 0 0 0 0 0 0 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG,#3001/1 DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333376 4962969205 AEH39006 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/C 3RD CROSS 391138 10400 13 LT1 211 2 0 5859 45 1 0 3 1 -112 0 0 0 300 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100178680 0 0 0 1 0 0 0 0 0 0 MOHAN RAO K S S/O LATE SUBBA RAO K V,#0/C 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333377 5852097619 AEH41538 N.RAJESHWARI W/O. H.T.HATTAPPA # 3417/2A-50 CHIGATERI LAYOUT 391138 4400 13 LT1 211 3 0 12084 126 1 0 3 1 -3 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100111624 0 0 0 1 0 0 0 0 0 0 N.RAJESHWARI W/O. H.T.HATTAPPA,# 3417/2A-50 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333378 4940209000 AEH36614 RAGHAVENDRA N M JANNU S/O NAGESHA M JENNU #1077/44 CHIGATERI LAYOUT DAVANAGERE 391138 4900 13 LT1 211 2 0 4613 77 1 0 3 1 -6 0 0 0 580 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111122162306D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA N M JANNU S/O NAGESHA M JENNU,#1077/44 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333379 7692315725 72162 POOJA W/O PARASHURAM.A #234. KUNDWAD ROAD 391138 17200 13 LT1 211 1 0 16296 44 1 0 3 1 0 5.0900 0 0 2370 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 111111236164 0 0 0 1 0 0 0 0 0 0 POOJA W/O PARASHURAM.A,#234. KUNDWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333380 1337218542 AEH35734 MADHUMATHI. H.M. D/O. MANJAPPA. H.S. # 3477/31 KUNDAWADA ROAD 391138 6500 13 LT1 211 2 0 11780 0 1 0 28 1 0 0 0 0 440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111100099074 0 0 0 0 0 0 0 0 0 0 MADHUMATHI. H.M. D/O. MANJAPPA. H.S.,# 3477/31 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333381 5661583385 AEH37739 SANTOSH ANIL SHET S/O. ANIL.G.SHET # 3451/5A 4TH CROSS 391138 9600 13 LT1 211 2 0 18836 137 1 0 3 1 -111 0 0 0 800 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100175668 0 0 0 1 0 0 0 0 0 0 SANTOSH ANIL SHET S/O. ANIL.G.SHET,# 3451/5A 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 158.5900 174 2023-07-04 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460333382 1135754650 AEH39014 LEELA BAI W/O LATE K V SUBBA RAO #0B 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 391138 9900 13 LT1 211 2 0 8858 54 1 0 3 1 -28 0 0 0 270 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100041450 0 0 0 1 0 0 0 0 0 0 LEELA BAI W/O LATE K V SUBBA RAO,#0B 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333384 6858513216 77727 TANOJAPPA S/O VEERABASAPPA # 1886/3 KUNDAWADA ROAD 391138 22100 13 LT1 211 1 0 5186 71 1 0 3 1 167 1 0 0 480 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111240514 0 0 0 1 0 0 0 0 0 0 TANOJAPPA S/O VEERABASAPPA,# 1886/3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2081232 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333385 6871219101 AEH39012 RAGHU K S S/O LATE K V SUBBA RAO #0A BEHIND SAPTHAGIRI SCHOOL 391138 10900 13 LT1 211 2 0 6982 39 1 0 3 1 -52 0 0 0 750 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111100037056 0 0 0 1 0 0 0 0 0 0 RAGHU K S S/O LATE K V SUBBA RAO,#0A BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1460333386 7487832142 AEH35854 S ASHAWINI W/O K R SHIVAPRAKASHA #3422/8 CHIGATERI LAYOUT 391138 12500 13 LT1 211 3 0 30130 94 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111116023648 0 0 0 1 0 0 0 0 0 0 S ASHAWINI W/O K R SHIVAPRAKASHA,#3422/8 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-11-09 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333387 7070105000 AEH34691 VIRUPAKSHAPPA S/O MUPPANNA #9,KUNDAWAD ROAD 391138 24600 13 LT1 211 1 0 4261 8 1 0 3 1 -106 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 7070105420D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O MUPPANNA #9,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333388 9338503996 72050 B ANUPAma #3451/5 3RD CROOS CHAGATRILAYOUT 391138 9500 13 LT1 211 1 0 18245 125 1 0 3 1 0 0 0 0 610 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100032155 0 0 0 1 0 0 0 0 0 0 B ANUPAma,#3451/5 