1460871865 3467488227 AEH39620 PRESIDENT ARAY VYSYA MAHAJANA SAMITHI #0 391137 11700 15 LT1 211 5 0 18317 319 1 0 3 1 0 1 0 0 1770 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111111240235 0 0 0 1 0 0 0 0 0 0 PRESIDENT ARAY VYSYA MAHAJANA SAMITHI,#0 0 0 0 0 0 0 0 0 2026-02-15 0 10031872645 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871866 9449249929 AEH51429 H VIRUPAKSHAPPA S/O H HANUMANTHAPPA 2 #3611/46 391137 15100 15 LT1 211 2 0 7806 174 1 0 3 1 -4 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111114877862 0 0 0 3 0 0 0 0 0 0 H VIRUPAKSHAPPA,S/O H HANUMANTHAPPA 2 #3611/46 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460871867 7622336729 AEH41588 K GOWRAMMA D/O KENCHAPPA #3616/62A BALAJI NAGAR 391137 7300 15 LT1 211 2 0 7253 44 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111251742 0 0 0 1 0 0 0 0 0 0 K GOWRAMMA D/O KENCHAPPA,#3616/62A BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1460871868 8012036174 AEH51551 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 3 #3616/91 391137 4200 15 LT1 211 2 0 4168 50 1 0 3 1 -77 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114969218 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 3 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871869 4220670780 AEH51278 RANJITH M G S/O GURUSIDDAIAH #3538/98-A BALAJI NAGARA 391137 11600 15 LT1 211 3 0 6929 94 1 0 3 1 -244 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114709064 0 0 0 1 0 0 0 0 0 0 RANJITH M G S/O GURUSIDDAIAH,#3538/98-A BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1460871870 6882269002 AEH56463 SHASHIDHAR MALLANNA TALAKAL S/O MALLANNA H TALAKAL 2 #3527/121-A 391137 0 15 LT1 211 2 0 3198 126 1 0 3 1 0 0 0 0 580 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 0 111123891543 0 0 0 0 0 0 0 0 0 0 SHASHIDHAR MALLANNA TALAKAL,S/O MALLANNA H TALAKAL 2 #3527/121-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1460871872 9708868353 AEH48815 GIRISHA.K.R. S/O. REVANASIDDAPPA.K. # 3616/149 KUNDAWADA ROAD 391137 500 15 LT1 211 3 0 6734 100 1 0 3 1 -81 0 0 0 400 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111796697 0 0 0 1 0 0 0 0 0 0 GIRISHA.K.R. S/O. REVANASIDDAPPA.K.,# 3616/149 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460871874 0681773684 AEH45932 GIREESH G R S/O G RAMACHANDRAPPA #3616/111 391137 1700 15 LT1 211 3 0 11372 98 1 0 3 1 -66 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2019-09-12 111111293216 0 0 0 1 0 0 0 0 0 0 GIREESH G R,S/O G RAMACHANDRAPPA #3616/111 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2389915 1 0 0 0 0 0 109.4200 120 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460871875 9034401844 AEH58085 NIRMALA C S W/O CHANDRASHEKHAR S M 1 DOOR NO 3616/4, 7TH MAIN, 3RD CROSS, BALAJI NAGARA 391137 0 15 LT1 211 4 0 1527 147 1 0 3 1 2031 10.4300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 1E9148620701 0 0 0 3 0 0 0 0 0 0 NIRMALA C S,W/O CHANDRASHEKHAR S M 1 DOOR NO 3616/4, 7TH MAIN, 3RD CROSS, BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1460871876 6993863706 AEH41147 K JAYALAKSHMI W/O B SHESHANNA #3616/113C BALAGI NAGAR 391137 1300 15 LT1 211 4 0 16255 101 1 0 3 1 -172 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2016-07-11 111111309805 0 0 0 0 0 0 0 0 0 0 K JAYALAKSHMI W/O B SHESHANNA,#3616/113C BALAGI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1460871877 7995205000 AEH34987 SHANTHA W/O VEERACHARI PANCHANAN #3616/15,BALAJI NAGAR 391137 1100 15 LT1 211 1 0 2713 5 1 0 3 1 -11 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 7995205131D 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O VEERACHARI PANCHANAN #3616/15,BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871878 7059120125 AEH51556 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 8 #3616/91 391137 4900 15 LT1 211 2 0 1982 136 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114969224 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 8 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2024-11-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871879 7964221050 AEH57315 SACHIN MAGANAHALLI S/O LATE MAHENDRASWAMY DOOR NO 3616/68, 8TH MAIN 2ND CROSS, BALAJI NAGARA 391137 0 15 LT1 211 4 0 3740 229 1 0 3 1 0 2.0300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111125620897 0 0 0 2 0 0 0 0 0 0 SACHIN MAGANAHALLI,S/O LATE MAHENDRASWAMY DOOR NO 3616/68, 8TH MAIN 2ND CROSS, BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1460871880 9136436387 AEH37887 MANGALAGOWRI N W/O NAGARAJA #3582/22 KUNDAVADA ROAD 391137 9800 15 LT1 211 3 0 29723 189 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2014-11-13 111111238164 0 0 0 2 0 0 0 0 0 0 MANGALAGOWRI N W/O NAGARAJA,#3582/22 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460871881 4572211468 AEH47131 SHRINATH J S/O NAGASHETY #3609/21 391137 14300 15 LT1 211 4 0 12934 155 1 0 3 1 0 0 0 0 570 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 100000 100007004786 0 0 0 2 0 0 0 0 0 0 SHRINATH J,S/O NAGASHETY #3609/21 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1460871882 0316205000 AEH25916 S.RUDRAPPA REVENUE ASSOCIATIONLAYUOT REVENUE ASSOCIATIONLAYUOT 391137 5300 15 LT1 211 3 0 21602 104 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003817812D 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,REVENUE ASSOCIATIONLAYUOT REVENUE ASSOCIATIONLAYUOT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871883 7394341600 AEH54899 Dr VENKATESH S S/O KENCHAPPA Y S #3609/9 391137 0 15 LT1 211 3 0 5468 199 1 0 3 1 0 1.2600 0 0 680 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111121039687 0 0 0 1 0 0 0 0 0 0 Dr VENKATESH S,S/O KENCHAPPA Y S #3609/9 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871884 7306205000 AEH31765 D B TAKKALAKE S/O BASAPPA #3616/146 BALAJI LAYOUT 391137 100 15 LT1 211 4 0 25459 83 1 0 3 1 264 3.2900 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 2011-06-22 100003837169D 0 0 0 2 0 0 0 0 0 0 D B TAKKALAKE,S/O BASAPPA #3616/146 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1460871885 7379705450 AEH38405 MANJUNATHA C S/O NANDI C R #3616/69, KUNDWADA ROAD 391137 6600 15 LT1 211 2 0 4309 25 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111243921 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C S/O NANDI C R,#3616/69, KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460871886 1438330784 AEH58084 NIRMALA C S W/O CHANDRASHEKHAR S M DOOR NO 3616/4, 7TH MAIN, 3RD CROSS, BALAJI NAGARA 391137 0 15 LT1 211 2 0 1054 137 1 0 3 1 1950 9.9600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 1E8948620696 0 0 0 2 0 0 0 0 0 0 NIRMALA C S,W/O CHANDRASHEKHAR S M DOOR NO 3616/4, 7TH MAIN, 3RD CROSS, BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1460871887 0802312428 84917 A R BASAVARAJ S/O AVARAGERE RANGAPPA 5 #3554/15A 391137 0 15 LT1 211 1 0 1962 60 1 0 3 1 0 0 0 0 300 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 0 111117430018 0 0 0 1 0 0 0 0 0 0 A R BASAVARAJ,S/O AVARAGERE RANGAPPA 5 #3554/15A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871888 7295436567 AEH45951 D B TAKKALAKI S/O BASAPPA TAKKALAKI #3616/146 391137 200 15 LT1 211 1 0 3634 34 1 0 3 1 294 2.7900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111111299175 0 0 0 0 0 0 0 0 0 0 D B TAKKALAKI,S/O BASAPPA TAKKALAKI #3616/146 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 BC2564383 1 0 0 0 0 0 30.5800 41 2023-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460871889 1442108082 AEH35762 SWAPNA W/O UMESH #3616 BALAJI LAYOUT 391137 7600 15 LT1 211 3 0 22846 123 1 0 3 1 0 0 3901 0 0 3911 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14007548 0 99999 111111334523 0 0 0 1 0 0 0 0 0 0 SWAPNA W/O UMESH,#3616 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871890 1432531138 AEH48330 LALITA GUTTEPPA NADUVINAKERI W/O. B.N.BYATAPPA # 3616/65 KUNDAWADA ROAD 391137 7000 15 LT1 211 2 0 10221 193 1 0 3 1 0 0 0 0 740 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111561860 0 0 0 2 0 0 0 0 0 0 LALITA GUTTEPPA NADUVINAKERI W/O. B.N.BYATAPPA,# 3616/65 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460871891 0813096557 AEH44309 V KOTRESHAPPA S/O CHANNAVEERAPPA #3616/37 BALAJI NAGARA 391137 10500 15 LT1 211 5 0 26871 240 1 0 3 1 -1 10.2600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111291881 0 0 0 2 0 0 0 0 0 0 V KOTRESHAPPA S/O CHANNAVEERAPPA,#3616/37 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 290.2500 0 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460871892 1412300099 AEH50720 THIMMAPPA A K S/O NAGAPPA A K #3534/105A BALAJI LAYOUT 391137 11500 15 LT1 211 2 0 9908 91 1 0 3 1 73 0 0 0 3200 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.3200 (ignore if paid) 0 1000000 111113199191 0 0 0 1 0 0 0 0 0 0 THIMMAPPA A K S/O NAGAPPA A K,#3534/105A BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-11-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460871893 7387107848 AEH51549 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 7 #3616/91 391137 4100 15 LT1 211 2 0 2474 46 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114969217 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 7 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871895 1995205000 AEH34736 K.KAMALAMMA W/O M.R.SOMASHEKHAR #3616/57,REVEUE LAYOUT 391137 8000 15 LT1 211 3 0 17698 87 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 1995205043D 0 0 0 1 0 0 0 0 0 0 K.KAMALAMMA,W/O M.R.SOMASHEKHAR #3616/57,REVEUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871896 2016205000 AEH27815 B.S.Lingaraju #3616/14A kandayanagara 391137 10300 15 LT1 211 2 0 19701 103 1 0 3 1 -143 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003823357D 0 0 0 2 0 0 0 0 0 0 B.S.Lingaraju,#3616/14A kandayanagara 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1460871898 2845028642 AEH47304 K A VENKATESH S/O B ANJANEYA #3616/43 391137 13700 