1453975358 1297102000 AEH2556 PRESIDENT OF VINAYAKA 1 1 1 1 392109 54 1 LT1 211 2.5400 0 20780 124 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 99999 100001320170A 0 0 0 1 0 0 0 0 0 0 PRESIDENT OF VINAYAKA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453975342 5450451335 GTP5712 SRI R LINGARAJA S/O S RAMACHANDRAPPA 2ND MAIN ROAD R T RAMRAO LAYOUT 392109 746 1 1LT7A 710 1 0 968 1 1 0 3 0 -6379 0 0 0 0 3921 2026-02-01 0 0 0 2025-12-26 3 0 0 0 0 14008616 0 999 111115432431 0 0 0 0 0 0 0 0 0 0 SRI R LINGARAJA S/O S RAMACHANDRAPPA,2ND MAIN ROAD R T RAMRAO LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975356 2807802856 MS23598 Y KRISHANAMURTHY S/O YALLAPPA MAJOR G S MAJJIGI LAYOUT , HARALAPURA HP ROAD, VALMIKHI SAMUDAYA BHAVANA BUILDING 392109 3 1 LT3A 311 0.5000 0 2140 20 1 0 3 0 341 1.5200 0 0 970 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100004569830 0 0 0 0 0 0 0 0 1 0 Y KRISHANAMURTHY S/O YALLAPPA,MAJOR G S MAJJIGI LAYOUT , HARALAPURA HP ROAD, VALMIKHI SAMUDAYA BHAVANA BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453975334 2397102000 10932 PRABHAKAR SHARMA 1 1 1 1 392109 53 1 LT3A 311 0.3600 0 1864 27 1 0 3 1 430 2.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320356 0 0 0 0 0 0 0 0 1 0 PRABHAKAR SHARMA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453975415 2071532711 34589 SRI RAMESH PUJAR S/O BASAPPA PUJAR MAJJIGE LOYOUT B MAJJIGE LOYOUT 392109 2 1 LT3A 311 1 0 562 0 1 0 3 0 431 3.0100 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 999999 BC2425073 0 0 0 0 0 0 0 0 1 0 SRI RAMESH PUJAR S/O BASAPPA PUJAR,MAJJIGE LOYOUT B MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453975381 1987102000 18812 H.ANJINEPPA S/O GUTTURU HANUM - 392109 45 1 LT3A 311 0.2300 0 2151 4 1 0 3 0 0 3.3100 0 0 230 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001320940 0 0 0 0 0 0 0 0 1 0 H.ANJINEPPA,S/O GUTTURU HANUM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975313 1207310385 G23125 Sri YALLAPPA S/O ERAPPA HARALAPURA VILLAGE H P ROAD, NEAR GANESH TEMPLE 392109 3 1 LT3A 311 0.2500 0 395 23 1 0 3 0.8200 802 5.8900 0 0 340 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.340 (ignore if paid) 0 10000 68275213 0 0 0 0 0 0 0 0 1 0 Sri YALLAPPA S/O ERAPPA,HARALAPURA VILLAGE H P ROAD, NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453975380 0987102000 18815 H.ANJINEPPA S/O GUTTURU HANUMANTHAPPA - 392109 46 1 LT3A 311 0.2300 0 4655 4 1 0 3 0 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 0 9999999 100001320935 0 0 0 0 0 0 0 0 1 0 H.ANJINEPPA,S/O GUTTURU HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975449 9928025765 35734 SRI M F.HABEEBULLA S/O LATE M.FAKRUDDIN SAB MESTRI SITE NO:30 B G S MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 7049 63 1 0 3 0 0 3 0 0 1040 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 BD0922553 0 0 0 1 0 0 0 0 0 0 SRI M F.HABEEBULLA S/O LATE M.FAKRUDDIN SAB MESTRI,SITE NO:30 B G S MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1453975467 9916141767 G43356 SRI S.GOPINATHA S/O P.G SHANKRAPPA KHATHA NO:1976 1 ST MAIN VINAYAKA BADAVANE 392109 26 1 LT1 211 1 0 2340 88 1 0 3 0.8700 0 1 0 0 350 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.350 (ignore if paid) 0 10000 BC3493276 0 0 0 2 0 0 0 0 0 0 SRI S.GOPINATHA S/O P.G SHANKRAPPA,KHATHA NO:1976 1 ST MAIN VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453975487 9901038756 27477 Smt D K CHANDRAKALA W/O A M BASAVARAJ SITE NO:50B MAJJIGE BADAVANE 392109 9 1 LT1 211 1 0 2254 26 1 0 3 0 57 0 0 0 260 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007198310 0 0 0 0 0 0 0 0 0 0 Smt D K CHANDRAKALA W/O A M BASAVARAJ,SITE NO:50B MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 10.3300 20 2023-07-10 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453975346 9887102000 G18891 SMT.KAMALAKSHI W/O N.NINGAPPA - 392109 18 1 LT1 211 0.7000 0 715 0 1 0 28 0 -11 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 111111695606 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAKSHI,W/O N.NINGAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975389 9756920272 40472 SMT SHARADAMMA B S W/O RAMESH MEJAR LAYOUT. MAJJIGE LOYOUT 392109 0 1 LT1 211 2 0 6740 125 1 0 3 0 310 4.1400 0 0 2510 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.2510 (ignore if paid) 0 9999 BC3239722 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA B S W/O RAMESH,MEJAR LAYOUT. MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 124.2500 137 2023-07-14 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1453975395 9754878952 35771 SMT SUJATHA W/O ANANTH RAO KULKARNI ASST NO:6953/455/6953 A BIHIND ST MARYS SCHOOL, YESHESVINI KALYANA MANTAPPA BACK SIDE 392109 0 1 LT1 211 1 0 2774 60 1 0 3 0 -9 0 0 0 280 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.280 (ignore if paid) 0 9999 BC2833976 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA W/O ANANTH RAO KULKARNI,ASST NO:6953/455/6953 A BIHIND ST MARYS SCHOOL, YESHESVINI KALYANA MANTAPPA BACK SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-06 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1453975502 9697102000 13579 sri k. mari swami - - chinthamani nagar - 392109 13 1 LT1 211 1 0 14706 71 1 0 3 1 -323 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001318048 0 0 0 0 0 0 0 0 0 0 sri k. mari swami,- - chinthamani nagar - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453975333 9675602783 38406 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 A MEJAR G.SMAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 5267 84 1 0 3 0 247 1.5500 0 0 320 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2994577 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 A MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-06-19 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453975416 9644060135 G33832 SRI PARAMESHWARAPPA N.H S/O GUDDADA VEERAPPA ASST NO:1976-3 A RURAL POLICE STAION BE HIND 392109 11 1 LT1 211 1 0 7047 52 1 0 3 0.8900 194 1.8700 0 0 360 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2204469 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAPPA N.H S/O GUDDADA VEERAPPA,ASST NO:1976-3 A RURAL POLICE STAION BE HIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453975438 9630949722 AEH33328 SRI B.S SHIVALINGAPPANAVAR S/O SHIVAPPA SITE NO:137 ST MARYS CONVENT SCHOOL BE HIND 392109 0 1 LT1 211 2 0 8772 91 1 0 3 0 42 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2205277 0 0 0 1 0 0 0 0 0 0 SRI B.S SHIVALINGAPPANAVAR S/O SHIVAPPA,SITE NO:137 ST MARYS CONVENT SCHOOL BE HIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1453975326 9487102000 11285 sarathi mallappa - - chithamani nagar - 392109 37 1 LT1 211 0.8800 0 16522 121 1 0 3 1 1 0 0 0 710 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.710 (ignore if paid) 0 99999 100001320352AD 0 0 0 0 0 0 0 0 0 0 sarathi mallappa,- - chithamani nagar - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-08-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1453975312 9294970468 AEH38400 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 MEJAR G.SMAJJIGE LAYOUT 392109 5 