3RD CROOS CHAGATRILAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 123.3700 136 2023-08-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333389 3655448626 73652 V.PARVATHI W/O. LATE V.SUBBARAO # 3471/25 2ND MAIN 391138 7900 13 LT1 211 1 0 2882 46 1 0 3 1 530 4.1600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100076317 0 0 0 1 0 0 0 0 0 0 V.PARVATHI W/O. LATE V.SUBBARAO,# 3471/25 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-03-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333390 3565462913 AEH37215 TUKARAMA S/O BABURAM S #3422/6 CHIGATERI LAYOUT 391138 12600 13 LT1 211 3 0 18307 185 1 0 3 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100216512 0 0 0 1 0 0 0 0 0 0 TUKARAMA S/O BABURAM S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 137.3300 151 2024-04-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333391 3565562339 AEH49603 H N RADHAKRISHNA S/O LATE H L NAGARAJ SHETTY #1887/9 391138 21400 13 LT1 211 2 0 7496 136 1 0 3 1 0 0 0 0 970 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111112006364 0 0 0 1 0 0 0 0 0 0 H N RADHAKRISHNA,S/O LATE H L NAGARAJ SHETTY #1887/9 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333393 3064970046 75709 A R CHANDRAPPA S/O RAMAPPA #2077/75 S S LAYOUT B BLOCK 391138 600 13 LT1 211 1 0 1835 6 1 0 3 0.9400 3 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2056556 0 0 0 0 0 0 0 0 0 0 A R CHANDRAPPA S/O RAMAPPA,#2077/75 S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-09-07 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1460333395 0140961821 AEH45074 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA #1076/43B BEHIND SAPTAGIRI SCHOOL 391138 5100 13 LT1 211 2 0 6235 42 1 0 3 0.9200 -580 0 0 0 580 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2510893 0 0 0 1 0 0 0 0 0 0 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA,#1076/43B BEHIND SAPTAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1460333398 9831016483 AEH45075 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA #1076/43A BEHIND SAPTAGIRI SCHOOL 391138 0 13 LT1 211 2 0 3376 14 1 0 3 1 -126 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100184563 0 0 0 1 0 0 0 0 0 0 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA,#1076/43A BEHIND SAPTAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333399 0626371108 AEH42879 B ANURADHA W/O LATE B SRINIVAS #2090/3/39A KUNDWADA ROAD 391138 15900 13 LT1 211 2 0 8316 80 1 0 3 1 263 1.3200 0 0 280 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111278985 0 0 0 1 0 0 0 0 0 0 B ANURADHA W/O LATE B SRINIVAS,#2090/3/39A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333400 2970479033 AEH39007 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/A 3RD CROSS 391138 10500 13 LT1 211 2 0 19165 172 1 0 3 1 0 10.6500 0 0 1410 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100039005 0 0 0 1 0 0 0 0 0 0 MOHAN RAO K S S/O LATE SUBBA RAO K V,#0/A 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333402 6059143890 70453 CHAND BI W/O. JAMAL SAB. H. # 1080/47 BEHIND SAPTHAGIRI SCHOOL 391138 4700 13 LT1 211 2 0 17267 140 1 0 3 1 0 0 0 0 750 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100198059 0 0 0 1 0 0 0 0 0 0 CHAND BI W/O. JAMAL SAB. H.,# 1080/47 BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-06 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333403 2433848595 AEH36953 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATERI LAYOUT 391138 6300 13 LT1 211 1 0 7327 18 1 0 3 1 516 4.0400 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2016-07-06 111100054958 0 0 0 0 0 0 0 0 1 0 SHANKAR B C S/O CHANDRASHEKHAR B S,#3478/32 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1460333404 2465518431 AEH58068 POORNIMA V REDDY W/O T VENKAREDDY 1 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 1529 124 1 0 3 0.8800 -997 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981443 0 0 0 2 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY 1 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1460333407 8904503347 73945 PRAKASH P S/O PUTTASIDDEGOWDRU #3423/16A 391138 11600 