15 LT1 211 4 0 6233 68 1 0 3 1 -131 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 100006950961 0 0 0 1 0 0 0 0 0 0 K A VENKATESH,S/O B ANJANEYA #3616/43 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2822983 1 0 0 0 0 0 79.6200 88 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871899 1306205000 AEH33618 S,D,NAGARAJ S/O D,BASAVARAJ #3613/4,BALAJI NAGAR S,S, LAYOUT 391137 700 15 LT1 211 3 0 3684 156 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003887129DD 0 0 0 2 0 0 0 0 0 0 S,D,NAGARAJ,S/O D,BASAVARAJ #3613/4,BALAJI NAGAR S,S, LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1460871900 1324123895 AEH45351 M JAYAPPA S/O LATE MARTHANDAPPA.. #3616/80 391137 5900 15 LT1 211 1 0 5852 96 1 0 3 1 0 0 0 0 340 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111269257 0 0 0 0 0 0 0 0 0 0 M JAYAPPA,S/O LATE MARTHANDAPPA.. #3616/80 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460871901 4735707132 AEH48814 GIRISH.K.R. S/O. REVANASIDDAPPA.K. # 3616/149 KUNDAWADA ROAD 391137 400 15 LT1 211 3 0 12699 158 1 0 3 1 0 0 0 0 3570 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.3570 (ignore if paid) 0 999999 111111796696 0 0 0 1 0 0 0 0 0 0 GIRISH.K.R. S/O. REVANASIDDAPPA.K.,# 3616/149 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2992641 1 0 0 0 0 0 168.0800 185 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460871902 2809252689 AEH51554 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 9 #3616/91 391137 1400 15 LT1 211 2 0 7119 157 1 0 3 1 829 6.3900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111114969222 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 9 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-09-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871903 8920257001 AEH46745 M N NAGARAJ S/O M RUDRAPPA #3616/138 391137 2100 15 LT1 211 1 0 4072 47 1 0 3 1 0 1 0 0 380 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111362551 0 0 0 1 0 0 0 0 0 0 M N NAGARAJ,S/O M RUDRAPPA #3616/138 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2677222 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871904 4753541948 AEH38404 MANJUNATHA C S/O NANDI C R #3616/69. KUNDWADA ROAD 391137 6700 15 LT1 211 2 0 6945 55 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2015-04-06 111111262247 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C S/O NANDI C R,#3616/69. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1460871905 4753615500 AEH51550 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 1 #3616/91 391137 4300 15 LT1 211 5 0 3711 65 1 0 3 1 -139 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114969323 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 1 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871906 9835219258 AEH39247 MAHABOOB JAN S/O MUHAMMED USMAN SAB #3527/148A KUNDAWADA ROAD 391137 13500 15 LT1 211 3 0 14884 103 1 0 3 1 -77 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2015-08-13 111111274909 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN S/O MUHAMMED USMAN SAB,#3527/148A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460871907 7614177465 72723 A HABEEBULLA KHAN S/O AKBAR KHAN #3616/106 391137 3000 15 LT1 211 1 0 879 13 1 0 3 1 270 1.3400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111304582 0 0 0 1 0 0 0 0 0 0 A HABEEBULLA KHAN S/O AKBAR KHAN,#3616/106 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871908 0006205000 69054 SHANTHA W/O VEERACHARI PANCHANAN #3616/115,BALAJI NAGAR 391137 800 15 LT1 211 1 0 1187 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999 100004679767D 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O VEERACHARI PANCHANAN #3616/115,BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871909 9865510611 AEH52395 T USHARANI W/O P K PRABHUDEV #3616/35 391137 0 15 LT1 211 2 0 1202 29 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111116517470 0 0 0 1 0 0 0 0 0 0 T USHARANI,W/O P K PRABHUDEV #3616/35 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871910 9839597088 AEH41308 HEMAVATHI K R W/O SHANMUKHAPPA G R #3616/46 BALAJI NAGAR 391137 9200 15 LT1 211 3 0 23877 134 1 0 3 1 60 0 56.7800 0 0 3911 2026-02-15 3 0 0 2025-12-15 3 0 0 0 0 14007548 0 1000000 2016-11-13 111111312158 0 0 0 2 0 0 0 0 0 0 HEMAVATHI K R W/O SHANMUKHAPPA G R,#3616/46 BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC1991610 1 0 0 0 0 0 114.1700 126 2023-07-03 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871911 9119249612 AEH46099 T B NAGARAJAPPA S/O LATE HANUMANTHAPPA #3528/158A BALAJI NAGARA 391137 13800 15 LT1 211 1 0 1445 10 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111281218 0 0 0 1 0 0 0 0 0 0 T B NAGARAJAPPA S/O LATE HANUMANTHAPPA,#3528/158A BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 BC2608920 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871912 9006205000 AEH33745 DR.RUDRESH H,K S/OSHEKARAPPA,H,K #3616/58,REVENUE LAYOUT KUNDAVAD 391137 7900 15 LT1 211 4 0 23680 124 1 0 3 1 -24 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003826776D 0 0 0 2 0 0 0 0 0 0 DR.RUDRESH H,K,S/OSHEKARAPPA,H,K #3616/58,REVENUE LAYOUT KUNDAVAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1460871913 8995205000 AEH34986 SHANTHA W/O VEERACHARI PANCHANAN #3616/115,BALAJI NAGAR 391137 900 15 LT1 211 3 0 22927 77 1 0 3 1 -249 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 2014-01-18 8995205132D 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O VEERACHARI PANCHANAN #3616/115,BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871914 0291619358 AEH41230 LAKSHMI DEVI P S D/O R N SHESHADRI #3616/55 391137 8300 15 LT1 211 1 0 6122 39 1 0 3 1 1265 9.4700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111246767 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI P S D/O R N SHESHADRI,#3616/55 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1460871915 4126704516 AEH46748 M N NAGARAJ S/O M RUDRAPPA #3616/138 391137 2000 15 LT1 211 2 0 7382 86 1 0 3 1 591 5.6200 0 0 650 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111111259542 0 0 0 1 0 0 0 0 0 0 M N NAGARAJ,S/O M RUDRAPPA #3616/138 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460871916 0896684013 AEH54379 B NAGARAJ S/O CHANNABASAPPA 1 #3616/67 391137 0 15 LT1 211 2 0 2817 90 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 2023-03-15 111120243093 0 0 0 2 0 0 0 0 0 0 B NAGARAJ,S/O CHANNABASAPPA 1 #3616/67 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460871918 5953983029 AEH37818 KALLESHAPPA.C.M S/O CHURI MAHESHWARAPPA # 3612/35 KUNDAWADA ROAD 391137 15500 15 LT1 211 2 0 8584 101 1 0 3 1 432 4.2100 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 -512 0 14007548 0 1000000 2021-07-15 111117117918 0 0 0 2 0 0 0 0 0 0 KALLESHAPPA.C.M S/O CHURI MAHESHWARAPPA,# 3612/35 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1460871919 6048112251 AEH38860 JAMEELA PARWEEN W/O MOHAMED ASIF #3612/39 KUNDWADA ROAD 391137 15900 15 LT1 211 2 0 3363 21 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111376827 0 0 0 1 0 0 0 0 0 0 JAMEELA PARWEEN W/O MOHAMED ASIF,#3612/39 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460871920 9107173225 AEH49107 S H MANJULA S/O U V SIDDAPPA 2 #3616/122 391137 2300 15 LT1 211 2 0 2024 37 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111921103 0 0 0 2 0 0 0 0 0 0 S H MANJULA,S/O U V SIDDAPPA 2 #3616/122 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 25.2500 35 2025-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1460871921 3016577068 AEH48726 B P JAGADEESH S/O PAKIRAPPA BHYADAGI 1 #3531/118-A 391137 12900 15 LT1 211 3 0 10300 146 1 0 3 1 0 0 0 0 820 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111111764542 0 0 0 1 0 0 0 0 0 0 B P JAGADEESH,S/O PAKIRAPPA BHYADAGI 1 #3531/118-A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 BC2976853 1 0 0 0 0 0 144.5000 159 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460871922 2300755759 AEH49781 JYOTHI H M W/O MANJUNATHA SWAMY H V #3616/120 391137 2800 15 LT1 211 2 0 7975 143 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111112044385 0 0 0 1 0 0 0 0 0 0 JYOTHI H M,W/O MANJUNATHA SWAMY H V #3616/120 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460871923 3016205000 AEH27813 NAGARAJ. A.S. S/O. SIDDAPPA. A. # 3616/14 KUNDAWADA ROAD 391137 10200 15 LT1 211 2 0 2452 120 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111124131883 0 0 0 1 0 0 0 0 0 0 NAGARAJ. A.S. S/O. SIDDAPPA. A.,# 3616/14 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871924 2306205000 AEH33609 H.VENKATAPPA S/O HANUMANTHAPPA #3616/100 BALAJI NAGARA 391137 3900 15 LT1 211 3 0 7216 126 1 0 3 1 35 0 0 0 1500 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 2012-05-22 111113144233 0 0 0 1 0 0 0 0 0 0 H.VENKATAPPA,S/O HANUMANTHAPPA #3616/100 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871925 6256224376 AEH44121 VEENA B A W/O RAJU G V #3616/64 BALAJI NAGARA 391137 7100 15 LT1 211 5 0 15882 114 1 0 3 1 -220 0 0 0 610 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111322068 0 0 0 1 0 0 0 0 0 0 VEENA B A W/O RAJU G V,#3616/64 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460871926 5551194845 AEH48358 L G BADNI S/O GOWDAPPA #3611/49 391137 14600 15 LT1 211 4 0 6982 92 1 0 3 1 -2 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 100000 2020-11-15 111111463326 0 0 0 1 0 0 0 0 0 0 L G BADNI,S/O GOWDAPPA #3611/49 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871927 0000047716 AEH35453 K.B VENKATESHA K.B. VENKATESHA S/O K.H BASAVANTAPPA #3612/38 BASAVESHAWARA B 391137 15600 15 LT1 211 2 0 20952 133 1 0 3 1 1351 6.9200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 0000233493D 0 0 0 3 0 0 0 0 0 0 K.B VENKATESHA,K.B. VENKATESHA S/O K.H BASAVANTAPPA #3612/38 BASAVESHAWARA B 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1460871928 5543078762 AEH57640 SUNITHA W/O YALLAPPA NAIK DOOR NO 3611/40, KUNDAWADA ROAD