1468420240 8506205000 AEH31741 M,VIRUPAKASHAPPA S/O LATE MARULA SIDDAPPA #1076/43 ,DEEPASHRI, BEHIND SAPTHAGIRI SHCOOL 391138 5000 13 LT1 211 2 0 13071 52 1 0 3 1 -53 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420241 2862176197 76716 B ANURADHA W/O LATE B SRINIVAS #2090/3/39B KUNDWADA ROAD 391138 15700 13 LT1 211 1 0 7497 49 1 0 3 1 0 0 0 0 430 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111289857 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 BC2233354 1 0 0 0 0 0 54.3300 60 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420242 7692315725 72162 POOJA W/O PARASHURAM.A #234. KUNDWAD ROAD 391138 17200 13 LT1 211 1 0 16328 37 1 0 3 1 372 1.5400 0 0 2370 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 224.6700 0 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420244 4795205000 68913 RAMESH.V.KAMAT S/O. VASANTHRAO.V.KAMAT # 3383/38 3RD CROSS 391138 5500 13 LT1 211 2 0 386 99 1 0 3 1 0 0 0 0 1300 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1300 (ignore if paid) 0 0 2013-02-22 1E3413928320 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420245 5670105000 58252 Sharadamma MIGADDR 58252 391138 0 13 LT1 211 0.5000 0 5061 56 1 0 3 1 0 1 0 0 530 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003819526D 0 0 0 0 0 0 0 0 0 0 Sharadamma,MIGADDR 58252 0 0 0 0 0 0 0 0 2026-03-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420246 5472048396 AEH41667 D. SHOBHNA W/O. K.B. DAYANANDA # 3479/33 BEHIND SAPTHAGIRI SCHOOL 391138 6000 13 LT1 211 3 0 12732 90 1 0 3 1 -83 0 0 0 780 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100207056 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468420247 8810325733 71414 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG 3411/1-26 DAVANAGERE 391138 5700 13 LT1 211 2 0 16398 66 1 0 3 1 -112 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100193630 0 0 0 1 0 0 0 0 0 0 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG,3411/1-26 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420248 5661583385 AEH37739 SANTOSH ANIL SHET S/O. ANIL.G.SHET # 3451/5A 4TH CROSS 391138 9600 13 LT1 211 2 0 18964 123 1 0 3 1 -111 0 0 0 800 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100175668 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 158.5900 174 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468420250 5486892499 AEH45270 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE #2084/60A CHIGATERI BADAVANE 391138 3400 13 LT1 211 2 0 12798 106 1 0 3 0.9700 0 0 0 0 1850 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 144.4200 159 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1468420251 9338503996 72050 B ANUPAma #3451/5 3RD CROOS CHAGATRILAYOUT 391138 9500 13 LT1 211 1 0 18425 135 1 0 3 1 0 0 0 0 610 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 123.3700 136 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420253 6200703429 AEH52847 NEELAMMA W/O SIDDAPPA #1946/57 391138 0 13 LT1 211 2 0 6953 145 1 0 3 1 0 0 0 0 1790 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420254 8636998711 AEH51304 B SHIVAPPA S/O B NARAYANAPPA 1 #1946/48 391138 0 13 LT1 211 2 0 4717 98 1 0 3 1 -1868 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.2700 86 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420255 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 2026-03-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-08-08 2025-11-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420256 5683184907 AEH36934 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3747/28 CHIGATERI LAYOUT 391138 6900 13 LT1 211 2 0 6764 37 1 0 3 1 -46 0 0 0 380 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420257 3271511872 AEH39363 B.SEETHADEVI W/O. B.KOTESHWARA RAO # 3431/2-34 KUNDAWADA ROAD 391138 14000 13 LT1 211 2 0 11904 112 1 0 3 1 0 0 0 0 1090 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 2015-09-13 111111279380 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468420258 5580105000 47982 GANGAMMA MIGADDR 47982 391138 21200 13 LT1 211 1 0 11557 57 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420259 5092623687 69806 SMT. SUMA W/O A. GANESHAPPA #886/1 VINAYAKA NAGARA 391138 22600 13 LT1 211 1 0 6722 61 1 0 3 1 396 2.9300 0 0 640 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420260 6806205000 AEH29457 A.R.CHANDRAPPA S/O RAMAPPA #2077/75 CHIGATERI BADAVANE 391138 500 13 LT1 211 2 0 9374 106 1 0 3 1 104 0 0 0 800 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2018-12-06 111100033017 0 0 0 0 0 0 0 0 0 0 A.R.CHANDRAPPA,S/O RAMAPPA #2077/75 CHIGATERI BADAVANE 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468420261 6280105000 DVG50560 SUMANGALAMMA MIGADDR DVG50560 391138 19900 13 LT1 211 1 0 6760 49 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 6280105504D 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MIGADDR DVG50560 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420262 1761141679 AEH58067 POORNIMA V REDDY W/O T VENKAREDDY DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 780 73 1 0 3 0.8300 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1468420263 6270105000 AEH33438 SMT.JAYAMMA D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 391138 21800 13 LT1 211 1 0 2099 5 1 0 3 1 -17 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003840541D 0 0 0 0 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420264 7406205000 AEH31515 CHANDRAKANTHA .P.MURGI S/O PADMAPPA #3473/27 CHIGATERI LAYOUT 391138 7300 13 LT1 211 2 0 25784 128 1 0 3 1 0 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420265 5584614487 AEH38090 V.PARVATHI W/O. LATE V.SUBBARAO # 3471/25 2ND MAIN 391138 7700 13 LT1 211 3 0 15024 90 1 0 3 1 66 0 0 0 540 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100170218 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420266 6271361743 AEH54611 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI 2 #3431/16 391138 0 13 LT1 211 2 0 4126 84 1 0 3 1 1173 8.9500 0 0 420 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2023-04-13 111120341238 0 0 0 1 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI 2 #3431/16 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420268 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 0 942 107 1 0 3 0.9400 -31 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6020 2 1468420270 5570105000 60030 SMT.SHARADAMMA SMT.SHARADAMMA W/O.NEELAKANTAPPA # 24 391138 0 13 LT1 211 0.5000 0 4929 40 1 0 3 1 419 2.7200 0 0 390 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003825646D 0 0 0 0 0 0 0 0 0 0 SMT.SHARADAMMA,SMT.SHARADAMMA W/O.NEELAKANTAPPA # 24 0 0 0 0 0 0 0 0 2026-03-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420271 4968751331 77730 TANOJAPPA S/O VEERABASAPPA # 1886/3 KUNDAWADA ROAD 391138 22400 13 LT1 211 1 0 4626 67 1 0 3 1 0 0 0 0 640 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111246496 0 0 0 0 0 0 0 0 0 0 TANOJAPPA S/O VEERABASAPPA,# 1886/3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2396265 1 0 0 0 0 0 42.5000 53 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420272 5591245240 AEH44594 S A DHANANJAYA S/O ANANTHARAJA S K #874/103 CHIGATERI LAYOUT 391138 1600 13 LT1 211 3 0 6969 36 1 0 3 0.9300 -160 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC2160104 1 0 0 0 0 0 63.1700 69 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1468420273 2784219000 AEH36749 CHANDRAKANTH P MURUGA S/O PADMAPPA #3473/27 CHIGATERI LAYOUT DAVANAGERE 391138 7400 13 LT1 211 2 0 7152 31 1 0 3 1 0 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 2014-02-01 2784219704D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420274 4180105000 40248 MAHADEVAPPA - - # 71/7 - 391138 20200 13 LT1 211 0.2400 0 6776 39 1 0 3 1 35 0 0 0 770 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 4180105592D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - # 71/7 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420275 9431765159 AEH48549 PUSHPA SIDDAPPA MAJJAGI W/O BHEEMAPPA K KALUR #3462/16 391138 8700 13 LT1 211 3 0 7457 88 1 0 3 1 -83 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 2020-09-06 111111738923 0 0 0 0 0 0 0 0 0 0 PUSHPA SIDDAPPA MAJJAGI,W/O BHEEMAPPA K KALUR #3462/16 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468420276 6906205000 AEH28271 SMT.RENUKAMMA SMT.RENUKAMMA W/O B.PUTTASWAMY #3453/7, KUNDAVADA ROAD, 391138 9400 13 LT1 211 2 0 10447 66 1 0 3 1 0 0 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420277 9123948935 AEH46509 RAGHAVENDRA S SHET S/O LATE SHESHAPPA SHET #3467/21 391138 0 13 LT1 211 2 0 5466 72 1 0 3 1 -97 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100071170 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S SHET,S/O LATE SHESHAPPA SHET #3467/21 0 0 0 0 0 0 0 0 2026-03-13 0 10002019858 0 0 0 0 BC2653565 1 0 0 0 0 0 57.6700 63 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420278 1780434008 79003 AMRUTHA R V W/O RAGHAVENDRA GAYAKWAD#1084/81, 391138 200 13 LT1 211 1 0 3279 41 1 0 3 0.9000 298 2.5600 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468420279 5292555550 AEH42878 B ANURADHA W/O LATE B SRINIVAS #2090/3/39 KUNDWADA ROAD 391138 15500 13 LT1 211 1 0 19483 233 1 0 3 1 1474 6.0800 0 0 2860 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111111286101 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 BC2233352 1 0 0 0 0 0 208.3300 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420280 6482089445 AEH44244 VENKATESH.P.SHET S/O. PUNDALIK SHET # 4059/48 391138 4600 13 LT1 211 2 0 14957 159 1 0 3 1 21 0 0 0 840 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 99999 2018-02-09 BC2306756 0 0 0 1 0 0 0 0 0 0 VENKATESH.P.SHET S/O. PUNDALIK SHET,# 4059/48 