1468534037 0972594000 N23880 SMT GEETHA W/O N. BASAVARAJ # 1217 JALI NAGAR 391224 386 13 LT3A 311 0.5000 0 2183 25 1 0 3 1 497 3.1700 0 0 300 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003877828D 0 0 0 0 0 0 0 0 1 0 SMT GEETHA W/O N. BASAVARAJ,# 1217 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 0.1200 2 1468534074 3222494000 N12662 SMT.NEELAMMA - - - 391224 781 13 LT3A 311 0.2400 0 1360 11 1 0 3 1 0 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003864672D 0 0 0 0 0 0 0 0 1 0 SMT.NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 2 0 0 0.4000 2 LNT 1 Phase 1468534210 6277594000 N27809 BHAAGYALAKSHMAMMA W/O Y.K.LAKSHMANA #4647, JALINAGARA, 391224 941 13 LT3A 311 2 0 8389 12 1 0 3 1 0 0 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003851508D 0 0 0 0 0 0 0 0 1 0 BHAAGYALAKSHMAMMA,W/O Y.K.LAKSHMANA #4647, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 0.2000 2 1468534215 6812494000 31444 G RAMACHADRAPPA - - - 391224 676 13 LT1 211 0.1600 0 2824 0 1 0 3 1 25 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003865959AD 0 0 0 0 0 0 0 0 0 0 G RAMACHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468534216 7109594000 35350 LINGARAJ - - - 391224 341 13 LT1 211 0.2400 0 7933 24 1 0 3 1 1 0 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003857038D 0 0 0 0 0 0 0 0 0 0 LINGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468534217 2898594000 33352 THULASIRAM - - - 391224 81 13 LT1 211 0.5600 0 8715 82 1 0 3 0.9900 204 1.6900 0 0 960 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2522733 0 0 0 1 0 0 0 0 0 0 THULASIRAM,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2522733 1 0 0 0 0 0 99.5800 110 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468534218 9122494000 31443 G RAMACHADRAPPA - - - 391224 671 13 LT1 211 0.1600 0 2990 17 1 0 3 1 141 1.6900 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111333968 0 0 0 0 0 0 0 0 0 0 G RAMACHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468534219 9422494000 18994 ABDUL REHAMAN SAB - - - 391224 441 13 LT1 211 2 0 15870 63 1 0 3 1 0 0 0 0 810 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100003894729D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468534220 9446248976 N32066 CHANDRAMMA W/O IGOORU HANUMANTAPPA #1200/1-2 391224 896 13 LT1 211 1 0 14221 101 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111330672 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O IGOORU HANUMANTAPPA,#1200/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1468534221 7720358000 N29875 K.G.Mallikarjun S/O K.S.GADIGEPPA, #1232/2, 2ND MAIN, 2ND CROSS, JALI NAGAR, DAV 391224 571 13 LT1 211 2 0 11068 87 1 0 3 1 0 0 0 0 460 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100004702023D 0 0 0 1 0 0 0 0 0 0 K.G.Mallikarjun,S/O K.S.GADIGEPPA, #1232/2, 2ND MAIN, 2ND CROSS, JALI NAGAR, DAV 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534223 6009594000 N9190 SRI A.K. MAHESH S/O A. KOTRAPPA N-9190 DOOR NO, 1154/2 SURESH NAGARA, SHIVALI TAKIES ROAD, 391224 136 13 LT1 211 0.2400 0 5419 56 1 0 3 1 174 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003866482D 0 0 0 0 0 0 0 0 0 0 SRI A.K. MAHESH S/O A. KOTRAPPA,N-9190 DOOR NO, 1154/2 SURESH NAGARA, SHIVALI TAKIES ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468534224 4879058865 N30524 K B MALLESHAPPA S/O BASAPPA #1277/1 JALINAGAR 391224 731 13 LT1 211 1 0 13654 112 1 0 2 0 -4 0 0 0 1500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 100004702250D 0 0 0 0 0 0 0 0 0 0 K B MALLESHAPPA S/O BASAPPA,#1277/1 JALINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534225 6498594000 N12438 B.B.AAISHA - - - 391224 201 13 LT1 211 0.5800 0 2354 52 1 0 3 0.9800 220 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC3172370 0 0 0 1 0 0 0 0 0 0 B.B.AAISHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1468534226 5298594000 N10011 KRISHANOJIRAO - - - 391224 926 13 LT1 211 0.2400 0 3804 7 1 0 3 1 1 0 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003856757D 0 0 0 1 0 0 0 0 0 0 KRISHANOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1468534227 2277594000 N29203 RAMU BIN/ MADEEV #1164/2; 1ST MAIN; 1ST CROSS 391224 1 13 LT1 211 2 0 3456 16 1 0 3 1 -73 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100004704272D 0 0 0 0 0 0 0 0 0 0 RAMU,BIN/ MADEEV #1164/2; 1ST MAIN; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468534228 7498594000 N2497 SMT GIDDAMMA - - - 391224 906 13 LT1 211 0.2000 0 11050 77 1 0 3 1 962 7.2400 0 0 300 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003874301D 0 0 0 1 0 0 0 0 0 0 SMT GIDDAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1468534229 3277594000 N29214 DADAPEER SAB S/O LAAD SAB #208, JALINAGAR 391224 21 13 LT1 211 1 0 3476 58 1 0 3 1 359 2.2500 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004704396D 0 0 0 1 0 0 0 0 0 0 DADAPEER SAB,S/O LAAD SAB #208, JALINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468534230 6491060058 N40167 DARSHAN G S SO SHIVALEELA S # 1278/2 JALI NAGARA 391224 746 13 LT1 211 1 0 3358 54 1 0 3 0.9600 1 0 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC2968898 0 0 0 0 0 0 0 0 0 0 DARSHAN G S SO SHIVALEELA S,# 1278/2 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468534231 7812494000 21976 * MIGADDR 21976 391224 806 13 LT1 211 0.1600 0 6381 81 1 0 3 1 373 1.5600 0 0 470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003850124D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 21976 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468534232 1972594000 N23879 SMT GEETHA W/O N. BASAVARAJ # 1217 JALI NAGAR 391224 381 13 LT1 211 1 0 9151 64 1 0 3 1 197 1.1200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003851735AD 0 0 0 2 0 0 0 0 0 0 SMT GEETHA W/O N. BASAVARAJ,# 1217 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468534233 8933769404 N31304 SANNAKARIYAPPA S/O LATE.HANUMANTHAPPA #1268 1ST CROSS, 2ND MAIN ROAD 391224 621 13 LT1 211 1 0 13549 63 1 0 3 1 2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111250972 0 0 0 0 0 0 0 0 0 0 SANNAKARIYAPPA S/O LATE.HANUMANTHAPPA,#1268 1ST CROSS, 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468534234 7209594000 19722 SMT. MAMATA D/O VAMANNA R R NO: 19722 #1144/1 2nd MAIN, 2nd CROSS 391224 246 13 LT1 211 0.2000 0 7787 41 1 0 3 1 -355 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003873214D 0 0 0 0 0 0 0 0 0 0 SMT. MAMATA D/O VAMANNA,R R NO: 19722 #1144/1 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3500 2 LNT 1 Phase 1468534235 4672594000 N29132 N.P.VISHVANATH S/O SIDLINGAPPA #3171, JALLINAGAR 391224 1051 13 LT1 211 2 0 5466 16 1 0 3 1 -95 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100004702248D 0 0 0 0 0 0 0 0 0 0 N.P.VISHVANATH,S/O SIDLINGAPPA #3171, JALLINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468534236 8222494000 N12049 SRI. SANTRA HARI MOHAN S/O SHANKAR N12049 DOOR NO. 1224/1 JALI NAGAR, YANE SURESH NAGAR 391224 461 13 LT1 211 0.2400 0 5679 8 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003908956AD 0 0 0 0 0 0 0 0 0 0 SRI. SANTRA HARI MOHAN S/O SHANKAR,N12049 DOOR NO. 1224/1 JALI NAGAR, YANE SURESH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 0.1200 2 1468534237 7798594000 N1340 VALI PEERSAB - - - 391224 851 13 LT1 211 0.2400 0 6083 97 1 0 3 0.8300 -8 0 0 0 1240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1240 (ignore if paid) 0 100000 BD1093218 0 0 0 0 0 0 0 0 0 0 VALI PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1468534238 3972594000 N26011 M.MANJUNATH DAVANGERE. - 391224 371 13 LT1 211 1 0 1378 92 1 0 3 0.7900 7 0 0 0 430 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 0 69945676 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468534239 2772594000 N28397 R.GANGADHAR S/O LATE RANGACHARYA #1234/278, JALINAGARA, 391224 616 13 LT1 211 2 0 9134 22 1 0 3 1 26 0 0 0 490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003858451D 0 0 0 0 0 0 0 0 0 0 R.GANGADHAR,S/O LATE RANGACHARYA #1234/278, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468534240 8912494000 N3860 HANUMANTHAPPA - - - 391224 546 13 LT1 211 0.2400 0 4962 36 1 0 3 1 22 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003857947D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1468534241 6681164132 N30489 Azeem Bi W/o Nawab Jaan #1147/2 Jalli Nagar main Road 391224 216 13 LT1 211 1 0 1377 40 1 0 3 0.9600 273 1.9400 0 0 950 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 67492318 0 0 0 1 0 0 0 0 0 0 Azeem Bi W/o Nawab Jaan,#1147/2 Jalli Nagar main Road 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1468534242 6598594000 30787 PRAKASH - - - 391224 911 13 LT1 211 0.1600 0 5509 28 1 0 3 1 1 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 6598594173D 0 0 0 0 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 16.4400 26 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468534243 7009594000 N6220 * - - - 391224 951 13 LT1 211 0.2400 0 3622 48 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BD1036265 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BD1036265 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468534244 6202390760 N43678 SRINIVAS S/O H SURESH, #1266 391224 831 13 LT1 211 1 0 3628 92 1 0 3 0.9000 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC3418884 0 0 0 2 0 0 0 0 0 0 SRINIVAS,S/O H SURESH, #1266 