NEAR, BALAJI NAGARA CIRCLE 391137 0 15 LT1 211 3 0 2092 185 1 0 3 1 0 3.1100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 1B8273124875 0 0 0 3 0 0 0 0 0 0 SUNITHA,W/O YALLAPPA NAIK DOOR NO 3611/40, KUNDAWADA ROAD NEAR, BALAJI NAGARA CIRCLE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 2 1460871930 5034802463 AEH47093 S SHEETHAL D/O C R SUDHAKAR #3547/78A 391137 12500 15 LT1 211 5 0 13266 12 1 0 3 1 0 15.9600 0 0 2670 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 111111255920 0 0 0 1 0 0 0 0 0 0 S SHEETHAL,D/O C R SUDHAKAR #3547/78A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871931 5017810386 AEH44445 A NAGARAJ S/O ADAVISWAMY #3532/112AA BALAJI NAGARA 391137 13200 15 LT1 211 2 0 863 3 1 0 3 1 -126 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111270937 0 0 0 1 0 0 0 0 0 0 A NAGARAJ S/O ADAVISWAMY,#3532/112AA BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 BC2448307 1 0 0 0 0 0 11.0800 21 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871932 8266162637 83612 H VIRUPAKSHAPPA S/O H HANUMANTHAPPA 3 #3611/46 391137 15200 15 LT1 211 1 0 992 33 1 0 3 1 92 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111114877863 0 0 0 1 0 0 0 0 0 0 H VIRUPAKSHAPPA,S/O H HANUMANTHAPPA 3 #3611/46 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 2 1460871933 0070682251 AEH56643 D H REVANASIDDAPPA S/O D HEGGAPPA #3616/6 391137 0 15 LT1 211 2 0 2439 158 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111124131014 0 0 0 3 0 0 0 0 0 0 D H REVANASIDDAPPA,S/O D HEGGAPPA #3616/6 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460871934 2920502311 AEH45549 T H M VEERESH S/O KOTRAIAH T H M #353/119A 391137 12700 15 LT1 211 6 0 12783 181 1 0 3 1 223 1.8200 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2019-02-12 111111253595 0 0 0 3 0 0 0 0 0 0 T H M VEERESH,S/O KOTRAIAH T H M #353/119A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1460871935 6129176187 AEH53500 G NALINA W/O HANUMANTHAPPA 2 #3616/133 391137 0 15 LT1 211 3 0 5303 109 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111118457987 0 0 0 1 0 0 0 0 0 0 G NALINA,W/O HANUMANTHAPPA 2 #3616/133 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871936 4527384535 79099 D B TAKKALAKI S/O BASAPPA TAKKALAKI. #3616/146 391137 300 15 LT1 211 2 0 3594 42 1 0 3 1 688 5.8900 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111111178419 0 0 0 2 0 0 0 0 0 0 D B TAKKALAKI,S/O BASAPPA TAKKALAKI. #3616/146 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2596242 1 0 0 0 0 0 46.0800 56 2023-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1460871937 6134753890 AEH48810 VANISREE D/O B P HANUMANTHA GOWDA 4 #3613/12 391137 6300 15 LT1 211 2 0 6681 59 1 0 3 1 -103 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111111782579 0 0 0 0 0 0 0 0 0 0 VANISREE,D/O B P HANUMANTHA GOWDA 4 #3613/12 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1460871938 3226906990 AEH49109 S H MANJULA S/O U V SIDDAPPA 1 #3616/122 391137 2500 15 LT1 211 2 0 1242 33 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111921105 0 0 0 0 0 0 0 0 0 0 S H MANJULA,S/O U V SIDDAPPA 1 #3616/122 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1460871939 0370976361 AEH49106 S H MANJULA S/O U V SIDDAPPA 4 #3616/122 391137 2200 15 LT1 211 3 0 11436 142 1 0 3 1 -157 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111921102 0 0 0 1 0 0 0 0 0 0 S H MANJULA,S/O U V SIDDAPPA 4 #3616/122 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 172.9200 190 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460871941 6656207680 AEH49782 BAHUBALI.J. S/O. S.B.JINADATTA # 3616/119 KUNDAWADA ROAD 391137 2700 15 LT1 211 2 0 7852 125 1 0 3 1 -2 0 0 0 1180 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111112044384 0 0 0 1 0 0 0 0 0 0 BAHUBALI.J. S/O. S.B.JINADATTA,# 3616/119 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460871942 0473321877 AEH40609 LAKSHMIDEVI P S S/O SHESHADRI R N #3616/55A 391137 8600 15 LT1 211 3 0 5819 54 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111242498 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI P S S/O SHESHADRI R N,#3616/55A 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC1991547 1 0 0 0 0 0 15.6700 26 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460871943 2714180773 AEH51553 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 4 #3616/91 391137 1410 15 LT1 211 2 0 4735 135 1 0 3 1 -2195 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111114969221 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 4 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871944 1506205000 AEH32263 RENUKAMMA W/O J H SHIVANNA W/O J H SHIVANNA BALAJI BADAVANE 391137 9000 15 LT1 211 3 0 10181 75 1 0 3 1 -35 0 0 0 650 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.650 (ignore if paid) 0 0 2011-09-22 100003813819D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O J H SHIVANNA,W/O J H SHIVANNA BALAJI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-12-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871946 1511031277 AEH48813 GIRISHA.K.R. S/O. REVANASIDDAPPA.K. # 3616/149 KUNDAWADA ROAD 391137 600 15 LT1 211 2 0 2750 15 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111111796695 0 0 0 1 0 0 0 0 0 0 GIRISHA.K.R. S/O. REVANASIDDAPPA.K.,# 3616/149 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1460871855 3982149728 84508 VIKRAM S AMBERKAR S/O B A SHANKAR RAO 1 #3609/10 391137 0 15 LT3A 311 2 0 2088 40 1 0 3 1 0 1.0300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111116889697 0 0 0 1 0 0 0 0 1 0 VIKRAM S AMBERKAR,S/O B A SHANKAR RAO 1 #3609/10 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871742 2169493697 83323 K M K MURTHY S/O K M MAHESHWARAPPA 4 #3612/1 391137 16400 15 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111114264423 0 0 0 1 0 0 0 0 1 0 K M K MURTHY,S/O K M MAHESHWARAPPA 4 #3612/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871748 9786912849 79513 KOTRESHAPPA V S/O CHANNABASAPPA #3616/37 391137 10800 15 LT3A 311 1 0 73 1 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 100006915281 0 0 0 1 0 0 0 0 1 0 KOTRESHAPPA V,S/O CHANNABASAPPA #3616/37 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871750 6428004790 83319 K M K MURTHY S/O K M MAHESHWARAPPA 1 #3612/1 391137 0 15 LT3A 311 2 0 17894 424 1 0 3 1 0 11.5800 0 0 4440 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.4440 (ignore if paid) 0 0 111114264419 0 0 0 2 0 0 0 0 1 0 K M K MURTHY,S/O K M MAHESHWARAPPA 1 #3612/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460871760 0158634832 84915 A R BASAVARAJ S/O AVARAGERE RANGAPPA 1 #3554/15A 391137 0 15 LT3A 311 1 0 8672 120 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111117430016 0 0 0 1 0 0 0 0 1 0 A R BASAVARAJ,S/O AVARAGERE RANGAPPA 1 #3554/15A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871786 9046284248 84918 A R BASAVARAJ S/O AVARAGERE RANGAPPA 2 #3554/15A 391137 0 15 LT3A 311 1 0 1242 49 1 0 3 1 652 3.3700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111117430014 0 0 0 1 0 0 0 0 1 0 A R BASAVARAJ,S/O AVARAGERE RANGAPPA 2 #3554/15A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871799 3246163249 84507 VIKRAM S AMBERKAR S/O B A SHANKAR RAO 2 #3609/10 391137 0 15 LT3A 311 2 0 3452 55 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111116889692 0 0 0 1 0 0 0 0 1 0 VIKRAM S AMBERKAR,S/O B A SHANKAR RAO 2 #3609/10 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871803 2110857530 69865 SWAPNA K W/O R UMESHA #3616/39 BALAJI LAYOUT 391137 7700 15 LT3A 311 1 0 130 0 1 0 3 1 0 0 645 0 0 3911 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14007548 0 99999 100006914190 0 0 0 1 0 0 0 0 1 0 SWAPNA K W/O R UMESHA,#3616/39 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871804 5389315166 83320 K M K MURTHY S/O K M MAHESHWARAPPA 2 #3612/1 391137 16100 15 LT3A 311 2 0 1611 9 1 0 3 1 -8 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114264420 0 0 0 2 0 0 0 0 1 0 K M K MURTHY,S/O K M MAHESHWARAPPA 2 #3612/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460871835 8520542946 84506 VIKRAM S AMBERKAR S/O B A SHANKAR RAO #3609/10 391137 0 15 LT3A 311 2 0 381 17 1 0 3 1 -8 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116875531 0 0 0 1 0 0 0 0 1 0 VIKRAM S AMBERKAR,S/O B A SHANKAR RAO #3609/10 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871871 0698514471 88591 G NALINA W/O HANUMANTHAPPA DOOR NO 3615/133, 9TH MAIN, 2ND CROSS, BALAJI BADAVANE, KUDAWADA ROAD 391137 0 15 LT3A 311 3 0 909 42 1 0 3 1 -3 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111125412217 0 0 0 3 0 0 0 0 1 0 G NALINA,W/O HANUMANTHAPPA DOOR NO 3615/133, 9TH MAIN, 2ND CROSS, BALAJI BADAVANE, KUDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 2 1460871873 4463262116 84509 VIKRAM S AMBERKAR S/O B A SHANKAR RAO 3 #3609/10 391137 0 15 LT3A 311 2 0 503 58 1 0 3 1 3926 33.8300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116889700 0 0 0 1 0 0 0 0 1 0 VIKRAM S AMBERKAR,S/O B A SHANKAR RAO 3 #3609/10 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460871894 7310861720 85464 VINAY KUMAR B HATTIKAL S/O BASAVARAJ F HATTIKAL 4 #3616/150 391137 0 15 LT3A 311 1 0 54 2 1 0 3 1 1176 10.4100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111118457998 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR B HATTIKAL,S/O BASAVARAJ F HATTIKAL 4 #3616/150 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871897 0789102108 69864 SWAPNA K W/O UMESHA R #3616/39 BALAJI LAYOUT 391137 7800 15 LT3A 311 1 0 90 0 1 0 3 1 0 0 645 0 0 3911 2026-02-15 0 0 0 2025-10-15 3 0 0 0 0 14007548 0 99999 100004678555D 0 0 0 1 0 0 0 0 1 0 SWAPNA K W/O UMESHA R,#3616/39 BALAJI LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871917 6039976809 85302 H H RUDRESH S/O H HALAPPA #3610/15 391137 0 15 LT3A 311 1 0 151 7 1 0 3 1 0 1.2600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111118047974 