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468420281 4870105000 50524 rama MIGADDR 50524 391138 0 13 LT1 211 1 0 6355 52 1 0 3 1 481 3.6900 0 0 450 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003824303D 0 0 0 0 0 0 0 0 0 0 rama,MIGADDR 50524 0 0 0 0 0 0 0 0 2026-03-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420282 7487832142 AEH35854 S ASHAWINI W/O K R SHIVAPRAKASHA #3422/8 CHIGATERI LAYOUT 391138 12500 13 LT1 211 3 0 30221 86 1 0 3 1 0 1.0300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 221.7500 0 2023-11-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420283 6506205000 63413 K.GIRIJAMMA W/O MARUTHI HETA #2082/63 SAPATHAGIRI SHCOOL BIHAND 391138 2700 13 LT1 211 1 0 13887 69 1 0 3 1 -42 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420285 2580105000 57555 Smt Sharadamma MIGADDR 57555 391138 0 13 LT1 211 1 0 12448 126 1 0 3 1 554 3.4100 0 0 460 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003839050D 0 0 0 0 0 0 0 0 0 0 Smt Sharadamma,MIGADDR 57555 0 0 0 0 0 0 0 0 2026-03-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420286 5299946858 76717 B ANURADHA W/O LATE B SRINIVAS #2090/3/39D KUNDWADA ROAD 391138 15800 13 LT1 211 1 0 8076 79 1 0 3 1 656 5.7100 0 0 530 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111111275048 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468420288 4580105000 47981 GANGAMMA MIGADDR 47981 391138 0 13 LT1 211 1 0 6948 44 1 0 3 1 0 0 0 0 10 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420289 8835874642 AEH49778 J H NIKHIL S/O J H HANUMANTHAPPA #1887/2 391138 21500 13 LT1 211 3 0 7283 221 1 0 3 1 0 0 0 0 1000 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1468420290 4895205000 68871 RAVIKUMAR.T.G S/O GEMYA NAIK #3475/29, SS LAYOUT "B" BLOCK 391138 6700 13 LT1 211 1 0 20562 77 1 0 3 1 -131 0 0 0 360 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420291 6080105000 37898 RAMESHA C C/O SUMANGALA - - # 8 - 391138 20100 13 LT1 211 0.1200 0 9667 65 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003810016D 0 0 0 1 0 0 0 0 0 0 RAMESHA C C/O SUMANGALA,- - # 8 - 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468420294 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 1672 129 1 0 3 0.8700 -354 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1468420295 8932017761 AEH46404 PAKKERESH A S/O LATE SHIVAJI RAO #3461/15 391138 8800 13 LT1 211 3 0 9593 97 1 0 3 1 0 0 0 0 490 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420296 1947095418 77728 TANOJAPPA S/O VEERABASAPPA #1886/3 KUNDAWADA ROAD 391138 22200 13 LT1 211 1 0 6132 58 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111111278261 0 0 0 0 0 0 0 0 0 0 TANOJAPPA S/O VEERABASAPPA,#1886/3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2396263 1 0 0 0 0 0 47.7500 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420297 7799542847 AEH37670 S.GOPAL NAIK S/O B.SOMLA NAIK. #3482/1-70 391138 900 13 LT1 211 2 0 2642 56 1 0 3 0.7700 2 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468420299 2450117795 AEH51853 M R GOPI S/O M RAMACHANDRAPPA # 3452/6 KUNDAWADA ROAD 391138 0 13 LT1 211 2 0 6966 153 1 0 3 1 2840 17.9400 0 0 800 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 216.9200 0 2024-05-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420301 9036278418 78183 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616C 391138 16900 13 LT1 211 1 0 5012 33 1 0 3 1 1 0 0 0 410 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BC2485948 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420302 6713554465 AEH35632 LAKSHAMI P W/OP SATYANARAYANA #3423/7-19 CHIGATERI LAYOUT DVG 391138 9800 13 LT1 211 3 0 20541 225 1 0 3 1 2146 0 0 0 2360 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 230.5800 0 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1468420303 5778681446 86395 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI 3 #3431/16 391138 0 13 LT1 211 1 0 564 5 1 0 3 1 169 1.9500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000 111120341240 0 0 0 0 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI 3 #3431/16 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420035 0970105000 AEH22177 ADMINISTRATIVE OFFICE MIGADDR AEH22177 391138 16200 13 LT2 221 4.2000 0 96787 850 1 0 3 1 8141 33.6900 0 0 4150 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6600 2 1468420132 5537670381 79924 VISHWANATHACHAR S/O CHINNASWAMY ACHAR #1886/21 391138 22700 13 LT3A 311 3 0 6410 29 1 0 3 1 1789 11.5300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 999999 100006763998 0 0 0 0 0 0 0 0 1 0 VISHWANATHACHAR,S/O CHINNASWAMY ACHAR #1886/21 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2802055 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1468420140 8376272122 78300 K K MAHESH S/O K N KOTRABASAPPA #1886/28B VINAYAKA NAGARA 391138 18400 13 LT3A 311 4 0 35950 397 1 0 3 0.9400 3987 16.6500 0 0 3160 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468420141 8676942813 83609 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR . #4073/204 391138 13300 13 LT3A 311 4 0 3257 477 1 0 3 0.9900 0 6.4100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0700 2 1468420151 3010931400 88406 KOTRESHACHARI S/O CHANDRACHARI DOOR NO 9, KUNDAWADA KERE ROAD YALLAMMA NAGARA 391138 0 13 LT3A 311 1 0 54 3 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420159 1890510488 84398 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR #4073/204 NEAR KUNDUWADA ROAD 391138 0 13 LT3A 311 3 0 5870 218 1 0 3 0.9200 0 2.4700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 0 BC3365127 0 0 0 3 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1468420175 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 4353 358 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111125982965 0 0 0 5 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0900 2 1468420176 7747839467 89419 SURESH A S/O BHUJANGA CHAR SY NO 75/2, KUNDAWADA ROAD 391138 0 13 LT3A 311 2 0 1388 83 1 0 3 0.7900 2295 14.3700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5920 2 1468420191 3199201263 85822 S ASHOK S/O SIDDOJI RAO 2 #1886/29 391138 0 13 LT3A 311 2 0 681 18 1 0 3 1 447 1.8700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000 67394785 0 0 0 1 0 0 0 0 1 0 S ASHOK,S/O SIDDOJI RAO 2 #1886/29 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468420196 8755942670 82845 ASHOK KUMAR L PARAMAR S/O LAKSHMICHAND S PARAMAR #01 391138 24900 13 LT3A 311 8 0 26665 687 1 0 3 1 7027 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 999999 111112731623 0 0 0 1 0 0 0 0 1 0 ASHOK KUMAR L PARAMAR,S/O LAKSHMICHAND S PARAMAR #01 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420209 2286416179 81924 SUJATHA S B W/O S B GANESH #3406/A9 391138 13500 13 LT3A 311 1 0 2310 41 1 0 3 1 1460 7.1300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420211 8363154576 81529 K R VARADARAJ S/O RAMACHANDRAIAH SHETTY S #3406/B1 391138 13400 13 LT3A 311 1 0 2040 5 1 0 3 1 257 1.0900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 999999 111111930131 0 0 0 0 0 0 0 0 1 0 K R VARADARAJ,S/O RAMACHANDRAIAH SHETTY S #3406/B1 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420215 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 0 487 0 0 3911 2026-03-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420220 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 1 216 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420222 9066933857 84397 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR #4073/204 . 391138 0 13 LT3A 311 4 0 25451 316 1 0 3 0.9900 0 3.4700 0 0 5340 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1468420225 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 1 748 3.1700 743.9200 0 0 3911 2026-03-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420228 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420232 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 0 5.6100 1409.1500 0 550 3911 2026-03-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420003 0170105000 68507 B.SURESH S/O B.JAYAPPA #2&3,KUNDAVAD ROAD DVG 391138 121080 13 LT3A 311 1 0 2893 61 1 0 3 1 0 1.9700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 0170105423D 0 0 0 0 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420004 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 1411 6.8900 1185.8500 0 0 3911 2026-03-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420005 0470105000 64710 SHARADAMMA W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 391138 19300 13 LT3A 311 0.2400 0 458 5 1 0 3 1 0 0 0 0 250 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420007 4308325208 78494 M Y DADAPEER S/O YOUSUF SAB #1886/22 KUNDWADA ROAD 391138 23000 13 LT3A 311 2 0 2201 0 1 0 3 1 6088 49.9800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420016 1027157062 72024 KENCHAPPA. S. S/O. SIDDAPPA. K. # 3430/5 391138 18900 13 LT3A 311 0.5000 0 748 0 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111116053890 0 0 0 0 0 0 0 0 1 0 KENCHAPPA. S. S/O. SIDDAPPA. K.,# 3430/5 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420020 3075426174 83983 ARUNAMMA W/O LATE REVANASIDDAPPA SAR VEHICLE SERVICE STATION 391138 0 13 LT3A 311 3 0 7367 252 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111112504384 0 0 0 3 0 0 0 0 1 0 ARUNAMMA,W/O LATE REVANASIDDAPPA SAR VEHICLE SERVICE STATION 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1468420030 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 0 191 16 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 0 1B2652681769 0 0 0 1 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420033 1644661528 77989 S A DHANANJAYA S/O ANANTHARAJA S K #874/103F CHIGATERI