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 59.6200 66 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1468534245 4988594000 N22691 ABDUL KHADAR JILANI #1961/A 391224 981 13 LT1 211 0.2400 0 7535 29 1 0 3 1 -24 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003874085D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR JILANI,#1961/A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468534246 5793782433 N42974 BYRASIDDAPPA SO LATE LAKSHMANA #1141, 2ND MAIN 1ST CROSS 391224 271 13 LT1 211 1 0 3534 64 1 0 3 0.9100 7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC3332756 0 0 0 0 0 0 0 0 0 0 BYRASIDDAPPA SO LATE LAKSHMANA,#1141, 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468534247 9522494000 21989 R SIDDAPPA - - - 391224 776 13 LT1 211 0.2400 0 16239 100 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003852203D 0 0 0 1 0 0 0 0 0 0 R SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1468534248 0539380067 N31523 JAYASHEELA.N.A W/O ASHOKA #1232/1 2ND MAIN 2ND CROSS 391224 566 13 LT1 211 1 0 423 26 1 0 3 0.7300 10 0 0 0 360 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.360 (ignore if paid) 0 0 69945674 0 0 0 1 0 0 0 0 0 0 JAYASHEELA.N.A W/O ASHOKA,#1232/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1468534249 9222494000 N2494 SMT. LAKSHMI BAI .G W/O LATE GOWRISHANKAR .M - -N2494#1215/1-3 -JALI NAGARA 391224 351 13 LT1 211 0.2400 0 15226 63 1 0 3 1 -74 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003854335D 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI .G W/O LATE GOWRISHANKAR .M,- -N2494#1215/1-3 -JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468534250 7198594000 N8089 SRI. CHIDANANDAPPA .N S/O LATE NILAPPA N8089#1139/1-2 2th MAIN 2th CROSS JALI NAGARA 391224 316 13 LT1 211 0.2400 0 5806 28 1 0 3 1 -34 0 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003865058D 0 0 0 0 0 0 0 0 0 0 SRI. CHIDANANDAPPA .N S/O LATE NILAPPA,N8089#1139/1-2 2th MAIN 2th CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468534251 9231867193 N30523 K.B.MALLESHAPPA S/O BASAPPA #1277/1 JALI NAGARA 391224 726 13 LT1 211 1 0 5661 15 1 0 3 1 -44 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100004702024D 0 0 0 1 0 0 0 0 0 0 K.B.MALLESHAPPA S/O BASAPPA,#1277/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468534252 5277594000 N27808 BHAAGYALAKSHMAMMA W/O Y.K.LAKSHMANA #4647, JALINAGARA, 391224 936 13 LT1 211 2 0 12006 122 1 0 3 1 218 1 0 0 1370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 100003856090D 0 0 0 1 0 0 0 0 0 0 BHAAGYALAKSHMAMMA,W/O Y.K.LAKSHMANA #4647, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1468534013 3109594000 N3170 SRI SHIVABASAPPA MAROLA S/O BASAPPA MAROLA N3170 #1149/2 2nd MAIN, 2nd CROSS, JALINAGARA 391224 176 13 LT1 211 0.1200 0 5361 23 1 0 3 1 29 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003882877D 0 0 0 0 0 0 0 0 0 0 SRI SHIVABASAPPA MAROLA S/O BASAPPA MAROLA,N3170 #1149/2 2nd MAIN, 2nd CROSS, JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1468534014 3698594000 28667 SRI. CHIDANANDAPPA. N. S/O NEELAPPA RR NO:28667 #1139/1-2 2nd MAIN, 2nd CROSS 391224 306 13 LT1 211 0.2400 0 1969 4 1 0 3 0.8000 -75 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3357806 0 0 0 0 0 0 0 0 0 0 SRI. CHIDANANDAPPA. N. S/O NEELAPPA,RR NO:28667 #1139/1-2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468534015 1698594000 N9162 MAHADEVAIAH - - - 391224 346 13 LT1 211 1 0 13463 75 1 0 3 1 79 3.6800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003846619D 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468534016 1498594000 16751 SRI RAMESH KALAL S/O MARTHANDAPPA KALAL R.R.NO. 16751 DOOR NO. 1140/1-2 JALI NAGAR, DAVANGERE 391224 291 13 LT1 211 0.2400 0 14605 61 1 0 3 1 -3 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003877286D 0 0 0 0 0 0 0 0 0 0 SRI RAMESH KALAL S/O MARTHANDAPPA KALAL,R.R.NO. 16751 DOOR NO. 1140/1-2 JALI NAGAR, DAVANGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1468534017 5398594000 23343 ANVAR SAB - - - 391224 186 13 LT1 211 0.2400 0 7962 106 1 0 3 1 0 0 0 0 330 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003863711D 0 0 0 0 0 0 0 0 0 0 ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468534018 0422494000 N11211 CH MALLIKARAJUNAPPA - - - 391224 446 13 LT1 211 1 0 412 51 1 0 3 1 229 2.0200 0 0 2320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.2320 (ignore if paid) 0 0 1E1691300226 0 0 0 0 0 0 0 0 0 0 CH MALLIKARAJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468534019 2398594000 N8037 SRI. K. ASHOKA S/O KHANDOJI RAO N8037, #1197, JALI NAGAR, 391224 921 13 LT1 211 0.2400 0 4967 25 1 0 3 1 -16 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003868948D 0 0 0 0 0 0 0 0 0 0 SRI. K. ASHOKA S/O KHANDOJI RAO,N8037, #1197, JALI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1468534020 2998594000 24644 PYARIJAN - - - 391224 976 13 LT1 211 0.1600 0 1794 22 1 0 3 1 -27 0 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111114852999 0 0 0 1 0 0 0 0 0 0 PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534021 3598594000 N17432 S.VIRUPAKSHAPPA - - - 391224 326 13 LT1 211 0.5000 0 4524 0 1 0 3 1 2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003879673D 0 0 0 0 0 0 0 0 0 0 S.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 12.2100 22 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468534022 1297056042 NEH4443 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA #1279/1 391224 761 13 LT1 211 1 0 1272 9 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111332892 0 0 0 1 0 0 0 0 0 0 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA,#1279/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 1.1300 2 1468534023 1199128084 N31257 SRI Y.L NAGARAJ S/O B.S BHAGYALAKSHMAMMA # 1967 SURESH NAGER ,JALI NAGER 391224 946 13 LT1 211 0.5000 0 1210 83 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 0 69945678 0 0 0 2 0 0 0 0 0 0 SRI Y.L NAGARAJ S/O B.S BHAGYALAKSHMAMMA,# 1967 SURESH NAGER ,JALI NAGER 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1468534024 1384157475 N48904 SRI SYED NAYEEM SO SYED ISMAIL SAB DR NO- 1274/1-2A, 2ND MAIN 6TH CROSS, JALINAGARA 391224 0 13 LT1 211 1 0 1438 120 1 0 3 0.9300 720 2.9800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 0 69984235 0 0 0 2 0 0 0 0 0 0 SRI SYED NAYEEM SO SYED ISMAIL SAB,DR NO- 1274/1-2A, 2ND MAIN 6TH CROSS, JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1468534025 3082594000 N18731 K.R. RAFIQ MIGADDR N18731 391224 796 13 LT1 211 0.5000 0 775 36 1 0 3 0.9300 117 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 69943632 0 0 0 1 0 0 0 0 0 0 K.R. RAFIQ,MIGADDR N18731 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 5.1700 15 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 1468534026 1377594000 N1424 SRI. SRINIVASA S/O RAMADASA N1424 #1142/2 2nd MAIN, 2nd CROSS 391224 266 13 LT1 211 0.2000 0 11495 47 1 0 3 1 0 0 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003861965D 0 0 0 0 0 0 0 0 0 0 SRI. SRINIVASA S/O RAMADASA,N1424 #1142/2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468534027 1872594000 N21810 M.P. JAGADISH #226 1ST CROSS 391224 501 13 LT1 211 1 0 3051 78 1 0 3 0.9700 1140 7.4800 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1093214 0 0 0 1 0 0 0 0 0 0 M.P. JAGADISH,#226 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1468534028 4277594000 34979 USMAN SAB - - - 391224 901 13 LT1 211 0.1200 0 5748 39 1 0 3 1 0 1.3800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003878660D 0 0 0 0 0 0 0 0 0 0 USMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 2.3000 12 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1468534029 4298594000 N13845 BABU - - - 391224 961 13 LT1 211 0.1600 0 10160 48 1 0 3 1 81 0 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003872843D 0 0 0 0 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1468534030 1082594000 N2430 R. MANJUNATH SHETTI S/O RAMANNA SHETTI #1229/2 JALI NA MIGADDR N2430 391224 536 13 LT1 211 0.2400 0 8608 35 1 0 3 1 54 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003878954D 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH SHETTI S/O RAMANNA SHETTI #1229/2 JALI NA,MIGADDR N2430 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468534031 1194870624 N32131 SRI. SANTRA HARI MOHAN S/O SHANKAR N32131 DOOR NO. 1224/1 JALI NAGAR, YANE SURESH NAGAR 391224 456 13 LT1 211 1 0 16439 92 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111320761 0 0 0 1 0 0 0 0 0 0 SRI. SANTRA HARI MOHAN S/O SHANKAR,N32131 DOOR NO. 1224/1 JALI NAGAR, YANE SURESH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468534032 3726227167 N45014 MOHAMMED HAYATH SAB SO LATE PAKKIR BUDEN SAB #1159/1. 1ST MAIN JALI NAGARA 391224 71 13 LT1 211 1 0 2573 67 1 0 3 0.8800 151 1 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 100000 67437877 0 0 0 2 0 0 0 0 0 0 MOHAMMED HAYATH SAB SO LATE PAKKIR BUDEN SAB,#1159/1. 