1447447780 4014354924 AEH44186 SRI RAVI P S/O S N PRABHU #1885/35 KUNDAWADA ROAD 391136 2080 4 LT1 211 2 0 14927 195 1 0 3 0.9100 0 0 0 0 1700 3911 2026-01-04 3 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2018-02-04 BC2206222 0 0 0 2 0 0 0 0 0 0 SRI RAVI P S/O S N PRABHU,#1885/35 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2206222 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447447932 3964694000 DVG42744 RAMANJANEYA S/O. B.H.HANUMANTHAPPA # 20 3RD CROSS 391136 550 4 LT1 211 0.2400 0 13287 68 1 0 3 1 -66 0 0 0 460 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3964694997D 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O. B.H.HANUMANTHAPPA,# 20 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447737 3843308001 AEH57248 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 1 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2788 4 LT1 211 2 0 634 32 1 0 3 0.7600 1 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 100000 69963935 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 1 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447448011 3759338086 78367 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101A JAIN LAYOUT 391136 2360 4 LT1 211 1 0 3906 37 1 0 3 0.8500 17 0 0 0 320 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2510167 0 0 0 1 0 0 0 0 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101A JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2510167 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447447727 3954694000 64956 G.S.SHANKAR RAO S/O NARASOJI RAO KUNDAWADA ROAD 391136 400 4 LT1 211 1 0 12657 60 1 0 2 0 -123 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003903470D 0 0 0 0 0 0 0 0 0 0 G.S.SHANKAR RAO,S/O NARASOJI RAO KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447916 5950459867 AEH37721 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39 391136 2060 4 LT1 211 1 0 7249 35 1 0 2 0 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 999999 111116079059 0 0 0 0 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447784 4011532496 72033 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39A 391136 2070 4 LT1 211 1 0 3317 36 1 0 3 1 377 1.9400 0 0 250 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116023770 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39A 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447722 3856365883 AEH45076 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101 JAIN LAYOUT 391136 2380 4 LT1 211 1 0 5193 74 1 0 3 0.9800 611 4.6100 0 0 1320 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2510166 0 0 0 2 0 0 0 0 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2510166 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447448016 3764694000 AEH21593 MANJUNANTH.H.K. - - - 391136 152830 4 LT1 211 2 0 17427 118 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003916155D 0 0 0 1 0 0 0 0 0 0 MANJUNANTH.H.K.,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447927 3971582525 AEH44051 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA #1885/79 KUNDAWADA ROAD 391136 1100 4 LT1 211 1 0 1008 11 1 0 3 0.7500 6 1 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2209707 0 0 0 0 0 0 0 0 0 0 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA,#1885/79 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2209707 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447447907 5961342294 AEH45077 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101B JAIN LAYOUT 391136 2350 4 LT1 211 2 0 12654 132 1 0 3 0.8900 -4 0 0 0 1320 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2280827 0 0 0 1 0 0 0 0 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101B JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2280827 1 0 0 0 0 0 148.0800 163 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447447978 4064694000 63127 PRABHUMATTAPATHI S/O MALAKAYYA 1946/13 1ST MAIN 1ST CROSS 391136 800 4 LT1 211 1 0 10092 0 1 0 3 1 0 2.2800 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003897696D 0 0 0 1 0 0 0 0 0 0 PRABHUMATTAPATHI,S/O MALAKAYYA 1946/13 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447840 3698997187 AEH40399 J S GURUPRASAD S/O S SRINIVAS RAO #1885/16A JAIN LAYOUT 391136 2560 4 LT1 211 2 0 5398 34 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 99999 BC1973396 0 0 0 0 0 0 0 0 0 0 J S GURUPRASAD S/O S SRINIVAS RAO,#1885/16A JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC1973396 1 0 0 0 0 0 18.8300 29 2023-08-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447447936 3978665000 69413 A.K. KASTURAMMA A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 391136 1150 4 LT1 211 1 0 9853 63 1 0 3 1 10 0 0 0 210 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3978665300D 0 0 0 1 0 0 0 0 0 0 A.K. KASTURAMMA,A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447998 3857925841 81136 KUMAR N G S/O GANESHACHARI N G # 391136 750 4 LT1 211 1 0 1316 2 1 0 3 0.9800 -39 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC2968024 0 0 0 0 0 0 0 0 0 0 KUMAR N G,S/O GANESHACHARI N G # 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2968024 1 0 0 0 0 0 34.5800 45 2024-09-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447448020 3776549710 77086 ASHA S W/O LATE SANTHOSH RAO #1885/22-BC 1ST MAIN 1ST CROSS 391136 2440 4 LT1 211 1 0 8004 88 1 0 3 0.7100 0 6.1100 0 0 1220 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2306960 0 0 0 2 0 0 0 0 0 0 ASHA S W/O LATE SANTHOSH RAO,#1885/22-BC 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2306960 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447447839 3907818992 76152 K S BASAVALINGAPPA S/O SIDDALINGAPPA K #10/BA 4TH CROSS 391136 840 4 LT1 211 1 0 8526 43 1 0 3 0.8700 -43 0 0 0 640 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2167962 0 0 0 0 0 0 0 0 0 0 K S BASAVALINGAPPA S/O SIDDALINGAPPA