LAYOUT 391138 1400 13 LT3A 311 1 0 4435 85 1 0 3 0.4400 1950 12.4500 0 0 1010 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC2447535 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468420039 1470105000 64712 SHARADAMMA W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 391138 19500 13 LT3A 311 0.2400 0 469 6 1 0 3 1 0 0 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420049 0625721279 74941 R C POOJA W/O A PARASHURAMA #2-3,4 YALLAMMA NAGAR 391138 17400 13 LT3A 311 1 0 7188 42 1 0 3 0.9500 -392 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 1041 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 2026-03-13 0 10001092977 0 0 0 0 BC1991797 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1468420056 1838829513 85821 S ASHOK S/O SIDDOJI RAO 4 #1886/29 391138 0 13 LT3A 311 2 0 267 1 1 0 3 0.5200 449 1.8900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468420060 2370105000 68608 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13600 13 LT3A 311 1 0 3752 39 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420062 1370105000 68609 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13700 13 LT3A 311 1 0 5560 57 1 0 3 1 0 0 0 0 530 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 1370105444D 0 0 0 0 0 0 0 0 1 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420063 2372935713 77988 S A DHANANJAYA S/O ANANTHARAJA S K #874/103E CHIGATERI LAYOUT 391138 1300 13 LT3A 311 1 0 556 1 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC2447534 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468420068 3552492954 85818 S ASHOK S/O SIDDOJI RAO #1886/29 391138 0 13 LT3A 311 2 0 358 10 1 0 3 0.8100 533 2.2100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468420070 3672269666 78181 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616D 391138 16700 13 LT3A 311 1 0 2799 45 1 0 3 1 0 1.8900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 100006909792 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616D 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2485947 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420076 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 0 455 0 0 3911 2026-03-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420081 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 0 800 0 0 3911 2026-03-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420109 7470105000 64099 VIRUPAKSHAPPA S/O MUPPANNA #9 VINAYAKA NAGAR 391138 24200 13 LT3A 311 0.2400 0 821 8 1 0 3 1 -2 1 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420111 5442607312 72127 VASANTKUMAR.V S/O VEERABHADRAPPA #75/2, KUNDAVADA MAIN RAOD 391138 23800 13 LT3A 311 0.5000 0 707 1 1 0 3 1 453 2.9700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 100006906994 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420114 5246491258 83608 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR . #4073/204 391138 13200 13 LT3A 311 5 0 29109 543 1 0 3 0.8800 0 5.5600 0 0 6710 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.6710 (ignore if paid) 0 1000000 BC3239684 0 0 0 5 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,. #4073/204 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2000 2 1468420117 6549104444 78299 K K MAHESH S/O K N KOTRABASAPPA #1886/28 VINAYAKA NAGARA 391138 18500 13 LT3A 311 5 0 83065 1097 1 0 3 0.7100 12667 52.6800 0 0 16580 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.16580 (ignore if paid) 0 99999 C546166 0 0 0 4 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1468420120 8589347468 83607 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR . #4073/204 391138 13100 13 LT3A 311 5 0 17482 904 1 0 3 0.9800 0 9.2600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 BC3239683 0 0 0 6 0 0 0 0 1 0 VENKATESH N DIVAKAR S/O NARASHIMA DIVAKAR,. #4073/204 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8900 2 1468420234 9564512006 73221 VIRUPAKSHAPPA MUPPANNA #09 KUNDWADA ROAD 391138 23900 13 LT3A 311 0.5000 0 635 14 1 0 3 0.7200 430 14.3200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468420237 5888363911 72126 VASANTKUMAR.V S/O VEERABHADRAPPA #75/2. KUNDAVADA MAIN RAOD 391138 23700 13 LT3A 311 1.5000 0 3457 34 1 0 3 1 651 2.7500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420239 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 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420243 4174486163 85842 RANGAPPA S/O SIDDANNA #2 391138 0 13 LT3A 311 1 0 129 2 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420249 5470105000 64098 VIRUPAKSHAPPA S/O MUPPANNA #9 VINAYAKA NAGAR 391138 24100 13 LT3A 311 0.2400 0 966 3 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420252 0259630538 85819 S ASHOK S/O SIDDOJI RAO 3 #1886/29 391138 0 13 LT3A 311 2 0 99 5 1 0 3 0.9900 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468420267 7414279676 84107 BEERAPPA S/O NINGAPPA 1 #74/3 391138 0 13 LT3A 311 1 0 40 0 1 0 28 1 215 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000 111112564108 0 0 0 0 0 0 0 0 1 0 BEERAPPA,S/O NINGAPPA 1 #74/3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420269 1773473671 85401 K R VARADARAJ S/O RAMACHANDRAIAH SHETTY S #3406/B-1 391138 0 13 LT3A 311 2 0 953 28 1 0 3 1 671 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111118299152 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468420284 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 28 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 100006914675 0 0 0 0 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420287 6470105000 64100 VIRUPAKSHAPPA S/O MUPPANNA #9 VINAYAKA NAGAR 391138 24300 13 LT3A 311 0.2400 0 2742 6 1 0 3 1 0 1 0 0 1440 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420292 2470105000 64711 SHARADAMMA W/O NILAKANTAPPA #24 RINGA ROAD YALLAMMANAGARA 391138 19400 13 LT3A 311 0.2400 0 3640 28 1 0 3 1 0 1.3000 0 0 510 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420293 7789119489 86460 P PALAKSHA KUMAR S/O P V RAJENDRAPRASAD #3406/A9 391138 0 13 LT3A 311 1 0 1860 104 1 0 3 1 0 11.7700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111120547955 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420298 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 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468420300 2047654016 72025 KENCHAPPA. S. S/O. SIDDAPPA. K. # 3430/5 391138 19000 13 LT3A 311 0.5000 0 200 4 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420306 5775067721 84106 R K LOKESH S/O R KRISHNAPPA 1 #74/3 391138 0 13 LT3A 311 1 0 15 0 1 0 3 1 256 1.2800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420311 0841227647 84850 KARISIDDAPPA J S/O ADIYAPPA #1886/24 391138 0 13 LT3A 311 1 0 1241 7 1 0 3 1 -1 4.0900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420312 7191604792 78301 K K MAHESH S/O K N KOTRABASAPPA #1886/28D VINAYAKA NAGARA 391138 18300 13 LT3A 311 5 0 77006 925 1 0 3 0.9700 9057 37.6700 0 0 11130 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1468420122 6954358454 AEH37648 PUSHPA S GADDI W/O LATE .S.A.GADDI #1081/78 CHIGATERI LAY OUT 391138 300 13 LT1 211 2 0 22663 176 1 0 3 1 126 0 0 0 1080 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420123 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 1212 99 1 0 3 0.7600 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468420124 8594137101 AEH38325 AMRUTHA R V W/O RAGAVENDRA GAYAKWAD #1084/81 391138 100 13 LT1 211 2 0 11943 172 1 0 3 1 138 0 0 0 1810 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420125 7270105000 AEH33437 SMT.JAYAMMA D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 391138 21700 13 LT1 211 2 0 11495 71 1 0 3 1 -9 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003843336D 0 0 0 0 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420126 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 4732 29 1 0 3 1 0 1.1200 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100186288 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420127 2534544862 77729 TANOJAPPA S/O VEERABASAPPA # 1886/3 KUNDAWADA ROAD 391138 22300 13 LT1 211 1 0 4342 41 1 0 3 1 -14 0 0 0 440 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BC2396264 1 0 0 0 0 0 47.3300 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420128 9506205000 AEH30584 BHAVANA.K.PATHANGE W/O KIRANA PATHNGA #1078/48-1-99/48 S.S.BADAVANE 391138 4800 13 LT1 211 3 0 26518 142 1 0 3 1 1 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1468420129 8785342560 AEH36951 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATERI LAYOUT 391138 6100 13 LT1 211 2 0 12611 16 1 0 3 1 0 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420130 4847648843 AEH37498 ANEX.P.BABU S/O. LATE MATHEW # 2504/41 CHIGATERI LAYOUT 391138 5300 13 LT1 211 2 0 30950 76 1 0 3 1 -87 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 312.0800 0 2025-04-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420131 6150479450 AEH39678 C G VEERESH S/O CHANDRASHEKHARAPPA S GARAG #3390/1-37 391138 5600 13 LT1 211 3 0 20531 170 1 0 3 1 -138 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420133 8270105000 AEH33436 SMT.JAYAMMA D/O SRI.YALLAPPA #1886/7,VINAYAKA NAGAR DVG 391138 21600 13 LT1 211 2 0 10437 55 1 0 3 1 0 0 0 0 250 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420134 5045380875 AEH46570 PRATHAP PRAKASH REVANKAR S/O. LATE REVANKAR # 1886/2 KUNDAWADA ROAD 391138 22500 13 LT1 211 3 0 11356 140 1 0 3 1 177 2.1300 0 0 910 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111310305 0 0 0 2 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468420136 1309609000 AEH36674 PRAKASHA P S/O PUTTASIDDEGOWDRU #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11100 13 LT1 211 1 0 534 