1 LT1 211 3 0 2113 1 1 0 3 0 -14191 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC2994571 0 0 0 0 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-07-19 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453975325 9283989742 28434 SRI NAGARAJ H S/O SRI HANUMANTHAPPA 1976/31B HARLAPURA 392109 41 1 LT1 211 1 0 9926 95 1 0 3 0.9500 8 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 99999 100007229828 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ H S/O SRI HANUMANTHAPPA,1976/31B HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453975492 8886056012 AEH33955 SRI H H MYLAPPA S/O H HANUMANTHAPPA MAJJER MAJJIGE LAYOUT BEHIND ST. MARYS SCHOOL 392109 0 1 LT1 211 2 0 8211 70 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC1952838 0 0 0 1 0 0 0 0 0 0 SRI H H MYLAPPA S/O H HANUMANTHAPPA,MAJJER MAJJIGE LAYOUT BEHIND ST. MARYS SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 69.8300 77 2023-06-24 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1453975400 8841085392 41803 SRI HARISH V KOTRAPPANAVARA S/O VEERAPPA KOTRAPPANAVARA ST MARIES SCHOOL BACK SIDE A H P ROAD 392109 12 1 LT1 211 2 0 4598 150 1 0 3 0 481 2.1300 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC3357880 0 0 0 1 0 0 0 0 0 0 SRI HARISH V KOTRAPPANAVARA S/O VEERAPPA KOTRAPPANAVARA,ST MARIES SCHOOL BACK SIDE A H P ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-06-29 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1453975396 8840155684 AEH23465 Sri B.D.NAGARAJ S/O B DEVARAJ MEJAR MAJJAGI BADAVANE NEAR ST MERYS SCHOOL,HARLAPURA 392109 0 1 LT1 211 3 0 27693 141 1 0 3 0 169 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 1000000 111112121077 0 0 0 1 0 0 0 0 0 0 Sri B.D.NAGARAJ S/O B DEVARAJ,MEJAR MAJJAGI BADAVANE NEAR ST MERYS SCHOOL,HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 117.7500 130 2023-06-27 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1453975477 8599753577 34391 SRI D.R MANJUNATHA S/O REVANASIDDAPPA D. ASST NO:6917-455/103-6917 MAJAR MAJJIGE BADAVANE 392109 0 1 LT1 211 2 0 11023 97 1 0 3 0 212 0 0 0 4460 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.4460 (ignore if paid) 0 99999 BC2364237 0 0 0 1 0 0 0 0 0 0 SRI D.R MANJUNATHA S/O REVANASIDDAPPA D.,ASST NO:6917-455/103-6917 MAJAR MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 182.6700 200 2023-07-01 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453975480 8597102000 13617 a sunitha - - chinthamani nagar - 392109 24 1 LT1 211 0.9800 0 14742 59 1 0 3 1 0 1 0 0 0 3921 2026-02-01 3 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 2014-11-30 100001320945 0 0 0 1 0 0 0 0 0 0 a sunitha,- - chinthamani nagar - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453975344 8483115505 23432 Sri K.PARASAPPA S/O K.BEERAPPA HARLAPURA MAJJAGI LAY OUT 392109 1 1 LT1 211 2 0 13960 72 1 0 3 0 -19 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 1000000 100004578702 0 0 0 1 0 0 0 0 0 0 Sri K.PARASAPPA S/O K.BEERAPPA,HARLAPURA MAJJAGI LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-21 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453975398 8342416746 31457 SMT MANJULA W/O CHANDRAPPA SITE NO-56 ASST NO-455 B MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 6963 90 1 0 3 0 168 1.2200 0 0 680 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC1980125 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O CHANDRAPPA,SITE NO-56 ASST NO-455 B MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-08 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453975405 8240603591 AEH28432 SRI NAGARAJ H S/O SRI HANUMANTHAPPA 1976/31 HARLAPURA 392109 43 1 LT1 211 1 0 6159 65 1 0 3 0.9400 6 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 99999 100007129239 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ H S/O SRI HANUMANTHAPPA,1976/31 HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1453975428 8114818772 33459 SHIVANAPNARA BASAVARAJA S/O SHIVANAPNARA GURUBASAPPA SITE NO:41 B BEHIND ST. MARYS CONVENT,MAJOR MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 4184 44 1 0 3 0 -55 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2263106 0 0 0 1 0 0 0 0 0 0 SHIVANAPNARA BASAVARAJA S/O SHIVANAPNARA GURUBASAPPA,SITE NO:41 B BEHIND ST. MARYS CONVENT,MAJOR MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 58.8300 65 2023-07-08 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1453975465 8097102000 18816 H.ANJINEPPA S/O GUTTURU HANUM - 392109 49 1 LT1 211 0.9700 0 16400 45 1 0 3 0 -122 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 0 9999999 100001320936 0 0 0 0 0 0 0 0 0 0 H.ANJINEPPA,S/O GUTTURU HANUM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975402 7933422942 37191 SMT ANASUYAMMA WO LATE GURUSHANTHAPPA KHATA NO-455/SITE NO-01 MAJOR GS MAGGIGE BADAVANE 392109 0 1 LT1 211 2 0 10113 135 1 0 3 0 -43 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 999999 BC2805132 0 0 0 1 0 0 0 0 0 0 SMT ANASUYAMMA WO LATE GURUSHANTHAPPA,KHATA NO-455/SITE NO-01 MAJOR GS MAGGIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 176.4200 194 2023-06-22 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453975469 7897102000 13580 k. mari swami MIGADDR 13580 chithamani nagar 392109 10 1 LT1 211 1 0 9324 21 1 0 3 1 27 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 99999 100007093383 0 0 0 0 0 0 0 0 0 0 k. mari swami,MIGADDR 13580 chithamani nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453975379 7848082145 34387 SRI B.SIDDAPPA S/O NAGAPPA SITE NO:106 MEJOR MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 5620 53 1 0 3 0 218 1.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2364231 0 0 0 1 0 0 0 0 0 0 SRI B.SIDDAPPA S/O NAGAPPA,SITE NO:106 MEJOR MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-12-13 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453975383 7842004452 28433 SRI NAGARAJ H S/O SRI HANUMANTHAPPA 1976/31A HARLAPURA 392109 41 1 LT1 211 1 0 12138 64 1 0 3 1 -35 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 99999 100007178737 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJ H S/O SRI HANUMANTHAPPA,1976/31A HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453975470 7797102000 11284 SARATHI MALLAPPA - - CHINTAMANI NAGAR - 392109 33 1 LT1 211 0.8000 0 25111 113 1 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320353 0 0 0 1 0 0 0 0 0 0 SARATHI MALLAPPA,- - CHINTAMANI NAGAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453975418 7427621361 G47344 SRI GOPI M SO MAHANTHESHAPPA ASST NO J 7494/1976-38/7494 J DIVISION HARLAPURA 392109 28 1 LT1 211 3 0 2192 154 1 0 3 0.8800 0 4.0500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 1000000 69960464 0 0 0 2 0 0 0 0 0 0 SRI GOPI M SO MAHANTHESHAPPA,ASST NO J 7494/1976-38/7494 J DIVISION HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453975417 7115595532 AEH24206 Sri G.M.HIREMATH S/O M.S.HIREMATH ASSMENT NO 455 / DOOR NO 100 HARAPANAHALLI ROAD 392109 0 1 LT1 211 3 0 16069 95 1 0 3 0 0 0 0 0 480 3921 2026-02-01 3 0 0 2026-01-03 2 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 100000 2013-09-13 111116053371 0 0 0 0 0 0 0 0 0 0 Sri