K,#10/BA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2167962 1 0 0 0 0 0 98.8300 109 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447448010 3768570860 73840 SUMITRA POLICE PATIL W/O. SHIVANAPPA. S. BISARALLI # 1885/22/P KUNDAWADA ROAD 391136 2450 4 LT1 211 1 0 4490 33 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 99999 100004851948D 0 0 0 1 0 0 0 0 0 0 SUMITRA POLICE PATIL W/O. SHIVANAPPA. S. BISARALLI,# 1885/22/P KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447914 5954694000 AEH30888 NARENDRA CHINAGUDI S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 391136 240 4 LT1 211 1 0 3781 20 1 0 3 1 0 1.0200 0 0 300 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003893772D 0 0 0 1 0 0 0 0 0 0 NARENDRA CHINAGUDI,S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447725 3953671530 AEH35750 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2250 4 LT1 211 1 0 12724 43 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 1 2025-12-04 3 0 0 0 0 14007516 0 99999 110000774448 0 0 0 1 0 0 0 0 1 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-09-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447984 0000108003 69523 D.G. THARA W/O. D.P. GURUPADAPPA # 19 KUNDAWADA ROAD 391136 580 4 LT1 211 1 0 6807 34 1 0 3 1 43 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100004675890D 0 0 0 1 0 0 0 0 0 0 D.G. THARA W/O. D.P. GURUPADAPPA,# 19 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447763 0000050135 69522 LAKSHMI DEVI. H. W/O. CHIDANANDAPPA SITE NO. 19 KUNDAWADA ROAD 391136 590 4 LT1 211 1 0 3348 111 1 0 3 0.6500 -112 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 67452585 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI. H. W/O. CHIDANANDAPPA,SITE NO. 19 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447447652 2359435255 AEH46030 SHANTHARAJ VIBHUTI S/O BASAVARAJ VIBHUTI #1885/51 391136 1850 4 LT1 211 1 0 8710 147 1 0 3 0.9200 0 1 0 0 620 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2231327 0 0 0 2 0 0 0 0 0 0 SHANTHARAJ VIBHUTI,S/O BASAVARAJ VIBHUTI #1885/51 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2231327 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447447708 2343694000 CP1337 SMT,BHAGYAVATHI, W/0 P.SHIVAJI RAO #01 KUNDAWADA ROAD 391136 3110 4 LT1 211 1 0 76 25 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 67492686 0 0 0 2 0 0 0 0 0 0 SMT,BHAGYAVATHI,,W/0 P.SHIVAJI RAO #01 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1447447908 2327902092 AEH39160 KENCHAMMA W/O UPPAR N HALAPPA #1885/10 KUNDAWADA ROAD 391136 2710 4 LT1 211 2 0 11752 393 1 0 3 1 9032 65.8600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000199510 0 0 0 2 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447447699 2284655470 73114 C. VEDAMURTHY S/O. LATE CHANNAIAH # 17 KUNDAWADA ROAD 391136 650 4 LT1 211 1 0 2366 25 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000803572 0 0 0 1 0 0 0 0 0 0 C. VEDAMURTHY S/O. LATE CHANNAIAH,# 17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447698 2243694000 67936 JAYADEVAN GOWDA N.K. S/O NAGANA GOWDA KENCHAN GOWDA #1885/31P,VINAYAK NAGAR DVG 391136 2260 4 LT1 211 1 0 17534 90 1 0 3 1 -80 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2243694711D 0 0 0 1 0 0 0 0 0 0 JAYADEVAN GOWDA N.K.,S/O NAGANA GOWDA KENCHAN GOWDA #1885/31P,VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447627 2181139671 AEH43944 NARAYANA M S/O LATE MADAPLA BASAPPA #1885/95 KUNDAWADA ROAD 391136 1560 4 LT1 211 1 0 68 4 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999 BC2361029 0 0 0 0 0 0 0 0 0 0 NARAYANA M S/O LATE MADAPLA BASAPPA,#1885/95 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447447631 2179314562 88662 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 5 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2784 4 LT1 211 1 0 1120 3 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963955 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 5 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 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 1 0 0 0.0500 2 1447447629 2179107125 AEH37459 SAROJA W/O NAGARAJA #1885/67 JAIN LAYOUT 391136 1690 4 LT1 211 3 0 948 56 1 0 3 0.8700 -7 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2019-08-13 67493141 0 0 0 1 0 0 0 0 0 0 SAROJA W/O NAGARAJA,#1885/67 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447447619 2148931436 AEH37722 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39C 391136 2040 4 LT1 211 3 0 12400 88 1 0 3 1 0 0 0 0 470 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2014-12-04 111116054031 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39C 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447948 2074694000 46875 NAZEER AHAMAD S/O. LATE SHEIK BUDEN SAB SITE NO.15 VINAYAKA NAGAR 391136 690 4 LT1 211 0.4000 0 8891 104 1 0 3 0.6300 0 0 0 0 480 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BD0894559 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD S/O. LATE SHEIK BUDEN SAB,SITE NO.15 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BD0894559 1 0 0 0 0 0 76.0800 84 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447447986 2049500571 AEH50715 RASHEEDA R SANAULLA #1885/96 391136 1561 4 LT1 211 3 0 4556 95 1 0 3 1 190 1 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 2021-08-13 111113199192 0 0 0 1 0 0 0 0 0 0 RASHEEDA R,SANAULLA #1885/96 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447447989 2047461348 69855 MANJULA W/O SIDDESH D #1885/32 VINAYKA NAGARA 391136 2190 4 LT1 211 1 0 9327 42 1 0 3 1 989 9.3200 0 0 390 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000778163 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447623 1978665000 AEH35256 BHAGYAVATI BHAGYAVATI W/O P SHIVAJI RAO #1 KUNDAVADA ROAD VINOB NAGARA D 391136 152810 4 LT1 211 2 0 1345 134 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 