161 1 0 3 1 220 1 0 0 910 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.910 (ignore if paid) 0 0 1E6823379410 0 0 0 2 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 142.8200 157 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468420137 1806205000 AEH29346 S.R.SUDHA, W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 4100 13 LT1 211 1 0 6504 24 1 0 3 1 319 1.3100 0 0 250 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003816497D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420138 3617231789 70395 YALLAMMA W/O G S SRINIVASA #8 SHANTI NAGAR 391138 19700 13 LT1 211 1 0 8456 53 1 0 3 1 -30 0 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111249946 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O G S SRINIVASA,#8 SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420139 0212516259 AEH38091 V.PARVATHI W/O. LATE V.SUBBARAO # 3471/25 2ND MAIN 391138 7800 13 LT1 211 3 0 7719 7 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100198624 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-03-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420142 0806205000 AEH29345 S.R.SUDHA, W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 4000 13 LT1 211 2 0 14535 142 1 0 3 1 0 1 0 0 1570 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420143 0493653951 AEH38447 DATTATHREYA P PATEEL S/O P K PATEEL #3469 & 3470 391138 8000 13 LT1 211 3 0 14353 96 1 0 3 1 -102 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 2015-04-06 111100112956 0 0 0 1 0 0 0 0 0 0 DATTATHREYA P PATEEL S/O P K PATEEL,#3469 & 3470 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420144 0502587575 82405 MEENAKSHI W/O. LATE DR.REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14700 13 LT1 211 1 0 3264 71 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-06-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1468420145 1110216556 83245 NAGARAJ K S/O KRISHNAPPA SITE NO 28 391138 20600 13 LT1 211 1 0 1489 42 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420146 3007530752 AEH50136 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14500 13 LT1 211 2 0 10546 154 1 0 3 1 1655 6.8000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 160.4200 176 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420147 2209946474 AEH48414 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M #1946/51-21 391138 15000 13 LT1 211 1 0 2519 36 1 0 3 1 445 5.7900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC2941566 1 0 0 0 0 0 35.1700 45 2024-03-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420148 9080105000 36028 ANUPAMA - - - 391138 17900 13 LT1 211 0.1600 0 6279 14 1 0 3 1 227 1.5700 0 0 620 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 4.9000 15 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468420149 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 1 587 4.5400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420150 2206205000 AEH32484 SMT.P.S NAGARATHNAMMA W/O LOKESH #3615/ A 73 CHIGATERI LAYOUT 391138 800 13 LT1 211 2 0 13539 97 1 0 3 1 83 0 0 0 900 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420152 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 1163 80 1 0 3 0.8600 165 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468420153 3795692066 79567 RAGHAVENDRA S SHET S/O LATE SHESHAPPA SHET #3467/21 391138 8200 13 LT1 211 1 0 4703 74 1 0 3 1 0 0 0 0 410 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100052986 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S SHET,S/O LATE SHESHAPPA SHET #3467/21 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420154 1704159309 AEH46673 V VEENA W/O H VIRUPAKSHAPPA #1886/14 391138 23100 13 LT1 211 2 0 10405 164 1 0 3 1 0 0 0 0 2200 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468420155 6939316337 AEH54612 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI 1 #3431/16 391138 0 13 LT1 211 2 0 2947 84 1 0 3 1 494 3.2500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111120341239 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468420156 9831016483 AEH45075 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA #1076/43A BEHIND SAPTAGIRI SCHOOL 391138 0 13 LT1 211 2 0 3394 13 1 0 3 1 -126 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100184563 0 0 0 0 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 2026-03-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1468420157 1903040560 AEH52504 NAGARAJ B H BASAPPA #3482/69 391138 0 13 LT1 211 1 0 5269 132 1 0 3 0.9800 0 0 0 0 1330 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468420158 9912017112 AEH44598 S A DHANANJAYA S/O ANANTHARAJA S K #874/103C CHIGATERI LAYOUT 391138 1500 13 LT1 211 5 0 8539 77 1 0 3 0.8500 -272 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468420160 1906205000 62606 SMT.PUSHPA.S.GADDI W/O S.A.GADDI #1081/78, CHIGATERY LAYOUT, 391138 400 13 LT1 211 2 0 6402 48 1 0 3 0.9800 -206 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 BC2396364 0 0 0 2 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1468420161 1897397815 AEH37216 TUKARAMA S/O BABURAM S #3422/6 CHIGATERI LAYOUT 391138 12700 13 LT1 211 2 0 14883 95 1 0 3 1 571 6.8600 0 0 970 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100196175 0 0 0 0 0 0 0 0 0 0 TUKARAMA S/O BABURAM S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-08-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468420162 4115026229 AEH51302 B SHIVAPPA S/O B NARAYANAPPA #1946/48 391138 0 13 LT1 211 1 0 1061 27 1 0 3 1 -1101 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111113388844 0 0 0 1 0 0 0 0 0 0 B SHIVAPPA,S/O B NARAYANAPPA #1946/48 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420163 9804569103 AEH52848 NEELAMMA W/O SIDDAPPA 1 #1946/57 391138 0 13 LT1 211 2 0 3824 88 1 0 3 1 1159 8.2500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420164 9689019206 AEH47868 HEENA KOUSER R W/O FAIZAN SHAKEEL #4002/30 391138 14400 13 LT1 211 3 0 13141 147 1 0 3 1 -150 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 169.6400 187 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420166 7864565361 AEH36933 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3474/28 CHIGATERI BADAVANE 391138 7200 13 LT1 211 2 0 4003 22 1 0 3 1 -74 0 0 0 420 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 2014-09-06 111114247840 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-09-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420167 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 7069 21 1 0 3 1 -77 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003836524D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420168 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 0 300 39 1 0 3 0.9100 -2665 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468420169 8542333467 84200 MANJULA B G W/O CHANDRASHEKHAR N #3476/30 391138 0 13 LT1 211 1 0 1033 14 1 0 3 1 407 3.2900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111115954421 0 0 0 0 0 0 0 0 0 0 MANJULA B G,W/O CHANDRASHEKHAR N #3476/30 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420170 7038187033 AEH45213 SURESH HEBBALAKAR S/O.PARASAPPA HEBBALAKAR # 4060/55 2ND CROSS 391138 3700 13 LT1 211 2 0 18742 176 1 0 3 0.9500 0 0 0 0 2370 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468420171 7025137811 AEH42629 NINGAPPA.T. S/O. THIMMAIAH.B.R. # 1886/8 KUNDAWADA ROAD 391138 22000 13 LT1 211 2 0 8762 109 1 0 3 1 0 1 0 0 950 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420172 5906205000 62552 APROJA SULTHNA S/O MUNAVARA SULTHAN #2082/63 SAPATHAGIRI SHCOOL BIHANAD 391138 2500 13 LT1 211 2 0 22851 106 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-08-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420173 9270105000 AEH34614 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13900 13 LT1 211 1 0 9502 122 1 0 3 1 0 0 0 0 1230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 9270105442D 0 0 0 0 0 0 0 0 0 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420174 7733045547 AEH40809 DADAPEER M Y S/O YUSUF SAB #1886/22 VINAYAKA NAGAR 391138 22900 13 LT1 211 2 0 23778 233 1 0 3 1 -1 1 0 0 1090 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1468420178 6024640108 AEH39011 RAGHU K S S/O LATE K V SUBBA RAO #0B BEHIND SAPTHAGIRI SCHOOL 391138 10800 13 LT1 211 2 0 5336 72 1 0 3 1 -51 0 0 0 880 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111114247842 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420179 2607165479 86599 V VASANTH KUMAR S/O VEERABHADRAPPA 1 #75/2 391138 0 13 LT1 211 1 0 1210 18 1 0 3 0.9900 2 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468420180 0080105000 43185 SIDDESH S/O. GANESHAPPA # 20, NEAR RIJNG ROAD 391138 21000 13 LT1 211 0.2400 0 3341 86 1 0 3 1 0 0 0 0 490 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420181 2906205000 AEH29718 M.HARISH S/O K.MALLAPPA #3422/12 SAPATHA GIRI SCHOOL BEHAND 391138 11900 13 LT1 211 3 0 16892 82 1 0 3 1 0 0 0 0 1100 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 2010-03-22 100003841430D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420182 4806205000 AEH29344 SMT.S.R.SUDHA W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 3900 13 LT1 211 2 0 15673 36 1 0 3 1 0 0 0 0 990 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003809727D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420183 5200909000 70835 PRAKASHA P S/O PUTTASIDDEGOWDRE #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11400 13 LT1 211 1 0 5888 18 1 0 3 1 29 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420184 8663655992 72686 CHENNAMMA W/O BANAKAR UMAPATHI #2004/A-57 391138 3600 13 LT1 211 2 0 17140 89 1 0 3 1 690 7.8800 0 0 630 