1452724201 2789316754 77933 LALEETHABAI W/O R V GIRIRAJRAO #3636/35 BASAVESHWARA BADAVANE 391140 2900 15 LT3A 311 1 0 4535 0 1 0 3 0.9200 216 1.1500 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 BC2231085 0 0 0 0 0 0 0 0 1 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35 BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452724202 6443184745 80896 G AKKAMAHADEVI W/O G NANJANAGOWDA,. #4068/84 391140 400 15 LT3A 311 1 0 1244 66 1 0 3 0.7900 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 BC2925106 0 0 0 1 0 0 0 0 1 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA,. #4068/84 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1452724209 6594707302 77937 LALEETHABAI W/O R V GIRIRAJRAO #3636/35D BASAVESHWARA BADAVANE 391140 3300 15 LT3A 311 1 0 2595 91 1 0 3 1 954 4.9200 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 100006933923 0 0 0 0 0 0 0 0 1 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35D BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1452724218 3666485057 77936 LALEETHABAI W/O R V GIRIRAJRAO #3636/35C BASAVESHWARA BADAVANE 391140 3200 15 LT3A 311 1 0 4596 64 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 100006928733 0 0 0 0 0 0 0 0 1 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35C BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 BC2447443 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1452724223 2224660986 77935 LALEETHABAI W/O R V GIRIRAJRAO #3636/35A BASAVESHWARA BADAVANE 391140 3100 15 LT3A 311 1 0 2001 31 1 0 3 0.8400 648 3.4000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 BC2447442 0 0 0 1 0 0 0 0 1 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35A BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 BC2447442 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1452724232 0700354684 77934 LALEETHABAI W/O R V GIRIRAJRAO #3636/35B BASAVESHWARA BADAVANE 391140 3000 15 LT3A 311 1 0 299 0 1 0 3 1 650 5.4400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 100006924225 0 0 0 1 0 0 0 0 1 0 LALEETHABAI W/O R V GIRIRAJRAO,#3636/35B BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 BC2447441 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724249 8982864439 80897 G AKKAMAHADEVI W/O G NANJANAGOWDA. #4068/84 391140 500 15 LT3A 311 1 0 665 1 1 0 3 1 0 7.2100 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 BC2925107 0 0 0 1 0 0 0 0 1 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA. #4068/84 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452724195 3719877152 AEH48070 BHEEMANNA S/O GIDDAPPA #4068/65 391140 1600 15 LT1 211 1 0 1236 13 1 0 3 0.9500 -34 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 0 BC2899593 0 0 0 1 0 0 0 0 0 0 BHEEMANNA,S/O GIDDAPPA #4068/65 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452724196 3200569922 76252 T NETHRAVATHI W/O BHARMAPPA S #3636/37 KUNDWADA ROAD 391140 3500 15 LT1 211 1 0 9982 82 1 0 3 1 0 0 0 0 850 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111374027 0 0 0 1 0 0 0 0 0 0 T NETHRAVATHI W/O BHARMAPPA S,#3636/37 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1452724197 4199280300 75501 GONIBASAPPA S/O. CHANNABASAPPA # 3636/31 KUNDAWADA ROAD 391140 2100 15 LT1 211 1 0 3355 64 1 0 3 0.9900 318 1.5600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 BC2155745 0 0 0 1 0 0 0 0 0 0 GONIBASAPPA S/O. CHANNABASAPPA,# 3636/31 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1452724198 4214541403 AEH48071 BHEEMANNA S/O GIDDAPPA #4068/65 391140 1500 15 LT1 211 2 0 4287 65 1 0 3 0.9200 26 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 999999 BC2899594 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,S/O GIDDAPPA #4068/65 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452724199 4202764626 AEH41364 ANGAD RAO S/O DONDHIBA RAO JADHAV #3636/32 BASAVESHWARA NAGAR 391140 2800 15 LT1 211 1 0 4091 32 1 0 3 1 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 111111338294 0 0 0 2 0 0 0 0 0 0 ANGAD RAO S/O DONDHIBA RAO JADHAV,#3636/32 BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1452724200 3609156849 79538 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA # 3636/42 KUNDAWADA ROAD 391140 4300 15 LT1 211 1 0 882 81 1 0 3 0.9000 61 0 0 0 1150 