2015-10-08 69946541 0 0 0 1 0 0 0 0 0 0 BHAGYAVATI,BHAGYAVATI W/O P SHIVAJI RAO #1 KUNDAVADA ROAD VINOB NAGARA D 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447447688 1955823380 AEH46031 SHANTHARAJ VIBHUTI S/O BASAVARAJ VIBHUTI. #1885/51 391136 1860 4 LT1 211 3 0 13639 127 1 0 3 0.7500 1 0 0 0 590 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2594143 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ VIBHUTI,S/O BASAVARAJ VIBHUTI. #1885/51 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2594143 1 0 0 0 0 0 110.0800 121 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447447643 1864694000 42147 V RAMESH KUMAR S/O P VISHNAPPA #1602/8 VINOBHANAGARA 391136 152960 4 LT1 211 0.9600 0 7189 0 1 0 3 1 -987 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000173309 0 0 0 1 0 0 0 0 0 0 V RAMESH KUMAR S/O P VISHNAPPA,#1602/8 VINOBHANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447639 1860165296 AEH39161 KENCHAMMA W/O UPPAR N HALAPPA #1885/10D KUNDAWADA ROAD 391136 2660 4 LT1 211 2 0 19752 147 1 0 3 1 -112 0 0 0 100 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.100 (ignore if paid) 0 99999 2015-08-04 111000273371 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10D KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447637 1856205000 55967 NAGABHUSHAN CHARI P.B. ROAD 391136 1506 4 LT1 211 1 0 6353 38 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 1856205353D 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN CHARI,P.B. ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447642 1841386906 AEH48062 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR , #1885/59 391136 1760 4 LT1 211 2 0 7511 80 1 0 3 0.8800 -85 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 BC2900589 0 0 0 2 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR , #1885/59 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2900589 1 0 0 0 0 0 123.5800 136 2024-03-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447447880 1809292464 AEH37723 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39B 391136 2050 4 LT1 211 3 0 14709 116 1 0 3 1 1 0 0 0 610 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116080977 0 0 0 2 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39B 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1447447648 1753724239 77456 NARAYANA M S/O LATE MADAPLA BASAPPA #1885/95B KUNDAWADA ROAD 391136 1550 4 LT1 211 1 0 6832 62 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2361028 0 0 0 1 0 0 0 0 0 0 NARAYANA M S/O LATE MADAPLA BASAPPA,#1885/95B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447447771 1731183796 69860 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2240 4 LT1 211 1 0 5905 36 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000787645 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447829 1688344134 88663 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 4 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2785 4 LT1 211 1 0 282 14 1 0 3 0.9700 1063 8.8500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963956 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 4 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1447447719 1644078672 82191 B BUDEN SAB S/O B HAMEED SAB 3 SITE NO 4 391136 3070 4 LT1 211 1 0 1519 0 1 0 3 1 2 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999 111112069340 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 3 SITE NO 4 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447847 1612190676 72911 MOHAN KUMAR A N S/O NAGENDRAPPA #1885/36, KUNDWADA ROAD 391136 2120 4 LT1 211 1 0 4970 32 1 0 3 1 -82 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000797551 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR A N S/O NAGENDRAPPA,#1885/36, KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-08-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447851 1599872412 73854 MUNIKUMAR K N S/O LATE NARAPPA #1885/81D 391136 1220 4 LT1 211 1 0 5654 0 1 0 3 1 -13 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000168014 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81D 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447848 1589516351 AEH44162 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI #1885/43B JAIN LAY OUT 391136 1980 4 LT1 211 2 0 5749 53 1 0 3 0.9200 42 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 2018-01-13 BC2164878 0 0 0 0 0 0 0 0 0 0 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI,#1885/43B JAIN LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2164878 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447448014 1564694000 DVG52534 SMT. VEENA M. PATIL 34 391136 350 4 LT1 211 1 0 5023 55 1 0 3 0.8000 17 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BD0889876 0 0 0 1 0 0 0 0 0 0 SMT. VEENA M. PATIL,34 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BD0889876 1 0 0 0 0 0 55 61 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447448015 1556205000 68187 J.N.SANJAY KUMAR S/O. LATE J.K.NAGARAJAPPA # 1885/101 KUNDAWADA ROAD 391136 2340 4 LT1 211 2 0 14641 102 1 0 3 1 3 0 0 0 810 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1556205132D 0 0 0 1 0 0 0 0 0 0 J.N.SANJAY KUMAR S/O. LATE J.K.NAGARAJAPPA,# 1885/101 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448013 1554053221 69883 S. RAJAPPA S/O SANNA BASAPPA #1885/19 CHIGATERI LAYOUT 391136 2490 4 LT1 211 2 0 12682 101 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000790283 0 0 0 1 0 0 0 0 0 0 S. RAJAPPA S/O SANNA BASAPPA,#1885/19 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447870 1519360996 AEH49871 B BUDEN SAB S/O B HAMEED SAB SITE NO 4 391136 3100 4 LT1 211 1 0 833 11 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 BC3115863 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB SITE NO 4 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447448004 