1ST MAIN JALI NAGARA 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 1.5800 2 1468534033 1277594000 N9897 SMT. KAMALAMMA MIGADDR N9897 391224 56 13 LT1 211 1 0 11447 53 1 0 3 1 298 1.9100 0 0 580 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100003849523D 0 0 0 2 0 0 0 0 0 0 SMT. KAMALAMMA,MIGADDR N9897 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LNT 1 Phase 1468534034 3779491062 N45292 GODAVARI WO LATE GANESH BABU RAO #1273/2 1ST MAIN ROAD NEW JALI NAGARA 391224 701 13 LT1 211 1 0 2146 58 1 0 3 0.9000 7 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67465229 0 0 0 1 0 0 0 0 0 0 GODAVARI WO LATE GANESH BABU RAO,#1273/2 1ST MAIN ROAD NEW JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1468534035 3722494000 27889 KHADAR SAB - - - 391224 551 13 LT1 211 0.2000 0 7725 60 1 0 3 1 2 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003846081D 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1468534036 0976806426 N30488 Azeema Bi W/o nawab Jaan #1147/2 jallinagar 391224 221 13 LT1 211 1 0 4603 21 1 0 3 1 583 6.6200 0 0 470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 999999 8619889723D 0 0 0 1 0 0 0 0 0 0 Azeema Bi W/o nawab Jaan,#1147/2 jallinagar 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534038 3723284646 N30362 SRI. RAGHAVENDRA. B. G. S/O B. GANESH N30362 # 1278/2 Jali Nagar Yane Suresh Nagar 391224 741 13 LT1 211 1 0 9925 46 1 0 3 1 0 0 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 999999 9037496887D 0 0 0 0 0 0 0 0 0 0 SRI. RAGHAVENDRA. B. G. S/O B. GANESH,N30362 # 1278/2 Jali Nagar Yane Suresh Nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1468534039 3772594000 N28396 R.GANGADHAR S/O LATE RANGACHARYA #1234/278, JALINAGARA, 391224 601 13 LT1 211 2 0 6220 71 1 0 3 1 389 1.5900 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003844313D 0 0 0 1 0 0 0 0 0 0 R.GANGADHAR,S/O LATE RANGACHARYA #1234/278, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468534040 3770465549 N47578 SRI SANTHOSH B S/O BASAVARAJ CHAR D O , 1ST WARD, 1ST DIVISION JALINAGARA YANE SURESH NAGARA 391224 51 13 LT1 211 1 0 361 23 1 0 3 0.7700 -35 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 68286736 0 0 0 0 0 0 0 0 0 0 SRI SANTHOSH B,S/O BASAVARAJ CHAR D O , 1ST WARD, 1ST DIVISION JALINAGARA YANE SURESH NAGARA 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 0.3900 2 1468534041 6872594000 N22336 SMT LAKSHMAMMA #1227 2ND CROSS 391224 506 13 LT1 211 0.2400 0 6367 48 1 0 3 1 144 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003917693D 0 0 0 2 0 0 0 0 0 0 SMT LAKSHMAMMA,#1227 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468534042 8712494000 N11535 GUDAPPA - - - 391224 1151 13 LT1 211 0.4600 0 9690 53 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003844207D 0 0 0 1 0 0 0 0 0 0 GUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 57.1500 63 2023-09-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468534043 7398594000 16749 SRI P. MOHAMMED HAYATH SAB S/O FAKHIR BUDEN SAB R.R.NO.-16749 DOOR NO. 1159/1-2 JALI NAGAR 391224 61 13 LT1 211 0.1200 0 13405 50 1 0 3 1 0 1 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003870369D 0 0 0 2 0 0 0 0 0 0 SRI P. MOHAMMED HAYATH SAB S/O FAKHIR BUDEN SAB,R.R.NO.-16749 DOOR NO. 1159/1-2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2000 2 LNT 1 Phase 1468534045 5972594000 N25344 M.P.JAGADEESH DAVANGERE. - 391224 496 13 LT1 211 1 0 3922 0 1 0 3 1 -23 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003887313D 0 0 0 1 0 0 0 0 0 0 M.P.JAGADEESH,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1468534046 8422494000 30881 R KOTRESH - - - 391224 1111 13 LT1 211 0.4000 0 9410 67 1 0 3 1 33 0 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100003844173D 0 0 0 1 0 0 0 0 0 0 R KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LNT 1 Phase 1468534047 8300166721 N33975 NAGARAJA.S.B S/O PATHEPPA #1204 391224 1046 13 LT1 211 1 0 6599 50 1 0 3 1 0 0 0 0 680 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111111270363 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S.B S/O PATHEPPA,#1204 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1468534048 4561350285 NEH4749 B V GANGADHAR S/O LATE B VENKOBARAO #1265. 391224 821 13 LT1 211 2 0 5335 68 1 0 3 0.9700 367 2.5200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2345299 0 0 0 0 0 0 0 0 0 0 B V GANGADHAR S/O LATE B VENKOBARAO,#1265. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2345299 1 0 0 0 0 0 42.3300 52 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468534049 8198594000 19483 RAMACHANDRAPPA - - - 391224 31 13 LT1 211 0.1200 0 4091 3 1 0 3 1 -109 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003857485D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468534050 0349562294 N45756 SRI SYED NAYEEM SO SYED ISMAIL SAB #1274/1-2 A 2ND MAIN 6TH CROSS JALI NAGARA 391224 711 13 LT1 211 1 0 1354 59 1 0 3 0.8100 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67479890 0 0 0 1 0 0 0 0 0 0 SRI SYED NAYEEM SO SYED ISMAIL SAB,#1274/1-2 A 2ND MAIN 6TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468534051 1836383891 NEH4766 GEETHA W/O N BASAVARAJ #1217 391224 391 13 LT1 211 3 0 10587 116 1 0 3 1 0 0 0 0 760 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111264612 0 0 0 1 0 0 0 0 0 0 GEETHA W/O N BASAVARAJ,#1217 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2311681 1 0 0 0 0 0 109.5800 121 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1468534052 3377594000 NEH2971 P.NAGRAJ #1151,JALINAGAR DAVANAGERE 391224 146 13 LT1 211 2 0 13806 118 1 0 3 1 0 3.4300 0 0 1100 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003853210D 0 0 0 1 0 0 0 0 0 0 P.NAGRAJ,#1151,JALINAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468534053 0622494000 24177 ABDUL REHAMAN - - - 391224 1106 13 LT1 211 0.1200 0 5644 37 1 0 3 1 -104 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003867671D 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 42.7200 53 2024-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468534054 0746430010 N32211 SRI. N. K. NAGARAJ S/O N. KOTTRAPPA N32211 #1269 1st MAIN, 2nd CROSS 391224 636 13 LT1 211 2 0 7146 38 1 0 3 1 0 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111326063 0 0 0 0 0 0 0 0 0 0 SRI. N. K. NAGARAJ S/O N. KOTTRAPPA,N32211 #1269 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2700 2 LGZ 1 Phase 1468534055 1816140387 N45636 SRI RAMESH KALAL SO LATE MARTHANDAPPA KALAL #1140/1 JALI NAGARA 391224 296 13 LT1 211 1 0 629 6 1 0 3 1 -44 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67481544 0 0 0 0 0 0 0 0 0 0 SRI RAMESH KALAL SO LATE MARTHANDAPPA KALAL,#1140/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468534056 0350190208 N41253 SANNA KARIYAPPA SO PUTTANNA HANUMANTHAPPA # 312 JALI NAGARA 391224 626 13 LT1 211 1 0 4052 62 1 0 3 0.8600 51 0 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3086061 0 0 0 1 0 0 0 0 0 0 SANNA KARIYAPPA SO PUTTANNA HANUMANTHAPPA,# 312 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468534057 3672594000 N29693 SUBHASH S/O PAKIRAPPA KALAL #1226/270 391224 491 13 LT1 211 2 0 30977 280 1 0 3 1 2187 8.9200 0 0 3400 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 3672594882D 0 0 0 2 0 0 0 0 0 0 SUBHASH,S/O PAKIRAPPA KALAL #1226/270 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 259.0800 0 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1468534058 3564777811 N48482 SRI M RAMANA GOUDA SO MADIVALAPPA DR NO 1985, JALINAGAR YANE SURESH NAGAR1 391224 0 13 LT1 211 1 0 554 30 1 0 3 0.9700 273 1.1800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 10000 69985578 0 0 0 2 0 0 0 0 0 0 SRI M RAMANA GOUDA SO MADIVALAPPA,DR NO 1985, JALINAGAR YANE SURESH NAGAR1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1468534059 3585161320 NEH3484 SRI. SHIVAKUMAR. G S/O LATE R. GANESH RAO NEH3484 #1268/1 JALI NAGARA 391224 591 13 LT1 211 2 0 20182 106 1 0 3 1 0 0 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111361682 0 0 0 1 0 0 0 0 0 0 SRI. SHIVAKUMAR. G S/O LATE R. GANESH RAO,NEH3484 #1268/1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534060 5377594000 N28269 S.VEENA W/O SHIVAKUMAR #1201A, JALINAGARA, 391224 881 13 LT1 211 2 0 10791 55 1 0 3 0 0 0 0 0 1060 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100003868042D 0 0 0 0 0 0 0 0 0 0 S.VEENA,W/O SHIVAKUMAR #1201A, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534061 0772594000 N28395 R.GANGADHAR S/O LATE RANGACHARYA #1234/278, JALINAGARA, 391224 596 13 LT1 211 2 0 2647 79 1 0 3 0.7200 29 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BD1160871 0 0 0 1 0 0 0 0 0 0 R.GANGADHAR,S/O LATE RANGACHARYA #1234/278, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468534062 1322494000 27008 VIJAYALAKSHMI N K W/O DEEPAK M #1220, 2ND MAIN 2ND CROSS SURESH NAGARA 391224 416 13 LT1 211 0.2400 0 8624 22 1 0 3 1 111 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003864760D 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N K W/O DEEPAK M,#1220, 2ND MAIN 2ND CROSS SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468534064 7277594000 N29204 RAMU BIN/ MADEEV #1164/2; 1ST MAIN; 1ST CROSS 391224 6 13 LT1 211 2 0 6646 58 1 0 3 1 101 1 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100004704405D 0 0 0 2 0 0 0 0 0 0 RAMU,BIN/ MADEEV #1164/2; 1ST MAIN; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468534065 8888594000 N22179 ARUN KUMAR #1165 391224 1156 13 LT1 211 2 0 10428 65 1 0 3 1 56 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003864430D 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,#1165 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1468534066 8898594000 29660 SRI A.K. MAHESH S/O A. KOTRAPPA R.R.NO. 29660 DOOR