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 3599 0 14007551 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2836021 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA,# 3636/42 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 BC2646510 1 0 0 0 0 0 80.0400 88 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452724203 6864272447 AEH53889 UMMESALMA W/O M D ARIFULLA #3636/15 391140 0 15 LT1 211 4 0 5723 132 1 0 3 0.7800 -447 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 53366112 0 0 0 2 0 0 0 0 0 0 UMMESALMA,W/O M D ARIFULLA #3636/15 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452724204 3012219123 AEH54359 T V Prakash c/o Virupakshappa T #3636/39 391140 0 15 LT1 211 3 0 3254 130 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 67395912 0 0 0 1 0 0 0 0 0 0 T V Prakash c/o Virupakshappa T,#3636/39 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452724205 8281883280 82991 AJAY KUMAR N S/O K N NAGARAJ 3 #4068/47 391140 1200 15 LT1 211 1 0 3042 76 1 0 3 0.8600 161 1 0 0 760 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3169513 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ 3 #4068/47 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1452724206 5830642789 AEH45931 SUMA.G. W/O. GURUMURTHY.G.B. # 3636/24 1ST MAIN 391140 1900 15 LT1 211 3 0 11369 180 1 0 3 0.9500 0 0 0 0 980 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2361261 0 0 0 2 0 0 0 0 0 0 SUMA.G. W/O. GURUMURTHY.G.B.,# 3636/24 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-03 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1452724207 4869830630 85288 SHILPA S W/O ASHOK B #3636/42A 391140 0 15 LT1 211 1 0 3410 78 1 0 3 1 0 0 0 0 790 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 111118047973 0 0 0 1 0 0 0 0 0 0 SHILPA S,W/O ASHOK B #3636/42A 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1452724208 2865816000 69667 GONIBASAPPA S/O. CHANNABASAPPA # 3636/31 KUNDAWADA ROAD 391140 2200 15 LT1 211 1 0 3306 31 1 0 3 0.8900 294 3.9000 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 0 67414306 0 0 0 0 0 0 0 0 0 0 GONIBASAPPA S/O. CHANNABASAPPA,# 3636/31 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-24 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1452724210 7536530931 AEH46158 T NETRAVATHI W/O S BHARMAPPA #3636/37 391140 3600 15 LT1 211 1 0 5421 44 1 0 3 1 -109 0 0 0 580 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111434722 0 0 0 1 0 0 0 0 0 0 T NETRAVATHI,W/O S BHARMAPPA #3636/37 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 58.1400 64 2023-09-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724211 7531717455 AEH52862 REKHA H G W/O NAGARAJA C M 2 #3636/27 391140 0 15 LT1 211 2 0 5129 118 1 0 3 1 0 0 0 0 260 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111117379341 0 0 0 0 0 0 0 0 0 0 REKHA H G,W/O NAGARAJA C M 2 #3636/27 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 100.0600 110 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452724212 3960763906 AEH52861 REKHA H G W/O NAGARAJA C M #3636/27 391140 0 15 LT1 211 1 0 716 17 1 0 3 1 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 111117379340 0 0 0 1 0 0 0 0 0 0 REKHA H G,W/O NAGARAJA C M #3636/27 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 17.9700 28 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1452724213 2260170534 AEH54124 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 2 0 4133 84 1 0 3 0.8200 1609 11.9900 0 0 500 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 67414319 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1452724214 3976351707 AEH56401 N NARASIMHAMURTHY S/O L NARAYANAPPA #3636/42 391140 0 15 LT1 211 3 0 3674 196 1 0 3 0.9400 -64 9.6400 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 68258966 0 0 0 3 0 0 0 0 0 0 N NARASIMHAMURTHY,S/O L NARAYANAPPA #3636/42 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1452724215 5106205000 68683 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA # 3636/31A KUNDAWADA ROAD 391140 2300 15 LT1 211 1 0 8775 98 1 0 3 1 949 13.6700 0 0 940 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 5106205149BD 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA,# 3636/31A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1452724216 3181183357 85943 