1466205000 AEH16726 SMT. JYOTHI H. RAO - - D.NO. 1885/62 - 391136 1620 4 LT1 211 3 0 20527 123 1 0 3 1 -10 0 0 0 1040 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003889260D 0 0 0 1 0 0 0 0 0 0 SMT. JYOTHI H. RAO,- - D.NO. 1885/62 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447996 1456205000 67963 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1890 4 LT1 211 1 0 8669 22 1 0 3 1 -49 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 1456205122D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447997 1443694000 AEH31377 SHASHIKALA.B. W/O B.N.SHIVALINAGAPPA #1885/82 KUNDAWADA ROAD 391136 1230 4 LT1 211 3 0 9511 56 1 0 3 1 -54 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2011-06-19 100003910925D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.B.,W/O B.N.SHIVALINAGAPPA #1885/82 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447749 1423884816 72122 NEELAKANTA SA .R S/O LATE RAMACHANDRA SA KATAVE #1885/87 2ND CROSS 391136 1370 4 LT1 211 1 0 8347 71 1 0 3 1 517 4.0300 0 0 490 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 -592 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111300279 0 0 0 1 0 0 0 0 0 0 NEELAKANTA SA .R S/O LATE RAMACHANDRA SA KATAVE,#1885/87 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447777 1394076806 88664 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 3 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2786 4 LT1 211 1 0 400 43 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963930 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 3 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447447779 1383525011 74943 MOHAMED HANIFF S/O SUBAN SAB #41A KUNDWADA ROAD 391136 180 4 LT1 211 1 0 4813 105 1 0 3 0.9400 127 3.5400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 BC2864477 0 0 0 2 0 0 0 0 0 0 MOHAMED HANIFF S/O SUBAN SAB,#41A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447447925 1343827783 AEH44052 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA #1885/79B KUNDAWADA ROAD 391136 1110 4 LT1 211 2 0 6546 64 1 0 3 0.9000 0 0 0 0 350 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2390137 0 0 0 0 0 0 0 0 0 0 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA,#1885/79B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2390137 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447447938 1343694000 66120 RAMAMURTHY.B.M. #1885/40.9TH .CROSS SHANTHI NAGAR. DVG 391136 2010 4 LT1 211 1 0 8982 15 1 0 2 0 29 0 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003915008D 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY.B.M.,#1885/40.9TH .CROSS SHANTHI NAGAR. DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447928 3564694000 P5650 * MIGADDR P5650 391136 680 4 LT1 211 1 0 921 5 1 0 3 1 562 4.5400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003918862D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P5650 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447721 3549930949 86382 K S BASAVALINGAPPA S/O SIDDALINGAPPA #10 391136 851 4 LT1 211 1 0 73 0 1 0 3 1 -78 0 0 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007516 0 1000000 111120341235 0 0 0 0 0 0 0 0 0 0 K S BASAVALINGAPPA,S/O SIDDALINGAPPA #10 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447828 3519151684 75258 RINDAMMA W/O H HANUMANTHAPPA TARAGAR #25 &26 VINAYAKA NAGAR 391136 450 4 LT1 211 1 0 4699 79 1 0 3 1 283 1.9600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000792399 0 0 0 2 0 0 0 0 0 0 RINDAMMA W/O H HANUMANTHAPPA TARAGAR,#25 &26 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2081915 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1447447971 3464694000 AEH25766 K.M.VEERABHADRAPPA #1885/78 2ND CROSS KUNDAVADA ROAD 391136 1070 4 LT1 211 2 0 3338 42 1 0 3 0.8700 -272 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1095974 0 0 0 0 0 0 0 0 0 0 K.M.VEERABHADRAPPA,#1885/78 2ND CROSS KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447447738 3456205000 67961 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1880 4 LT1 211 2 0 20299 100 1 0 3 1 -4 0 0 0 360 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2012-11-25 3456205124D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447447930 3387952187 AEH48063 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR #1885/59 391136 1780 4 LT1 211 2 0 1645 31 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 BC2900590 0 0 0 0 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR #1885/59 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2900590 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447447993 3370105000 68212 DURUGAMMA W/O HANUMANTHAPPA BHOVI #30,VINAYAKA NAGAR 391136 410 4 LT1 211 0.5000 0 1619 26 1 0 3 0.8100 -62 0 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1114325 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,W/O HANUMANTHAPPA BHOVI #30,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447447988 3262901554 AEH44053 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA #1885/79A KUNDAWADA ROAD 391136 1090 4 LT1 211 2 0 3135 6 1 0 3 0.9900 -63 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2390138 0 0 0 0 0 0 0 0 0 0 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA,#1885/79A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2390138 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447447740 3243694000 67925 SMT,VISHALAKSHI YANE VISHALAKS W/O H.KARIBASAPPA #1885/31,VINAYAK BADAVANE 391136 2280 4 LT1 211 1 0 7321 45 1 0 3 1 -25 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 3243694712D 0 0 0 1 0 0 0 0 0 0 SMT,VISHALAKSHI YANE VISHALAKS,W/O H.KARIBASAPPA #1885/31,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447960 3164694000 60307 V.RANGASWAMY S/O VENKATA SETTY #33 VINAYAKA NAGAR 391136 390 4 LT1 211 1 0 12670 110 1 0 3 1 215 1.8800 0 0 1210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003917644D 