G.M.HIREMATH S/O M.S.HIREMATH,ASSMENT NO 455 / DOOR NO 100 HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 74.5000 82 2023-06-23 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975328 7051385225 AEH35732 SRI M F.HABEEBULLA S/O LATE M.FAKRUDDIN SAB MESTRI SITE NO:30 G S MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 4072 53 1 0 3 0 0 2.2200 0 0 670 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2566170 0 0 0 1 0 0 0 0 0 0 SRI M F.HABEEBULLA S/O LATE M.FAKRUDDIN SAB MESTRI,SITE NO:30 G S MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1453975387 7029102000 AEH3401 PANDURANGASA - - B O M COMP UND - 392109 0 1 LT1 211 4.5000 0 4 0 1 0 28 0 -910 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 111120289185 0 0 0 0 0 0 0 0 0 0 PANDURANGASA,- - B O M COMP UND - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975468 6987102000 18817 H.ANJANEPPA S/O GUTTURU HANUMANTHAPPA - 392109 50 1 LT1 211 1 0 20370 70 1 0 3 0 -52 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 0 9999999 100001320937 0 0 0 0 0 0 0 0 0 0 H.ANJANEPPA,S/O GUTTURU HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975471 6985324605 44901 SRI M CHANDRAPPA S/O LATE M NAGAPPA MEJAR G S MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 1839 57 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 67471211 0 0 0 0 0 0 0 0 0 0 SRI M CHANDRAPPA S/O LATE M NAGAPPA,MEJAR G S MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453975432 6906855761 AEH24146 Sri BRAHMANANDA S/O Late VAAUSWV SA MEHARWADE-=- SITE NO 64 , KANE SUMARI NO 455 MAJAR G.S.MAJJIGE LAYOUT 392109 0 1 LT1 211 4 0 23372 146 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 100000 100004571376 0 0 0 1 0 0 0 0 0 0 Sri BRAHMANANDA S/O Late VAAUSWV SA MEHARWADE-=-,SITE NO 64 , KANE SUMARI NO 455 MAJAR G.S.MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 150.7500 166 2023-08-03 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1453975451 6897102000 11225 sarathi mallappa - - chithamani nagar - 392109 34 1 LT1 211 0.8000 0 9361 72 1 0 3 1 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 111111548085 0 0 0 1 0 0 0 0 0 0 sarathi mallappa,- - chithamani nagar - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 97 107 2024-02-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1453975482 6874036427 AEH27054 Sri ARUNAKUMAR H M S/O H M NAGARAJ KHATA NO:455,SITE NO:29 MAJOR G S MAJJIGI BADAVANE 392109 0 1 LT1 211 8 0 35265 278 1 0 3 1 0 0 0 0 1840 3921 2026-02-01 0 0 0 2025-12-03 1 0 0 0 0 14008616 ASD to be paid:Rs.1840 (ignore if paid)~ LED Bulb Amount to be paid: Rs.950~ LED EMI(10): Rs.0 0 99999 100004777960 0 0 0 2 0 0 0 0 0 0 Sri ARUNAKUMAR H M S/O H M NAGARAJ,KHATA NO:455,SITE NO:29 MAJOR G S MAJJIGI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 287.5000 0 2023-07-03 2025-12-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1453975466 6787102000 16670 SMT YALLAMMA MIGADDR 16670 392109 17 1 LT1 211 0.2800 0 1084 14 1 0 3 0 104 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 0 100000 100001320942A 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,MIGADDR 16670 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453975354 6639273021 33329 SRI B.S SHIVALINGAPPANAVAR S/O SHIVAPPA SITE NO:137A ST MARYS CONVENT SCHOOL BE HIND 392109 0 1 LT1 211 1 0 5709 70 1 0 3 0 304 1.3400 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2205278 0 0 0 1 0 0 0 0 0 0 SRI B.S SHIVALINGAPPANAVAR S/O SHIVAPPA,SITE NO:137A ST MARYS CONVENT SCHOOL BE HIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 22 32 2023-07-06 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453975404 6517599639 34971 SRI PRABHAKARA M PATIL S/O LATE M B PATIL ASST NO:6849/455-35/6849 MAJIGE BADAVANE 392109 0 1 LT1 211 2 0 8267 130 1 0 3 0 446 1.9700 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 2019-06-20 BC2208184 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKARA M PATIL S/O LATE M B PATIL,ASST NO:6849/455-35/6849 MAJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 60.6700 67 2023-07-12 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1453975472 6487102000 AEH4228 H.Chandrappa MIGADDR AEH4228 392109 22 1 LT1 211 1 0 9970 31 1 0 3 1 9 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320042 0 0 0 0 0 0 0 0 0 0 H.Chandrappa,MIGADDR AEH4228 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453975391 6312101348 35733 SRI M F.HABEEBULLA S/O LATE M.FAKRUDDIN SAB MESTRI SITE NO:30 A G S MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 10789 101 1 0 3 0 2 0 0 0 2890 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 BC2566171 0 0 0 1 0 0 0 0 0 0 SRI M F.HABEEBULLA S/O LATE M.FAKRUDDIN SAB MESTRI,SITE NO:30 A G S MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 120.2500 132 2023-08-05 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1453975420 6303168402 35176 SRI VISHWANATH G K S/O GADIGEPPA SITE NO:21 MAJJIGE BADAVANE,MEJAR LAYOUT 392109 9 1 LT1 211 2 0 10272 132 1 0 3 0 360 2.4500 0 0 140 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2270242 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATH G K S/O GADIGEPPA,SITE NO:21 MAJJIGE BADAVANE,MEJAR LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 97.5000 107 2023-07-03 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1453975318 6142877349 34470 SRI B SIDDAPPA S/O NAGAPPA SITE NO :106 SENT MERYIS SCOOL NEAR 392109 0 1 LT1 211 1 0 5993 63 1 0 3 0 1 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2425350 0 0 0 1 0 0 0 0 0 0 SRI B SIDDAPPA S/O NAGAPPA,SITE NO :106 SENT MERYIS SCOOL NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 62.2500 68 2023-07-11 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1453975371 6123858632 43527 SRI DILLEPPA KAMBALI YANE D.M KAMBALI S/O MUDIYAPPA KAMBALI SITE NO:132 R.S NO:2752/13-14 392109 0 1 LT1 211 1 0 1943 28 1 0 3 0 -18 0 0 0 480 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.480 (ignore if paid) 0 10000 BC3498538 0 0 0 1 0 0 0 0 0 0 SRI DILLEPPA KAMBALI YANE D.M KAMBALI S/O MUDIYAPPA KAMBALI,SITE NO:132 R.S NO:2752/13-14 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453975461 5980260717 43788 SRI MALTESH G M/O RATNAMMA MEJAR MAJJIGE LAYOUT HARLAPURA 392109 0 1 LT1 211 2 0 1764 51 1 0 3 0 157 1.9700 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 67412249 0 0 0 1 0 0 0 0 0 0 SRI MALTESH G M/O RATNAMMA,MEJAR MAJJIGE LAYOUT HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453975327 5837168550 47527 SMT ANITHA D G WO B K SURENDRA KUMAR ASST NO 6861/455-47/6861 WARD 03 MAJJIGE LAYOUT 392109 2 1 LT1 211 2 0 1160 98 1 0 3 0 262 1.1600 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 69973256 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D G WO B K SURENDRA KUMAR,ASST NO 6861/455-47/6861 WARD 03 MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-15 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1453975419 5802202000 14672 KANVINIARGANAPATI TEMPLE - - P B ROAD - 392109 55 1 LT1 211 0.2400 0 1691 18 1 0 3 0.9400 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 99999 BD0913940 0 0 0 2 0 0 0 0 0 0 KANVINIARGANAPATI TEMPLE,- - P B ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453975488 5759505063 35770 SMT SUJATHA W/O ANANTH RAO KULKARNI ASST NO:6953/455/6953 BIHIND ST MARYS SCHOOL, YESHESVINI KALYANA MANTAPPA BACK SIDE 392109 0 1 LT1 211 1.5000 0 5 53 1 0 3 0 226 1.0700 0 0 750 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.750 (ignore if paid) 0 0 1E5341963569 0 0 0 0 0 0 0 0 0 0 SMT SUJATHA W/O ANANTH RAO KULKARNI,ASST NO:6953/455/6953 BIHIND ST MARYS SCHOOL, YESHESVINI KALYANA MANTAPPA BACK SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975450 5489365975 23452 SHRI.PARAMESHWARAPPA M.B.S/O LATE,MAHADEVAPPA BANAKAR HARLAPURA MAGGIGE LAY OUT HARAPANAHALLI ROAD 392109 0 1 LT1 211 3 0 18640 96 1 0 3 0 93 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 1000000 100004578424 0 0 0 1 0 0 0 0 1 0 SHRI.PARAMESHWARAPPA M.B.S/O LATE,MAHADEVAPPA BANAKAR,HARLAPURA MAGGIGE LAY OUT HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 89.9200 99 2023-06-26 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453975453 5487102000 G21608 SRI.KAMALAKSHI W/O.N.NINGAPPA GUTTUR COLONY 392109 20 1 LT1 211 0.7500 0 2205 0 1 0 3 0 -31 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 0 100000 100001327183A 0 0 0 0 0 0 0 0 0 0 SRI.KAMALAKSHI,W/O.N.NINGAPPA GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453975498 5458351550 27013 Smt SALEEMA B W/O ABDUL VAHAB SAB SITE NO:74 1ST MAIN,2ND CROSS 392109 0 1 LT1 211 2 0 9377 55 1 0 3 0 -64 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 100007172112 0 0 0 1 0 0 0 0 0 0 Smt SALEEMA B W/O ABDUL VAHAB SAB,SITE NO:74 1ST MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 69.6700 77 2023-07-07 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1453975320 5436520441 AEH28514 SRI. YATENDRA SINGH S/O RANAVIR SINGH ASST.NO: 455 MAJOR MAJAGI LAYOUT 392109 0 1 LT1 211 3 0 20337 191 1 0 3 1 0 0 0 0 0 3921 2026-02-01 3 0 0 2025-12-03 3 0 0 0 0 14008616 0 99999 2016-04-28 100007196214 0 0 0 3 0 0 0 0 0 0 SRI. YATENDRA SINGH S/O RANAVIR SINGH,ASST.NO: 455 MAJOR MAJAGI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 133.7500 147 2023-06-29 2025-12-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453975359 5419644425 36561 SMT FATIMA BI WO MOHAMMED ELIYAS M.R DOOR NO -152 MAJOR MAJIGE BADAVANE 392109 0 1 LT1 211 2 0 10703 134 1 0 3 0 163 1 0 0 2212 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.2212 (ignore if paid) 0 1000000 BC2665188 0 0 0 1 0 0 0 0 0 0 SMT FATIMA BI WO MOHAMMED ELIYAS M.R,DOOR NO -152 MAJOR MAJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 119.6700 132 2023-07-04 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1453975394 5404237573 34587 SRI RAMESH PUJAR S/O BASAPPA PUJAR MAJJIGE LOYOUT MAJJIGE LOYOUT 392109 0 1 LT1 211 1 0 7143 2 1 0 3 0 273 3.6300 0 0 520 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2425071 0 0 0 0 0 0 0 0 0 0 SRI RAMESH PUJAR S/O BASAPPA PUJAR,MAJJIGE LOYOUT MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 90.8300 100 2023-08-12 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453975474 5356921960 GAEH35618 SRI RAGHU.M S/O MAHANTHAPPA B/H GANESHA TEMPLE NEAR K.SU-2014/4 392109 44 1 LT1 211 2 0 9129 109 1 0 3 0.9200 -401 0 0 0 590 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2565638 0 0 0 2 0 0 0 0 0 0 SRI RAGHU.M S/O MAHANTHAPPA,B/H GANESHA TEMPLE NEAR K.SU-2014/4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1453975463 5264912356 AEH33288 SRI B H MANJUNATHA S/O B G HANUMANTHA SHETTY SITE NO: 455/53 MAJJIGE BADAVANE 392109 0 1 LT1 211 2 0 8486 81 1 0 3 0 106 0 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 2017-08-11 100007246962 0 0 0 1 0 0 0 0 0 0 SRI B H MANJUNATHA S/O B G HANUMANTHA SHETTY,SITE NO: 455/53 MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 59.0800 65 2023-06-25 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1453975411 5097102000 G20804 SARATHI MALLAPPA S/O DURGAPPA HALE HARLAPUR 392109 35 1 LT1 211 1 0 5193 150 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 67457146 0 0 0 2 0 0 0 0 0 0 SARATHI MALLAPPA,S/O DURGAPPA HALE HARLAPUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453975393 4806109000 AEH24935 B.GANESH S/O B.NARASHIMHA MAZER MAJJIGI BADAVANE, BEHIND SENT MERIS SCHOOL ,HARIHARA 392109 8 1 LT1 211 3 0 10 111 1 0 3 0 106 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 0 1E8341864448 0 0 0 0 0 0 0 0 0 0 B.GANESH S/O B.NARASHIMHA,MAZER MAJJIGI BADAVANE, BEHIND SENT MERIS SCHOOL ,HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 78.8300 87 2023-08-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975436 4787102000 G17034 SRI.S.GOPINATH MIGADDR G17034 392109 26 1 LT1 211 1 0 18813 96 1 0 3 1 0 1 0 0 490 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001320163 0 0 0 1 0 0 0 0 0 0 SRI.S.GOPINATH,MIGADDR G17034 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1453975366 4617432122 38405 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 D MEJAR G.SMAJJIGE LAYOUT 392109 10 1 LT1 211 2 0 3255 89 1 0 3 0 375 1.6600 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC2994576 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 D MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-06-18 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453975422 4592231055 34973 SRI PRABHAKARA M PATIL S/O LATE M B PATIL ASST NO:6849/455-35/6849 A MAJIGE BADAVANE 392109 0 1 LT1 211 1 0 803 0 1 0 3 0 907 7.6400 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2515978 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKARA M PATIL S/O LATE M B PATIL,ASST NO:6849/455-35/6849 A MAJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453975388 4497102000 12029 smt sushilamma - - chithamani nagar - 392109 31 1 LT1 211 0.9600 0 4862 13 1 0 3 1 -20 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320350 0 0 0 0 0 0 0 0 0 0 smt sushilamma,- - chithamani nagar - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453975433 4476450665 33289 SRI B H MANJUNATHA S/O B G HANUMANTHA SHETTY SITE NO: 455/53 A MAJJIGE BADAVANE 392109 23 1 LT1 211 1 0 523 1 1 0 3 0 -56 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2205032 0 0 0 0 0 0 0 0 0 0 SRI B H MANJUNATHA S/O B G HANUMANTHA SHETTY,SITE NO: 455/53 A MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453975447 4471841723 AEH23347 Sri RAMESH PUJAR S/O BASAPPA PUJAR MAJJIGI BADAVANE HARALAPURA VILLAGE 392109 42 1 LT1 211 2 0 25048 188 1 0 3 0 35 0 0 0 530 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100004577161 0 0 0 1 0 0 0 0 0 0 Sri RAMESH PUJAR S/O BASAPPA PUJAR,MAJJIGI BADAVANE HARALAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 169.7500 187 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1453975345 4231475161 34972 SRI PRABHAKARA M PATIL S/O LATE M B PATIL ASST NO:6849/455-35/6849 B MAJIGE BADAVANE 392109 0 1 LT1 211 1 0 4088 134 1 0 3 0 5587 45.2500 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2515977 0 0 0 1 0 0 0 0 0 0 SRI PRABHAKARA M PATIL S/O LATE M B PATIL,ASST NO:6849/455-35/6849 B MAJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1453975496 4040529228 26641 Smt SHAILA V KATAGERI D/O VASANTHA KATAGERE KHANE