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100168338 0 0 0 0 0 0 0 0 0 0 CHENNAMMA W/O BANAKAR UMAPATHI,#2004/A-57 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420185 5706205000 62762 K.V.THRIVENI W/O K.VISHWANATHA #3422/9 CHIGATERI LAYOUT 391138 12200 13 LT1 211 2 0 16232 71 1 0 3 1 132 1.0400 0 0 320 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2010-04-09 100003915636D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420186 4726818131 AEH37217 THUKARAM S/O BABURAO S #3422/6 CHIGATERI LAYOUT 391138 12800 13 LT1 211 2 0 9466 62 1 0 3 1 0 0 0 0 590 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 0.3600 2 1468420187 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 1372 87 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 0 1B1001977974 0 0 0 1 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420188 3206205000 AEH32892 RAGAVENDRA.S.SHET S/O LATE SHESHAPPA.M #3467/21 S.S.BADAVANE 391138 8100 13 LT1 211 2 0 30575 189 1 0 3 1 -170 0 0 0 330 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003841575D 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420189 0276247291 AEH40926 H MADHURAKSHI W/O H NAGARAJA #1949/49 KUNDAWADA ROAD 391138 14900 13 LT1 211 3 0 21983 145 1 0 3 1 0 0 0 0 950 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420190 0280748556 80152 VIRUPAKSHAPPA S/O MUPPANNA #10 391138 24800 13 LT1 211 1 0 6118 85 1 0 3 1 -7 0 0 0 920 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006989968 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,S/O MUPPANNA #10 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420192 8669577330 AEH46115 G.MALLAPPA S/O. LATE HANUMANTHAPPA # 13 KUNDAWADA ROAD 391138 23300 13 LT1 211 2 0 7554 73 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BC2476853 1 0 0 0 0 0 73.9100 81 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420193 3202120036 AEH44597 S A DHANANJAYA S/O ANANTHARAJA S K #874/103D CHIGATERI LAYOUT 391138 1200 13 LT1 211 2 0 3922 32 1 0 3 0.8800 5 0 0 0 350 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468420194 6420375719 AEH56756 PRATAP PRAKASH REVANKAR 1886/2 1 3RD CROSS VINAYAKA NAGARA C BLOCK KUNDAWADA ROAD 391138 0 13 LT1 211 2 0 1357 47 1 0 3 1 1013 8.5600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420195 8040532332 AEH38665 MAHADEVAPPA N S/O NINGAPPA MAILAR #3460/14 NEAR SAPTHAGIR SCHOOL 391138 8900 13 LT1 211 2 0 3005 154 1 0 3 1 0 3.0100 0 0 830 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2015-06-06 111100210537D 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420197 6406205000 AEH31392 G.P.KOTRESH S/O LATE G.PARAMESHWARAPPA #3411:3:65, SS BADAVANE 391138 2100 13 LT1 211 2 0 19748 105 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1468420198 8047563806 AEH50941 SHALINI W/O BHOJARAJ #1946/81A 391138 15400 13 LT1 211 2 0 6937 112 1 0 3 1 0 0 0 0 780 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 2021-08-13 111113705308 0 0 0 0 0 0 0 0 0 0 SHALINI,W/O BHOJARAJ #1946/81A 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420199 4995205000 AEH34273 SMT,REKHA.T.C.P W/O G.E.MANJUNATH #3422/10,CHIGATERI LAYOUT SAPTHG 391138 12100 13 LT1 211 3 0 26728 134 1 0 3 1 -159 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468420200 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 13931 86 1 0 3 1 0 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420201 3299093942 AEH45269 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE #2084/60 CHIGATERI BADAVANE 391138 3300 13 LT1 211 1 0 14 89 1 0 3 0.9200 106 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 0 70358627 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 2026-03-13 0 10002019852 0 0 0 0 BC2520807 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1468420202 5230295721 AEH45826 SYEDA FOUZIYA BEGUM INAMDAR W/O SYED MOHIDDIN SHAFI INAMDAR #2080/62 391138 2800 13 LT1 211 3 0 16819 189 1 0 3 1 -367 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100193031 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 BC2364275 1 0 0 0 0 0 179.5000 197 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420203 8759249856 AEH37714 S. KENCHAPPA S/O. K. SIDDAPPA # 3430/5 391138 18800 13 LT1 211 2 0 12366 97 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420204 9382400593 AEH50012 S RAMAKRISHNA S/O SHIVAJI RAO #3405/59 391138 3500 13 LT1 211 2 0 3755 107 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1468420205 9175658187 AEH45073 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA #1076/43 BEHIND SAPTAGIRI SCHOOL 391138 5200 13 LT1 211 2 0 3660 37 1 0 3 0.9800 -37 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-01-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1468420304 7009533482 AEH52506 NAGARAJ B H BASAPPA 2 #3482/69 391138 0 13 LT1 211 2 0 9019 271 1 0 3 0.9800 9615 70.5200 0 0 1770 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1468420305 6706205000 63965 GIRIJAMMA W/O MARUTHI .H #2082/63 KUNDWADA ROAD 391138 2600 13 LT1 211 1 0 3577 26 1 0 3 1 -32 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003839737BD 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O MARUTHI .H #2082/63 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420307 9546305620 79347 JOLLI MAHADEVAPPA S/O J HANUMANTHAPPA #1887/13 391138 21300 13 LT1 211 1 0 4825 83 1 0 3 1 0 0 0 0 410 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111276685 0 0 0 1 0 0 0 0 0 0 JOLLI MAHADEVAPPA,S/O J HANUMANTHAPPA #1887/13 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2625585 1 0 0 0 0 0 39.5800 50 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468420309 6580105000 50477 NAGAMMA MIGADDR 50477 391138 23500 13 LT1 211 0.5000 0 9465 160 1 0 3 1 1870 23.4900 0 0 710 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003822695D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,MIGADDR 50477 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420310 2553512787 AEH38080 P N MOHAN S/O P NARAYANRAV #2079/61 KUNDVADA ROAD 391138 2900 13 LT1 211 3 0 7934 59 1 0 3 1 -644 0 0 0 320 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100179638 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420313 4470105000 62814 VIRUPAXKSHAPPA S/O MUPPANA #9 VINOBHA NAGAR KUNDAWAD ROAD 391138 24700 13 LT1 211 1 0 10909 28 1 0 3 1 -67 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003840804D 0 0 0 1 0 0 0 0 0 0 VIRUPAXKSHAPPA,S/O MUPPANA #9 VINOBHA NAGAR KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420314 0834328496 AEH43548 VISHWANATHACHAR S/O. CHINNASWAMY ACHAR # 1886/21 KUNDAWADA ROAD 391138 19200 13 LT1 211 3 0 5035 268 1 0 3 1 4521 28.2000 0 0 1510 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BC2182390 1 0 0 0 0 0 195.7500 200 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420315 7070105000 AEH34691 VIRUPAKSHAPPA S/O MUPPANNA #9,KUNDAWAD ROAD 391138 24600 13 LT1 211 1 0 4267 7 1 0 3 1 -106 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420316 5270105000 68708 VIRUPAKSHAPPA S/O MUPPANNA #9,KUNDAWAD ROAD 391138 24500 13 LT1 211 1 0 10011 112 1 0 3 1 1 0 0 0 680 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420317 7080105000 27504 BASAMMA - - DAVANGERE - 391138 18000 13 LT1 211 0.2400 0 3130 31 1 0 3 1 -1 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003819835D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420318 8316205000 AEH25058 K.V.TRIVENI #3422/9 - 391138 12200 13 LT1 211 2 0 20368 128 1 0 3 1 -47 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420319 9235403328 AEH39364 B.SEETHADEVI W/O. B.KOTESHWARA RAO # 3431/2-34 KUNDAWADA ROAD 391138 14100 13 LT1 211 2 0 8192 116 1 0 3 1 0 1 0 0 1070 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111111334549 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 2026-03-13 0 10002019852 0 0 0 0 BD0906180 1 0 0 0 0 0 69.8300 77 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468420135 1309355821 P6695 JAGADEESH S/O. THIMMAPPA # 02 KUNDAWADA ROAD 391138 16600 13 LT5 511 0 1 29 0 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000 111121832884 0 0 0 1 0 0 0 0 1 0 JAGADEESH S/O. THIMMAPPA,# 02 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420165 1593860324 P6568 ABDUL RASHEED S/O HAYATH SAB #75/2 1 CROSS 391138 18200 13 LT5 511 0 10 7260 99 1 0 3 1 4462 27.4900 0 0 490 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111112299645 0 0 0 2 0 0 0 0 1 0 ABDUL RASHEED S/O HAYATH SAB,#75/2 1 CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468420177 7021434011 P6639 NAVAJULLA S/O MOHAMMED YUSUF SAB #74 KUNDAWAD ROAD 391138 16500 13 LT5 511 0 6 7199 63 1 0 3 1 1257 5.3300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 999999 100007073313 0 0 0 0 0 0 0 0 1 0 NAVAJULLA S/O MOHAMMED YUSUF SAB,#74 KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420067 3570105000 P6064 M.Y.DADAFER S/O YUSAF SAB 3188 6/22 391138 22800 13 LT5 511 0 18 33163 333 1 0 3 1 0 32.3400 0 0 2280 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 100007072069 0 0 0 2 0 0 0 0 1 0 M.Y.DADAFER,S/O YUSAF SAB 3188 6/22 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1468420308 4476040584 P7270 GOPI N . #3553/A-5 391138 0 13 LT5 511 0 3 690 5 1 0 3 1 3 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111116872142 0 0 0 1 0 0 0 0 1 0 GOPI N,. #3553/A-5 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420206 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 9350 122 1 0 3 1 0 1 0 0 780 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100197825 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 86.8000 95 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420207 4906205000 AEH29717 K.M.JAGADEESH K.B.MALAPPA #3422/11 SAPATHI GIRR SCHOOL BAHAND 391138 12000 13 LT1 211 3 0 