0 0 0 1 0 0 0 0 0 0 V.RANGASWAMY,S/O VENKATA SETTY #33 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447955 3157466455 69601 JANAB SYED ABDUL NAZER #71/8283 KUNDAWADA ROAD 391136 210 4 LT1 211 1 0 948 26 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1060976 0 0 0 0 0 0 0 0 0 0 JANAB SYED ABDUL NAZER,#71/8283 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447448006 3072398638 72880 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P. # 1885/100 KUNDWADA ROAD 391136 2290 4 LT1 211 1 0 13529 51 1 0 3 1 142 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111242870 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P.,# 1885/100 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1447448008 3068171824 AEH53759 H M THIPPERUDRASWAMY S/O H N MANJUNATH 1 #1885/90 391136 1471 4 LT1 211 2 0 3199 72 1 0 3 0.8300 0 1 0 0 440 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3510280 0 0 0 2 0 0 0 0 0 0 H M THIPPERUDRASWAMY,S/O H N MANJUNATH 1 #1885/90 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447447992 3064694000 62592 R M ANNAPURANA W/O R C MANJUNATHA #14, VINAYAKA NAGARA, KUNDAVADA ROAD, 391136 780 4 LT1 211 1 0 13195 70 1 0 3 1 27 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003887943D 0 0 0 1 0 0 0 0 0 0 R M ANNAPURANA W/O R C MANJUNATHA,#14, VINAYAKA NAGARA, KUNDAVADA ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448007 3054469600 AEH35812 KUMAR N G S/O N G GANESHACHARI #1945/14 JAIN LAYOUT 391136 740 4 LT1 211 3 0 1677 46 1 0 3 0.8300 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1104376 0 0 0 2 0 0 0 0 0 0 KUMAR N G S/O N G GANESHACHARI,#1945/14 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1447447742 3032255724 AEH38444 MOHAN KUMAR A N S/O NAGENDRAPPA #1885/36 KUNDWADA ROAD 391136 2111 4 LT1 211 3 0 5251 29 1 0 3 1 -144 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000287195 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR A N S/O NAGENDRAPPA,#1885/36 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447739 3031042593 AEH40400 J S GURUPRASAD S/O S SRINIVAS RAO #1885/16B JAIN LAYOUT 391136 2550 4 LT1 211 2 0 5349 90 1 0 3 0.9400 0 1 0 0 420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC1973397 0 0 0 2 0 0 0 0 0 0 J S GURUPRASAD S/O S SRINIVAS RAO,#1885/16B JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC1973397 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1447447841 3011560438 74942 MOHAMED HANIFF S/O SUBAN SAB #41 KUNDWADA ROAD 391136 170 4 LT1 211 1 0 6392 71 1 0 3 0.9300 0 1.4500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC1991793 0 0 0 2 0 0 0 0 0 0 MOHAMED HANIFF S/O SUBAN SAB,#41 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC1991793 1 0 0 0 0 0 86.4200 95 2023-11-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447447981 2978665000 69414 A.K. KASTURAMMA A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 391136 1130 4 LT1 211 1 0 10423 72 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 2978665399D 0 0 0 1 0 0 0 0 0 0 A.K. KASTURAMMA,A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447999 2956205000 AEH22752 GEETHA S. MIGADDR AEH22752 391136 1480 4 LT1 211 3 0 13686 88 1 0 3 1 -137 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111289482 0 0 0 1 0 0 0 0 0 0 GEETHA S.,MIGADDR AEH22752 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448005 2954694000 AEH31749 SMT,K.N.VANAJAKSHI W/O KARIBASAVA GOWDA VINOBHA NAGAR 391136 1340 4 LT1 211 2 0 7953 64 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003905346D 0 0 0 1 0 0 0 0 0 0 SMT,K.N.VANAJAKSHI,W/O KARIBASAVA GOWDA VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447859 2912419333 AEH41606 H SIDDESH S/O HANUMANTHAPPA #3371/27-6 JAIN LAYOUT 391136 920 4 LT1 211 3 0 8033 69 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 2016-12-04 110000778735 0 0 0 1 0 0 0 0 0 0 H SIDDESH S/O HANUMANTHAPPA,#3371/27-6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447849 2900504373 69882 K B KOTRESHAPPA S/O BASAPPA K #1885/19 CHIGATERI LAYOUT 391136 2500 4 LT1 211 1 0 9363 49 1 0 3 1 128 1.2200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000200044 0 0 0 1 0 0 0 0 0 0 K B KOTRESHAPPA S/O BASAPPA K,#1885/19 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54 59 2025-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447854 2899921589 79444 MOHANACHAR A R S/O RANGACHAR #46 391136 100 4 LT1 211 1 0 1483 10 1 0 3 0.9800 -40 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2626112 0 0 0 1 0 0 0 0 0 0 MOHANACHAR A R,S/O RANGACHAR #46 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2626112 1 0 0 0 0 0 17.5000 28 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447447755 2842382209 AEH39162 KENCHAMMA W/O UPPAR N HALAPPA #1885/10C KUNDAWADA ROAD 391136 2670 4 LT1 211 2 0 15498 137 1 0 3 1 325 1.9700 0 0 470 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000287434 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10C KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447895 2707937440 AEH40398 J S GURUPRASAD S/O S SRINIVAS RAO #1885/16 JAIN LAYOUT 391136 2570 4 LT1 211 2 0 11417 100 1 0 3 1 0 0 0 0 980 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-05-04 111000157476 0 0 0 1 0 0 0 0 0 0 J S GURUPRASAD S/O S SRINIVAS RAO,#1885/16 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447675 2695533625 AEH43009 C.VEDAMURTHY S/O LATE CHANNAYYA #17A 2ND MAIN 391136 620 4 LT1 211 2 0 9626 94 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2155488 0 0 0 1 0 0 0 0 0 0 C.VEDAMURTHY S/O LATE CHANNAYYA,#17A 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2155488 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447447673 2671135507 82354 DRAKSHAYANAMMA D M W/O K P VEERAPPA 2 #1885/14 391136 2580 4 LT1 211 1 0 2363 29 1 0 3 0.9500 -72 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3113096 