NO. 1157/1-2 SURESH NAGARA, SHIVALI TAKIES ROAD, 391224 101 13 LT1 211 0.2000 0 7418 60 1 0 3 1 218 1.5200 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111304142 0 0 0 1 0 0 0 0 0 0 SRI A.K. MAHESH S/O A. KOTRAPPA,R.R.NO. 29660 DOOR NO. 1157/1-2 SURESH NAGARA, SHIVALI TAKIES ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1468534067 6672594000 N19247 H.M. MURUGESH S/O MALLAIAH #1209/1 JALINAGARA 391224 1096 13 LT1 211 1 0 9814 43 1 0 3 1 107 1 0 0 410 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003867802D 0 0 0 1 0 0 0 0 0 0 H.M. MURUGESH,S/O MALLAIAH #1209/1 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1468534068 2222494000 33972 * - - - 391224 1071 13 LT1 211 0.2400 0 9076 35 1 0 3 1 685 3.6100 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003872684D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 2 0 0 0.9000 2 LNT 1 Phase 1468534069 7888594000 N20507 ABDUL KHADAR JALANI #1961/A 391224 996 13 LT1 211 0.2400 0 7339 41 1 0 3 1 32 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003882720D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR JALANI,#1961/A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468534070 7672594000 N19529 K. VEERAPPA S/O KOTRAPPA 2ND MAIN 2ND CROSS JALINAGARA 391224 436 13 LT1 211 1 0 6117 33 1 0 3 1 28 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003901931D 0 0 0 0 0 0 0 0 0 0 K. VEERAPPA,S/O KOTRAPPA 2ND MAIN 2ND CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1468534071 3122494000 N13836 SAVITHRAMMA W/O RAMACHANDRAYYA 2ND MAIN, 2ND CROSS 391224 1166 13 LT1 211 0.2000 0 1184 57 1 0 3 0.9200 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 0 69945435 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O RAMACHANDRAYYA 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1468534072 7665120101 NEH4747 B V GANGADHAR S/O LATE B VENKOBARAO #1265 391224 816 13 LT1 211 1 0 4899 26 1 0 3 0.8600 394 1.6600 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2161335 0 0 0 1 0 0 0 0 0 0 B V GANGADHAR S/O LATE B VENKOBARAO,#1265 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2161335 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 1.3700 2 1468534073 9398594000 N6448 SMT ISHARTH BANU - - - 391224 931 13 LT1 211 0.2000 0 6302 20 1 0 3 1 0 1.6400 0 0 450 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003845283D 0 0 0 1 0 0 0 0 0 0 SMT ISHARTH BANU,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468534075 2731632309 N32064 SRI. PARASHURAM S/O LAKSHMANAPPA N32064 # 1224 / 2 JALI NAGARA YANE SURESH NAGAR, 391224 471 13 LT1 211 1 0 9170 34 1 0 3 1 381 1.6500 0 0 940 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111111309946 0 0 0 3 0 0 0 0 0 0 SRI. PARASHURAM S/O LAKSHMANAPPA,N32064 # 1224 / 2 JALI NAGARA YANE SURESH NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 2 1468534076 2722494000 N4955 S.H. RUDRAPPA - - - 391224 1116 13 LT1 211 0.2400 0 5295 40 1 0 3 1 252 2.1600 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003848054D 0 0 0 0 0 0 0 0 0 0 S.H. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1468534077 0222494000 N7679 SRI NAJAMUDDIN S/O ABDUL RAHMAN SAB N7679 # 1219-23 I ST MAIN 1ST CROSS 391224 411 13 LT1 211 0.2000 0 4877 87 1 0 3 0.8600 200 1.7500 0 0 820 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BD1088836 0 0 0 0 0 0 0 0 0 0 SRI NAJAMUDDIN S/O ABDUL RAHMAN SAB,N7679 # 1219-23 I ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468534078 9098594000 N12439 ANWAR SAB H/O.AAISHA BEE JALI NAGAR 391224 196 13 LT1 211 0.5800 0 10842 9 1 0 3 1 32 0 0 0 560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100003873010D 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,H/O.AAISHA BEE JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468534079 4422494000 21167 SRI. PARASHURAM S/O LAKSHMANAPPA R.R.NO. 21167 #1224 / 2 JALI NAGAR YANE SURESH NAGAR 391224 466 13 LT1 211 0.4000 0 10329 65 1 0 3 1 144 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003883156D 0 0 0 1 0 0 0 0 0 0 SRI. PARASHURAM S/O LAKSHMANAPPA,R.R.NO. 21167 #1224 / 2 JALI NAGAR YANE SURESH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7300 2 LNT 1 Phase 1468534080 4422792386 NEH4748 B V GANGADHAR S/O LATE B VENKOBARAO #1265.. 391224 811 13 LT1 211 2 0 3976 54 1 0 3 1 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111324521 0 0 0 1 0 0 0 0 0 0 B V GANGADHAR S/O LATE B VENKOBARAO,#1265.. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2388960 1 0 0 0 0 0 39.1700 49 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468534081 0002372342 NEH4644 THULAJARAM RAO S/O LATE VITHAL RAO #1158. 391224 86 13 LT1 211 2 0 14836 142 1 0 3 0.9600 9 0 0 0 1310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2284550 0 0 0 3 0 0 0 0 0 0 THULAJARAM RAO S/O LATE VITHAL RAO,#1158. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2284550 1 0 0 0 0 0 150.0800 165 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1468534082 5122494000 35010 SRI.B. RAMACHANDRAPPA S/O LATE BHARAMAPPA KUNCHURU R.R.NO. 35010 #1214/2 -2nd MAIN 2nd CROSS JALI NAGARA 391224 1146 13 LT1 211 0.1600 0 8307 50 1 0 3 1 10 1 0 0 550 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003875143D 0 0 0 1 0 0 0 0 0 0 SRI.B. RAMACHANDRAPPA S/O LATE BHARAMAPPA KUNCHURU,R.R.NO. 35010 #1214/2 -2nd MAIN 2nd CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1468534083 8098594000 N11610 SMT NAGAMMA #1198/1, 2ND MAIN 2ND CROSS JALINAGAR 391224 916 13 LT1 211 0.2400 0 8251 49 1 0 3 1 -1 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003850383D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,#1198/1, 2ND MAIN 2ND CROSS JALINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468534084 4546071722 N48483 SRI M RAMANA GOUDA SO MADIVALAPPA DR NO 1985, JALINAGAR YANE SURESH NAGAR3 391224 0 13 LT1 211 1 0 345 30 1 0 3 0.9900 0 1.0200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 10000 69985597 0 0 0 2 0 0 0 0 0 0 SRI M RAMANA GOUDA SO MADIVALAPPA,DR NO 1985, JALINAGAR YANE SURESH NAGAR3 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1468534085 1925212409 NEH6412 BYRASIDDAPPA SO LATE LAKSHMANA #1141 2ND MAIN 1ST CROSS 391224 281 13 LT1 211 1 0 1014 10 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC3332755 0 0 0 1 0 0 0 0 0 0 BYRASIDDAPPA SO LATE LAKSHMANA,#1141 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 1468534086 7772594000 N20177 NEELAKANTAPPA #1229/1-2 2ND CROSS 2nd Main 391224 531 13 LT1 211 0.5000 0 1401 27 1 0 3 0.8800 84 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BD1089592 0 0 0 1 0 0 0 0 0 0 NEELAKANTAPPA,#1229/1-2 2ND CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468534087 5439571293 N36669 N BASAVARAJ S/O LATE NEELAPPA #1139/1-2 391224 311 13 LT1 211 1 0 4506 4 1 0 3 0.9900 -101 0 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2346168 0 0 0 0 0 0 0 0 0 0 N BASAVARAJ S/O LATE NEELAPPA,#1139/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2346168 1 0 0 0 0 0 36.3300 46 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468534088 7177594000 N29215 DADAPEER SAB S/O LADSAB #208; JALI NAGAR 391224 16 13 LT1 211 1 0 9737 81 1 0 3 1 0 1 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100004704404D 0 0 0 0 0 0 0 0 0 0 DADAPEER SAB,S/O LADSAB #208; JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468534089 7180734037 N29985 Nirmala W/o Late murugesh #1209/1 jali nagar 391224 1086 13 LT1 211 1 0 7093 53 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 0 BD1058071 0 0 0 0 0 0 0 0 0 0 Nirmala W/o Late murugesh,#1209/1 jali nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 13 23 2024-10-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468534090 7369005097 N42359 SRI H RAMESH SO M HEGGOJI RAO #1144/2, JALINAGAR 2ND MAIN 2ND CROSS 391224 241 13 LT1 211 1 0 1868 38 1 0 3 0.9200 42 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC3239933 0 0 0 0 0 0 0 0 0 0 SRI H RAMESH SO M HEGGOJI RAO,#1144/2, JALINAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468534091 9109594000 23691 SRI. P. G. SOMASHEKHARAYYA S/O M. RACHAYYA MALEMATHA R R NO : 23691 #1149/1 BEHIND DURGAMBIKA HIGH SCHOOL 391224 181 13 LT1 211 0.2000 0 8001 10 1 0 3 1 33 0 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003855664D 0 0 0 0 0 0 0 0 0 0 SRI. P. G. SOMASHEKHARAYYA S/O M. RACHAYYA MALEMATHA,R R NO : 23691 #1149/1 BEHIND DURGAMBIKA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 2 0 0 0.2400 2 LNT 1 Phase 1468534092 0522494000 30599 IMAM SAB - - - 391224 561 13 LT1 211 0.1600 0 687 43 1 0 3 0.9000 250 2.9800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 0 69944992 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468534093 8398594000 N17433 S.VIRUPAKSHAPPA - - - 391224 331 13 LT1 211 0.5000 0 7989 47 1 0 3 1 118 1 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003859937D 0 0 0 1 0 0 0 0 0 0 S.