SUMARI NO : 455 , SITE NO : 46 VALMIKI CHOWTARY BACK SIDE 392109 6 1 LT1 211 1 0 3630 39 1 0 3 0 99 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 100007278433 0 0 0 1 0 0 0 0 0 0 Smt SHAILA V KATAGERI D/O VASANTHA KATAGERE,KHANE SUMARI NO : 455 , SITE NO : 46 VALMIKI CHOWTARY BACK SIDE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-31 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453975377 4008102000 14651 H CHANDRAPPA GUTTUR COLONY GUTTUR COLONY 392109 23 1 LT1 211 0.4800 0 7298 28 1 0 3 1 -39 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320944 0 0 0 0 0 0 0 0 0 0 H CHANDRAPPA,GUTTUR COLONY GUTTUR COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453975375 4008078581 AEH31455 SMT MANJULA W/O CHANDRAPPA SITE NO-56 ASST NO-455 MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 21517 120 1 0 3 0 9 0 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 2016-12-08 100007237450 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O CHANDRAPPA,SITE NO-56 ASST NO-455 MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 163.3300 180 2023-08-31 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453975408 3987621241 40470 SMT SHARADAMMA B S W/O RAMESH MEJAR LAYOUT MAJJIGE LOYOUT 392109 0 1 LT1 211 2 0 5345 93 1 0 3 0 -28 0 0 0 1340 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.1340 (ignore if paid) 0 10000 BC3234249 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA B S W/O RAMESH,MEJAR LAYOUT MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 90.2500 99 2023-07-01 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453975424 3887102000 17880 SMT.B. SUSHILA SMT.B. SUSHILA HARAPANAHALLI ROA 392109 30 1 LT1 211 1 0 6983 0 1 0 3 1 -82 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001321159 0 0 0 0 0 0 0 0 0 0 SMT.B. SUSHILA,SMT.B. SUSHILA HARAPANAHALLI ROA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453975501 3738628013 38404 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 C MEJAR G.SMAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 3503 9 1 0 3 0 -75 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC2994575 0 0 0 0 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 C MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 43.8300 54 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453975475 3440304959 47529 SMT ANITHA D G WO B K SURENDRA KUMAR ASST NO 6861/455-47/6861 B WARD 03 MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 1809 124 1 0 3 0 0 1.6500 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 69973258 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D G WO B K SURENDRA KUMAR,ASST NO 6861/455-47/6861 B WARD 03 MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1453975361 3397102000 16260 SMT.KAMALAKSHI W/O N. NINGAPPA . . . 392109 21 1 LT1 211 0.5000 0 2207 50 1 0 3 0.9900 6 1.7000 0 0 520 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1091009 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAKSHI,W/O N. NINGAPPA . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453975473 3349867221 41802 SRI HARISH V KOTRAPPANAVARA S/O VEERAPPA KOTRAPPANAVARA ST MARIES SCHOOL BACK SIDE B H P ROAD 392109 52 1 LT1 211 1 0 2581 0 1 0 3 0 -36 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC3357879 0 0 0 0 0 0 0 0 0 0 SRI HARISH V KOTRAPPANAVARA S/O VEERAPPA KOTRAPPANAVARA,ST MARIES SCHOOL BACK SIDE B H P ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-12-02 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453975503 3327284448 G26359 Smt N KAMALAKSHI W/O N NINGAPPA HOUSE NO : 122/1 BEHIND RURAL POLICE STATION 392109 19 1 LT1 211 1 0 2651 5 1 0 3 1 -10 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 99999 100007114580 0 0 0 0 0 0 0 0 0 0 Smt N KAMALAKSHI W/O N NINGAPPA,HOUSE NO : 122/1 BEHIND RURAL POLICE STATION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453975323 3213287073 40473 SMT SHARADAMMA B S W/O RAMESH MEJAR LAYOUT,. MAJJIGE LOYOUT 392109 0 1 LT1 211 1 0 739 27 1 0 3 0 64 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC3239723 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA B S W/O RAMESH,MEJAR LAYOUT,. MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 9.4200 19 2023-07-01 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1453975324 3113231350 AEH23415 Sri N.S.MOHAN S/O Late N.SIDDAPPA MAJAR J.S. MAJJIGIBADAVANE, 1 ST MAIN, 3 RD CROSS NEAR ST MERIS CONMENT SCHOOL,HARLAPURA 392109 0 1 LT1 211 3 0 21153 148 1 0 3 0 0 1 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 1 0 0 0 0 14008616 0 1000000 2013-07-01 100004580731 0 0 0 1 0 0 0 0 0 0 Sri N.S.MOHAN S/O Late N.SIDDAPPA,MAJAR J.S. MAJJIGIBADAVANE, 1 ST MAIN, 3 RD CROSS NEAR ST MERIS CONMENT SCHOOL,HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 103.6700 114 2023-08-05 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453975479 2937366852 47528 SMT ANITHA D G WO B K SURENDRA KUMAR ASST NO 6861/455-47/6861 A WARD 03 MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 474 42 1 0 3 0 -26 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 69973257 0 0 0 0 0 0 0 0 0 0 SMT ANITHA D G WO B K SURENDRA KUMAR,ASST NO 6861/455-47/6861 A WARD 03 MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1453975316 2919102000 AEH3462 PANDURANGSA - - B O M COMP UND - 392109 0 1 LT1 211 2 0 8321 108 1 0 3 0 -15 0 0 0 400 3921 2026-02-01 0 0 0 2026-01-03 2 0 0 0 0 14008616 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001318373 0 0 0 0 0 0 0 0 0 0 PANDURANGSA,- - B O M COMP UND - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975314 2917974458 G33831 SRI PARAMESHWARAPPA N.H S/O GUDDADA VEERAPPA ASST NO:1976-3 RURAL POLICE STAION BE HIND 392109 7 1 LT1 211 1 0 8690 87 1 0 3 0.4000 -250 0 0 0 670 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2328423 0 0 0 0 0 0 0 0 0 0 SRI PARAMESHWARAPPA N.H S/O GUDDADA VEERAPPA,ASST NO:1976-3 RURAL POLICE STAION BE HIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1453975435 2870012493 33629 SRI N V SHEKHARAPPA S/O NITTUVALLI VEERABHADRAPPA HARALAPURA SITE NO:513 392109 12 1 LT1 211 2 0 4898 83 1 0 3 0.9500 0 0 0 0 380 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2040497 0 0 0 2 0 0 0 0 0 0 SRI N V SHEKHARAPPA S/O NITTUVALLI VEERABHADRAPPA,HARALAPURA SITE NO:513 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1453975500 2731025712 38403 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 F MEJAR G.SMAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 7676 132 1 0 3 0 -70 0 0 0 1420 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.1420 (ignore if paid) 0 10000 BC2994574 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 F MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 126.3300 139 2023-06-23 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453975378 2687102000 17099 KARIBASMMA MIGADDR 17099 392109 15 1 LT1 211 0.2400 0 5047 37 1 0 3 1 111 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320941 0 0 0 1 0 0 0 0 0 0 KARIBASMMA,MIGADDR 17099 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1453975403 2569119016 22857 Sri YALLAPPA S/O ERAPPA HARALAPURA VILLAGE H P ROAD , NEAG GANESH TEMPLE 