13 LT1 211 1 0 1182 80 1 0 3 1 3613 31.3400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 111100033280D 0 0 0 1 0 0 0 0 0 0 PRAKASH P S/O PUTTASIDDEGOWDRU,#3423/16A 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460333408 2450117795 AEH51853 M R GOPI S/O M RAMACHANDRAPPA # 3452/6 KUNDAWADA ROAD 391138 0 13 LT1 211 2 0 6798 150 1 0 3 1 1386 1 0 0 800 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111115490623 0 0 0 1 0 0 0 0 0 0 M R GOPI S/O M RAMACHANDRAPPA,# 3452/6 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2024-05-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1460333409 2862176197 76716 B ANURADHA W/O LATE B SRINIVAS #2090/3/39B KUNDWADA ROAD 391138 15700 13 LT1 211 1 0 7425 38 1 0 3 1 1 0 0 0 430 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111289857 0 0 0 1 0 0 0 0 0 0 B ANURADHA W/O LATE B SRINIVAS,#2090/3/39B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2233354 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333410 4270105000 68707 VIRUPAKSHAPPA S/O MUPPANNA #9,KUNDAWAD ROAD 391138 24400 13 LT1 211 1 0 8708 63 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 4270105437D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O MUPPANNA #9,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-16 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333412 8270105000 AEH33436 SMT.JAYAMMA D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 391138 21600 13 LT1 211 2 0 10377 56 1 0 3 1 -5 0 0 0 250 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2012-04-20 100003822604D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333413 8993664339 71483 N. BASAVARAJA S/O. NINGAPPA MYLARA # 20 RING ROAD 391138 20800 13 LT1 211 1 0 8292 77 1 0 3 1 112 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111321794 0 0 0 1 0 0 0 0 0 0 N. BASAVARAJA S/O. NINGAPPA MYLARA,# 20 RING ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333414 1224105280 AEH45271 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE #2084/60B CHIGATERI BADAVANE 391138 3200 13 LT1 211 2 0 3154 12 1 0 3 0.8400 776 5.9400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2205284 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE,#2084/60B CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2205284 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1460333415 1933909000 70836 PRAKASHA P S/O PUTTASIDDEGOWDRE #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11200 13 LT1 211 2 0 9386 112 1 0 3 1 5756 49.7600 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1933909601D 0 0 0 1 0 0 0 0 0 0 PRAKASHA P S/O PUTTASIDDEGOWDRE,#3423/4-16 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 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 0.6500 2 1460333416 7970184137 71482 SIDDESH S/O. GANESHAPPA # 20 NEAR RING ROAD 391138 20900 13 LT1 211 1 0 3455 22 1 0 3 1 -20 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111240634 0 0 0 1 0 0 0 0 0 0 SIDDESH S/O. GANESHAPPA,# 20 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333418 5045380875 AEH46570 PRATHAP PRAKASH REVANKAR S/O. LATE REVANKAR # 1886/2 KUNDAWADA ROAD 391138 22500 13 LT1 211 3 0 11207 155 1 0 3 1 175 2.4500 0 0 910 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111310305 0 0 0 1 0 0 0 0 0 0 PRATHAP PRAKASH REVANKAR S/O. LATE REVANKAR,# 1886/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1460333419 5048946638 AEH46866 P S GEETHA W/O P V SHIVASHANKAR #3480/34 391138 5900 13 LT1 211 3 0 8757 104 1 0 3 0.9200 -52 0 0 0 500 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2688549 0 0 0 0 0 0 0 0 0 0 P S GEETHA,W/O P V SHIVASHANKAR #3480/34 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 101.0800 111 2025-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1460333420 9178620267 AEH39016 LEELA BAI W/O LATE K V SUBBA RAO #0A 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 391138 10100 13 LT1 211 2 0 9229 132 1 0 3 1 0 1 0 0 780 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100197825 0 0 0 0 0 0 0 0 0 0 LEELA BAI W/O LATE K V SUBBA RAO,#0A 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333421 7270105000 