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LNT 1 Phase 1468534094 8598594000 N8088 SRI N. BASAVARAJ S/O NEELAPPA N8088 DOOR NO. 1139 / 1-2 2 ND CROSS JALI NAGAR, 391224 301 13 LT1 211 0.2400 0 4677 86 1 0 3 0.9300 88 0 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1093219 0 0 0 1 0 0 0 0 0 0 SRI N. BASAVARAJ S/O NEELAPPA,N8088 DOOR NO. 1139 / 1-2 2 ND CROSS JALI NAGAR, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468534095 5558435513 N45293 GODAVARI WO LATE GANESH BABU RAO #1273/2 A 1ST MAIN ROAD NEW JALI NAGARA 391224 696 13 LT1 211 1 0 525 6 1 0 3 0.9900 -37 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67465231 0 0 0 0 0 0 0 0 0 0 GODAVARI WO LATE GANESH BABU RAO,#1273/2 A 1ST MAIN ROAD NEW JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468534096 0022494000 35255 MAQBOOLSAB - - - 391224 396 13 LT1 211 0.2400 0 8166 78 1 0 3 0.9400 -138 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BD1035423 0 0 0 0 0 0 0 0 0 0 MAQBOOLSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BD1035423 1 0 0 0 0 0 122.7500 135 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468534097 9498594000 N2657 R.A. NASCER - - - 391224 886 13 LT1 211 0.1600 0 14865 5 1 0 3 1 -191 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003874979D 0 0 0 0 0 0 0 0 0 0 R.A. NASCER,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468534098 0024398347 N32065 CHANDRAMMA W/O IGOORU HANUMANTAPPA #1200/1-2 391224 891 13 LT1 211 1 0 13448 92 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111242968 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O IGOORU HANUMANTAPPA,#1200/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1468534099 9503151531 N40213 SHAKIRA BI WO VALI PEER # PR-1 JALI NAGARA 391224 856 13 LT1 211 1 0 4479 58 1 0 3 0.9500 259 1.6600 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC2962977 0 0 0 2 0 0 0 0 0 0 SHAKIRA BI WO VALI PEER,# PR-1 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2962977 1 0 0 0 0 0 54.4200 60 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468534100 8277594000 N29202 RAMU BIN/ MADEEV #1164/2; 1ST MAIN; 1ST CROSS 391224 11 13 LT1 211 1 0 8749 69 1 0 3 1 0 3.1700 0 0 340 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100004704407D 0 0 0 0 0 0 0 0 0 0 RAMU,BIN/ MADEEV #1164/2; 1ST MAIN; 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468534101 6160693327 NEH6998 MOHAMMED HAYATH SAB SO LATE PAKKIR BUDEN SAB #1159/1 1ST MAIN JALI NAGARA 391224 76 13 LT1 211 1 0 526 15 1 0 3 0.9400 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67437856 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH SAB SO LATE PAKKIR BUDEN SAB,#1159/1 1ST MAIN JALI NAGARA 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 0.9900 2 1468534102 4851295379 N48177 SRI H S MOHAN RAJ C/O SHESHACHARI, DR NO1203/2, 1ST WARD, 1ST DIVISION JALI NAGAR YANE SURESH NAGARA 391224 1031 13 LT1 211 1 0 1011 58 1 0 3 0.8000 0 0 0 0 510 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 100000 69968047 0 0 0 0 0 0 0 0 0 0 SRI H S MOHAN RAJ,C/O SHESHACHARI, DR NO1203/2, 1ST WARD, 1ST DIVISION JALI NAGAR YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468534103 8475778964 NEH4643 THULAJARAM RAO S/O LATE VITHAL RAO #1158 391224 91 13 LT1 211 1 0 2387 27 1 0 3 0.9800 -40 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2284549 0 0 0 1 0 0 0 0 0 0 THULAJARAM RAO S/O LATE VITHAL RAO,#1158 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2284549 1 0 0 0 0 0 16 26 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1468534104 1422494000 35570 * - - - 391224 721 13 LT1 211 0.2800 0 2445 0 1 0 28 1 -78 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111314581 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534105 3712494000 24830 R. MANJUNATH SHETTI S/O RAMANNA SHETTI # 1229/1-2 JALI N - - - 391224 541 13 LT1 211 0.2400 0 4390 31 1 0 3 1 166 1.1100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003868481D 0 0 0 1 0 0 0 0 0 0 R. MANJUNATH SHETTI S/O RAMANNA SHETTI # 1229/1-2 JALI N,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1468534106 3030144106 NEH4444 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA #1279/1.. 391224 751 13 LT1 211 2 0 6082 39 1 0 3 0.7800 -5 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2165466 0 0 0 0 0 0 0 0 0 0 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA,#1279/1.. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2165466 1 0 0 0 0 0 37.0800 47 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1468534108 1009594000 23344 ANVAR SAB - - - 391224 191 13 LT1 211 0.2400 0 8735 14 1 0 3 1 18 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003861156D 0 0 0 1 0 0 0 0 0 0 ANVAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534109 0598594000 N13847 VITTHALRAO - - - 391224 866 13 LT1 211 0.1800 0 10994 86 1 0 3 1 1069 7.3000 0 0 610 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100003885611D 0 0 0 1 0 0 0 0 0 0 VITTHALRAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LNT 1 Phase 1468534110 0912494000 29143 SMT. NIRMALAMMA W/O K. VEERAPPA R.R.NO. 29143 # 1231 SURESH NAGARA 391224 556 13 LT1 211 0.1600 0 6353 0 1 0 3 1 1 0 0 0 870 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003849260D 0 0 0 0 0 0 0 0 0 0 SMT. NIRMALAMMA W/O K. VEERAPPA,R.R.NO. 29143 # 1231 SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1468534111 0209594000 24642 IBRAIM SAB - - - 391224 966 13 LT1 211 0.1600 0 9589 53 1 0 3 1 427 2.8700 0 0 850 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100003883095D 0 0 0 1 0 0 0 0 0 0 IBRAIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1468534112 4622494000 29170 FAKRUDIN SAB - - - 391224 285 13 LT1 211 0.1200 0 1 0 1 0 28 1 981 10.8100 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 0 1E2438813090 0 0 0 0 0 0 0 0 0 0 FAKRUDIN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534113 8377594000 N27151 SRI SYED REHAMAN S/O SYED PEER SAB N-27151 DOOR NO. 1897/2 JALI NAGAR 391224 1001 13 LT1 211 1 0 10565 70 1 0 3 1 2 0 0 0 530 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003874628D 0 0 0 1 0 0 0 0 0 0 SRI SYED REHAMAN S/O SYED PEER SAB,N-27151 DOOR NO. 1897/2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468534114 6637901110 N48484 SRI M RAMANA GOUDA SO MADIVALAPPA DR NO 1985, JALINAGAR YANE SURESH NAGAR2 391224 0 13 LT1 211 1 0 541 27 1 0 3 0.9300 -13 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 10000 69985586 0 0 0 0 0 0 0 0 0 0 SRI M RAMANA GOUDA SO MADIVALAPPA,DR NO 1985, JALINAGAR YANE SURESH NAGAR2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468534115 1398594000 28850 SMT PAKKIRAMMA W/O BHIMAPPA # 1205/A JALI NAGARA, - - - 391224 841 13 LT1 211 0.2000 0 10342 14 1 0 3 1 5 0 0 0 640 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100003849106D 0 0 0 0 0 0 0 0 0 0 SMT PAKKIRAMMA W/O BHIMAPPA # 1205/A JALI NAGARA,,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1468534116 3022494000 24914 BABA JAAN SAB - - - 391224 406 13 LT1 211 0.1600 0 1686 101 1 0 3 0.9400 531 2.1800 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 9999999 67492297 0 0 0 2 0 0 0 0 0 0 BABA JAAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1468534117 2209594000 N11540 AJEMA BI - - - 391224 206 13 LT1 211 0.4400 0 7152 28 1 0 3 1 2 0 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003857539D 0 0 0 1 0 0 0 0 0 0 AJEMA BI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534118 1209594000 29661 SRI A.K. MAHESH S/O A. KOTRAPPA R.R.NO. 29661 DOOR NO, 1154/2 SURESH NAGARA, SHIVALI TAKIES ROAD, 391224 96 13 LT1 211 0.2000 0 5778 47 1 0 3 1 335 2.0700 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003847405D 0 0 0 2 0 0 0 0 0 0 SRI A.K. MAHESH S/O A. KOTRAPPA,R.R.NO. 29661 DOOR NO, 1154/2 SURESH NAGARA, SHIVALI TAKIES ROAD, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1468534119 4322494000 24178 * - - - 391224 1101 13 LT1 211 0.1600 0 14987 6 1 0 3 1 -5 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003872164D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1468534120 1712494000 20372 HP BASAVARAJAPPA - - - 391224 1061 13 LT1 211 0.2400 0 4109 0 1 0 28 1 37 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003873846D 0 0 0 0 0 0 0 0 0 0 HP BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534121 1708570178 N31489 VEERESH S/O BHEEMAPPA #1228 2ND MAIN, 2ND CROSS 391224 521 13 LT1 211 1 0 2722 7 1 0 3 1 7 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111329393 0 0 0 1 0 0 0 0 0 0 VEERESH S/O BHEEMAPPA,#1228 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LGZ 1 Phase 1468534122 1298594000 23479 UMASHANKAR - - - 391224 251 13 LT1 211 0.1600 0 13756 52 1 0 3 1 42 0 0 0 890 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100003846909D 0 0 0 0 0 0 0 0 0 0 UMASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468534123 8559692558 N31351 JAYAMMA W/O NARAYANAPPA #1156/1 2ND MAIN, 2ND CROSS 391224 116 13 LT1 211 2 0 3785 102 1 0 3 0.7600 196 1.0200 0 0 1070 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 67453912 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O NARAYANAPPA,#1156/1 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468534124 6139755748 NEH4433 N K KARIBASAPPA S/O N KOTRAPPA #1271 I MAIN 2 ND CROSS 391224 656 13 LT1 211 1 0 3316 24 1 0 3 1 -41 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111290355 0 0 0 1 0 0 0 0 0 0 N K KARIBASAPPA S/O N KOTRAPPA,#1271 I MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2161371 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 0.6100 2 1468534125 9698594000 16750 BHARTHI THIPPANNA ROTTI W/O THIPPANNA ROTTI - - - 391224 286 13 LT1 211 0.2400 0 4976 48 1 0 3 1 -3 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003870056D 0 0 0 2 0 0 0 0 0 0 BHARTHI THIPPANNA ROTTI W/O THIPPANNA ROTTI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1468534126 