22442 108 1 0 3 1 0 0 0 0 260 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2010-03-22 100003811119D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 95.0600 105 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420208 8371962108 AEH39591 VANI C W/O DAYANANDA V J #3450/4 391138 9700 13 LT1 211 3 0 20991 176 1 0 3 1 0 1 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420210 4615863636 AEH58071 POORNIMA V REDDY W/O T VENKAREDDY 6 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 2 0 291 30 1 0 3 0.7700 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 0 69981479 0 0 0 1 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468420212 2106052245 AEH50013 S RAMAKRISHNA S/O SHIVAJI RAO 1 #3405/59 391138 0 13 LT1 211 2 0 8734 134 1 0 3 0.9300 106 0 0 0 1640 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BC3113100 0 0 0 2 0 0 0 0 0 0 S RAMAKRISHNA,S/O SHIVAJI RAO 1 #3405/59 0 0 0 0 0 0 0 0 2026-03-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1468420213 2080105000 44802 ANNAOURNAMMA - - YALLAMMA NAGAR - 391138 17800 13 LT1 211 0.2400 0 2179 9 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003844331D 0 0 0 1 0 0 0 0 0 0 ANNAOURNAMMA,- - YALLAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420214 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 4084 62 1 0 3 1 148 1 0 0 340 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111817443 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420216 2806205000 AEH29347 S.R.SUDHA, W/O S.N.LATE RANGANATH #2102/52 CHIGATERI LAYOUT 391138 4200 13 LT1 211 2 0 10364 0 1 0 3 1 826 6.0300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420217 2007621797 AEH52008 R K LOKESH S/O R KRISHNAPPA #74/3 391138 0 13 LT1 211 2 0 2842 53 1 0 3 1 92 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111112564109 0 0 0 1 0 0 0 0 0 0 R K LOKESH,S/O R KRISHNAPPA #74/3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420218 3995205000 68033 DINESH G SHET S/O GANAPATHI SHET . #3502/64, 391138 2200 13 LT1 211 1 0 15638 124 1 0 3 1 0 0 0 0 430 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420219 0592999473 76715 B ANURADHA W/O LATE B SRINIVAS #2090/3/39C KUNDWADA ROAD 391138 15600 13 LT1 211 1 0 5806 82 1 0 3 1 0 1.1300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111111331478 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420221 1992752862 AEH45666 DEEPIKA R M W/O VEERESH #3441/49 391138 4500 13 LT1 211 3 0 13439 156 1 0 3 0.9000 210 1 0 0 940 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468420223 3505635997 AEH52007 BEERAPPA S/O NINGAPPA #74/3 391138 0 13 LT1 211 2 0 5339 160 1 0 3 1 0 2.7300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111112564107 0 0 0 1 0 0 0 0 0 0 BEERAPPA,S/O NINGAPPA #74/3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420224 8458144749 AEH44595 S A DHANANJAYA S/O ANANTHARAJA S K #874/103B CHIGATERI LAYOUT 391138 1000 13 LT1 211 2 0 9580 111 1 0 3 0.9600 0 0 0 0 800 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1468420226 6924838396 70396 YALLAMMA W/O G S SRINIVASA #8 SHANTI NAGAR 391138 19800 13 LT1 211 1 0 12181 82 1 0 3 1 -2 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 8896333200D 0 0 0 0 0 0 0 0 0 0 YALLAMMA W/O G S SRINIVASA,#8 SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420227 4497203229 73946 PRAKASH P S/O PUTTASIDDEGOWDRU #3423/16 391138 11500 13 LT1 211 1 0 7270 8 1 0 3 1 57 0 0 0 500 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100040874 0 0 0 0 0 0 0 0 0 0 PRAKASH P S/O PUTTASIDDEGOWDRU,#3423/16 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420229 4200909000 70837 PRAKASHA P S/O PUTTASIDDEGOWDRE #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11300 13 LT1 211 1 0 11016 133 1 0 3 1 2080 15.8000 0 0 930 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 4200909253D 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 70.1900 77 2023-08-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420230 7333911761 71256 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATERI LAYOUT 391138 6200 13 LT1 211 1 0 9482 71 1 0 3 1 197 1.5400 0 0 370 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420231 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420233 6729822101 AEH42944 K.V.DIVAKAR S/O K.R.VINAYAKA RAO #2061/68 CHIGATERI LAYOUT 391138 1700 13 LT1 211 2 0 10203 84 1 0 3 0.8700 -8 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468419998 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 1279 113 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468419999 3906205000 AEH29715 S R SHUDA W/O S N RANGANTHA #2102/52 CHIGATERI IAY OUT 391138 4300 13 LT1 211 2 0 7882 143 1 0 3 0.8400 -23 0 0 0 420 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2012-06-22 67488964 0 0 0 1 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1468420000 0777693090 AEH37218 THUKARAM S/O BABURAO S #3422/6 CHIGATERI LAYOUT 391138 12900 13 LT1 211 2 0 8166 42 1 0 3 1 -32 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100071546 0 0 0 1 0 0 0 0 0 0 THUKARAM S/O BABURAO S,#3422/6 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 55.4200 61 2024-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420001 4099616285 AEH38488 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA #3458/12 CHIGATERI LAYOUT 391138 9200 13 LT1 211 1 0 2663 19 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1468420002 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 1177 118 1 0 3 0.8400 374 1.5300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5440 2 1468420006 0487745439 AEH56312 M B SHANKAR S/O BHEEMAPPA #1946/38 391138 0 13 LT1 211 2 0 2003 129 1 0 3 1 -182 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111123612780 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420008 3696812962 AEH50135 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14600 13 LT1 211 2 0 7879 146 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 999999 111112357412 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420009 4306205000 65953 K.NITHYANANDA GOUDA S/O. K.LINGANAGOUDA # 3502/64A KUNDAWADA ROAD 391138 2400 13 LT1 211 1 0 17629 101 1 0 3 1 0 0 0 0 590 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420010 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 0 722 55 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468420011 0658813478 AEH44596 S A DHANANJAYA S/O ANANTHARAJA S K #874/103A CHIGATERI LAYOUT 391138 1100 13 LT1 211 2 0 5624 46 1 0 3 0.8900 -59 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1468420012 2169389377 AEH38490 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA #3458/12, CHIGATERI LAYOUT 391138 9000 13 LT1 211 2 0 13771 126 1 0 3 1 -21 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100176074 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 83.9500 92 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420013 2970105000 43037 BHARAMACHARI - - - 391138 19100 13 LT1 211 0.2400 0 5117 15 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420014 2970479033 AEH39007 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/A 3RD CROSS 391138 10500 13 LT1 211 2 0 19346 172 1 0 3 1 11 0 0 0 1410 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420015 3064970046 75709 A R CHANDRAPPA S/O RAMAPPA #2077/75 S S LAYOUT B BLOCK 391138 600 13 LT1 211 1 0 1840 5 1 0 3 0.9300 3 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-09-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1468420017 2679201053 AEH51303 B SHIVAPPA S/O B NARAYANAPPA 2 #1946/48 391138 0 13 LT1 211 2 0 4081 71 1 0 3 1 0 0 0 0 310 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111113388845 0 0 0 0 0 0 0 0 0 0 B SHIVAPPA,S/O B NARAYANAPPA 2 #1946/48 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-09-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420018 2180105000 27505 YABHUDABHI - - - 391138 18100 13 LT1 211 0.1200 0 4045 36 1 0 3 1 -142 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111113987488 0 0 0 0 0 0 0 0 0 0 YABHUDABHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420019 1014434178 AEH44825 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616 391138 17100 13 LT1 211 1 0 4157 38 1 0 3 1 0 1.1000 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111305550 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2230549 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420021 3895205000 68872 RAVIKUMAR.T.G S/O GEMYA NAIK #3475/29, SS LAYOUT "B" BLOCK 391138 6800 13 LT1 211 1 0 2306 22 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 3895205031DVD 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1468420022 4287571386 AEH45592 P N MOHAN S/O P NARAYANA RAO, #2079/61 391138 3100 13 LT1 211 3 0 13008 68 1 0 3 0.8900 -115 0 0 0 2130 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468420023 1125722218 AEH39009 RAGHU K S S/O LATE K V SUBBA RAO #0 BEHIND SAPTHAGIRI SCHOOL 391138 11000 13 LT1 211 1 0 3361 60 1 0 3 1 0 0 0 0 380 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100063296 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420024 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 8917 53 1 0 3 1 -28 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100041450 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 88.8000 98 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420025 1170105000 68474 ARUNAMMA W/O LATE REVANASIDDAPPA #11,KUNDAVAD KERE ROAD 391138 21100 13 LT1 211 1 0 3746 36 1 0 3 1 -2 0 0 0 370 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420026 1180105000 AEH16422 YALLAMMA - - - 391138 19600 13 LT1 211 3 0 20092 50 1 0 3 1 -176 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420027 4270105000 68707 VIRUPAKSHAPPA