AEH33437 SMT.JAYAMMA D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 391138 21700 13 LT1 211 2 0 11428 76 1 0 3 1 -9 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003843336D 0 0 0 1 0 0 0 0 0 0 SMT.JAYAMMA,D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333422 3845147664 AEH48274 ANEX P BABU S/O MATHEW #3472/26 3RD CROSS 391138 7600 13 LT1 211 2 0 11863 386 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 111111561857 0 0 0 2 0 0 0 0 0 0 ANEX P BABU S/O MATHEW,#3472/26 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 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 2.2400 2 1460333424 2728863521 AEH36931 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3474/28 CHIGATERI LAYOUT 391138 7000 13 LT1 211 2 0 11207 76 1 0 3 1 -11 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2019-01-06 111100224573 0 0 0 0 0 0 0 0 0 0 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND,#3474/28 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333425 7166394430 89388 POORNIMA V REDDY W/O T VENKAREDDY 3 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 1 0 729 58 1 0 3 0.6400 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981462 0 0 0 1 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY 3 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1460333426 2735715484 AEH57741 GEETHA P S S/O P V SHANKAR 1 DOOR NO 3479/33 AND 3480/34, 3RD CROSS, CHIKATERI LAYOUT 391138 0 13 LT1 211 4 0 2096 173 1 0 3 0.8200 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 10000 69985013 0 0 0 2 0 0 0 0 0 0 GEETHA P S,S/O P V SHANKAR 1 DOOR NO 3479/33 AND 3480/34, 3RD CROSS, CHIKATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1460333427 9689019206 AEH47868 HEENA KOUSER R W/O FAIZAN SHAKEEL #4002/30 391138 14400 13 LT1 211 3 0 12978 144 1 0 3 1 -150 0 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 2021-10-13 111111601446 0 0 0 1 0 0 0 0 0 0 HEENA KOUSER R,W/O FAIZAN SHAKEEL #4002/30 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 169.6400 187 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333428 6044472746 AEH38489 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA #3458/12. CHIGATERI LAYOUT 391138 9100 13 LT1 211 2 0 6892 98 1 0 3 1 0 0 0 0 290 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2015-06-06 111111859626 0 0 0 0 0 0 0 0 0 0 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA,#3458/12. CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333429 9306205000 65364 GUDDAPPA MADIVALARA S/O. HALAPPA MADIVALARA, #3465/19B, CH S/O RAMAPPA AKRACHARI #3465/17 SAPATHAGIRI SCHOOL BIHAND 391138 8400 13 LT1 211 1 0 7921 60 1 0 3 1 0 0 0 0 430 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003821011D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA MADIVALARA S/O. HALAPPA MADIVALARA, #3465/19B, CH,S/O RAMAPPA AKRACHARI #3465/17 SAPATHAGIRI SCHOOL BIHAND 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 62.1300 68 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1460333430 6450620767 AEH52505 NAGARAJ B H BASAPPA 1 #3482/69 391138 0 13 LT1 211 2 0 1890 50 1 0 3 0.9300 511 4.4600 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BC3389266 0 0 0 2 0 0 0 0 0 0 NAGARAJ B H,BASAPPA 1 #3482/69 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1460333432 5260656668 AEH45591 P N MOHAN S/O P NARAYANA RAO #2079/61 391138 3000 13 LT1 211 1 0 3517 38 1 0 3 0.9700 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2532903 0 0 0 1 0 0 0 0 0 0 P N MOHAN,S/O P NARAYANA RAO #2079/61 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 BC2532903 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1460333433 2534544862 77729 TANOJAPPA S/O VEERABASAPPA # 1886/3 KUNDAWADA ROAD 391138 22300 13 LT1 211 1 0 4295 42 1 0 3 1 -14 0 0 0 440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111306582 0 0 0 1 0 0 0 0 0 0 TANOJAPPA S/O VEERABASAPPA,# 1886/3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2396264 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333434 9095395664 AEH39008 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/B 3RD CROSS 391138 10600 13 LT1 