3812494000 29537 * - - - 391224 481 13 LT1 211 0.2400 0 3758 59 1 0 3 0.9700 0 1 0 0 580 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BD1093213 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468534127 0798594000 16916 DUGGAVVA - - - 391224 226 13 LT1 211 0.1600 0 12091 52 1 0 3 1 94 1.0700 0 0 230 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003850095D 0 0 0 1 0 0 0 0 0 0 DUGGAVVA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1468534128 9898594000 24398 MALLIKARJUNAIAH - - - 391224 336 13 LT1 211 0.2400 0 9730 35 1 0 3 1 -102 0 0 0 210 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003861943D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 109.2200 120 2025-04-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1468534129 9832082914 N34677 RUDRAPPA VEERABHADRAPPA PURAVANTHARA S/O VEERABHADRAPPA PU #1156/2 391224 111 13 LT1 211 1 0 2634 19 1 0 3 0.9500 -88 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC1991303 0 0 0 0 0 0 0 0 0 0 RUDRAPPA VEERABHADRAPPA PURAVANTHARA S/O VEERABHADRAPPA PU,#1156/2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC1991303 1 0 0 0 0 0 33.2500 43 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1468534130 9598594000 18291 SHIVAPPA SINDE MIGADDR 18291 391224 36 13 LT1 211 0.2400 0 832 3 1 0 3 1 -1270 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 111111758973 0 0 0 1 0 0 0 0 0 0 SHIVAPPA SINDE,MIGADDR 18291 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534131 9612494000 24393 * - - - 391224 771 13 LT1 211 0.1600 0 3065 15 1 0 3 1 -13 0 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003880392D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468534132 1598594000 N13834 PYAREJAN - - - 391224 971 13 LT1 211 0.4600 0 1505 70 1 0 3 0.9800 1675 13.8200 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BD1083871 0 0 0 1 0 0 0 0 0 0 PYAREJAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1468534133 9672594000 NEH2881 R.GANGADHAR S/O LATE RANGACHARYA #1234/278, JALINAGARA, 391224 606 13 LT1 211 2 0 5897 41 1 0 3 1 -1 0 0 0 260 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003868704D 0 0 0 2 0 0 0 0 0 0 R.GANGADHAR,S/O LATE RANGACHARYA #1234/278, JALINAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468534134 4812494000 N2918 SMT RENUKAMMA - - - 391224 681 13 LT1 211 0.2000 0 4981 38 1 0 3 1 162 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111296787 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468534135 5915782897 N30361 Shivalila, w/o Devaramane Sanna Siddappa #1278/2 Jali nagar 391224 736 13 LT1 211 1 0 6169 52 1 0 3 1 0 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100004702021D 0 0 0 1 0 0 0 0 0 0 Shivalila, w/o Devaramane Sanna Siddappa,#1278/2 Jali nagar 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1468534136 2616800835 NEH6999 MOHAMMED HAYATH SAB SO LATE PAKKIR BUDEN SAB #1159/1., 1ST MAIN JALI NAGARA 391224 66 13 LT1 211 2 0 2291 68 1 0 3 0.9300 -908 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67437862 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAYATH SAB SO LATE PAKKIR BUDEN SAB,#1159/1., 1ST MAIN JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468534137 6222494000 35571 SMT.ASHVATHAMMA - - - 391224 716 13 LT1 211 0.2800 0 4667 0 1 0 3 1 -59 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003881527D 0 0 0 0 0 0 0 0 0 0 SMT.ASHVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468534138 5722494000 N1941 SMT. N.K RADHAMMA W/O N.P. KRISHNA N1941 # 1220 JALI NAGARA, DAVANAGERE 391224 426 13 LT1 211 1.5000 0 8670 63 1 0 3 1 160 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003873431D 0 0 0 0 0 0 0 0 0 0 SMT. N.K RADHAMMA W/O N.P. KRISHNA,N1941 # 1220 JALI NAGARA, DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1468534139 8672594000 N26606 SRI. SANTRA HARI MOHAN S/O SHANKAR N26606 DOOR NO. 1224/1 JALINAGARA, YANE, SURESH NAGAR, DAVANAGERE. 391224 451 13 LT1 211 2 0 12740 110 1 0 3 1 0 0 0 0 270 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003906385D 0 0 0 1 0 0 0 0 0 0 SRI. SANTRA HARI MOHAN S/O SHANKAR,N26606 DOOR NO. 1224/1 JALINAGARA, YANE, SURESH NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 55.4600 61 2023-10-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1468534140 5711766570 N45267 SMT SHAKUNTHALAMMA WO LATE T MALLESHAPPA #1840 2ND MAIN 2ND CROSS JALI NAGARA 391224 691 13 LT1 211 1 0 1780 77 1 0 3 0.8800 1 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67464971 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALAMMA WO LATE T MALLESHAPPA,#1840 2ND MAIN 2ND CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1468534141 8872594000 N20500 SRI. N. K. KOTTRESH S/O N. KOTTRAPPA N20500 #313 1st MAIN, 2nd CEOSS 391224 646 13 LT1 211 1 0 5874 43 1 0 3 1 1 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 111111293183 0 0 0 1 0 0 0 0 0 0 SRI. N. K. KOTTRESH S/O N. KOTTRAPPA,N20500 #313 1st MAIN, 2nd CEOSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468534142 2821586178 N30103 Prabanna Karibasappa Anjapura, s/o Karibasappa Anjapura #1208/1/1A 391224 1076 13 LT1 211 1 0 10950 77 1 0 3 1 0 0 0 0 810 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100004702029D 0 0 0 2 0 0 0 0 0 0 Prabanna Karibasappa Anjapura, s/o Karibasappa Anjapura,#1208/1/1A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1468534143 5198594000 29802 SHOBHA - - - 391224 126 13 LT1 211 0.1600 0 11547 52 1 0 3 1 -2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003862321D 0 0 0 0 0 0 0 0 0 0 SHOBHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1468534144 9712494000 N13835 CHANDRAMMA - - - 391224 1041 13 LT1 211 0.1800 0 10542 43 1 0 3 1 561 3.4200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003876204D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1468534145 5209594000 N1437 SRI. MARIDASAPPA S/O RAMADAS N1437 #1142/1-2 2nd MAIN, 2nd CROSS 391224 261 13 LT1 211 0.1600 0 9124 47 1 0 3 1 -4 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003874207D 0 0 0 0 0 0 0 0 0 0 SRI. MARIDASAPPA S/O RAMADAS,N1437 #1142/1-2 2nd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468534146 0277594000 N28696 UMMAR SAB HANEEF SAB, #1150 JALINAGARA 391224 166 13 LT1 211 1 0 4592 34 1 0 3 1 -1 1 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003867456D 0 0 0 0 0 0 0 0 0 0 UMMAR SAB,HANEEF SAB, #1150 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1468534147 3209594000 23062 SRI. RUDRAPPA VEERABHADRAPPA PURAVANTARA R.R.NO. 23062 # 1156/2 JALI NAGARA YANE SURESH NAGARA 391224 106 13 LT1 211 0.1600 0 6202 44 1 0 3 1 66 0 0 0 470 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003868853D 0 0 0 0 0 0 0 0 0 0 SRI. RUDRAPPA VEERABHADRAPPA PURAVANTARA,R.R.NO. 23062 # 1156/2 JALI NAGARA YANE SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1468534148 8660505064 N37977 H ASHOK KUMAR SO HANUMANTHAPPA #1262 JALI NAGAR 2ND MAIN 2ND CROSS 391224 786 13 LT1 211 1 0 2643 57 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2552316 0 0 0 1 0 0 0 0 0 0 H ASHOK KUMAR SO HANUMANTHAPPA,#1262 JALI NAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468534149 4722494000 26121 RAHIM SAB - - - 391224 1126 13 LT1 211 0.1200 0 4674 12 1 0 3 1 -25 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003874501D 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468534150 4998594000 21415 NANE SAB - - - 391224 141 13 LT1 211 0.2000 0 2335 0 1 0 28 1 477 5.5400 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003916373D 0 0 0 0 0 0 0 0 0 0 NANE SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534151 6322494000 N9779 RABHANISAB - - - 391224 1131 13 LT1 211 0.2400 0 9210 6 1 0 3 1 -30 0 0 0 520 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003880449D 0 0 0 1 0 0 0 0 0 0 RABHANISAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534156 3298594000 N16855 JAYAMMA - - - 391224 231 13 LT1 211 1 0 8857 52 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003863998D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1468534157 5612494000 17056 ABDUL JABHAR SAAB MIGADDR 17056 391224 1136 13 LT1 211 0.1200 0 3851 62 1 0 3 0.9800 110 1 0 0 800 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD1088837 0 0 0 2 0 0 0 0 0 0 ABDUL JABHAR SAAB,MIGADDR 17056 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468534158 5005690588 NEH4445 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA #1279/1. 391224 756 13 LT1 211 2 0 5547 81 1 0 3 0.9600 0 0 0 0 420 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2165467 0 0 0 1 0 0 0 0 0 0 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA,#1279/1. 