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 1 0 955 140 1 0 3 0.9500 0 3.7800 0 0 1440 3911 2026-01-15 0 0 0 2025-11-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1440 (ignore if paid) 0 0 69946384 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1452724217 3640738118 AEH50994 VEDAMURTHY M R S/O RUDRAIAH M #4068/28 391140 800 15 LT1 211 4 0 5877 98 1 0 3 1 -332 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 111116383564 0 0 0 1 0 0 0 0 0 0 VEDAMURTHY M R,S/O RUDRAIAH M #4068/28 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724219 6797680853 85749 VEENA G K S/O B S BASAVANAGOWDA 1 #3636/20 391140 0 15 LT1 211 1 0 436 18 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 67395682 0 0 0 1 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA 1 #3636/20 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1452724220 5608152844 AEH56527 HARISH S S/O N R SAHADEVAPPA #3636/11 391140 0 15 LT1 211 3 0 2162 91 1 0 3 0.8800 0 3.1600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 0 68274686 0 0 0 0 0 0 0 0 0 0 HARISH S,S/O N R SAHADEVAPPA #3636/11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452724221 4349071738 79251 T NETRAVATHI W/O S BHARMAPPA,. #3636/37 391140 3700 15 LT1 211 1 0 4357 50 1 0 3 0.8900 109 1 0 0 680 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2611539 0 0 0 1 0 0 0 0 0 0 T NETRAVATHI,W/O S BHARMAPPA,. #3636/37 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452724222 6476557229 78014 SHILPA.S. W/O. ASHOK.B. # 3636/42A RAJAMMA LAYOUT 391140 4100 15 LT1 211 1 0 6376 49 1 0 3 0.9400 -230 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 BC2475037 0 0 0 1 0 0 0 0 0 0 SHILPA.S. W/O. ASHOK.B.,# 3636/42A RAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452724224 9166841828 AEH39995 CHANDRASHEKHAR T G S/O LATE GURUPADAPPA T G #3636/28 KUNDAWADA ROAD 391140 1800 15 LT1 211 3 0 12218 52 1 0 3 1 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 2016-03-13 111111404680 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR T G S/O LATE GURUPADAPPA T G,#3636/28 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 44.2500 54 2025-12-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724225 9795205000 AEH34755 NETRAVATHI. T. W/O. BHARMAPPA. S. # 3636/37 KUNDAWADA ROAD 391140 3900 15 LT1 211 3 0 16551 118 1 0 3 1 0 0 0 0 740 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 9795205027D 0 0 0 0 0 0 0 0 0 0 NETRAVATHI. T. W/O. BHARMAPPA. S.,# 3636/37 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-08-15 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1452724226 9299966913 AEH52955 BASAVANT JADHAV S/O CHANDRAKANTH #4068/45 SHREE SHIVA MALHAR 391140 0 15 LT1 211 2 0 3076 93 1 0 3 1 0 0 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111117469239 0 0 0 1 0 0 0 0 0 0 BASAVANT JADHAV S/O CHANDRAKANTH,#4068/45 SHREE SHIVA MALHAR 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-07 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1452724227 7873629159 AEH47317 S V MANJULA W/O S VEERANNA #406/29 391140 900 15 LT1 211 3 0 11178 145 1 0 3 1 0 0 0 0 980 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 2020-02-15 100006977206 0 0 0 1 0 0 0 0 0 0 S V MANJULA,W/O S VEERANNA #406/29 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452724228 4053136100 AEH48344 G AKKAMAHADEVI W/O G NANJANAGOWDA #4068/84 391140 600 15 LT1 211 4 0 5345 52 1 0 3 0.9900 -1909 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007551 0 999999 2020-10-15 C945196 0 0 0 2 0 0 0 0 0 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA #4068/84 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452724229 7889794546 AEH41366 ANGAD RAO S/O DONDHIBA RAO JADHAV #3636/32A BASAVESHWARA NAGAR 391140 2600 15 LT1 211 2 0 14623 163 1 0 3 1 -9 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 999999 111111416464 0 0 0 1 0 0 0 0 0 0 ANGAD RAO S/O DONDHIBA RAO JADHAV,#3636/32A BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1452724230 1607647708 AEH50661 AJAY KUMAR N S/O K N NAGARAJ #4068/47 391140 1000 15 LT1 211 1 0 219 3 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 BC3169511 0 0 0 0 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ #4068/47 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1452724231 