211 2 0 3379 66 1 0 3 1 0 7.2200 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100185409 0 0 0 1 0 0 0 0 0 0 MOHAN RAO K S S/O LATE SUBBA RAO K V,#0/B 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333435 3131773652 AEH39010 RAGHU K S S/O LATE K V SUBBA RAO #0C BEHIND SAPTHAGIRI SCHOOL 391138 10700 13 LT1 211 2 0 12188 37 1 0 3 1 414 3.9100 0 0 1520 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1520 (ignore if paid) 0 999999 111100167880 0 0 0 1 0 0 0 0 0 0 RAGHU K S S/O LATE K V SUBBA RAO,#0C BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333436 7870105000 53013 GUDDAPPA #76 391138 0 13 LT1 211 0.2400 0 3209 0 1 0 3 0 -9 3.7500 0 0 0 3911 2026-02-13 0 0 0 2026-01-17 3 0 0 0 0 14007549 0 9999999 100003826694D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,#76 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2026-01-17 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333437 7864565361 AEH36933 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3474/28 CHIGATERI BADAVANE 391138 7200 13 LT1 211 2 0 3980 18 1 0 3 1 -74 0 0 0 420 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2014-09-06 111114247840 0 0 0 1 0 0 0 0 0 0 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND,#3474/28 CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1460333439 8371962108 AEH39591 VANI C W/O DAYANANDA V J #3450/4 391138 9700 13 LT1 211 3 0 20813 175 1 0 3 1 852 4.2900 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2022-05-13 111100067702 0 0 0 1 0 0 0 0 0 0 VANI C W/O DAYANANDA V J,#3450/4 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333440 6150479450 AEH39678 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG #3390/1-37 391138 5600 13 LT1 211 3 0 20338 168 1 0 3 1 -138 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100048354 0 0 0 1 0 0 0 0 0 0 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG,#3390/1-37 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333441 2219402745 73675 B.SEETHADEVI W/O. B.KOTESHWARA RAO # 3431/2-34 KUNDAWADA ROAD 391138 14200 13 LT1 211 1 0 3686 35 1 0 3 1 156 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111331176 0 0 0 1 0 0 0 0 0 0 B.SEETHADEVI W/O. B.KOTESHWARA RAO,# 3431/2-34 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333442 3417453733 AEH50134 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14800 13 LT1 211 1 0 2110 24 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111112357430 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI,# 1946/58 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-03-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333446 1014434178 AEH44825 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616 391138 17100 13 LT1 211 1 0 4129 52 1 0 3 1 0 1.4300 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111305550 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2230549 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333447 1125722218 AEH39009 RAGHU K S S/O LATE K V SUBBA RAO #0 BEHIND SAPTHAGIRI SCHOOL 391138 11000 13 LT1 211 1 0 3304 62 1 0 3 1 0 0 0 0 380 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100063296 0 0 0 1 0 0 0 0 0 0 RAGHU K S S/O LATE K V SUBBA RAO,#0 BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333448 7455904777 AEH37050 B.G.MANJULA W/O . N .CHANDRASHEKAR # 3476/30 3 CROSS . BEHIND SAPTHAGIRI SCHOOL 391138 6600 13 LT1 211 2 0 14871 70 1 0 3 1 364 3.1700 0 0 0 3911 2026-02-13 3 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 2014-08-06 111100117336 0 0 0 1 0 0 0 0 0 0 B.G.MANJULA W/O . N .CHANDRASHEKAR,# 3476/30 3 CROSS . BEHIND SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333449 6954358454 AEH37648 PUSHPA S GADDI W/O LATE .S.A.GADDI #1081/78 CHIGATERI LAY OUT 391138 300 13 LT1 211 2 0 22488 183 1 0 3 1 0 1 0 0 1080 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100039932 0 0 0 1 0 0 0 0 0 0 PUSHPA S GADDI W/O LATE .S.A.GADDI,#1081/78 CHIGATERI LAY OUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333452 8080105000 DVG49935 THIIPANNA - - - 391138 20300 13 LT1 211 1 0 4105 0 1 0 28 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 