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2165467 1 0 0 0 0 0 37.5800 48 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468534159 5622494000 27507 K USAFF SAB - - - 391224 586 13 LT1 211 0.2000 0 8084 78 1 0 3 1 105 1 0 0 500 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100003853690D 0 0 0 1 0 0 0 0 0 0 K USAFF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534160 9367544236 N45066 PAKKIRAMMA WO BHIMAPPA #1202/A JALI NAGARA 391224 846 13 LT1 211 1 0 1119 29 1 0 3 0.7600 -2 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67438508 0 0 0 0 0 0 0 0 0 0 PAKKIRAMMA WO BHIMAPPA,#1202/A JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1468534161 9888594000 N19763 MANOHAR S/O VITALRAO JINGADE #1964 JALINAGARA 391224 861 13 LT1 211 1 0 4881 115 1 0 3 0.9700 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC3238399 0 0 0 2 0 0 0 0 0 0 MANOHAR,S/O VITALRAO JINGADE #1964 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1468534162 5322494000 N12678 N PARAMESHI - - - 391224 366 13 LT1 211 0.5000 0 5698 36 1 0 3 1 -46 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003872441AD 0 0 0 0 0 0 0 0 0 0 N PARAMESHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468534163 0898594000 22041 * - - - 391224 1161 13 LT1 211 0.2400 0 8215 19 1 0 3 1 -5 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003856568D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468534164 5109594000 N12116 RAHAMATHA - - - 391224 1006 13 LT1 211 0.2400 0 19606 111 1 0 3 1 20 0 0 0 1670 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 100003881615D 0 0 0 1 0 0 0 0 0 0 RAHAMATHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1468534165 2298594000 19990 SUBHAS RAO - - - 391224 256 13 LT1 211 0.1600 0 8560 36 1 0 3 1 0 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003855515D 0 0 0 0 0 0 0 0 0 0 SUBHAS RAO,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1468534166 2322494000 N13846 MEHABOOBSAB - - - 391224 801 13 LT1 211 0.2400 0 6600 23 1 0 3 1 130 1 0 0 690 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100003880432D 0 0 0 1 0 0 0 0 0 0 MEHABOOBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1468534167 8362539508 N42102 P NAGARAJ SO LATE H PUNDALIKAPPA #1151 JAALINAGAR 2ND MAIN 1ST CROSS 391224 151 13 LT1 211 2 0 6847 134 1 0 3 0.9700 0 1 0 0 810 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3201545 0 0 0 2 0 0 0 0 0 0 P NAGARAJ SO LATE H PUNDALIKAPPA,#1151 JAALINAGAR 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1468534168 4898594000 19346 SUBJAN - - - 391224 211 13 LT1 211 0.1200 0 8048 46 1 0 3 1 42 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003851726D 0 0 0 0 0 0 0 0 0 0 SUBJAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468534169 4912494000 24829 REHAMAN SAB - - - 391224 526 13 LT1 211 0.2400 0 2614 42 1 0 3 1 162 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003911948D 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468534170 8867195364 N45755 SRI SYED NAYEEM SO SYED ISMAIL SAB #1274/1-2 2ND MAIN 6TH CROSS JALI NAGARA 391224 706 13 LT1 211 1 0 2472 60 1 0 3 0.8400 0 0 0 0 620 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67479895 0 0 0 2 0 0 0 0 0 0 SRI SYED NAYEEM SO SYED ISMAIL SAB,#1274/1-2 2ND MAIN 6TH CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468534171 1998594000 N11549 RAMACHANDRAPPA MIGADDR N11549 391224 26 13 LT1 211 0.5000 0 10450 34 1 0 3 1 -35 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003880836D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR N11549 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468534172 2812494000 33468 SMT. GOWRAMMA W/O N. K. RAJKUMAR R R NO: 33468 #1269 1st MAIN, 2nd CROSS 391224 641 13 LT1 211 2 0 14974 90 1 0 3 1 0 0 0 0 310 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003854629D 0 0 0 1 0 0 0 0 0 0 SMT. GOWRAMMA W/O N. K. RAJKUMAR,R R NO: 33468 #1269 1st MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5800 2 LNT 1 Phase 1468534173 2798594000 N3044 SMT VANAJAKSHAMMA N3044 - 391224 1036 13 LT1 211 0.2400 0 5245 0 1 0 28 1 -72 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003860906D 0 0 0 0 0 0 0 0 0 0 SMT VANAJAKSHAMMA,N3044 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 5.1700 15 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 1468534174 6100603341 N42358 SRI H RAMESH SO M HEGGOJI RAO #1144/2 JALINAGAR 2ND MAIN 2ND CROSS 391224 236 13 LT1 211 1 0 3940 90 1 0 3 0.9100 988 6.5600 0 0 600 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3239932 0 0 0 2 0 0 0 0 0 0 SRI H RAMESH SO M HEGGOJI RAO,#1144/2 JALINAGAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1468534175 4712494000 29536 JABHAR KHAN - - - 391224 486 13 LT1 211 0.1600 0 7197 39 1 0 3 1 35 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003885899D 0 0 0 1 0 0 0 0 0 0 JABHAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1468534176 2098594000 N25580 NOOR AHMED DAVANGERE. - 391224 1021 13 LT1 211 2 0 7568 29 1 0 3 1 -10 0 0 0 280 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003854501D 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468534177 2494019402 N43677 SRINIVAS S/O H SURESH #1266 391224 836 13 LT1 211 1 0 4395 104 1 0 3 0.9500 311 2.2800 0 0 720 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3418885 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O H SURESH #1266 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.4900 93 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468534178 4209594000 N2977 A.B.UMAR BHASA - - - 391224 161 13 LT1 211 0.2400 0 8490 15 1 0 3 1 -32 0 0 0 490 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003868351D 0 0 0 0 0 0 0 0 0 0 A.B.UMAR BHASA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468534179 2496838641 N35567 N K GANGAMMA W/O N KOTRAPPA #313 I MAIN 2 ND CROSS 391224 631 13 LT1 211 1 0 2782 1 1 0 3 0.9500 -28 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2183550 0 0 0 0 0 0 0 0 0 0 N K GANGAMMA W/O N KOTRAPPA,#313 I MAIN 2 ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2183550 1 0 0 0 0 0 33.5800 44 2023-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1468534180 6122494000 29807 * - - - 391224 581 13 LT1 211 0.1200 0 16488 107 1 0 3 1 -3 0 0 0 1560 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100003880024D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1468534181 2109594000 N9115 RABHIYABI MIGADDR N9115 391224 131 13 LT1 211 0.2000 0 9636 37 1 0 3 1 107 1.3300 0 0 320 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003879569D 0 0 0 0 0 0 0 0 0 0 RABHIYABI,MIGADDR N9115 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468534182 3988594000 N22692 ABDUL KHADAR JILANI #1961 391224 991 13 LT1 211 0.2400 0 6356 36 1 0 3 1 109 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003874559D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR JILANI,#1961 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1468534183 5812494000 N8338 * MIGADDR N8338 391224 826 13 LT1 211 0.4800 0 14339 77 1 0 3 1 0 0 0 0 830 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.830 (ignore if paid) 0 999999 100003881425D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N8338 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LNT 1 Phase 1468534184 4522494000 20123 RUDRAPPA - - - 391224 401 13 LT1 211 0.2000 0 7826 55 1 0 3 1 173 1 0 0 390 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003857661D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1468534185 3522494000 34181 S.P.VISWANATHA - - - 391224 1056 13 LT1 211 2 0 6271 29 1 0 3 1 -111 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003851554D 0 0 0 1 0 0 0 0 0 0 S.P.VISWANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1468534186 4501554437 N33026 N K KARIBASAPPA S/O N KOTRAPPA #1271 I MAIN II CROSS 391224 661 13 LT1 211 2 0 8022 33 1 0 3 1 -63 0 0 0 380 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111243610 0 0 0 0 0 0 0 0 0 0 N K KARIBASAPPA S/O N KOTRAPPA,#1271 I MAIN II CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1468534187 6918816976 N42975 BYRASIDDAPPA SO LATE LAKSHMANA #1141. 2ND MAIN 1ST CROSS 391224 276 13 LT1 211 1 0 4343 75 1 0 3 0.8300 -72 0 0 0 950 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC3332757 0 0 0 1 0 0 0 0 0 0 BYRASIDDAPPA SO LATE LAKSHMANA,#1141. 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468534188 4198594000 23527 DATTATRAYA - - - 391224 121 13 LT1 211 0.1200 0 7516 0 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003864374D 0 0 0 0 0 0 0 0 0 0 DATTATRAYA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 5.3800 15 2025-03-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LNT 1 Phase 1468534189 2598594000 32427 SMT. GANGAMMA W/O LATE LAKOTI VEERAPPA R R NO: 32427 #1161/2 2nd MAIN, 1st CROSS 391224 46 13 LT1 211 0.2400 0 11398 20 1 0 3 1 -7 0 0 0 290 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003864616D 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA W/O LATE LAKOTI VEERAPPA,R R NO: 32427 #1161/2 2nd MAIN, 1st CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1468534190 6722494000 N1089 VIJAYALAKSHMI N K W/O DEEPAK M #1220, 2ND MAIN 2ND CROSS SURESH NAGARA 391224 421 13 LT1 211 0.2400 0 6800 0 1 0 28 1 -4 0 0 0 220 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003881975D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI N K W/O DEEPAK M,#1220, 2ND MAIN 2ND CROSS SURESH NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534191 7622494000 30333 KHALANDHAR SAB - - - 391224 1081 13 LT1 211 0.1600 0 9021 125 1 0 3 1 460 1.8800 0 0 300 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.300 (ignore if paid) 0 999999 100003854234AD 0 0 0 1 0 0 0 0 0 0 KHALANDHAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0600 2 LNT 1 Phase 1468534192 6612494000 N17194 MARAPPA MIGADDR N17194 391224 516 13 LT1 211 0.5000 0 5351 49 1 0 3 1 110 1 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003908570D 0 0 0 1 0 0 0 0 0 0 MARAPPA,MIGADDR N17194 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LNT 1 Phase 1468534193 6912494000 