392109 8 1 LT1 211 1 0 727 101 1 0 3 0.9200 0 1.9000 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 9999999 70346501 0 0 0 1 0 0 0 0 0 0 Sri YALLAPPA S/O ERAPPA,HARALAPURA VILLAGE H P ROAD , NEAG GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 81.3300 89 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453975464 2539263821 AEH33452 SRI BANAKAR SIDDAPPA S/O NAGAPPA ASSTNO:6920-455/106-6920 ST MARYS SCHOOL BEHIND 392109 0 1 LT1 211 2 0 15762 114 1 0 3 0 -199 0 0 0 2390 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 BC2088795 0 0 0 1 0 0 0 0 0 0 SRI BANAKAR SIDDAPPA S/O NAGAPPA,ASSTNO:6920-455/106-6920 ST MARYS SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 171.1700 188 2023-07-27 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453975448 2448115610 33458 SHIVANAPNARA BASAVARAJA S/O SHIVANAPNARA GURUBASAPPA SITE NO:41 A BEHIND ST. MARYS CONVENT,MAJOR MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 1160 22 1 0 3 0 -21 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BD0925142 0 0 0 1 0 0 0 0 0 0 SHIVANAPNARA BASAVARAJA S/O SHIVANAPNARA GURUBASAPPA,SITE NO:41 A BEHIND ST. MARYS CONVENT,MAJOR MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-26 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1453975457 2444244849 41801 SRI HARISH V KOTRAPPANAVARA S/O VEERAPPA KOTRAPPANAVARA ST MARIES SCHOOL BACK SIDE H P ROAD 392109 0 1 LT1 211 2 0 508 0 1 0 3 0 880 6.7700 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC3357878 0 0 0 0 0 0 0 0 0 0 SRI HARISH V KOTRAPPANAVARA S/O VEERAPPA KOTRAPPANAVARA,ST MARIES SCHOOL BACK SIDE H P ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453975414 2168200126 27476 Smt D K CHANDRAKALA W/O A M BASAVARAJ SITE NO:50A MAJJIGE BADAVANE 392109 2 1 LT1 211 1 0 6558 62 1 0 3 0 0 0 0 0 1430 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 100007171760 0 0 0 1 0 0 0 0 0 0 Smt D K CHANDRAKALA W/O A M BASAVARAJ,SITE NO:50A MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 31.9200 42 2023-08-12 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1453975339 1997102000 11718 sarathi mallappa CHITHA MANI NAGAR chitha mani nagar 392109 36 1 LT1 211 0.5000 0 15680 25 1 0 3 1 0 1 0 0 0 3921 2026-02-01 3 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 2013-01-04 100001321160 0 0 0 1 0 0 0 0 0 0 sarathi mallappa,CHITHA MANI NAGAR chitha mani nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975431 1653135240 44218 SRI KARIBASAYYA S S/O SADASHIVAYYA HIREMATH ASST NO:6941/455-127/694 MAJJIGE BADAVANE 392109 0 1 LT1 211 1 0 2220 43 1 0 3 0 -6012 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 67430896 0 0 0 1 0 0 0 0 0 0 SRI KARIBASAYYA S S/O SADASHIVAYYA HIREMATH,ASST NO:6941/455-127/694 MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1453975434 1651457429 AEH27720 Sri MANJAPPA HUCHANNANAVAR S/O GUDDAPPA HUCHANNANAVAR SITE NO:84 MAJGI BADAVANE,GUTTUR ROAD 392109 0 1 LT1 211 3 0 15818 57 1 0 3 0 0 0 0 0 2650 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 2015-11-01 100007248920 0 0 0 1 0 0 0 0 0 0 Sri MANJAPPA HUCHANNANAVAR S/O GUDDAPPA HUCHANNANAVAR,SITE NO:84 MAJGI BADAVANE,GUTTUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 139.8300 154 2023-06-27 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453975357 1397102000 20193 SMT YALLAMMA W/O SHIVAPPA HARLAPURA;UDUKACOLONI 392109 16 1 LT1 211 0.3400 0 2946 3 1 0 3 0 -2 0 0 0 90 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100001320943 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,W/O SHIVAPPA HARLAPURA;UDUKACOLONI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1453975329 1201185649 44256 SRI N S MOHAN S/O LATE N SIDDAPPA MEJAR G S MAJJIGE BADAVANE NEAR ST MARRYES COVENT SCHOOL 392109 0 1 LT1 211 3 0 3578 71 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 67441161 0 0 0 1 0 0 0 0 0 0 SRI N S MOHAN S/O LATE N SIDDAPPA,MEJAR G S MAJJIGE BADAVANE NEAR ST MARRYES COVENT SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453975454 1150233534 40471 SMT SHARADAMMA B S W/O RAMESH MEJAR LAYOUT, MAJJIGE LOYOUT 392109 0 1 LT1 211 2 0 6243 125 1 0 3 0 57 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC3234250 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA B S W/O RAMESH,MEJAR LAYOUT, MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 106.6700 117 2023-07-01 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453975336 1097102000 AEH3858 B. SUSHEELA 1 1 1 1 392109 29 1 LT1 211 3 0 15033 139 1 0 3 1 177 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 9999999 100001320164 0 0 0 2 0 0 0 0 0 0 B. SUSHEELA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1453975452 1051213068 AEH34603 SRI ANAND REDDY M S/O KOTRAPPA SENT MARRY"S CONVENT SCHOOL BACK SIDE MAJAR MAJGI LAYOUT 392109 0 1 LT1 211 2 0 7096 63 1 0 3 0 3 0 0 0 740 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2464965 0 0 0 1 0 0 0 0 0 0 SRI ANAND REDDY M S/O KOTRAPPA,SENT MARRY"S CONVENT SCHOOL BACK SIDE MAJAR MAJGI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-06-23 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453975335 0997102000 13639 sushilamma - - chithamani nagar - 392109 32 1 LT1 211 0.9200 0 8370 23 1 0 3 1 0 0 0 0 450 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001320165 0 0 0 0 0 0 0 0 0 0 sushilamma,- - chithamani nagar - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453975350 0995165208 35085 SRI M.HARSHAVARDHANA S/O MANJUNATH RAO.M P SITE NO:55 G S MAJAGI LAYOUT 392109 25 1 LT1 211 2 0 8622 61 1 0 3 0 -392 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 110000889360 0 0 0 1 0 0 0 0 0 0 SRI M.HARSHAVARDHANA S/O MANJUNATH RAO.M P,SITE NO:55 G S MAJAGI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 97.6700 107 2023-06-27 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975426 0963202534 38402 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 E MEJAR G.SMAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 3716 55 1 0 3 0 7 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC2994573 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 E MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-07-08 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1453975385 0874447926 36562 SMT FATIMA BI WO MOHAMMED ELIYAS M.R DOOR NO -152 A MAJOR MAJIGE BADAVANE 392109 0 1 LT1 211 1 0 5248 78 1 0 3 0 330 2.6100 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC2665189 0 0 0 1 0 0 0 0 0 0 SMT FATIMA BI WO MOHAMMED ELIYAS M.R,DOOR NO -152 A MAJOR MAJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-06-30 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453975337 0787102000 AEH4116 Smt. D. Sarojamma W/o. SILWESSAR . . . 392109 13 1 LT1 211 3 0 1860 137 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 9999999 70341035 0 0 0 1 0 0 0 0 0 0 Smt. D. Sarojamma W/o.,SILWESSAR . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453975458 0735320754 34588 SRI RAMESH PUJAR S/O BASAPPA PUJAR MAJJIGE LOYOUT A MAJJIGE LOYOUT 392109 0 1 LT1 211 1 0 6824 9 1 0 3 0 0 6.3400 0 0 260 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2425072 0 0 0 0 0 0 0 0 0 0 SRI RAMESH PUJAR S/O BASAPPA PUJAR,MAJJIGE LOYOUT A MAJJIGE LOYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-07-06 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453975478 0718636924 G41395 SRI S GOPINATHA S/O P G SHANKARAPPA SITE NO:36 KATHA NO:1653 392109 27 1 LT1 211 1 0 3134 142 1 0 3 0.9600 0 3.3100 0 0 410 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC3338266 0 0 0 2 0 0 0 0 0 0 SRI S GOPINATHA S/O P G SHANKARAPPA,SITE NO:36 KATHA NO:1653 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 16.4300 26 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453975319 0700844218 AEH33457 SHIVANAPNARA BASAVARAJA S/O SHIVANAPNARA GURUBASAPPA SITE NO:41 BEHIND ST. MARYS CONVENT,MAJOR MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 1516 1 1 0 3 0 -50 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC1973039 0 0 0 0 0 0 0 0 0 0 SHIVANAPNARA BASAVARAJA S/O SHIVANAPNARA GURUBASAPPA,SITE NO:41 BEHIND ST. MARYS CONVENT,MAJOR MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 13.9200 24 2023-07-08 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1453975437 0646471216 38401 SMT ANITHA D.G W/O B.K SURENDRA KUMAR SITE NO:455/47.49 B MEJAR G.SMAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 4955 34 1 0 3 0 -9 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 BC2994572 0 0 0 1 0 0 0 0 0 0 SMT ANITHA D.G W/O B.K SURENDRA KUMAR,SITE NO:455/47.49 B MEJAR G.SMAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 41.0800 51 2023-07-08 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453975456 0638818359 34107 SRI NAGARAJAPPA N S/O NABIRAJAPPA SITE NO:119 MEJARA G S MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 8391 95 1 0 3 0 1 0 0 0 1550 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2204479 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJAPPA N S/O NABIRAJAPPA,SITE NO:119 MEJARA G S MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 109.8300 121 2023-07-04 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453975317 0603647366 AEH23441 Smt ANASOOYAMMA W/O GURUSHASNTHAPPA HARLAPURA ,HP HALLI MAIN ROAD RAMAJJA LAYOUT,MAJJIGI BADAVANE 392109 0 1 LT1 211 4 0 4884 74 1 0 3 0 5 0 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 2021-06-03 BD1139473 0 0 0 1 0 0 0 0 0 0 Smt ANASOOYAMMA W/O GURUSHASNTHAPPA,HARLAPURA ,HP HALLI MAIN ROAD RAMAJJA LAYOUT,MAJJIGI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.4600 78 2023-09-12 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453975315 0501473226 AEH31918 SMT MANJULA W/O CHANDRAPPA ASST NO: 455/56 MEJAR G.S MAJJIGE LAYOUT 392109 0 1 LT1 211 1 0 1930 1 1 0 3 0 162 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC2041117 0 0 0 0 0 0 0 0 0 0 SMT MANJULA W/O CHANDRAPPA,ASST NO: 455/56 MEJAR G.S MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453975330 0497102000 AEH3602 SMT. MANJAMMA 1 1 1 1 392109 34 1 LT1 211 0.7500 0 9564 22 1 0 3 0.8500 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 BD1038778 0 0 0 3 0 0 0 0 0 0 SMT. MANJAMMA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1453975331 0397102000 11286 SARATHI MALLAPPA 1 1 1 1 392109 36 1 LT1 211 0.8800 0 4744 78 1 0 3 0.9900 0 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 BD1139010 0 0 0 2 0 0 0 0 0 0 SARATHI MALLAPPA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453975462 0335853526 27950 SRI.SANDEEP ANGADI S/O THIMMANNA ANGADI NEAR SANT MARIES SCHOOL MAJJAR MAJJIGI BADAVANE , HARLAPUARA GRAMA 392109 0 1 LT1 211 2 0 4781 53 1 0 3 0 211 1.7100 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 2023-02-23 100007210651 0 0 0 1 0 0 0 0 0 0 SRI.SANDEEP ANGADI S/O THIMMANNA ANGADI,NEAR SANT MARIES SCHOOL MAJJAR MAJJIGI BADAVANE , HARLAPUARA GRAMA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 38.5800 49 2023-06-23 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453975341 0308818061 31740 SMT H LALITAMMA W/O CHANDRASHEKRAPPA H.B MAJJIGE LAYOUT MAJJIGE LAYOUT 392109 0 1 LT1 211 2 0 11135 100 1 0 3 0 7 0 0 0 1540 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 110000867970 0 0 0 1 0 0 0 0 0 0 SMT H LALITAMMA W/O CHANDRASHEKRAPPA H.B,MAJJIGE LAYOUT MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-01 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1453975322 0204494912 38649 SRI K. MARISWAMY SO MARIYAPPA SITE NO-05 BEHIND GANESHA TEMPLE 392109 1 1 LT1 211 1 0 3606 51 1 0 3 0.9400 4 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 BC3032316 0 0 0 1 0 0 0 0 0 0 SRI K. MARISWAMY SO MARIYAPPA,SITE NO-05 BEHIND GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453975476 0124293227 31456 SMT MANJULA W/O CHANDRAPPA SITE NO-56 ASST NO-455 A MAJJIGE LAYOUT 392109 129 1 LT1 211 1 0 5785 44 1 0 3 0 29 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 99999 BC1980124 0 0 0 1 0 0 0 0 0 0 SMT MANJULA W/O CHANDRAPPA,SITE NO-56 ASST NO-455 A MAJJIGE LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1453975486 0118324903 36543 SRI G. VEERAIAH SO BASAVALINGAIAH SITE NO -133 HALEHARLAPURA ,HOSABADAVANE 392109 0 1 LT1 211 2 0 1807 51 1 0 3 0 156 1 0 0 360 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2665192 0 0 0 1 0 0 0 0 0 0 SRI G. VEERAIAH SO BASAVALINGAIAH,SITE NO -133 HALEHARLAPURA ,HOSABADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-20 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453975406 7118119000 P2037 SRI.JAMEER KHAN S/O GOUSE PEER KHAN HARAPANAHALLI, HARAPANAHALLI ROAD, GUTTURU COLONY, HARIHARA 392109 51 1 LT5 511 0 7 7629 80 1 0 3 0.6100 4 19.9800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 C924004 0 0 0 2 0 0 0 0 1 0 SRI.JAMEER KHAN S/O GOUSE PEER KHAN,HARAPANAHALLI, HARAPANAHALLI ROAD, GUTTURU COLONY, HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1453975338 4215790435 P2270 Smt SAVITHRA W/O LINGARAJU KHATA NO:1976/27 BEHIND GANESH TEMPLE,1ST MAIN ROAD HARLAPURA 392109 1 1 LT5 511 0 25 611 0 30 0 3 0 23955 210 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008616 0 0 111116708747 0 0 0 0 0 0 0 0 1 0 Smt SAVITHRA W/O LINGARAJU,KHATA NO:1976/27 BEHIND GANESH TEMPLE,1ST MAIN ROAD HARLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975504 3526426751 P3383 THE COMISSIONER C M C,HARIHARA KESHAVA NAGARA KESHAVA NAGARA 392109 0 1 LT5 511 0 26 2688 33 15 0 3 0.7000 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 0 3807760 0 0 0 1 0 0 0 0 1 0 THE COMISSIONER C M C,HARIHARA,KESHAVA NAGARA KESHAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1070 2 1453975373 2186993848 P2361 SRI B.NAGARAJACHAR S/O SRI B.SHANKARACHAR MAJJIGE LAYOUT HARAPANAHALLI ROAD 392109 0 1 LT5 511 0 15 3658 68 1 0 3 0 -2577.0800 0 0 0 0 3921 2026-02-01 0 0 0 2025-11-03 3 0 0 -51.8300 0 14008616 0 1000000 111117016484 0 0 0 0 0 0 0 0 1 0 SRI B.NAGARAJACHAR S/O SRI B.SHANKARACHAR,MAJJIGE LAYOUT HARAPANAHALLI ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975369 1292926550 27475 Smt D K CHANDRAKALA W/O A M BASAVARAJ SITE NO:50 MAJJIGE BADAVANE 392109 5 1 LT1 211 1 0 11077 82 1 0 3 0 88 0 0 0 650 3921 2026-02-01 3 0 0 2026-01-03 3 0 0 0 0 14008616 ASD to be paid:Rs.650 (ignore if paid) 0 99999 2015-11-01 100007200169 0 0 0 1 0 0 0 0 0 0 Smt D K CHANDRAKALA