0 0 0 1 0 0 0 0 1 0 H H RUDRESH,S/O H HALAPPA #3610/15 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871929 3714891791 83322 K M K MURTHY S/O K M MAHESHWARAPPA 5 #3612/1 391137 16300 15 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111114264422 0 0 0 1 0 0 0 0 1 0 K M K MURTHY,S/O K M MAHESHWARAPPA 5 #3612/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871940 0189545816 77764 V KOTRESHAPPA S/O CHANNAVEERAPPA #3616/37B BALAJI NAGARA 391137 10600 15 LT3A 311 1 0 55 0 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 100006904572 0 0 0 1 0 0 0 0 1 0 V KOTRESHAPPA S/O CHANNAVEERAPPA,#3616/37B BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871945 5118832864 83321 K M K MURTHY S/O K M MAHESHWARAPPA 3 #3612/1 391137 16200 15 LT3A 311 1 0 9 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111114264421 0 0 0 1 0 0 0 0 1 0 K M K MURTHY,S/O K M MAHESHWARAPPA 3 #3612/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871952 8693004311 88610 HUSEN BI W/O MUNNAS DOOR NO 3610/17, LAKE VIWE LAYOUT, KUNDAWADA ROAD 391137 0 15 LT3A 311 1 0 823 11 1 0 3 1 982 8.1100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111125510481 0 0 0 1 0 0 0 0 1 0 HUSEN BI,W/O MUNNAS DOOR NO 3610/17, LAKE VIWE LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871954 5647665792 84914 A R BASAVARAJ S/O AVARAGERE RANGAPPA #3554/15A 391137 0 15 LT3A 311 2 0 11108 218 1 0 3 1 -5 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111117430012 0 0 0 1 0 0 0 0 1 0 A R BASAVARAJ,S/O AVARAGERE RANGAPPA #3554/15A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871959 1705003232 83318 K M K MURTHY S/O K M MAHESHWARAPPA #3612/1 391137 16500 15 LT3A 311 2 0 11558 295 1 0 3 1 0 10.0600 0 0 2250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.2250 (ignore if paid) 0 1000000 111114264418 0 0 0 1 0 0 0 0 1 0 K M K MURTHY,S/O K M MAHESHWARAPPA #3612/1 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460871975 9706205000 63507 SAVITHA.S. D/O. SHEKHARAPPA # 3616/103 KUNDAWADA ROAD 391137 3200 15 LT3A 311 1 0 399 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003915414D 0 0 0 1 0 0 0 0 1 0 SAVITHA.S. D/O. SHEKHARAPPA,# 3616/103 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460871836 3559063823 AEH42556 DR DUPADAHALLI BASAVARAJA S/O D.CHANNABASAPPA #3613/10 BALAJI NAGARA 391137 4210 15 LT1 211 3 0 16464 127 1 0 3 1 -125 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2017-05-13 111111251417 0 0 0 1 0 0 0 0 0 0 DR DUPADAHALLI BASAVARAJA S/O D.CHANNABASAPPA,#3613/10 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871837 8501266621 AEH45352 M JAYAPPA S/O LATE MARTHANDAPPA #3616/80 391137 6000 15 LT1 211 3 0 13225 126 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111304835 0 0 0 0 0 0 0 0 0 0 M JAYAPPA,S/O LATE MARTHANDAPPA #3616/80 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460871838 8507016401 AEH45837 C S THIPPESWAMY S/O LATE SIDDAPPA. #3616/83 391137 5600 15 LT1 211 2 0 4391 39 1 0 3 1 -69 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111310456 0 0 0 1 0 0 0 0 0 0 C S THIPPESWAMY,S/O LATE SIDDAPPA. #3616/83 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 BC2581430 1 0 0 0 0 0 40.4000 50 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871839 2551505569 AEH48808 VANISREE D/O B P HANUMANTHA GOWDA 2 #3613/12 391137 6200 15 LT1 211 3 0 8998 98 1 0 3 1 -237 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 2021-02-13 111111782577 0 0 0 0 0 0 0 0 0 0 VANISREE,D/O B P HANUMANTHA GOWDA 2 #3613/12 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1460871840 2549615464 AEH55886 M G UMAPATHI S/O G MAHALINGAPPA #3542/90-A 391137 0 15 LT1 211 2 0 2641 144 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111122731001 0 0 0 2 0 0 0 0 0 0 M G UMAPATHI,S/O G MAHALINGAPPA #3542/90-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1460871841 8517512756 84073 MUTHAPPA NAIK S/O SHANKAR NAIK 3 #3616/84 391137 0 15 LT1 211 1 0 40 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111112564757 0 0 0 1 0 0 0 0 0 0 MUTHAPPA NAIK,S/O SHANKAR NAIK 3 #3616/84 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871842 5678665000 AEH35281 A.G SUVARNA A.G SUVARNA W/O M.KIRAN KUMARA #3616/102 KUNDAVADA ROAD BA 391137 3300 15 LT1 211 3 0 21717 97 1 0 3 1 0 0 0 0 1530 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 5678665272D 0 0 0 1 0 0 0 0 0 0 A.G SUVARNA,A.G SUVARNA W/O M.KIRAN KUMARA #3616/102 KUNDAVADA ROAD BA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871843 2940494521 AEH45353 M JAYAPPA S/O LATE MARTHANDAPPA. #3616/80 391137 6100 15 LT1 211 2 0 1808 38 1 0 3 1 465 4.0400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111311592 0 0 0 2 0 0 0 0 0 0 M JAYAPPA,S/O LATE MARTHANDAPPA. #3616/80 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 BD0883974 1 0 0 0 0 0 18.5000 29 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460871844 3774983975 AEH40610 LAKSHMIDEVI P S S/O SHESHADRI R N #3616/55B 391137 8400 15 LT1 211 2 0 3564 5 1 0 3 1 2446 22.0500 0 0 520 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111326997 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI P S S/O SHESHADRI R N,#3616/55B 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 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 0.5600 2 1460871845 2955841750 AEH56103 GANGAMMA W/O HANUMANTHAPPA B S 1 #3610/68 391137 0 15 LT1 211 6 0 878 42 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111123236837 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA B S 1 #3610/68 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871846 7494968231 AEH41145 K JAYALAKSHMI W/O B SHESHANNA #3616/113A BALAGI NAGAR 391137 1600 15 LT1 211 2 0 6071 41 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111329035 0 0 0 0 0 0 0 0 0 0 K JAYALAKSHMI W/O B SHESHANNA,#3616/113A BALAGI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2081566 1 0 0 0 0 0 31.7500 42 2023-11-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1460871847 4364116456 AEH51555 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 5 #3616/91 391137 4700 15 LT1 211 2 0 5792 50 1 0 3 1 -87 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111114969223 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 5 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 185 200 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871848 4349138335 AEH46746 M N NAGARAJ S/O M RUDRAPPA #3616/138 391137 1900 15 LT1 211 3 0 12033 150 1 0 3 1 0 0 0 0 930 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111265845 0 0 0 1 0 0 0 0 0 0 M N NAGARAJ,S/O M RUDRAPPA #3616/138 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2396143 1 0 0 0 0 0 140.8300 155 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871849 7506205000 AEH30672 SAVITHA.S. D/O. SHEKHARAPPA # 3616/103 KUNDAWADA ROAD 391137 3100 15 LT1 211 3 0 26925 86 1 0 3 1 -266 0 0 0 350 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2010-09-22 100003829193D 0 0 0 1 0 0 0 0 0 0 SAVITHA.S. D/O. SHEKHARAPPA,# 3616/103 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871850 4355650960 AEH55736 MANJULA H P W/O MAHENDRA KUMAR BANAKAR . #3609/24 391137 0 15 LT1 211 4 0 2510 158 1 0 3 1 750 3.8000 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 111122592714D 0 0 0 3 0 0 0 0 0 0 MANJULA H P W/O MAHENDRA KUMAR BANAKAR,. #3609/24 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1460871851 8437311443 AEH48649 NAGARAJA A S S/O A SIDDAPPA #3616/14 391137 10100 15 LT1 211 2 0 3399 65 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111738919 0 0 0 1 0 0 0 0 0 0 NAGARAJA A S,S/O A SIDDAPPA #3616/14 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871852 0143882989 AEH51427 H VIRUPAKSHAPPA S/O H HANUMANTHAPPA #3611/46 391137 15300 15 LT1 211 1 0 1446 43 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111114877860 0 0 0 2 0 0 0 0 0 0 H VIRUPAKSHAPPA,S/O H HANUMANTHAPPA #3611/46 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1460871853 7709845780 AEH51108 BAPESHWARA RAO D S/O D KAMARAJU #3544/73A 391137 12300 15 LT1 211 2 0 1939 33 1 0 3 1 -25 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111114297388 0 0 0 1 0 0 0 0 0 0 BAPESHWARA RAO D,S/O D KAMARAJU #3544/73A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2024-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871854 7733011434 AEH49975 A SHRUTHI D/O KIRAN KUMAR A 3 #3569/172A 391137 11100 15 LT1 211 4 0 6015 0 1 0 3 1 52 1 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112286990 0 0 0 1 0 0 0 0 0 0 A SHRUTHI,D/O KIRAN KUMAR A 3 #3569/172A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871856 0241576644 85721 MAHABOOB JAN S/O MOHAMMED USMAN SAB #3527-148-A 391137 0 15 LT1 211 1 0 23 1 1 0 3 1 364 1.9400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 111119231513D 0 0 0 2 0 0 0 0 0 0 MAHABOOB JAN,S/O MOHAMMED USMAN SAB #3527-148-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460871857 0226416401 AEH53527 VINAY KUMAR B HATTIKAL S/O BASAVARAJ F HATTIKAL 1 #3616/150 391137 0 15 LT1 211 3 0 5927 115 1 0 3 1 0 0 0 0 620 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111118457997 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR B HATTIKAL,S/O BASAVARAJ F HATTIKAL 1 #3616/150 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1460871858 0116205000 AEH27702 Sri K.Raghavendra #3616/82 Revenue Lay out 391137 5800 15 LT1 211 3 0 18257 76 1 0 3 1 14 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003812184D 0 0 0 2 0 0 0 0 0 0 Sri K.Raghavendra,#3616/82 Revenue Lay out 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460871859 0216205000 AEH26839 A.Habeebulla Khan #3616/106 391137 2900 15 LT1 211 3 0 33436 106 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003826063D 0 0 0 1 0 0 0 0 0 0 A.Habeebulla Khan,#3616/106 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871739 2786291363 AEH47303 K A VENKATESH S/O B ANJANEYA #3616/43 391137 9300 15 LT1 211 2 0 1598 9 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 100006950959 0 0 0 1 0 0 0 0 0 0 K A VENKATESH,S/O B ANJANEYA #3616/43 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2474973 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1460871740 0260911374 AEH45061 J K CHANDAN KUMAR S/O G KESHAVA RAO #3545/86A BALAJI NAGARA 391137 12400 15 LT1 211 3 0 11294 110 1 0 3 1 -1025 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111290450 0 0 0 1 0 0 0 0 0 0 J K CHANDAN KUMAR S/O G KESHAVA RAO,#3545/86A BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1460871741 2777821910 AEH48197 SRIDHAR T R S/O T S RAGAVAN #3611/47 391137 14800 15 LT1 211 4 0 11396 141 1 0 3 1 -205 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 2020-01-15 111111653369 0 0 0 3 0 0 0 0 0 0 SRIDHAR T R,S/O T S RAGAVAN #3611/47 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1460871743 6322184466 AEH47305 K A VENKATESH S/O B ANJANEYA #3616/43 391137 13800 15 LT1 211 4 0 7190 99 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 100006950962 0 0 0 1 0 0 0 0 0 0 K A VENKATESH,S/O B ANJANEYA #3616/43 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2822984 1 0 0 0 0 0 77.9300 86 2023-08-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871744 8757152087 AEH47680 PAVAN KUMAR KORALAKUNTE RAVI S/O RAVI #3532/110A 391137 13400 15 LT1 211 3 0 7633 2 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 111111156001D 0 0 0 1 0 0 0 0 0 0 PAVAN KUMAR KORALAKUNTE RAVI S/O RAVI,#3532/110A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460871745 6216205000 AEH26097 D.H.REVANASIDDAPPA #3616/6 REVENUE ASSOCIATIONLAYOUT 391137 10000 15 LT1 211 3 0 17339 148 1 0 3 1 1482 7.6200 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 2009-12-01 100007035330 0 0 0 1 0 0 0 0 0 0 D.H.REVANASIDDAPPA,#3616/6 REVENUE ASSOCIATIONLAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2801199 1 0 0 0 0 0 261.8300 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871746 7851238993 AEH48383 J SAVITHA W/O SRIDHARA G M #3612/56 391137 14400 15 LT1 211 4 0 10837 137 1 0 3 1 -268 0 0 0 350 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 2020-04-15 111111560602 0 0 0 2 0 0 0 0 0 0 J SAVITHA,W/O SRIDHARA G M #3612/56 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 188.6700 200 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1460871747 1576383159 AEH48124 PRASHANTH V S/O LATE K VISHWANATH #3616/36 391137 10400 15 LT1 211 5 0 9462 124 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 111111649077 0 0 0 1 0 0 0 0 0 0 PRASHANTH V,S/O LATE K VISHWANATH #3616/36 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871749 8345292322 AEH51552 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 6 #3616/91 391137 4800 15 LT1 211 2 0 5468 139 1 0 3 1 0 1 0 0 280 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111114969220 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 6 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2024-05-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871751 8552173179 AEH45836 C S THIPPESWAMY S/O LATE SIDDAPPA #3616/83 391137 5700 15 LT1 211 1 0 1142 7 1 0 3 1 211 1.0700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111240213 0 0 0 1 0 0 0 0 0 0 C S THIPPESWAMY,S/O LATE SIDDAPPA #3616/83 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871752 8243710236 AEH51428 H VIRUPAKSHAPPA S/O H HANUMANTHAPPA 1 #3611/46 391137 15000 15 LT1 211 2 0 7100 167 1 0 3 1 0 11.6700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111114877861 0 0 0 1 0 0 0 0 0 0 H VIRUPAKSHAPPA,S/O H HANUMANTHAPPA 1 #3611/46 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871753 3803754286 AEH49355 BADARI PRASAD K J S/O KASAL JAGANNATHA SHETTY #3610/53 391137 14900 15 LT1 211 4 0 14529 195 1 0 3 1 0 0 0 0 1520 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1520 (ignore if paid) 0 1000000 111111977648 0 0 0 3 0 0 0 0 0 0 BADARI PRASAD K J,S/O KASAL JAGANNATHA SHETTY #3610/53 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 209 0 2023-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1460871754 9264675700 AEH55208 R VISHALAKSHI W/O D R MANJUNATHA 1 #3616/42 391137 0 15 LT1 211 3 0 2766 87 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111115335513 0 0 0 1 0 0 0 0 0 0 R VISHALAKSHI,W/O D R MANJUNATHA 1 #3616/42 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1460871755 7543284196 AEH38403 MANJUNATHA C S/O NANDI C R #3616/69 KUNDWADA ROAD 391137 6800 15 LT1 211 1 0 1457 12 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111323392 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C S/O NANDI C R,#3616/69 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1460871756 7554602191 AEH49974 A SHRUTHI D/O KIRAN KUMAR A 1 #3569/172A 391137 10900 15 LT1 211 4 0 3100 39 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111112286989 0 0 0 1 0 0 0 0 0 0 A SHRUTHI,D/O KIRAN KUMAR A 1 #3569/172A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460871757 0666244402 AEH48989 GIRISH G H S/O HANUMANTHAPPA.G #3556/54A SHREEKAARA 391137 11900 15 LT1 211 4 0 8619 99 1 0 3 1 -348 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 2023-04-15 111111913113 0 0 0 1 0 0 0 0 0 0 GIRISH G H,S/O HANUMANTHAPPA.G #3556/54A SHREEKAARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871758 2992507831 AEH51110 BAPESHWARA RAO D S/O D KAMARAJU 2 #3544/73A 391137 12000 15 LT1 211 2 0 4829 22 1 0 3 1 -81 0 0 0 570 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111114297391 0 0 0 1 0 0 0 0 0 0 BAPESHWARA RAO D,S/O D KAMARAJU 2 #3544/73A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871759 2678665000 AEH35342 G M BASAVARAJA G M BASAVARAJA S/O LATE MAHANTAPPA GANGAVATI #3616/61 BALAJI 391137 7500 15 LT1 211 3 0 5553 106 1 0 3 1 24 0 0 0 1580 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111119450514 0 0 0 3 0 0 0 0 0 0 G M BASAVARAJA,G M BASAVARAJA S/O LATE MAHANTAPPA GANGAVATI #3616/61 BALAJI 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 116.7400 128 2025-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1460871761 8642727042 83711 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL 2 #3616/91 391137 4400 15 LT1 211 1 0 941 28 1 0 3 1 107 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111114969219 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL 2 #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871762 9072372012 75309 K JAYALAKSHMI W/O B SHESHANNA #3616/113D BALAGI NAGAR 391137 1400 15 LT1 211 1 0 11121 96 1 0 3 1 109 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111361408 0 0 0 1 0 0 0 0 0 0 K JAYALAKSHMI W/O B SHESHANNA,#3616/113D BALAGI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1460871763 9450097587 AEH49972 A SHRUTHI D/O KIRAN KUMAR A #3569/172A 391137 11200 15 LT1 211 2 0 3826 103 1 0 3 1 0 0 0 0 250 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 0 111112286987 0 0 0 1 0 0 0 0 0 0 A SHRUTHI,D/O KIRAN KUMAR A #3569/172A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871764 9773547781 AEH49108 S H MANJULA S/O U V SIDDAPPA 3 #3616/122 391137 2400 15 LT1 211 2 0 4253 86 1 0 3 1 1678 14.4000 0 0 440 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111111921104 0 0 0 2 0 0 0 0 0 0 S H MANJULA,S/O U V SIDDAPPA 3 #3616/122 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460871765 9475011441 AEH49976 A SHRUTHI D/O KIRAN KUMAR A 4 #3569/172A 391137 11300 15 LT1 211 4 0 2733 57 1 0 3 1 0 2.6600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111112301011 0 0 0 1 0 0 0 0 0 0 A SHRUTHI,D/O KIRAN KUMAR A 4 #3569/172A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871766 8642041121 AEH45232 D V YATHISH S/O LATE D S VIRUPAKSHAPPA #3616/8 BALAJI NAGARA 391137 9900 15 LT1 211 6 0 16364 154 1 0 3 1 -273 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111307811 0 0 0 1 0 0 0 0 0 0 D V YATHISH S/O LATE D S VIRUPAKSHAPPA,#3616/8 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 187.9200 200 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871767 3676891051 AEH40608 LAKSHMIDEVI P S S/O SHESHADRI R N #3616/55 391137 8700 15 LT1 211 3 0 10100 66 1 0 3 1 -109 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2016-07-13 111111294660 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI P S S/O SHESHADRI R N,#3616/55 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1460871768 7020177272 AEH51111 BAPESHWARA RAO D S/O D KAMARAJU 1 #3544/73A 391137 12100 15 LT1 211 5 0 9369 128 1 0 3 1 -205 0 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111114297390 0 0 0 1 0 0 0 0 0 0 BAPESHWARA RAO D,S/O D KAMARAJU 1 #3544/73A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871769 3678665000 AEH35282 A.G SUVARNA A.G SUVARNA W/O M.KIRAN KUMARA #3616/102 KUNDAVADA ROAD BA 391137 3500 15 LT1 211 1 0 3585 23 1 0 3 1 0 0 0 0 260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3678665270D 0 0 0 1 0 0 0 0 0 0 A.G SUVARNA,A.G SUVARNA W/O M.KIRAN KUMARA #3616/102 KUNDAVADA ROAD BA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871770 3692054201 AEH53501 G NALINA W/O HANUMANTHAPPA 1 #3616/133 391137 0 15 LT1 211 3 0 3290 66 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111118457986 0 0 0 1 0 0 0 0 0 0 G NALINA,W/O HANUMANTHAPPA 1 #3616/133 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871771 7121888127 85145 SHANKAR KUMAR H R S/O REVANASIDDAPPA H # 3534/106A KUNDAWADA ROAD 391137 0 15 LT1 211 2 0 3231 110 1 0 3 1 1469 7.5700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111117749411 0 0 0 3 0 0 0 0 0 0 SHANKAR KUMAR H R S/O REVANASIDDAPPA H,# 3534/106A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1460871772 1667057477 85465 VINAY KUMAR B HATTIKAL S/O BASAVARAJ F HATTIKAL 3 #3616/150 391137 0 15 LT1 211 1 0 698 43 1 0 3 1 185 1.5400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111118457999 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR B HATTIKAL,S/O BASAVARAJ F HATTIKAL 3 #3616/150 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460871773 7339138257 AEH56464 SHASHIDHAR MALLANNA TALAKAL S/O MALLANNA H TALAKAL 1 #3527/121-A 391137 0 15 LT1 211 2 0 912 3 1 0 3 1 1446 12.6400 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111123891544 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR MALLANNA TALAKAL,S/O MALLANNA H TALAKAL 1 #3527/121-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871774 7339381162 AEH41587 K GOWRAMMA D/O KENCHAPPA #3616/62B BALAJI NAGAR 391137 7400 15 LT1 211 2 0 2966 8 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2016-12-13 111111274106 0 0 0 3 0 0 0 0 0 0 K GOWRAMMA D/O KENCHAPPA,#3616/62B BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1460871775 1672397652 84763 ASHA B K W/O MANJUNATH B C . #3616/129 391137 0 15 LT1 211 1 0 449 20 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116889464 0 0 0 1 0 0 0 0 0 0 ASHA B K W/O MANJUNATH B C,. #3616/129 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871776 7427655805 AEH46100 T B NAGARAJAPPA S/O LATE HANUMANTHAPPA #3528/158A. BALAJI NAGARA 391137 13700 15 LT1 211 2 0 6756 32 1 0 3 1 -74 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2019-02-13 111111334148 0 0 0 1 0 0 0 0 0 0 T B NAGARAJAPPA S/O LATE HANUMANTHAPPA,#3528/158A. BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872669 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871777 4783277600 84916 A R BASAVARAJ S/O AVARAGERE RANGAPPA 4 #3554/15A 391137 0 15 LT1 211 1 0 1776 61 1 0 3 1 0 0 0 0 320 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111117430017 0 0 0 1 0 0 0 0 0 0 A R BASAVARAJ,S/O AVARAGERE RANGAPPA 4 #3554/15A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.8900 15 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871778 8964875188 AEH48727 B P JAGADEESH S/O PAKIRAPPA BHYADAGI 2 #3531/118-A 391137 12800 15 LT1 211 3 0 12297 174 1 0 3 1 0 0 0 0 1270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 111111764543 0 0 0 1 0 0 0 0 0 0 B P JAGADEESH,S/O PAKIRAPPA BHYADAGI 2 #3531/118-A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872669 0 0 0 0 BC2976854 1 0 0 0 0 0 156.6700 172 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871779 9895205000 AEH34738 K.KAMALAMMA W/O M.R.SOMASHEKHAR #3616/57,REVEUE LAYOUT 391137 8200 15 LT1 211 1 0 3800 20 1 0 3 1 -1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 9895205041D 0 0 0 1 0 0 0 0 0 0 K.KAMALAMMA,W/O M.R.SOMASHEKHAR #3616/57,REVEUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871780 3497171318 AEH46251 MEENU BEHAL W/O RAKESH BEHAL #3586/25 391137 9700 15 LT1 211 10 0 23066 199 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2019-02-13 111111298494 0 0 0 2 0 0 0 0 0 0 MEENU BEHAL,W/O RAKESH BEHAL #3586/25 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460871781 7216205000 55962 S.RUDRAPPA REVENUE ASSOSIATIONLAYOUT REVENUE ASSOSIATIONLAYOUT 391137 5400 15 LT1 211 1 0 28 2 1 0 3 1 314 2.4100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111121599906 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,REVENUE ASSOSIATIONLAYOUT REVENUE ASSOSIATIONLAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871782 3380096643 AEH48435 P VIJAYAKUMAR S/O LATE POONAMCHAND . #3547/80A 391137 12600 15 LT1 211 5 0 11229 0 1 0 28 1 0 0 725 0 0 3911 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14007548 0 1000000 111111707425 0 0 0 0 0 0 0 0 0 0 P VIJAYAKUMAR S/O LATE POONAMCHAND,. #3547/80A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 BC2939006 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460871783 9042686264 AEH54195 K B RAMACHANDRAPPA S/O KUMBARAGATTE BASAPPA 1 #3609/57 391137 0 15 LT1 211 2 0 2591 146 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111119685300 0 0 0 1 0 0 0 0 0 0 K B RAMACHANDRAPPA,S/O KUMBARAGATTE BASAPPA 1 #3609/57 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871784 5988772964 AEH51974 MUTHAPPA NAIK S/O SHANKAR NAIK 1 #3616/84 391137 0 15 LT1 211 3 0 5513 106 1 0 3 1 0 0 0 0 270 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112564756 0 0 0 1 0 0 0 0 0 0 MUTHAPPA NAIK,S/O SHANKAR NAIK 1 #3616/84 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871785 9150496060 71868 VENKATAPPA H S/O HANUMANTHAPPA #3616/100 BALAJI NAGARA 391137 3700 15 LT1 211 1 0 1319 23 1 0 3 1 0 1 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111273683 0 0 0 1 0 0 0 0 0 0 VENKATAPPA H S/O HANUMANTHAPPA,#3616/100 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-12-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871787 5806205000 AEH29334 C.S.THIPPESWAMY S/O LATE:SIDDAPPA #3616/83 BALAJI NAGAR KUNDUVADA 391137 5500 15 LT1 211 3 0 11934 53 1 0 3 1 35 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 100003810979D 0 0 0 1 0 0 0 0 0 0 C.S.THIPPESWAMY,S/O LATE:SIDDAPPA #3616/83 BALAJI NAGAR KUNDUVADA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 45.1300 55 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871788 2874177208 AEH53528 VINAY KUMAR B HATTIKAL S/O BASAVARAJ F HATTIKAL 2 #3616/150 391137 0 15 LT1 211 3 0 6570 162 1 0 3 1 -5 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111118458007 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR B HATTIKAL,S/O BASAVARAJ F HATTIKAL 2 #3616/150 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460871789 7625214411 77765 V KOTRESHAPPA S/O CHANNAVEERAPPA #3616/37A BALAJI NAGARA 391137 0 15 LT1 211 1 0 1546 4 1 0 3 1 0 1.6500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111324716 0 0 0 2 0 0 0 0 0 0 V KOTRESHAPPA S/O CHANNAVEERAPPA,#3616/37A BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460871790 4288295882 AEH49973 A SHRUTHI D/O KIRAN KUMAR A 2 #3569/172A 391137 11000 15 LT1 211 4 0 8247 144 1 0 3 1 1703 8.6700 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111112286988 0 0 0 1 0 0 0 0 0 0 A SHRUTHI,D/O KIRAN KUMAR A 2 #3569/172A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871791 4276821589 AEH46747 M N NAGARAJ S/O M RUDRAPPA #3616/138 391137 1800 15 LT1 211 2 0 9695 132 1 0 3 1 0 0 0 0 1470 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111111277335 0 0 0 2 0 0 0 0 0 0 M N NAGARAJ,S/O M RUDRAPPA #3616/138 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2677903 1 0 0 0 0 0 99.3300 109 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1460871792 3084508148 AEH53198 SHANKAR KUMAR H R S/O REVANASIDDAPPA H # 3534/106A KUNDAWADA ROAD 391137 0 15 LT1 211 2 0 7485 200 1 0 3 1 0 1.2100 0 0 2490 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 111117749410 0 0 0 2 0 0 0 0 0 0 SHANKAR KUMAR H R S/O REVANASIDDAPPA H,# 3534/106A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1460871793 3061752394 AEH54380 B NAGARAJ S/O CHANNABASAPPA 2 #3616/67 391137 0 15 LT1 211 2 0 4340 157 1 0 3 1 0 0 0 0 310 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 0 111120243094 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O CHANNABASAPPA 2 #3616/67 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871794 7634521748 AEH48725 B P JAGADEESH S/O PAKIRAPPA BHYADAGI #3531/118-A 391137 13000 15 LT1 211 2 0 2683 38 1 0 3 1 -10 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111764541 0 0 0 1 0 0 0 0 0 0 B P JAGADEESH,S/O PAKIRAPPA BHYADAGI #3531/118-A 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871795 9995205000 69055 SHANTHA W/O VEERACHARI PANCHANAN #3616/115,BALAJI NAGAR 391137 1000 15 LT1 211 1 0 64 0 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 9995205133D 0 0 0 1 0 0 0 0 0 0 SHANTHA,W/O VEERACHARI PANCHANAN #3616/115,BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871796 2381001594 AEH42161 G V VINAYAKA S/O G L VENKATAPPA #3616/87B KUNDWADA ROAD 391137 5000 15 LT1 211 3 0 4195 25 1 0 3 1 -97 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2017-03-13 111111299715 0 0 0 2 0 0 0 0 0 0 G V VINAYAKA S/O G L VENKATAPPA,#3616/87B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1460871797 9980887336 AEH54196 K B RAMACHANDRAPPA S/O KUMBARAGATTE BASAPPA 2 #3609/57 391137 0 15 LT1 211 5 0 7283 172 1 0 3 1 766 3.8700 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 2023-01-15 111119724319 0 0 0 1 0 0 0 0 0 0 K B RAMACHANDRAPPA,S/O KUMBARAGATTE BASAPPA 2 #3609/57 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871947 2203719977 87392 M G UMAPATHI S/O G MAHALINGAPPA 3 #3542/90-A 391137 0 15 LT1 211 1 0 545 23 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111122731002 0 0 0 2 0 0 0 0 0 0 M G UMAPATHI,S/O G MAHALINGAPPA 3 #3542/90-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460871948 1499509360 AEH48357 L G BADNI S/O GOWDAPPA #3611/49 391137 14500 15 LT1 211 3 0 12218 412 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 100000 2020-11-15 111111463325 0 0 0 1 0 0 0 0 0 0 L G BADNI,S/O GOWDAPPA #3611/49 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871949 0995205000 AEH34737 K.KAMALAMMA W/O M.R.SOMASHEKHAR #3616/57,REVEUE LAYOUT 391137 8100 15 LT1 211 3 0 16402 72 1 0 3 1 -120 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 0995205042D 0 0 0 1 0 0 0 0 0 0 K.KAMALAMMA,W/O M.R.SOMASHEKHAR #3616/57,REVEUE LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871950 2100542997 AEH55888 M G UMAPATHI S/O G MAHALINGAPPA 2 #3542/90-A 391137 0 15 LT1 211 2 0 758 0 1 0 3 1 -49 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111122727996 0 0 0 1 0 0 0 0 0 0 M G UMAPATHI,S/O G MAHALINGAPPA 2 #3542/90-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871951 1509454824 AEH46467 B J NETHRAVATHI KOM B JAYAPPA #2960/161 391137 16000 15 LT1 211 2 0 8606 97 1 0 3 1 163 1 0 0 350 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111433640 0 0 0 3 0 0 0 0 0 0 B J NETHRAVATHI,KOM B JAYAPPA #2960/161 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 BC2653787 1 0 0 0 0 0 99 109 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7500 2 1460871953 4925502870 AEH37549 