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA 2 #1885/14 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447447682 2664694000 P4788 ASAMA - - KUNDAWADA ROAD - 391136 510 4 LT1 211 0.7500 1 8164 127 1 0 3 1 1 0 0 0 1230 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003916965D 0 0 0 2 0 0 0 0 0 0 ASAMA,- - KUNDAWADA ROAD - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447447651 2564694000 38205 LAKSHMI DEVI W/O V S LOKESHWARACHARI MIGADDR 38205 391136 860 4 LT1 211 1 0 4129 33 1 0 3 0 -7 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14007516 0 999999 100003891473VB 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O V S LOKESHWARACHARI,MIGADDR 38205 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447448009 2466205000 AEH22103 VEEERANNA - - - 391136 1400 4 LT1 211 2 0 16861 66 1 0 3 1 -542 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003912055D 0 0 0 1 0 0 0 0 0 0 VEEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448001 2464694000 55313 H.G.KUMARSWAMY MIGADDR 55313 391136 340 4 LT1 211 1 0 14235 49 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003915874D 0 0 0 1 0 0 0 0 0 0 H.G.KUMARSWAMY,MIGADDR 55313 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448003 2456205000 67962 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1920 4 LT1 211 1 0 5937 37 1 0 3 1 -41 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2456205123D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447767 2443108209 72977 H.R.ESHANNA S/O. RUDRAPPA #1885/18A 1ST MAIN, 1ST CROSS 391136 2520 4 LT1 211 1 0 11110 98 1 0 3 1 231 1.8500 0 0 890 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000154606 0 0 0 1 0 0 0 0 0 0 H.R.ESHANNA S/O. RUDRAPPA,#1885/18A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447762 2437492245 AEH56290 INAYATHULLA C M S/O C M SAMIULLA #1946/3-1,3-2, 391136 931 4 LT1 211 2 0 4254 173 1 0 3 0.9300 0 1.7900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 68263394 0 0 0 2 0 0 0 0 0 0 INAYATHULLA C M,S/O C M SAMIULLA #1946/3-1,3-2, 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447447879 2411330695 AEH36275 M MAMATHA W/O D N PUTTAPPA #3371/27/43 VINAYAKA NAGAR 391136 110 4 LT1 211 2 0 5283 59 1 0 3 1 0 0 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000780137 0 0 0 1 0 0 0 0 0 0 M MAMATHA W/O D N PUTTAPPA,#3371/27/43 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447657 2361616000 69666 A K KASTURAMMA A K KASTURAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD J 391136 1120 4 LT1 211 1 0 3442 12 1 0 3 1 174 2.4000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2361616049D 0 0 0 1 0 0 0 0 0 0 A K KASTURAMMA,A K KASTURAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD J 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447799 4734249856 73853 MUNIKUMAR K N S/O LATE NARAPPA #1885/81F 391136 1210 4 LT1 211 1 0 3230 15 1 0 3 1 -24 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000279009 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81F 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447744 4653036581 AEH48060 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR #1885/59 391136 1790 4 LT1 211 1 0 12619 204 1 0 3 0.8100 2 0 0 0 2180 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 BC2900587 0 0 0 1 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR #1885/59 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2900587 1 0 0 0 0 0 159.6700 176 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447447878 4620183330 AEH49292 M.L.MADHU S/O. LOKESHACHAR # 1885/88 1ST MAIN, 3RD CROSS 391136 1380 4 LT1 211 2 0 9342 186 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 2020-10-13 BC3049055 0 0 0 2 0 0 0 0 0 0 M.L.MADHU S/O. LOKESHACHAR,# 1885/88 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447447630 4591354962 74382 SHASHIKALA S W/O LATE NAGARAJA R #1885/70 KUNDWADA KERE ROAD 391136 1700 4 LT1 211 1 0 8315 59 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000189645 0 0 0 1 0 0 0 0 0 0 SHASHIKALA S W/O LATE NAGARAJA R,#1885/70 KUNDWADA KERE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447650 4580084379 AEH35491 JANAB SYED ABDUL NAZEER #71/82-83 KUNDAWADA ROAD 391136 200 4 LT1 211 3 0 18616 87 1 0 3 1 -8 0 0 0 370 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2014-11-04 111000277455 0 0 0 1 0 0 0 0 0 0 JANAB SYED ABDUL NAZEER,#71/82-83 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447656 4564694000 52032 R M ANNAPURANA W/O R C MANJUNATHA W/O R C MANJUNATHA VINAYAKANAGAR,DVG 391136 760 4 LT1 211 1 0 12364 17 1 0 3 1 528 4.9900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003888673D 0 0 0 1 0 0 0 0 0 0 R M ANNAPURANA W/O R C MANJUNATHA,W/O R C MANJUNATHA VINAYAKANAGAR,DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447658 4560001914 AEH57613 SAROJA W/O NAGARAJ DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1695 4 LT1 211 1 0 446 37 1 0 3 0.9100 -12510 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69975305 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O NAGARAJ DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447447703 4366205000 51421 VIJAYA KUMAR MIGADDR 51421 391136 1640 4 LT1 211 1 0 9828 48 1 0 3 1 0 0 0 0 480 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004676944D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,MIGADDR 51421 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447712 4364694000 AEH25764 K.MANJUNATH #1885/78 2ND CROSS 391136 1060 4 LT1 211 2 0 14495 90 1 0 3 1 -157 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003910935D 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,#1885/78 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1447447773 4356205000 AEH34768 H.M.THIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1430 4 LT1 211 3 0 15777 78 1 0 3 1 -153 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4356205028D 0 