W/O A M BASAVARAJ,SITE NO:50 MAJJIGE BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-07-05 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1453975392 1277173870 23672 SRI.M.CHANDRAPPA S/O NAGAPPA.M. # 88 , MAJOUR , G.S MAJJIGE LAYOUT H.P.HALLI ROAD , 392109 0 1 LT1 211 2 0 12478 119 1 0 3 0 226 1 0 0 0 3921 2026-02-01 3 0 0 2026-01-03 1 0 0 0 0 14008616 0 1000000 2015-10-01 100004570116 0 0 0 1 0 0 0 0 0 0 SRI.M.CHANDRAPPA S/O NAGAPPA.M.,# 88 , MAJOUR , G.S MAJJIGE LAYOUT H.P.HALLI ROAD , 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 74.5000 82 2023-06-27 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453975455 1250983152 G42009 SRI YALAPPA S/O ERAPPA POLICE STESTIO NEAR GUTTRU 392109 14 1 LT1 211 1 0 1345 2 1 0 3 0.9800 -35 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 BC3383120 0 0 0 0 0 0 0 0 0 0 SRI YALAPPA S/O ERAPPA,POLICE STESTIO NEAR GUTTRU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 26.9900 37 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1453975494 1219102000 15781 B.C. PARAMESHWARACHARI S/O. CHIKKAPPA . . . 392109 0 1 LT1 211 1.9200 0 25032 0 1 0 3 0 -341 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 9999999 100001318372 0 0 0 1 0 0 0 0 0 0 B.C. PARAMESHWARACHARI,S/O. CHIKKAPPA . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 56 62 2023-09-08 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975439 8919102000 7572 SAINT MARIES MIGADDR 7572 B O M COMP UND 392109 0 1 LT2 221 5 0 46288 545 1 0 3 0.9700 0 12.7700 0 0 0 3921 2026-02-01 0 0 0 2025-12-03 3 0 0 0 0 14008616 0 99999 BD0877359 0 0 0 4 0 0 0 0 1 0 SAINT MARIES,MIGADDR 7572 B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1453975490 3029102000 AEH489 SENTMARIES SCHOO B O M COMP UND B O M COMP UND 392109 0 1 LT2 221 6.2800 0 39360 285 1 0 3 0 0 6.3700 0 0 0 3921 2026-02-01 0 0 0 2025-12-03 2 0 0 0 0 14008616 0 9999999 100001322841 0 0 0 0 0 0 0 0 0 0 SENTMARIES SCHOO,B O M COMP UND B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975332 9480081245 43645 SRI IMTIYAZ AHAMED S/O LATE DAVAL SAB KADAKOL ASST NO:793-1/756-1/793-1 K S S I D C COMPOUND 392109 0 1 LT3A 311 1 0 23 0 1 0 28 0 431 3.0100 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14008616 0 10000 111119114495 0 0 0 0 0 0 0 0 1 0 SRI IMTIYAZ AHAMED S/O LATE DAVAL SAB KADAKOL,ASST NO:793-1/756-1/793-1 K S S I D C COMPOUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975489 8987102000 18814 H.ANJINEYA S/O GUTTURU HANUMANTHAPPA - 392109 47 1 LT3A 311 0.2300 0 220 2 1 0 3 1 474 3.4800 0 0 210 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006717637 0 0 0 0 0 0 0 0 1 0 H.ANJINEYA,S/O GUTTURU HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1453975348 7569683945 G44513 SRI G MANJAPPA S/O GONI BASAPARA NINGAPARA BESAIDE SATHYA GANAPATHI TEMPLE B BESAIDE SATHYA GANAPATHI TEMPLE 392109 58 1 LT3A 311 1 0 964 99 1 0 3 0.4800 1078 17.3200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 0 BD1060212 0 0 0 0 0 0 0 0 1 0 SRI G MANJAPPA S/O GONI BASAPARA NINGAPARA,BESAIDE SATHYA GANAPATHI TEMPLE B BESAIDE SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1453975484 7173165206 MS23597 Y KRISHANAMURTHY S/O YALLAPPA MAJJIGE LAYOUT HARLAPURA VALMIKHI SAMUDAYA BHAVANA 392109 1 1 LT3A 311 0.5000 0 3750 35 1 0 3 0 425 1.9400 0 0 0 3921 2026-02-01 0 0 0 2026-01-03 1 0 0 0 0 14008616 0 1000000 100004581413 0 0 0 1 0 0 0 0 1 0 Y KRISHANAMURTHY S/O YALLAPPA,MAJJIGE LAYOUT HARLAPURA VALMIKHI SAMUDAYA BHAVANA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1453975321 5950694735 47063 INDUS TOWERS (P) LTD SY NO:3/1 OLD BHARAMPURA 392109 1 1 LT3A 311 14 0 73084 2800 1 0 3 1 0 309.4300 0 0 39210 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.39210 (ignore if paid) 0 9999999 7835075 0 0 0 10 0 0 0 0 1 0 INDUS TOWERS (P) LTD,SY NO:3/1 OLD BHARAMPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8760 2 1453975360 5935596260 G22915 Sri YALLAPPA S/O IRAPPA HARLAPURA, HP ROAD NEAR GANESH TEMPLE 392109 2 1 LT3A 311 2 0 4160 98 1 0 3 0 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 0 100000 100004581989 0 0 0 0 0 0 0 0 1 0 Sri YALLAPPA S/O IRAPPA,HARLAPURA, HP ROAD NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453975352 5827683938 G44512 SRI G MANJAPPA S/O GONI BASAPARA NINGAPARA BESAIDE SATHYA GANAPATHI TEMPLE A BESAIDE SATHYA GANAPATHI TEMPLE 392109 1 1 LT3A 311 1 0 63 0 1 0 28 1 216 1.0800 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 111120743703 0 0 0 0 0 0 0 0 1 0 SRI G MANJAPPA S/O GONI BASAPARA NINGAPARA,BESAIDE SATHYA GANAPATHI TEMPLE A BESAIDE SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975459 5072209000 G25012 YELLAPPA S/O EARAPPA GUTTUR COLONY , H P ROAD, HARIHARA 392109 5 1 LT3A 311 0.2400 0 7536 153 1 0 3 0.7800 0 9.5800 0 0 3370 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 100006714655 0 0 0 4 0 0 0 0 1 0 YELLAPPA S/O EARAPPA,GUTTUR COLONY , H P ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1800 2 1453975430 4887102000 10933 PRABHAKAR SHARMA 1 1 1 1 392109 52 1 LT3A 311 0.1600 0 1340 5 1 0 3 1 0 1.3400 256.4600 0 0 3921 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14008616 0 9999999 100001320355 0 0 0 0 0 0 0 0 1 0 PRABHAKAR SHARMA,1 1 1 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453975460 4461109000 G25011 YELLAPPA S/O EARAPPA GUTTUR COLONY , H P ROAD, HARIHARA 392109 4 1 LT3A 311 2 0 3888 181 1 0 3 0.6100 -1837 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 9999999 67408163 0 0 0 0 0 0 0 0 1 0 YELLAPPA S/O EARAPPA,GUTTUR COLONY , H P ROAD, HARIHARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1453975390 2987102000 18813 H.ANJINEPPA S/O GUTTUR HANUMANTHAPPA - 392109 46 1 LT3A 311 0.2300 0 6524 46 1 0 3 0 0 0 0 0 310 3921 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008616 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001320939 0 0 0 0 0 0 0 0 1 0 H.ANJINEPPA,S/O GUTTUR HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453975367 2903464701 G44511 SRI G MANJAPPA S/O GONI BASAPARA NINGAPARA BESAIDE SATHYA GANAPATHI TEMPLE BESAIDE SATHYA GANAPATHI TEMPLE 392109 56 1 LT3A 311 1 0 751 37 1 0 3 0.5800 1606 12.7300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 10000 67440730 0 0 0 0 0 0 0 0 1 0 SRI G MANJAPPA S/O GONI BASAPARA NINGAPARA,BESAIDE SATHYA GANAPATHI TEMPLE BESAIDE SATHYA GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453975299 9719102000 SRTPVAEH4018 PRINCEPAL MIGADDR AEH4018 B O M COMP UND 392109 318 1 LT2 221 15 0 8755 357 1 0 3 0.9900 -7032 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 1000000 524886 0 0 0 3 0 0 0 0 0 0 PRINCEPAL,MIGADDR AEH4018 B O M COMP UND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 16826 0 1 29047 7835018 15 3.2000 0 2 0 0 0 0 0 2 1453975311 1029102000 SRTPVAEH3482 MYSORE KIRLOSKAR EDUCATIO MIGADDR AEH3482 Prashanth Nagar 392109 317 1 LT2 221 4 0 2916 202 1 0 3 0.7100 393 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008616 0 9999 53924514 0 0 0 2 0 0 0 0 0 0 MYSORE KIRLOSKAR EDUCATIO,MIGADDR AEH3482 Prashanth Nagar 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3342 0 1 60128 21062818 4 3.2000 0 2 0 0 0 0 0 2