N1039 N RAMANNA - - - 391224 511 13 LT1 211 0.2800 0 8934 49 1 0 3 1 -3 0 0 0 350 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003889060D 0 0 0 0 0 0 0 0 0 0 N RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468534194 6622494000 30038 R RASHID MIGADDR 30038 391224 791 13 LT1 211 0.1600 0 4298 62 1 0 3 0.9100 6 0 0 0 780 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BD1110390 0 0 0 1 0 0 0 0 0 0 R RASHID,MIGADDR 30038 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468534195 2872594000 N19530 K. VEERAPPA S/O KOTTRAPPA 2ND MAIN 2nd CROSS JALINAGARA 391224 431 13 LT1 211 1 0 8240 44 1 0 3 1 -47 0 0 0 240 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003895772D 0 0 0 1 0 0 0 0 0 0 K. VEERAPPA,S/O KOTTRAPPA 2ND MAIN 2nd CROSS JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468534196 7698594000 N11278 SHABBIR SAB - - - 391224 1016 13 LT1 211 0.4600 0 6432 61 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003879087D 0 0 0 0 0 0 0 0 0 0 SHABBIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468534197 7712494000 N8394 MUGAMED IBAHIM SAB - - - 391224 1121 13 LT1 211 0.2400 0 11288 0 1 0 28 1 63 0 0 0 540 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 999999 100003854168D 0 0 0 0 0 0 0 0 0 0 MUGAMED IBAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534198 6998594000 N2976 UMAR BHASA - - - 391224 156 13 LT1 211 0.2400 0 13421 24 1 0 3 1 23 0 0 0 590 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003866710D 0 0 0 0 0 0 0 0 0 0 UMAR BHASA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1468534199 4172889479 N33836 N K KARIBASAPPA S/O N KOTRAPPA #1271 I MAIN 2ND CROSS 391224 651 13 LT1 211 1 0 3658 0 1 0 3 1 -8 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 9999 111111174185 0 0 0 1 0 0 0 0 0 0 N K KARIBASAPPA S/O N KOTRAPPA,#1271 I MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 1468534200 5998594000 35285 SMT. KAVITHA W/O REVANASIDDAPPA L.V. R.R.NO. 35285, #1162/1, JALI NAGARA, 391224 41 13 LT1 211 0.2400 0 6501 12 1 0 3 1 167 1.8900 0 0 440 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003857867D 0 0 0 0 0 0 0 0 0 0 SMT. KAVITHA W/O REVANASIDDAPPA L.V.,R.R.NO. 35285, #1162/1, JALI NAGARA, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1468534201 6991923790 N38491 NOOR AHAMED SO FAKRUDDIN SAB # 1963/P85 JALI NAGARA 391224 1026 13 LT1 211 1 0 4721 80 1 0 3 0.6800 0 4.4700 0 0 820 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.820 (ignore if paid) 0 9999 BC2614986 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED SO FAKRUDDIN SAB,# 1963/P85 JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2614986 1 0 0 0 0 0 19.9200 30 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1468534202 5872594000 N20494 BELLUDI JABBAR KHAN SAB #1225 391224 476 13 LT1 211 1.5000 0 2691 56 1 0 3 0.9500 153 1 0 0 690 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3079625 0 0 0 1 0 0 0 0 0 0 BELLUDI JABBAR KHAN SAB,#1225 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1468534203 9241136403 N35903 S VEENA W/O SHIVAKUMAR #1201/A 391224 876 13 LT1 211 1 0 8387 76 1 0 3 0.9800 792 5.9900 0 0 370 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2174548 0 0 0 1 0 0 0 0 0 0 S VEENA W/O SHIVAKUMAR,#1201/A 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2174548 1 0 0 0 0 0 52.2500 57 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468534204 8498594000 N11816 SANGAPPA ANGADI - - - 391224 321 13 LT1 211 0.2400 0 20023 107 1 0 3 1 138 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003853660D 0 0 0 1 0 0 0 0 0 0 SANGAPPA ANGADI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 95.7800 105 2023-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LNT 1 Phase 1468534205 4791613348 N45268 SMT SHAKUNTHALAMMA WO LATE T MALLESHAPPA #1840 1 2ND MAIN 2ND CROSS JALI NAGARA 391224 686 13 LT1 211 1 0 947 13 1 0 3 0.9200 19 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 67464961 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALAMMA WO LATE T MALLESHAPPA,#1840 1 2ND MAIN 2ND CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468534206 0239125013 N48481 SRI M RAMANA GOUDA SO MADIVALAPPA DR NO 1985, JALINAGAR YANE SURESH NAGAR 391224 0 13 LT1 211 1 0 1269 59 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 10000 69985581 0 0 0 0 0 0 0 0 0 0 SRI M RAMANA GOUDA SO MADIVALAPPA,DR NO 1985, JALINAGAR YANE SURESH NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1468534207 8815421765 N35775 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA #1279/1... 391224 766 13 LT1 211 1 0 112 0 1 0 3 0.2100 -55 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 99999 BC2165468 0 0 0 0 0 0 0 0 0 0 GUDDAPPA H M S/O MALLESHAPPA ANKASAPURA,#1279/1... 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2165468 1 0 0 0 0 0 2.5000 13 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1468534208 5498594000 22530 VERANNA MIGADDR 22530 391224 871 13 LT1 211 0.3200 0 3458 77 1 0 3 0.9100 0 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BD1047550 0 0 0 1 0 0 0 0 0 0 VERANNA,MIGADDR 22530 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1468534209 7998594000 N7506 UMAR BHASA MIGADDR N7506 391224 171 13 LT1 211 0.2400 0 972 45 1 0 3 0.6500 -184 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 A9201604 0 0 0 1 0 0 0 0 0 0 UMAR BHASA,MIGADDR N7506 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468534211 8022494000 33971 * - - - 391224 1066 13 LT1 211 0.2400 0 7010 0 1 0 28 1 -42 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003851775D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468534212 6377594000 N28427 ABDUL KHADAR JEELAANI S/O ABDUL MUNAF SAB #1961/A, JALINAGARA 391224 986 13 LT1 211 1 0 12390 61 1 0 3 1 159 1 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003863424D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR JEELAANI,S/O ABDUL MUNAF SAB #1961/A, JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1468534213 8322494000 N2493 SMT. LAKSHMI BAI .G W/O LATE GOWRISHANKAR. M N2493 #1215/1-3 -JALI NAGARA 2tH MAIN 2th CROSS 391224 356 13 LT1 211 0.2400 0 238 14 1 0 3 0.7000 -14 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 9999999 67493253 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI BAI .G W/O LATE GOWRISHANKAR. M,N2493 #1215/1-3 -JALI NAGARA 2tH MAIN 2th CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468534214 7610872977 N33694 N K KARIBASAPPA S/O N KOTRAPPA #1271 I MAIN II ND CROSS 391224 666 13 LT1 211 2 0 7568 34 1 0 3 1 -33 0 0 0 590 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111255302 0 0 0 1 0 0 0 0 0 0 N K KARIBASAPPA S/O N KOTRAPPA,#1271 I MAIN II ND CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468534222 7722494000 NP674 M.GAWREESHA - - - 391224 361 13 LT5 511 0 3 293 5 1 0 3 0.4500 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 E135563 0 0 0 0 0 0 0 0 1 0 M.GAWREESHA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 0.2700 2 1468534044 8716362581 NP2499 SANTRA HARI MOHAN SO SHANKAR # 1224/1,2 JALINAGARA 391224 1091 13 LT5 511 0 3 397 2 1 0 3 0.4800 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 100000 BC2968895 0 0 0 0 0 0 0 0 1 0 SANTRA HARI MOHAN SO SHANKAR,# 1224/1,2 JALINAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 BC2968895 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 0.4400 2 1468534063 2672594000 NP1755 R.GANGADHAR S/O LATE RANGACHARYA #1234/278,JALINAGAR 391224 611 13 LT5 511 0 2 1162 20 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003844362D 0 0 0 0 0 0 0 0 1 0 R.GANGADHAR,S/O LATE RANGACHARYA #1234/278,JALINAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 0.1000 2 1468534107 1808194000 NP400 K.G.MALLIKAAJUNNA - - - 391224 576 13 LT5 511 2 0 5755 28 1 0 3 1 0 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 1808194958D 0 0 0 1 0 0 0 0 1 0 K.G.MALLIKAAJUNNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 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 2 0 0 1 2 LNT 1 Phase 1468534152 4999146048 N30705 SRI SYED REHAMAN S/O SYED PEER SAB N-30705 DOOR NO.1897/2 JALI NAGAR 391224 956 13 LT1 211 1 0 3504 48 1 0 3 1 770 5.0200 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100004704401D 0 0 0 0 0 0 0 0 0 0 SRI SYED REHAMAN S/O SYED PEER SAB,N-30705 DOOR NO.1897/2 JALI NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468534153 1798594000 N1879 SAYADA ANAVARA SAB - - - 391224 1011 13 LT1 211 0.2400 0 11801 23 1 0 3 1 -135 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003861423D 0 0 0 0 0 0 0 0 0 0 SAYADA ANAVARA SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1468534154 5222494000 N12679 N PARAMESHI MIGADDR N12679 391224 376 13 LT1 211 0.5000 0 7225 27 1 0 3 1 14 0 0 0 0 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 0 999999 100003868589D 0 0 0 1 0 0 0 0 0 0 N PARAMESHI,MIGADDR N12679 0 0 0 0 0 0 0 0 2026-03-13 0 10031872415 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LNT 1 Phase 1468534155 7433029579 N45255 MOHAMMED YASIR ARAFATH SO H K MUSHARAF #1213/1-2 2ND MAIN 3RD CROSS JALI NAGARA 391224 1141 13 LT1 211 1 0 3065 64 1 0 3 0.8200 1835 12.2400 0 0 660 3912 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67465909 0 0 0 0 0 0 0 0 0 0 MOHAMMED YASIR ARAFATH SO H K MUSHARAF,#1213/1-2 2ND MAIN 3RD CROSS JALI NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2