VENKATAPPA H S/O HANUMANTHAPPA #3616/100 BALAJI NAGARA 391137 3600 15 LT1 211 1 0 3042 30 1 0 3 1 8 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111270382 0 0 0 1 0 0 0 0 1 0 VENKATAPPA H S/O HANUMANTHAPPA,#3616/100 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 23.6700 34 2025-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871955 5648718277 86537 SUNITHA W/O YALLAPPA NAIK 2 #3611/40 391137 0 15 LT1 211 1 0 1651 69 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111120731269 0 0 0 2 0 0 0 0 0 0 SUNITHA,W/O YALLAPPA NAIK 2 #3611/40 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1460871956 4828359570 AEH48807 VANISREE D/O B P HANUMANTHA GOWDA #3613/12 391137 6500 15 LT1 211 3 0 3573 46 1 0 3 1 319 1.6100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111111782576 0 0 0 1 0 0 0 0 0 0 VANISREE,D/O B P HANUMANTHA GOWDA #3613/12 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1460871960 6361966766 AEH42162 G V VINAYAKA S/O G L VENKATAPPA #3616/87A KUNDWADA ROAD 391137 5100 15 LT1 211 3 0 16446 156 1 0 3 1 0 0 0 0 1840 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111111274712 0 0 0 2 0 0 0 0 0 0 G V VINAYAKA S/O G L VENKATAPPA,#3616/87A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 188.5000 200 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1460871961 6345917436 AEH51972 MUTHAPPA NAIK S/O SHANKAR NAIK #3616/84 391137 0 15 LT1 211 2 0 1118 20 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111112564103 0 0 0 1 0 0 0 0 0 0 MUTHAPPA NAIK,S/O SHANKAR NAIK #3616/84 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871962 3902310580 AEH44444 A NAGARAJ S/O ADAVISWAMY #3532/112A BALAJI NAGARA 391137 13300 15 LT1 211 1 0 853 5 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111302586 0 0 0 1 0 0 0 0 0 0 A NAGARAJ S/O ADAVISWAMY,#3532/112A BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1460871963 1887791806 AEH41955 RATNA K W/O KARIBASAPPA P #3536/101A & 3537/100A BALAJI NAGAR 391137 11400 15 LT1 211 4 0 28328 212 1 0 3 1 0 0 0 0 290 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2017-02-13 111111302717 0 0 0 3 0 0 0 0 0 0 RATNA K W/O KARIBASAPPA P,#3536/101A & 3537/100A BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 236.4200 0 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1460871964 3507719687 86262 B NAGARAJ S/O CHANNABASAPPA 3 #3616/67 391137 0 15 LT1 211 1 0 1347 34 1 0 3 1 -75 0 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 0 111120243095 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O CHANNABASAPPA 3 #3616/67 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1460871965 8181653563 AEH49354 NAGARAJ K J S/O KASAL JAGANNATHA SHETTY #3611/44 391137 15400 15 LT1 211 4 0 13452 222 1 0 3 1 0 0 0 0 840 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111111977647 0 0 0 3 0 0 0 0 0 0 NAGARAJ K J,S/O KASAL JAGANNATHA SHETTY #3611/44 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460871966 4209606698 AEH51109 BAPESHWARA RAO D S/O D KAMARAJU 3 #3544/73A 391137 12200 15 LT1 211 2 0 3624 86 1 0 3 1 0 0 0 0 730 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.730 (ignore if paid) 0 0 111114297389 0 0 0 1 0 0 0 0 0 0 BAPESHWARA RAO D,S/O D KAMARAJU 3 #3544/73A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-12-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871967 6032692649 AEH52361 VIKRAM S AMBERKAR S/O B A SHANKAR RAO 4 #3609/10 391137 0 15 LT1 211 2 0 947 32 1 0 3 1 0 1.2200 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116889705 0 0 0 1 0 0 0 0 0 0 VIKRAM S AMBERKAR,S/O B A SHANKAR RAO 4 #3609/10 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0.4000 10 2025-11-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871968 0873112747 AEH54194 K B RAMACHANDRAPPA S/O KUMBARAGATTE BASAPPA #3609/57 391137 0 15 LT1 211 1 0 1004 21 1 0 2 0 295 1.5300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111119685299 0 0 0 0 0 0 0 0 0 0 K B RAMACHANDRAPPA,S/O KUMBARAGATTE BASAPPA #3609/57 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871969 5736456246 AEH41144 K JAYALAKSHMI W/O B SHESHANNA #3616/113 BALAGI NAGAR 391137 1200 15 LT1 211 2 0 5317 36 1 0 3 1 -57 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111236489 0 0 0 1 0 0 0 0 0 0 K JAYALAKSHMI W/O B SHESHANNA,#3616/113 BALAGI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871970 3619291419 86847 R VISHALAKSHI W/O D R MANJUNATHA 2 #3616/42 391137 0 15 LT1 211 1 0 1245 14 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111115335514 0 0 0 1 0 0 0 0 0 0 R VISHALAKSHI,W/O D R MANJUNATHA 2 #3616/42 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1460871974 0770915235 AEH41586 K GOWRAMMA D/O KENCHAPPA #3616/62 BALAJI NAGAR 391137 7200 15 LT1 211 1 0 5884 1 1 0 3 1 -170 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111296774 0 0 0 0 0 0 0 0 0 0 K GOWRAMMA D/O KENCHAPPA,#3616/62 BALAJI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 BC2093000 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1460871973 3406205000 AEH33148 SMT.VIJAYA NAGARAJ W/O.A.NAGARAJ. #3532/11 2A.SS LAYOUT.B.BLOCK.DVG 391137 13100 15 LT1 211 4 0 21927 72 1 0 3 1 -71 0 0 0 270 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2012-01-31 100003813520D 0 0 0 1 0 0 0 0 0 0 SMT.VIJAYA NAGARAJ,W/O.A.NAGARAJ. #3532/11 2A.SS LAYOUT.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1460871972 1184433658 AEH42164 G V VINAYAKA S/O G L VENKATAPPA #3616/87 KUNDWADA ROAD 391137 5200 15 LT1 211 1 0 4148 55 1 0 3 1 0 1 0 0 410 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111366382 0 0 0 1 0 0 0 0 0 0 G V VINAYAKA S/O G L VENKATAPPA,#3616/87 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 17.5000 28 2025-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1460871971 4407557650 AEH40611 LAKSHMIDEVI P S S/O SHESHADRI R N #3616/55C 391137 8500 15 LT1 211 2 0 4106 39 1 0 3 1 566 2.9500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111265694 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI P S S/O SHESHADRI R N,#3616/55C 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2623844 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871958 5869751949 AEH51973 MUTHAPPA NAIK S/O SHANKAR NAIK 2 #3616/84 391137 0 15 LT1 211 3 0 6019 113 1 0 3 1 0 0 0 0 220 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2022-02-15 111112564140 0 0 0 1 0 0 0 0 0 0 MUTHAPPA NAIK,S/O SHANKAR NAIK 2 #3616/84 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871957 8389124200 79512 KOTRESHAPPA V S/O CHANNABASAPPA #3616/37 391137 10700 15 LT3A 311 1 0 829 2 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 100006916664 0 0 0 1 0 0 0 0 1 0 KOTRESHAPPA V,S/O CHANNABASAPPA #3616/37 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871798 2752604832 AEH49618 MANJUNATHA G T S/O THIPPESWAMY 1 #3609/22 391137 14000 15 LT1 211 2 0 11509 96 1 0 3 1 0 0 0 0 3690 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.3690 (ignore if paid) 0 1000000 111112008463 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G T,S/O THIPPESWAMY 1 #3609/22 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871800 3230783513 AEH48811 VANISREE D/O B P HANUMANTHA GOWDA 3 #3613/12 391137 6400 15 LT1 211 2 0 3569 32 1 0 3 1 4 0 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111782580 0 0 0 1 0 0 0 0 0 0 VANISREE,D/O B P HANUMANTHA GOWDA 3 #3613/12 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871801 6302921470 AEH52635 ASHA B K W/O MANJUNATH B C . #3616/129 391137 0 15 LT1 211 1 0 961 49 1 0 3 1 0 1 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116889461 0 0 0 3 0 0 0 0 0 0 ASHA B K W/O MANJUNATH B C,. #3616/129 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1460871802 4377677579 AEH56663 KARIBASAJJAIAH H H S/O HANUMANTHAPPA S/O H C VISHWANATHAIAH #3611/41 391137 0 15 LT1 211 2 0 1845 177 1 0 3 1 1363 6.9500 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111124202872 0 0 0 1 0 0 0 0 0 0 KARIBASAJJAIAH H H S/O HANUMANTHAPPA,S/O H C VISHWANATHAIAH #3611/41 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871805 5378408480 AEH55887 M G UMAPATHI S/O G MAHALINGAPPA 1 #3542/90-A 391137 0 15 LT1 211 2 0 3669 113 1 0 3 1 0 0 0 0 820 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 111122731003 0 0 0 1 0 0 0 0 0 0 M G UMAPATHI,S/O G MAHALINGAPPA 1 #3542/90-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871806 6714643575 AEH37548 H VENKATAPPA S/O HANUMANTHAPPA #3616/100 BALAJI NAGARA 391137 3800 15 LT1 211 3 0 2605 55 1 0 3 1 0 1 0 0 240 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111117206116 0 0 0 1 0 0 0 0 0 0 H VENKATAPPA S/O HANUMANTHAPPA,#3616/100 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871807 6678665000 AEH35283 A.G SUVARNA A.G SUVARNA W/O M.KIRAN KUMARA #3616/102 KUNDAVADA ROAD BA 391137 3400 15 LT1 211 2 0 1263 2 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 6678665273D 0 0 0 1 0 0 0 0 0 0 A.G SUVARNA,A.G SUVARNA W/O M.KIRAN KUMARA #3616/102 KUNDAVADA ROAD BA 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871808 2746678889 AEH52636 ASHA B K W/O MANJUNATH B C . #3616/129 391137 0 15 LT1 211 2 0 3866 139 1 0 3 1 870 4.3900 0 0 1180 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111116889462 0 0 0 1 0 0 0 0 0 0 ASHA B K W/O MANJUNATH B C,. #3616/129 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2025-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1460871809 1552519873 AEH51548 PREMAVATHI R PATIL D/O RAMANAGOWDA PATIL #3616/91 391137 4000 15 LT1 211 2 0 5054 121 1 0 3 1 0 0 0 0 210 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111114969216 0 0 0 1 0 0 0 0 0 0 PREMAVATHI R PATIL,D/O RAMANAGOWDA PATIL #3616/91 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1460871810 7807591999 AEH56462 SHASHIDHAR MALLANNA TALAKAL S/O MALLANNA H TALAKAL #3527/121-A 391137 0 15 LT1 211 2 0 369 14 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111123891542 0 0 0 1 