5441616000 69668 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA # 3636/31A KUNDAWADA ROAD 391140 2400 15 LT1 211 1 0 10 44 1 0 3 0.9300 -2 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 0 70359175 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA,# 3636/31A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-06 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452724233 3420627347 AEH52863 REKHA H G W/O NAGARAJA C M 1 #3636/27 391140 0 15 LT1 211 2 0 3313 92 1 0 3 1 0 1 0 0 270 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111117379342 0 0 0 1 0 0 0 0 0 0 REKHA H G,W/O NAGARAJA C M 1 #3636/27 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 48.3900 53 2023-08-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1452724234 0079709288 72005 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA # 3636/31A KUNDAWADA ROAD 391140 2500 15 LT1 211 1 0 3709 57 1 0 3 1 0 0 0 0 550 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111373198 0 0 0 0 0 0 0 0 0 0 VINOD KUMAR.K.N. S/O. LATE A.ANJINAPPA,# 3636/31A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 5 15 2023-11-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1452724235 3865002781 AEH48345 G AKKAMAHADEVI W/O G NANJANAGOWDA #4068/84 391140 100 15 LT1 211 3 0 4708 126 1 0 3 0.9400 -599 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 BC2925103 0 0 0 3 0 0 0 0 0 0 G AKKAMAHADEVI,W/O G NANJANAGOWDA #4068/84 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-07-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1452724236 2325615422 AEH53942 VEENA G K S/O B S BASAVANAGOWDA 2 #3636/20 391140 0 15 LT1 211 2 0 2195 144 1 0 3 0.7400 0 1 0 0 1300 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 69971664 0 0 0 2 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA 2 #3636/20 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452724237 3531120296 AEH54122 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 1 0 1455 41 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 67414311 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1452724238 2645037940 AEH56528 HARISH S S/O N R SAHADEVAPPA 1 #3636/11 391140 0 15 LT1 211 2 0 275 10 1 0 3 0.9600 -88 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 68274685 0 0 0 1 0 0 0 0 0 0 HARISH S,S/O N R SAHADEVAPPA 1 #3636/11 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452724239 2425272282 AEH44632 SHILPA.S. W/O. ASHOK.B. # 3636/42A RAJAMMA LAYOUT 391140 4000 15 LT1 211 2 0 6068 28 1 0 3 0.9000 6 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 BC2092068 0 0 0 0 0 0 0 0 0 0 SHILPA.S. W/O. ASHOK.B.,# 3636/42A RAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1452724240 7776959967 AEH47507 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA # 3636/42 KUNDAWADA ROAD 391140 4200 15 LT1 211 2 0 6458 112 1 0 3 0.9600 -224 0 0 0 530 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC2833706 0 0 0 3 0 0 0 0 0 0 N.NARASIMHAMURTHY S/O. L.NARAYANAPPA,# 3636/42 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 BC2833706 1 0 0 0 0 0 143.0800 157 2023-07-17 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1452724241 0353989641 82992 AJAY KUMAR N S/O K N NAGARAJ 2 #4068/47 391140 1300 15 LT1 211 1 0 3684 60 1 0 3 0.6400 0 1 0 0 360 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3169514 0 0 0 1 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ 2 #4068/47 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452724242 4470598970 AEH54123 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA . #3636/9 391140 0 15 LT1 211 2 0 3469 104 1 0 3 0.9500 0 1.5500 0 0 340 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67414301 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O LATE SHEKHARA GOWDA,. #3636/9 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1452724243 0448275344 AEH50711 SUDHEER.V. S/O. VENKANNA SETTY.Y. # 3636/2B 2ND CROSS 391140 1700 15 LT1 211 2 0 6555 155 1 0 3 0.9100 0 0 0 0 950 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3170922 0 0 0 2 0 0 0 0 0 0 SUDHEER.V. S/O. VENKANNA SETTY.Y.,# 3636/2B 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 10001092953 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-01 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452724244 