9999999 100003823957D 0 0 0 0 0 0 0 0 0 0 THIIPANNA,- - - 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-25 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333453 8669577330 AEH46115 G.MALLAPPA S/O. LATE HANUMANTHAPPA # 13 KUNDAWADA ROAD 391138 23300 13 LT1 211 2 0 7504 84 1 0 3 1 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111111254938 0 0 0 1 0 0 0 0 0 0 G.MALLAPPA S/O. LATE HANUMANTHAPPA,# 13 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 BC2476853 1 0 0 0 0 0 73.9100 81 2023-07-01 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333467 6841883032 AEH52421 N P CHANDRASHEKHAR S/O LATE N C PANCHAKSHARAPPA #3553/A-10 391138 0 13 LT1 211 4 0 3437 83 1 0 3 0.9600 128 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 BC3381092 0 0 0 1 0 0 0 0 0 0 N P CHANDRASHEKHAR,S/O LATE N C PANCHAKSHARAPPA #3553/A-10 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1460333200 4476040584 P7270 GOPI N S/O NAGALINGACHAR N #3553/A-5 391138 0 13 LT5 511 0 3 689 12 1 0 3 1 -453 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111116872142 0 0 0 1 0 0 0 0 1 0 GOPI N,S/O NAGALINGACHAR N #3553/A-5 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333210 7021434011 P6639 NAVAJULLA S/O MOHAMMED YUSUF SAB #74 KUNDAWAD ROAD 391138 16500 13 LT5 511 0 6 7135 59 1 0 3 1 0 4.5700 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 999999 100007073313 0 0 0 1 0 0 0 0 1 0 NAVAJULLA S/O MOHAMMED YUSUF SAB,#74 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460333295 1593860324 P6568 ABDUL RASHEED S/O HAYATH SAB #75/2 1 CROSS 391138 18200 13 LT5 511 0 10 7065 59 1 0 3 1 1879 9.8600 0 0 490 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112299645 0 0 0 0 0 0 0 0 1 0 ABDUL RASHEED S/O HAYATH SAB,#75/2 1 CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1460333392 3570105000 P6064 M.Y.DADAFER S/O YUSAF SAB 3188 6/22 391138 22800 13 LT5 511 0 18 32775 323 1 0 3 1 9074 67.7700 0 0 2280 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100007072069 0 0 0 3 0 0 0 0 1 0 M.Y.DADAFER,S/O YUSAF SAB 3188 6/22 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1460333455 1309355821 P6695 JAGADEESH S/O. THIMMAPPA # 02 KUNDAWADA ROAD 391138 16600 13 LT5 511 0 1 28 0 1 0 28 1 0 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 111121832884 0 0 0 0 0 0 0 0 1 0 JAGADEESH S/O. THIMMAPPA,# 02 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460333270 0160343483 MSAEH58364 TALUK WELFARE OFFICER BACKWORD CLASS WELFARE OFFICER DAVAN BACKWORD CLASS POST METRIC GIRLS HOSTEL NEAR SAPTHAGIRI SCHOOL KUNDWADA ROAD 391138 0 13 LT1 211 15 0 14416 2378 1 0 3 1 116624 1018.2400 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 7840489 0 0 0 9 0 0 0 0 0 0 TALUK WELFARE OFFICER BACKWORD CLASS WELFARE OFFICER DAVAN,BACKWORD CLASS POST METRIC GIRLS HOSTEL NEAR SAPTHAGIRI SCHOOL KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7540 2 1460333253 1483545368 AEH42953 K.V.DIVAKAR S/O K.R.VINAYAKA RAO #2061/68A CHIGATERI LAYOUT 391138 1800 13 LT1 211 2 0 8329 76 1 0 3 0.9400 -1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 BC2229185 0 0 0 1 0 0 0 0 0 0 K.V.DIVAKAR S/O K.R.VINAYAKA RAO,#2061/68A CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1460333347 5670105000 58252 Sharadamma MIGADDR 58252 391138 0 13 LT1 211 0.5000 0 4995 58 1 0 3 1 129 1 0 0 530 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003819526D 0 0 0 1 0 0 0 0 0 0 Sharadamma,MIGADDR 58252 0 0 0 0 0 0 0 0 2026-02-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333171 4115026229 AEH51302 B SHIVAPPA S/O B NARAYANAPPA #1946/48 391138 0 13 LT1 211 1 0 1034 26 1 0 3 1 -1433 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111113388844 0 0 0 2 0 0 0 0 0 0 B SHIVAPPA,S/O B NARAYANAPPA #1946/48 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460333454 3918491135 AEH58070 POORNIMA V REDDY W/O T VENKAREDDY 4 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 1102 99 1 0 3 0.7500 0 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 0 69981468 0 0 0 1 0 0 0 0 0 0 POORNIMA V REDDY,W/O T VENKAREDDY 4 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1460333456 