0 0 1 0 0 0 0 0 0 H.M.THIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447863 4345683459 AEH45160 ANITHA RAJAKUMAR HALLUR W/O RAJAKUMAR #1885/55 JAIN LAYOUT 391136 1810 4 LT1 211 2 0 6670 59 1 0 3 1 -288 0 0 0 670 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000793331 0 0 0 1 0 0 0 0 0 0 ANITHA RAJAKUMAR HALLUR W/O RAJAKUMAR,#1885/55 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2286507 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447644 4264694000 AEH27131 MAMATHA. M. W/O. PUTTAPPA. D.N. # 3371/27/43, KUNDAWADA ROAD, 391136 140 4 LT1 211 2 0 7527 91 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 2014-01-04 110000793074 0 0 0 1 0 0 0 0 0 0 MAMATHA. M. W/O. PUTTAPPA. D.N.,# 3371/27/43, KUNDAWADA ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BD0884926 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447912 4218408452 AEH47137 ANNAPURNAMMA W/O MALLIKARJUNAPPA #1885/76 391136 1030 4 LT1 211 3 0 924 9 1 0 3 0.8700 -115 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC2801125 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O MALLIKARJUNAPPA #1885/76 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2801125 1 0 0 0 0 0 11.5000 22 2024-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447447696 4174694000 46194 G.CHANNAMALLAPPA - - VINAYAKA NAGARA - 391136 260 4 LT1 211 0.4800 0 1300 49 1 0 3 0.8700 15 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67448490 0 0 0 0 0 0 0 0 0 0 G.CHANNAMALLAPPA,- - VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447447694 4164694000 60144 KALAVATHI W/O LATE VADHIRAJ # 35 391136 310 4 LT1 211 1 0 5764 45 1 0 3 1 50 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003885770D 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE VADHIRAJ,# 35 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447447826 4131361201 76153 K S BASAVALINGAPPA S/O SIDDALINGAPPA K #10/BB 4TH CROSS 391136 850 4 LT1 211 1 0 1216 9 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2167963 0 0 0 1 0 0 0 0 0 0 K S BASAVALINGAPPA S/O SIDDALINGAPPA K,#10/BB 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2167963 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447447827 4124615527 AEH43008 C.VEDAMURTHY S/O LATE CHANNAYYA #17B 2ND MAIN 391136 640 4 LT1 211 3 0 9375 72 1 0 3 0.9200 -192 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 2017-08-03 BC2231308 0 0 0 1 0 0 0 0 0 0 C.VEDAMURTHY S/O LATE CHANNAYYA,#17B 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2231308 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447447974 4074694000 38206 CHANNAMMA - - - 391136 720 4 LT1 211 0.2400 0 3686 36 1 0 3 1 -40 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 100007088586 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447766 5664694000 P4624 DUGGAMMA - - - 391136 953 4 LT5 511 0 5 6723 102 1 0 3 0.6700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 D403758 0 0 0 3 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1447447810 7164694000 P5994 K.J.HEMANTH KUMAR K.J.HEMANTH KUMAR S/O JAYANNA NAIK #1885/11, KUNDAVADA ROAD, 391136 2650 4 LT5 511 0 1 285 0 1 0 28 1 151 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100007071870 0 0 0 0 0 0 0 0 1 0 K.J.HEMANTH KUMAR,K.J.HEMANTH KUMAR S/O JAYANNA NAIK #1885/11, KUNDAVADA ROAD, 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447900 6664694000 P5017 RAVI ACHAR N - - S/O NAGARAJAPPA # 1885 KUNDWADA RD. - 391136 2720 4 LT5 511 0 10 27420 321 1 0 3 0.9200 2 115.0400 3289.6200 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007516 0 1000000 111114694086 0 0 0 5 0 0 0 0 1 0 RAVI ACHAR N,- - S/O NAGARAJAPPA # 1885 KUNDWADA RD. - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447646 8134673517 P6877 LINGARAJ R S/O RANGAPPA #91/A KUNDAWADA ROAD 391136 2870 4 LT5 511 0 10 4420 15 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100007064794 0 0 0 1 0 0 0 0 1 0 LINGARAJ R S/O RANGAPPA,#91/A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447789 7185293432 P6666 IMTIYAZ S/O SHABBIR SAB #90/1 KUNDWADA RAOD 391136 2890 4 LT5 511 0 10 14408 251 1 0 3 0.5900 2975 15.2300 0 0 2040 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 D630067 0 0 0 3 0 0 0 0 1 0 IMTIYAZ S/O SHABBIR SAB,#90/1 KUNDWADA RAOD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1447447962 9064694000 P6073 A.NINGAPPA S/O SHIVALINGAPPA #12 KUNDAWADA ROAD 391136 153010 4 LT5 511 0 10 69901 438 1 0 3 1 3899 19.9600 0 0 3640 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100003896524D 0 0 0 4 0 0 0 0 1 0 A.NINGAPPA,S/O SHIVALINGAPPA #12 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1447447966 8940263824 P6826 SHABBIR AHAMMED S/O HUSSAIN SAB #91/1-A 391136 2850 4 LT5 511 0 10 15749 75 1 0 3 0.6300 0 8.3500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 C245444 0 0 0 2 0 0 0 0 1 0 SHABBIR AHAMMED S/O HUSSAIN SAB,#91/1-A 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447447835 8664694000 P5151 P.V.NAGARATHNA - - - 391136 2630 4 LT5 511 0 10 37848 213 1 0 3 1 0 6.0200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003887928D 0 0 0 3 0 0 0 0 1 0 P.V.NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1447447625 8564694000 P4676 S.RATHNA W/O. S.RANGAPPA # 1885/73 2ND MAIN 391136 954 4 LT5 511 0 5 5050 112 1 0 3 0.6100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 D630068 0 0 0 2 0 0 0 0 1 0 S.RATHNA W/O. S.RANGAPPA,# 1885/73 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447447954 9854694000 65866 SMT,BHAGYAVATHI W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 391136 152790 4 LT3A 311 1 0 8636 110 1 0 3 1 0 5.7300 0 0 650 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006778971 0 0 0 1 0 0 0 0 1 0 SMT,BHAGYAVATHI,W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447958 9847588443 84288 S VAGEESH S/O LATE JAYADEVAIAH #1888/7 391136 2761 4 LT3A 311 2 0 6054 90 1 0 