0 0 0 0 0 0 SHASHIDHAR MALLANNA TALAKAL,S/O MALLANNA H TALAKAL #3527/121-A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871811 9338725139 AEH48356 L G BADNI S/O GOWDAPPA #3611/49 391137 14700 15 LT1 211 2 0 2076 24 1 0 3 1 -150 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 100000 111111463324 0 0 0 1 0 0 0 0 0 0 L G BADNI,S/O GOWDAPPA #3611/49 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871812 2416189413 AEH46101 T B NAGARAJAPPA S/O LATE HANUMANTHAPPA #3528/158AB BALAJI NAGARA 391137 13600 15 LT1 211 2 0 3272 13 1 0 3 1 0 1 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999 2019-05-13 111111244043 0 0 0 1 0 0 0 0 0 0 T B NAGARAJAPPA S/O LATE HANUMANTHAPPA,#3528/158AB BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 BC2608921 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871813 9633104198 AEH49105 S H MANJULA W/O U V SIDDAPPA #3616/122 391137 2600 15 LT1 211 2 0 6047 49 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111111921106 0 0 0 3 0 0 0 0 0 0 S H MANJULA,W/O U V SIDDAPPA #3616/122 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1460871814 6169480948 AEH53499 G NALINA W/O HANUMANTHAPPA #3616/133 391137 0 15 LT1 211 2 0 1175 18 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111118457985 0 0 0 1 0 0 0 0 0 0 G NALINA,W/O HANUMANTHAPPA #3616/133 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460871815 7815366696 AEH54778 SUNITHA W/O YALLAPPA NAIK 1 #3611/40 391137 0 15 LT1 211 3 0 8091 336 1 0 3 1 0 0 0 0 1260 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 111120731268 0 0 0 2 0 0 0 0 0 0 SUNITHA,W/O YALLAPPA NAIK 1 #3611/40 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460871816 5306205000 AEH33721 G,S,ARUN KUMAR S/O SHANTH KUMAR #3616/66,BALAJI NAGAR KUNDAVAD ROAD 391137 6900 15 LT1 211 3 0 24701 141 1 0 3 1 0 0 0 0 2010 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100003823081D 0 0 0 2 0 0 0 0 0 0 G,S,ARUN KUMAR,S/O SHANTH KUMAR #3616/66,BALAJI NAGAR KUNDAVAD ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 126.5200 139 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1460871817 6313621410 AEH38859 JAMEELA PARWEEN W/O MOHAMED ASIF #3612/39A KUNDWADA ROAD 391137 15800 15 LT1 211 3 0 12450 66 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111344728 0 0 0 1 0 0 0 0 0 0 JAMEELA PARWEEN W/O MOHAMED ASIF,#3612/39A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871818 0412603149 AEH52398 T USHARANI W/O P K PRABHUDEV 2 #3616/35 391137 0 15 LT1 211 2 0 791 54 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116517415 0 0 0 1 0 0 0 0 0 0 T USHARANI,W/O P K PRABHUDEV 2 #3616/35 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871819 0432099497 AEH55207 R VISHALAKSHI W/O D R MANJUNATHA #3616/42 391137 0 15 LT1 211 2 0 3262 123 1 0 3 1 0 0 0 0 580 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 111115335512 0 0 0 3 0 0 0 0 0 0 R VISHALAKSHI,W/O D R MANJUNATHA #3616/42 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460871820 0510383585 AEH50191 MANJUNATH S/O. BASAVARAJAPPA.M. # 3616/52 KUNDAWADA ROAD 391137 9100 15 LT1 211 3 0 7304 113 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111112408451 0 0 0 1 0 0 0 0 0 0 MANJUNATH S/O. BASAVARAJAPPA.M.,# 3616/52 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001075702 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460871821 0534990202 AEH52801 A R BASAVARAJ S/O AVARAGERE RANGAPPA 3 #3554/15A 391137 0 15 LT1 211 1 0 3187 107 1 0 3 1 1066 5.4300 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111117430019 0 0 0 2 0 0 0 0 0 0 A R BASAVARAJ,S/O AVARAGERE RANGAPPA 3 #3554/15A 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1460871822 0409456567 AEH48641 T M GURUMURTHY S/O T M VEERAIAH #3532/111 391137 0 15 LT1 211 4 0 8089 103 1 0 3 1 1229 17.1100 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999 111111738918 0 0 0 1 0 0 0 0 0 0 T M GURUMURTHY,S/O T M VEERAIAH #3532/111 0 0 0 0 0 0 0 0 2026-02-15 0 10001075702 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871823 1056525304 AEH52397 T USHARANI W/O P K PRABHUDEV 1 #3616/35 391137 0 15 LT1 211 2 0 958 36 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111116517472 0 0 0 1 0 0 0 0 0 0 T USHARANI,W/O P K PRABHUDEV 1 #3616/35 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871824 1018793229 AEH49617 MANJUNATHA G T S/O THIPPESWAMY 2 #3609/22 391137 14100 15 LT1 211 2 0 6176 117 1 0 3 1 1 0 0 0 1110 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 111112008462 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G T,S/O THIPPESWAMY 2 #3609/22 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871825 5410601257 AEH53526 VINAY KUMAR B HATTIKAL S/O BASAVARAJ F HATTIKAL #3616/150 391137 0 15 LT1 211 2 0 1329 30 1 0 3 1 1 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 9999999 111118457996D 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR B HATTIKAL,S/O BASAVARAJ F HATTIKAL #3616/150 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460871826 1759835687 AEH52396 T USHARANI W/O P K PRABHUDEV 3 #3616/35 391137 0 15 LT1 211 3 0 6888 153 1 0 3 1 0 0 0 0 900 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2022-04-15 111116517471 0 0 0 1 0 0 0 0 0 0 T USHARANI,W/O P K PRABHUDEV 3 #3616/35 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871827 1757899488 AEH38858 JAMEELA PARWEEN W/O MOHAMED ASIF #3612/39B KUNDWADA ROAD 391137 15700 15 LT1 211 5 0 29065 203 1 0 3 1 0 0 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2015-06-13 111111396803 0 0 0 2 0 0 0 0 0 0 JAMEELA PARWEEN W/O MOHAMED ASIF,#3612/39B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1460871828 5277928984 75359 LAKSHMI DEVI P S D/O R N SHESHADRI #3616/55A 391137 8900 15 LT1 211 1 0 400 1 1 0 3 1 1073 9.6800 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111314837 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI P S D/O R N SHESHADRI,#3616/55A 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 BC2081497 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460871829 2631654366 AEH56104 GANGAMMA W/O HANUMANTHAPPA B S 2 #3610/68 391137 0 15 LT1 211 1 0 2124 154 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 10000 111123236842 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA B S 2 #3610/68 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871830 5291774999 AEH54777 SUNITHA W/O YALLAPPA NAIK #3611/40 391137 0 15 LT1 211 1 0 4538 7 1 0 3 1 0 1 0 0 1590 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 111120731267 0 0 0 1 0 0 0 0 0 0 SUNITHA,W/O YALLAPPA NAIK #3611/40 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1460871831 9245209000 AEH36571 S.R. SURESHA S/O REVANASIDDAPPA #3616/25 KANDAYA ELAKHE LAYOUT DAVANAGERE 391137 9600 15 LT1 211 4 0 32739 225 1 0 3 1 2115 10.8600 0 0 2380 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 9245209928D 0 0 0 2 0 0 0 0 0 0 S.R. SURESHA S/O REVANASIDDAPPA,#3616/25 KANDAYA ELAKHE LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10001092844 0 0 0 0 1 0 0 0 0 0 248.4200 0 2024-01-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1460871832 1729880487 87597 GANGAMMA W/O HANUMANTHAPPA B S #3610/68 391137 0 15 LT1 211 2 0 1154 51 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 0 111123236838 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O HANUMANTHAPPA B S #3610/68 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1460871833 8503192586 AEH52328 RUDRAPPA S KULKARNI S/O SUBBAPPA KULKARNI #3541/68A BALAJI NAGARA 391137 0 15 LT1 211 2 0 2754 75 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111116313586 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S KULKARNI S/O SUBBAPPA KULKARNI,#3541/68A BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.4400 66 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871834 2558612716 AEH49616 MANJUNATHA G T S/O THIPPESWAMY #3609/22 391137 14200 15 LT1 211 1 0 1918 17 1 0 3 1 811 6.4600 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000000 111112008461 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G T,S/O THIPPESWAMY #3609/22 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871860 0832637152 AEH43431 JAIDEV.A.K S/O A.KRISHNAMURTHI #3540/95A KUNDAVADA ROAD 391137 11800 15 LT1 211 3 0 15230 171 1 0 3 1 2787 25.5800 0 0 0 3911 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 2019-07-13 111111331583 0 0 0 2 0 0 0 0 0 0 JAIDEV.A.K S/O A.KRISHNAMURTHI,#3540/95A KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10031872676 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1460871861 4231764440 AEH48809 VANISREE D/O B P HANUMANTHA GOWDA 1 #3613/12 391137 6410 15 LT1 211 3 0 8115 106 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 999999 111111782578 0 0 0 1 0 0 0 0 0 0 VANISREE,D/O B P HANUMANTHA GOWDA 1 #3613/12 0 0 0 0 0 0 0 0 2026-02-15 0 10001092829 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1460871862 4263807017 AEH41146 K JAYALAKSHMI W/O B SHESHANNA #3616/113B BALAGI NAGAR 391137 1500 15 LT1 211 2 0 5460 32 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 99999 111111311900 0 0 0 2 0 0 0 0 0 0 K JAYALAKSHMI W/O B SHESHANNA,#3616/113B BALAGI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001092818 0 0 0 0 BC2081564 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1460871863 9868085165 AEH52637 ASHA B K W/O MANJUNATH B C . #3616/129 391137 0 15 LT1 211 2 0 4032 225 1 0 3 1 0 2.8400 0 0 430 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 0 111116889463 0 0 0 3 0 0 0 0 0 0 ASHA B K W/O MANJUNATH B C,. #3616/129 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460871864 8931216965 AEH54378 B NAGARAJ S/O CHANNABASAPPA #3616/67 391137 0 15 LT1 211 1 0 842 27 1 0 3 1 0 0 0 0 0 3911 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14007548 0 1000 111120243092 0 0 0 1 0 0 0 0 0 0 B NAGARAJ,S/O CHANNABASAPPA #3616/67 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2