2060281617 AEH41365 ANGAD RAO S/O DONDHIBA RAO JADHAV #3636/32B BASAVESHWARA NAGAR 391140 2700 15 LT1 211 3 0 414 4 1 0 3 1 -264 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007551 0 999999 2016-11-13 111111365800 0 0 0 0 0 0 0 0 0 0 ANGAD RAO S/O DONDHIBA RAO JADHAV,#3636/32B BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-23 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1452724245 8239763318 AEH46159 T NETRAVATHI W/O S BHARMAPPA. #3636/37 391140 3800 15 LT1 211 2 0 3350 51 1 0 3 1 -7 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 999999 111111420113 0 0 0 0 0 0 0 0 0 0 T NETRAVATHI,W/O S BHARMAPPA. #3636/37 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-04 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1452724246 8193828452 AEH53941 VEENA G K S/O B S BASAVANAGOWDA #3636/20 391140 0 15 LT1 211 1 0 647 28 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 67395710 0 0 0 2 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA #3636/20 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452724247 8206829925 AEH48072 BHEEMANNA S/O GIDDAPPA #4068/65 391140 1400 15 LT1 211 2 0 2372 39 1 0 3 0.8700 -21 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 999999 BC2899595 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,S/O GIDDAPPA #4068/65 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-19 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452724248 1272661801 85748 VEENA G K S/O B S BASAVANAGOWDA 3 #3636/20 391140 0 15 LT1 211 1 0 691 127 1 0 3 0.8800 0 1.0600 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000 67395681 0 0 0 0 0 0 0 0 0 0 VEENA G K,S/O B S BASAVANAGOWDA 3 #3636/20 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452724250 2358869738 AEH50662 AJAY KUMAR N S/O K N NAGARAJ 1 #4068/47 391140 1100 15 LT1 211 2 0 10453 195 1 0 3 0.9900 3 0 0 0 1950 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.1950 (ignore if paid) 0 999999 BC3169512 0 0 0 2 0 0 0 0 0 0 AJAY KUMAR N,S/O K N NAGARAJ 1 #4068/47 0 0 0 0 0 0 0 0 2026-01-15 0 10002035912 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-08-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1452724251 2369424821 AEH56929 DR BASAVARAJ S/O VEERAPPA AJUR DOOR NO 4068/27, DAK BADAVANE 391140 0 15 LT1 211 3 0 2977 173 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 68286553 0 0 0 2 0 0 0 0 0 0 DR BASAVARAJ,S/O VEERAPPA AJUR DOOR NO 4068/27, DAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452724255 1247573215 AEH51259 K REVANASIDDAPPA S/O K KOTRAPPA #4068/37 391140 700 15 LT1 211 2 0 2543 44 1 0 3 1 -3 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 2021-12-15 111114709061 0 0 0 1 0 0 0 0 0 0 K REVANASIDDAPPA,S/O K KOTRAPPA #4068/37 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-11 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1452724254 2550240630 AEH52956 A HONNAMMA W/O LATE VENKATESH S #4068/42 2ND CROSS 391140 0 15 LT1 211 2 0 3834 80 1 0 3 1 -4 2.3800 0 0 0 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 0 1000000 111117469241 0 0 0 1 0 0 0 0 0 0 A HONNAMMA W/O LATE VENKATESH S,#4068/42 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-15 0 0 0 0 0 1 0 0 0 0 0 73.9900 81 2025-12-02 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1452724253 6106205000 68682 GONIBASAPPA S/O. CHANNABASAPPA # 3636/31 KUNDAWADA ROAD 391140 2000 15 LT1 211 1 0 11288 87 1 0 3 1 173 2.3200 0 0 920 3911 2026-01-15 0 0 0 2025-12-15 3 0 0 0 0 14007551 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 6106205150D 0 0 0 1 0 0 0 0 0 0 GONIBASAPPA S/O. CHANNABASAPPA,# 3636/31 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-28 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1452724252 0855146842 AEH46449 G.G.RAJAPPA S/O. G.L.GURUMURTHY # 3636/36A KUNDAWADA ROAD 391140 3400 15 LT1 211 2 0 11229 170 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-15 3 0 0 2025-12-15 3 0 0 0 0 14007551 0 99999 2019-06-15 BC2647989 0 0 0 1 0 0 0 0 0 0 G.G.RAJAPPA S/O. G.L.GURUMURTHY,# 3636/36A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-15 0 10001544542 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-06-21 2025-12-15 2026-01-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2