1309609000 AEH36674 PRAKASHA P S/O PUTTASIDDEGOWDRU #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11100 13 LT1 211 1 0 370 161 1 0 3 1 0 8.4900 0 0 910 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.910 (ignore if paid) 0 0 1E6823379410 0 0 0 3 0 0 0 0 0 0 PRAKASHA P S/O PUTTASIDDEGOWDRU,#3423/4-16 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 142.8200 157 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1460333457 1806205000 AEH29346 S.R.SUDHA, W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 4100 13 LT1 211 1 0 6478 23 1 0 3 1 -6 0 0 0 250 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003816497D 0 0 0 2 0 0 0 0 0 0 S.R.SUDHA,,W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1460333458 8768694453 AEH39013 LEELA BAI W/O LATE K V SUBBA RAO #0 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 391138 10000 13 LT1 211 1 0 4703 32 1 0 3 1 0 1.2300 0 0 290 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100186288 0 0 0 1 0 0 0 0 0 0 LEELA BAI W/O LATE K V SUBBA RAO,#0 1ST MAIN, 3RD CROSS, BESIDE SAPTHAGIRI SCHOOL 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333459 7038187033 AEH45213 SURESH HEBBALAKAR S/O.PARASAPPA HEBBALAKAR # 4060/55 2ND CROSS 391138 3700 13 LT1 211 2 0 18549 210 1 0 3 0.9600 0 0 0 0 2370 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2394114 0 0 0 2 0 0 0 0 0 0 SURESH HEBBALAKAR S/O.PARASAPPA HEBBALAKAR,# 4060/55 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-21 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1460333460 0806205000 AEH29345 S.R.SUDHA, W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 4000 13 LT1 211 2 0 14376 146 1 0 3 1 0 1.5800 0 0 1570 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100003819672D 0 0 0 1 0 0 0 0 0 0 S.R.SUDHA,,W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-17 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1460333461 0212516259 AEH38091 V.PARVATHI W/O. LATE V.SUBBARAO # 3471/25 2ND MAIN 391138 7800 13 LT1 211 3 0 7715 6 1 0 3 1 1 0 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 99999 111100198624 0 0 0 1 0 0 0 0 0 0 V.PARVATHI W/O. LATE V.SUBBARAO,# 3471/25 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-03-08 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333462 0506205000 65560 SAKAMMA W/O. LATE NINGAPPA, #3465/19A, CHIGATERI LAYOUT, B S/O SHIRASACHARA #3465/19 KUNDAWADA ROAD 391138 8600 13 LT1 211 1 0 9357 90 1 0 3 1 0 0 0 0 440 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003841742D 0 0 0 1 0 0 0 0 0 0 SAKAMMA W/O. LATE NINGAPPA, #3465/19A, CHIGATERI LAYOUT, B,S/O SHIRASACHARA #3465/19 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333463 3617231789 70395 YALLAMMA W/O G S SRINIVASA #8 SHANTI NAGAR 391138 19700 13 LT1 211 1 0 8399 47 1 0 3 1 -37 0 0 0 230 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111249946 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O G S SRINIVASA,#8 SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460333464 1818178782 AEH42628 C.NINGAPPA S/O. SIDDAPPA # 3411/2-39 391138 5400 13 LT1 211 2 0 8441 95 1 0 3 1 0 0 0 0 850 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100058157 0 0 0 1 0 0 0 0 0 0 C.NINGAPPA S/O. SIDDAPPA,# 3411/2-39 0 0 0 0 0 0 0 0 2026-02-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333465 9804569103 AEH52848 NEELAMMA W/O SIDDAPPA 1 #1946/57 391138 0 13 LT1 211 2 0 3728 87 1 0 3 1 882 7.1100 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000000 111117334186 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O SIDDAPPA 1 #1946/57 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-23 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1460333466 4926315758 AEH54830 V VASANTH KUMAR S/O VEERABHADRAPPA #75/2 391138 0 13 LT1 211 1 0 373 12 1 0 3 0.9500 110 1 0 0 0 3911 2026-02-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 0 1000 67464458 0 0 0 1 0 0 0 0 0 0 V VASANTH KUMAR,S/O VEERABHADRAPPA #75/2 0 0 0 0 0 0 0 0 2026-02-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-13 2026-02-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2