S/O MUPPANNA #9,KUNDAWAD ROAD 391138 24400 13 LT1 211 1 0 8779 61 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420028 2995205000 68034 DINESH G SHET S/O GANAPATHI SHET . #3502/64,SAPTHAGIRI SCHOOL BIHIND 391138 2300 13 LT1 211 1 0 13347 67 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420029 1181209000 AEH36582 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA #2105/67 CHIGATERI LAYOUT DAVANAGERE 391138 2000 13 LT1 211 3 0 9452 135 1 0 3 0.8600 0 0 0 0 920 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2014-04-03 BD0885084 0 0 0 3 0 0 0 0 0 0 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA,#2105/67 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 BD0885084 1 0 0 0 0 0 85.7500 94 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1468420031 1286467096 72125 VASANTKUMAR.V S/O VEERABHADRAPPA #75/2 KUNDAVADA MAIN RAOD 391138 23600 13 LT1 211 1 0 2196 16 1 0 3 1 -39 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111111318958 0 0 0 1 0 0 0 0 0 0 VASANTKUMAR.V S/O VEERABHADRAPPA,#75/2 KUNDAVADA MAIN RAOD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420032 0370105000 AEH34613 T.BEERAPPA S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 391138 13800 13 LT1 211 2 0 11546 96 1 0 3 1 0 0 0 0 970 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100004677929D 0 0 0 0 0 0 0 0 0 0 T.BEERAPPA,S/O RANGAPPA #:204-4P2,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420034 1483545368 AEH42953 K.V.DIVAKAR S/O K.R.VINAYAKA RAO #2061/68A CHIGATERI LAYOUT 391138 1800 13 LT1 211 2 0 8420 74 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1468420036 1224105280 AEH45271 RAJASHEKHAR RAO MOHARE S/O LATE B M SHANKAR RAO MOHARE #2084/60B CHIGATERI BADAVANE 391138 3200 13 LT1 211 2 0 3161 11 1 0 3 0.7100 0 4.9700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.1800 2 1468420037 3728380408 AEH48415 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M #1946/51-21 391138 15100 13 LT1 211 2 0 5865 113 1 0 3 1 1198 8.7100 0 0 800 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111111556638 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 BC2941567 1 0 0 0 0 0 65.5000 72 2024-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420038 1280105000 DVG49936 THIPPANNA - - - 391138 20400 13 LT1 211 1 0 1655 0 1 0 28 1 91 1 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420040 0973717679 AEH40584 MANJUNATH R S/O RAJU R B #3488/56 CHIGATERI LAYOUT 391138 0 13 LT1 211 3 0 9718 82 1 0 3 1 -87 0 0 0 730 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092787 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420041 4962969205 AEH39006 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/C 3RD CROSS 391138 10400 13 LT1 211 2 0 5903 42 1 0 3 1 -112 0 0 0 300 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100178680 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420042 8421299620 AEH48416 T M VEERAGANGDHARASWAMY S/O DODDAVEERAIAH T M #1946/51-21 391138 15200 13 LT1 211 2 0 5271 28 1 0 3 1 -16 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC2941568 1 0 0 0 0 0 95.8300 105 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420043 8300212905 89389 POORNIMA V REDDY W/O T VENKAREDDY 5 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 1 0 342 32 1 0 3 0.8800 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1468420044 2751898756 AEH55108 G PRASANNA KUMAR S/O GANGADHARAPPA P #3423/2-14 391138 0 13 LT1 211 3 0 4898 129 1 0 3 1 1581 10.4800 0 0 550 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420045 8706175454 AEH39005 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/ 3RD CROSS 391138 10300 13 LT1 211 1 0 9540 70 1 0 3 1 111 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420046 6180105000 43548 SUNDRACHRI - - # 25 ,KU ROAD - 391138 0 13 LT1 211 0.2400 0 8215 69 1 0 3 1 -3 0 0 0 860 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10031872467 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420047 6871219101 AEH39012 RAGHU K S S/O LATE K V SUBBA RAO #0A BEHIND SAPTHAGIRI SCHOOL 391138 10900 13 LT1 211 2 0 7020 36 1 0 3 1 -52 0 0 0 750 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 9999 111100037056 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468420048 8720073143 AEH56755 PRATAP PRAKASH REVANKAR 1886/2 3RD CROSS VINAYAKA NAGARA C BLOCK KUNDAWADA ROAD 391138 0 13 LT1 211 2 0 2873 261 1 0 3 1 4303 26.3600 0 0 1440 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.1440 (ignore if paid) 0 0 1E6089793271 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1468420050 0626371108 AEH42879 B ANURADHA W/O LATE B SRINIVAS #2090/3/39A KUNDWADA ROAD 391138 15900 13 LT1 211 2 0 8384 77 1 0 3 1 0 0 0 0 280 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420051 3347285705 AEH47536 H.K.MANJUNATHA S/O. H.KOTTURUBASAVAPPA # 3441/54 KUNDAWADA ROAD 391138 3800 13 LT1 211 2 0 12438 153 1 0 3 0.9500 391 3.1700 0 0 1450 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1468420052 3877109000 AEH36583 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA #2105/67 CHIGATERI LAYOUT DAVANAGERE 391138 1900 13 LT1 211 2 0 4652 6 1 0 3 1 -92 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 3877109665D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA D/O KANNAVARA HANUMANTHAPPA,#2105/67 CHIGATERI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420053 1818178782 AEH42628 C.NINGAPPA S/O. SIDDAPPA # 3411/2-39 391138 5400 13 LT1 211 2 0 8527 83 1 0 3 1 0 0 0 0 850 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420054 3845147664 AEH48274 ANEX P BABU S/O MATHEW #3472/26 3RD CROSS 391138 7600 13 LT1 211 2 0 12177 304 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 999999 111111561857 0 0 0 0 0 0 0 0 0 0 ANEX P BABU S/O MATHEW,#3472/26 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 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 0.3300 2 1468420055 0335814881 77014 N.BASAVARAJ S/O NINGAPPA MYLARA #20 NEAR RING ROAD 391138 20700 13 LT1 211 1 0 5676 89 1 0 3 1 504 3.4500 0 0 600 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BC2307505 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420057 3380105000 40028 KOTRESH C S/O CHANDRA CHAR - - - 391138 20000 13 LT1 211 0.2000 0 6880 70 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 3380105486D 0 0 0 0 0 0 0 0 0 0 KOTRESH C S/O CHANDRA CHAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1468420058 3870105000 AEH23817 ADMINISTRATOR OFFICER BCM MINARITY HOSTEL 391138 16300 13 LT1 211 4 0 207411 1905 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 100003907234D 0 0 0 6 0 0 0 0 0 0 ADMINISTRATOR OFFICER,BCM MINARITY HOSTEL 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3300 2 1468420059 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 1 0 0 0 690 3911 2026-03-13 0 0 0 2026-01-13 3 0 0 0 0 14007549 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111111738921 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-08-04 2026-01-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420061 2344785357 AEH36932 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3474/28 CHIGATERI LAYOUT 391138 7100 13 LT1 211 2 0 9965 89 1 0 3 1 0 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420064 2384715513 AEH45860 AMRUTHA R V W/O RAGHAVENDRA GAYAKWAD#1084/81. 391138 0 13 LT1 211 2 0 7135 92 1 0 3 0.9000 7 0 0 0 430 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2231089 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 2026-03-13 0 10031872674 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468420065 3565462913 AEH37215 TUKARAMA S/O BABURAM S #3422/6 CHIGATERI LAYOUT 391138 12600 13 LT1 211 3 0 18495 174 1 0 3 1 257 1.0500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 137.3300 151 2024-04-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420066 3565562339 AEH49603 H N RADHAKRISHNA S/O LATE H L NAGARAJ SHETTY #1887/9 391138 21400 13 LT1 211 2 0 7636 133 1 0 3 1 0 1 0 0 970 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420071 2666585560 AEH46145 M.B. MAHESHWARAPPA S/O. BASAVARAJAPPA # 12 KUNDAWADA ROAD 391138 23200 13 LT1 211 4 0 13596 170 1 0 3 1 177 1.0500 0 0 340 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BD0894225 1 0 0 0 0 0 157.0800 173 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420072 1460708326 AEH36952 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATE LAYOUT 391138 6400 13 LT1 211 2 0 18739 122 1 0 3 1 159 0 0 0 990 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420073 3655448626 73652 V.PARVATHI W/O. LATE V.SUBBARAO # 3471/25 2ND MAIN 391138 7900 13 LT1 211 1 0 2943 51 1 0 3 1 728 5.2400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100076317 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-03-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420074 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420075 0140961821 AEH45074 M VIRUPAKSHAPPA S/O LATE MARULASIDDAPPA #1076/43B BEHIND SAPTAGIRI SCHOOL 391138 5100 13 LT1 211 2 0 6279 39 1 0 3 0.9200 -580 0 0 0 580 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 104 114 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468420077 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 6307 57 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111100171741 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 34.5900 45 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420078 6170105000 69179 ANNPURNAMMA W/O HEMANNA #:1,KUNDAWAD ROAD 391138 17600 13 LT1 211 1 0 3153 32 1 0 3 1 207 1.5400 0 0 330 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420079 6044472746 AEH38489 N.A NARASIMHA MURTHY S/O LATE N ASWATH NARAYANA #3458/12. CHIGATERI LAYOUT 391138 9100 13 LT1 211 2 0 7004 100 1 0 3 1 0 0 0 0 290 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2015-06-06 111111859626 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420080 8904503347 73945 PRAKASH P S/O PUTTASIDDEGOWDRU #3423/16A 391138 11600 13 LT1 211 1 0 1257 72 1 0 3 1 4308 33.4700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 9999999 111100033280D 0 0 0 0 0 0 0 0 0 0 PRAKASH P S/O PUTTASIDDEGOWDRU,#3423/16A 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420082 6059143890 70453 CHAND BI W/O. JAMAL SAB. H. # 1080/47 BEHIND SAPTHAGIRI SCHOOL 391138 4700 13 LT1 211 2 0 17415 137 1 0 3 1 0 0 0 0 750 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1468420083 6977447619 86600 V VASANTH KUMAR S/O VEERABHADRAPPA 2 #75/2 391138 0 13 LT1 211 1 0 1618 93 1 0 3 0.8500 0 0 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 0 67464456 0 0 0 1 0 0 0 0 0 0 V VASANTH KUMAR,S/O VEERABHADRAPPA 2 #75/2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1468420084 2219402745 73675 B.SEETHADEVI W/O. B.KOTESHWARA RAO # 3431/2-34 KUNDAWADA ROAD 391138 14200 13 LT1 211 1 0 3810 67 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111111331176 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420085 7870105000 53013 GUDDAPPA #76 391138 0 13 LT1 211 0.2400 0 3209 0 1 0 3 0 -5 0 0.2500 0 0 3911 2026-03-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2026-01-17 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420086 8993664339 71483 N. BASAVARAJA S/O. NINGAPPA MYLARA # 20 RING ROAD 391138 20800 13 LT1 211 1 0 8373 75 1 0 3 1 293 1.6300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111111321794 0 0 0 0 0 0 0 0 0 0 N. BASAVARAJA S/O. NINGAPPA MYLARA,# 20 RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420087 3131773652 AEH39010 RAGHU K S S/O LATE K V SUBBA RAO #0C BEHIND SAPTHAGIRI SCHOOL 391138 10700 13 LT1 211 2 0 12232 51 1 0 3 1 418 3.5100 0 0 1520 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468420088 7893187555 86601 V VASANTH KUMAR S/O VEERABHADRAPPA 3 #75/2 391138 0 13 LT1 211 1 0 297 23 1 0 3 0.9600 110 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468420089 8607636892 AEH43723 ANILKUMAR T R S/O RUDRAPPA K N #1946/61 KUNDWADA ROAD 391138 14300 13 LT1 211 2 0 13295 138 1 0 3 1 0 0 0 0 1040 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC1991974 1 0 0 0 0 0 105 116 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1468420090 6457036722 AEH56319 G UMADEVI S/O K S REVANASIDDAPPA #3449-3 391138 0 13 LT1 211 3 0 4361 121 1 0 3 1 0 2.2500 0 0 500 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420091 5854977276 78182 SHANTHAMMA W/O RAMAPPA DODDAMANEYA #616A 391138 16800 13 LT1 211 1 0 5293 49 1 0 3 1 456 5.4900 0 0 820 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111247255 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O RAMAPPA DODDAMANEYA,#616A 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 BC2485949 1 0 0 0 0 0 36.8300 47 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420092 4940209000 AEH36614 RAGHAVENDRA N M JANNU S/O NAGESHA M JENNU #1077/44 CHIGATERI LAYOUT DAVANAGERE 391138 4900 13 LT1 211 2 0 4702 76 1 0 3 1 -6 0 0 0 580 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1468420093 1731716204 AEH37214 THUKARAM S/O BABURAO S #3422/6 CHIGATERI LAYOUT 391138 13000 13 LT1 211 1 0 7910 48 1 0 3 1 0 0 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1468420094 5852097619 AEH41538 N.RAJESHWARI W/O. H.T.HATTAPPA # 3417/2A-50 CHIGATERI LAYOUT 391138 4400 13 LT1 211 3 0 12209 120 1 0 3 1 11 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420095 4926315758 AEH54830 V VASANTH KUMAR S/O VEERABHADRAPPA #75/2 391138 0 13 LT1 211 1 0 384 13 1 0 3 0.9500 111 1.4500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1468420096 4753477371 AEH54610 NAGARAJ H SARATHI S/O HANUMAPPA SARATHI #3431/16 391138 0 13 LT1 211 2 0 709 17 1 0 3 1 -120 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000 111120361692 0 0 0 0 0 0 0 0 0 0 NAGARAJ H SARATHI,S/O HANUMAPPA SARATHI #3431/16 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420097 7970184137 71482 SIDDESH S/O. GANESHAPPA # 20 NEAR RING ROAD 391138 20900 13 LT1 211 1 0 3475 21 1 0 3 1 -20 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 99999 111111240634 0 0 0 0 0 0 0 0 0 0 SIDDESH S/O. GANESHAPPA,# 20 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468420098 3231876701 72161 POOJA W/O PARASHURAM.A #234/ KUNDWAD ROAD 391138 17300 13 LT1 211 1 0 9126 184 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420099 6450620767 AEH52505 NAGARAJ B H BASAPPA 1 #3482/69 391138 0 13 LT1 211 2 0 1950 55 1 0 3 0.9400 619 4.6800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468420100 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 2257 166 1 0 3 0.8000 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1468420101 9095395664 AEH39008 MOHAN RAO K S S/O LATE SUBBA RAO K V #0/B 3RD CROSS 391138 10600 13 LT1 211 2 0 3444 65 1 0 3 1 284 1.1400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420102 2728863521 AEH36931 REVANASIDDEAIAH NANDIKOLU MATHA S/O SADHASIVAIAH NAND #3474/28 CHIGATERI LAYOUT 391138 7000 13 LT1 211 2 0 11279 73 1 0 3 1 -11 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420103 3417453733 AEH50134 MEENAKSHI W/O. LATE DR REVANASIDDAPPA JAVALI # 1946/58 KUNDAWADA ROAD 391138 14800 13 LT1 211 1 0 2134 23 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 1000000 111112357430 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 35.9200 46 2025-03-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420104 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 9401 76 1 0 3 1 0 0 0 0 440 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003841742D 0 0 0 0 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420105 6841883032 AEH52421 N P CHANDRASHEKHAR S/O LATE N C PANCHAKSHARAPPA #3553/A-10 391138 0 13 LT1 211 4 0 3510 78 1 0 3 0.9600 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468420106 5048946638 AEH46866 P S GEETHA W/O P V SHIVASHANKAR #3480/34 391138 5900 13 LT1 211 3 0 8861 99 1 0 3 0.9200 -52 0 0 0 500 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2688549 0 0 0 1 0 0 0 0 0 0 P S GEETHA,W/O P V SHIVASHANKAR #3480/34 0 0 0 0 0 0 0 0 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 101.0800 111 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468420107 8080105000 DVG49935 THIIPANNA - - - 391138 20300 13 LT1 211 1 0 4105 0 1 0 28 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468420108 6858513216 77727 TANOJAPPA S/O VEERABASAPPA # 1886/3 KUNDAWADA ROAD 391138 22100 13 LT1 211 1 0 5266 74 1 0 3 1 -6 1 0 0 480 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 BC2081232 1 0 0 0 0 0 46.1700 56 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1468420110 1933909000 70836 PRAKASHA P S/O PUTTASIDDEGOWDRE #3423/4-16 CHIGATERI LAYOUT DAVANAGERE 391138 11200 13 LT1 211 2 0 9508 110 1 0 3 1 6940 53.7100 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1933909601D 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 2026-03-13 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 0.3200 2 1468420112 7455904777 AEH37050 B.G.MANJULA W/O . N .CHANDRASHEKAR # 3476/30 3 CROSS . BEHIND SAPTHAGIRI SCHOOL 391138 6600 13 LT1 211 2 0 14942 67 1 0 3 1 -1 1 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1468420113 7166394430 89388 POORNIMA V REDDY W/O T VENKAREDDY 3 DOOR NO 3422/7, 4TH CROSS, CHIGITERI LAYOUT 391138 0 13 LT1 211 1 0 787 54 1 0 3 0.6300 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1468420115 7778189007 AEH45859 AMRUTHA R V W/O RAGHAVENDRA GAYAKWAD#1084/81 391138 0 13 LT1 211 1 0 4311 363 1 0 3 0.9800 0 1 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2577418 0 0 0 3 0 0 0 0 0 0 AMRUTHA R V,W/O RAGHAVENDRA GAYAKWAD#1084/81 0 0 0 0 0 0 0 0 2026-03-13 0 10002019858 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468420116 2433848595 AEH36953 SHANKAR B C S/O CHANDRASHEKHAR B S #3478/32 CHIGATERI LAYOUT 391138 6300 13 LT1 211 1 0 7340 15 1 0 3 1 755 5.5200 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1468420118 5260656668 AEH45591 P N MOHAN S/O P NARAYANA RAO #2079/61 391138 3000 13 LT1 211 1 0 3557 38 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 BC2532903 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468420119 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 7973 47 1 0 3 1 0 0 0 0 430 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 62.1300 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468420121 6970105000 DVG49903 BADRACHAR - - - 391138 20500 13 LT1 211 1 0 11615 31 1 0 3 1 -77 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.5500 77 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420235 9170105000 AEH33657 SMT.JAYAMMA D/O LATE YALLAMMA #1886/7,KUNDAVAD ROAD VINAYAKA 391138 21900 13 LT1 211 2 0 4596 25 1 0 3 1 -28 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001092977 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468420236 5995205000 AEH34251 B.JAYAPRAKASH S/O B.BASAVARAJ #3456/10,S.S.BADAVANE B BLOCK DV 391138 9300 13 LT1 211 2 0 18604 72 1 0 3 1 1178 9.3500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468420238 4175168935 AEH35415 RADIKA L AMBARKAR #3423/1-13 KUNDAWADA ROAD 391138 11800 13 LT1 211 3 0 14367 62 1 0 3 1 -5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10002019852 0 0 0 0 1 0 0 0 0 0 91.9800 101 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1468420069 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 16394 2165 1 0 3 1 133509 1048.5100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007549 0 0 7840489 0 0 0 8 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8400 2