3 0.6100 0 2.5800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3351979 0 0 0 2 0 0 0 0 1 0 S VAGEESH,S/O LATE JAYADEVAIAH #1888/7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1447447815 1174694000 DVG41381 SMT. ASHAMMA - - D.NO. 174/3 - 391136 482 4 LT3A 311 0.2400 0 6447 42 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 1174694779BD 0 0 0 1 0 0 0 0 1 0 SMT. ASHAMMA,- - D.NO. 174/3 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447973 1057949000 79487 SRINIVASA H S/O HALAPPA UPPAR #75/1P-3 391136 153014 4 LT3A 311 4.8000 0 19374 277 1 0 3 1 0 16.5100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100006745225 0 0 0 1 0 0 0 0 1 0 SRINIVASA H,S/O HALAPPA UPPAR #75/1P-3 0 0 0 0 0 0 0 0 2026-01-04 0 10031872695 0 0 0 0 BC2638558 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447448019 1025338160 74862 M J MAHESHWARAIAH S/O M JAYANNA #1885/94 JAIN LAYOUT 391136 1520 4 LT3A 311 1 0 3146 26 1 0 3 1 -1 2.2100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 100006904644 0 0 0 1 0 0 0 0 1 0 M J MAHESHWARAIAH S/O M JAYANNA,#1885/94 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC1991617 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447924 0978665000 69441 MAHAMEED BASHA MAHAMEED BASHA S/O MAHAMEED HUSEN SAB #1883/2Q KUNDAVADA RO 391136 2930 4 LT3A 311 1 0 1013 9 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 0978665297D 0 0 0 1 0 0 0 0 1 0 MAHAMEED BASHA,MAHAMEED BASHA S/O MAHAMEED HUSEN SAB #1883/2Q KUNDAVADA RO 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447705 0954694000 65865 SMT,BHAGYAVATHI W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 391136 152780 4 LT3A 311 1 0 1636 12 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003901569D 0 0 0 1 0 0 0 0 1 0 SMT,BHAGYAVATHI,W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447813 0464694000 54525 SIDDALINGAPPA #1888/6 - 391136 152920 4 LT3A 311 1 0 2093 10 1 0 3 1 0 3.2000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003900262D 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,#1888/6 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447791 0379344083 83526 AMANULLA S/O RAJA AHAMED #459 391136 1502 4 LT3A 311 1 0 2647 54 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 111114663318 0 0 0 1 0 0 0 0 1 0 AMANULLA,S/O RAJA AHAMED #459 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447865 0164694000 62342 SMT.SHANKUNTHALA. W/O A.H.HUCCHAPPA #1886/1.73 KUNDAWADA ROAD 391136 154060 4 LT3A 311 1 0 2132 86 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 0164694422D 0 0 0 1 0 0 0 0 1 0 SMT.SHANKUNTHALA.,W/O A.H.HUCCHAPPA #1886/1.73 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447915 2306018982 73480 D LINGARAJA S/O DOULATH RAO YANE RAJAPPA #1885 KUNDAWADA ROAD 391136 952 4 LT3A 311 1 0 1269 16 1 0 3 1 333 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100006771942 0 0 0 1 0 0 0 0 1 0 D LINGARAJA S/O DOULATH RAO YANE RAJAPPA,#1885 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447686 1964694000 DVG41378 SMT. ASHAMMA - - D.NO. 174/1 - 391136 483 4 LT3A 311 0.2400 0 57 5 1 0 3 1 0 0 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111498672DD 0 0 0 1 0 0 0 0 1 0 SMT. ASHAMMA,- - D.NO. 174/1 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447685 1954694000 65864 SMT,BHAGYAVATHI W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 391136 152770 4 LT3A 311 1 0 3652 38 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003899850D 0 0 0 1 0 0 0 0 1 0 SMT,BHAGYAVATHI,W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447641 1826750548 75329 MANGALA W/O MAYAPPA SHETTY #1885/4A KUNDUVADA ROAD 391136 2780 4 LT3A 311 1 0 2172 16 1 0 3 0.9900 380 1.9800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2027201 0 0 0 0 0 0 0 0 1 0 MANGALA W/O MAYAPPA SHETTY,#1885/4A KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2027201 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447447731 1528883220 80566 VAGEESH S NITAVALLI #1885/6 JAIN LAYOUT 391136 2740 4 LT3A 311 1 0 601 16 1 0 3 0.9500 0 1.6300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999 BD0927243 0 0 0 0 0 0 0 0 1 0 VAGEESH S NITAVALLI,#1885/6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447447844 1492175944 73473 KENCHAMMA W/O UPPAR N HALAPPA #1885/10A KUNDAWADA ROAD 391136 2700 4 LT3A 311 1 0 18127 120 1 0 3 1 0 14.9800 0 0 1540 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006772924 0 0 0 1 0 0 0 0 1 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448002 1464694000 54526 SIDDALINGAPPA #1888/6 391136 152930 4 LT3A 311 1 0 657 2 1 0 3 1 482 3.6700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100005842989D 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,#1888/6 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2167259 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447717 3556205000 68438 LALYANAIK S/O RAMANAIK #1885/48,JAIN LAYOUT 391136 1890 4 LT3A 311 0.5000 0 189 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 3556205134D 0 0 0 1 0 0 0 0 1 0 LALYANAIK,S/O RAMANAIK #1885/48,JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447745 3443694000 64200 K.H.PRABHDEV S/O A.H.HUCHAPPA # 1886/1.E.74,KUNDWAD ROAD 391136 154050 4 LT3A 311 1 0 54203 474 1 0 3 1 -1 15.6300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 3443694313D 0 0 0 1 0 0 0 0 1 0 K.H.PRABHDEV,S/O A.H.HUCHAPPA # 1886/1.E.74,KUNDWAD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1447447995 3374629217 81717 SHASHIKALA W/O DIVAKAR ACHAR #75/1 391136 3050 4 LT3A 311 1 0 1223 43 1 0 3 0.8200 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3056904 0 0 0 1 0 0 0 0 1 0 SHASHIKALA,W/O DIVAKAR ACHAR #75/1 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447447723 3254315050 88661 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 7 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2783 4 LT3A 311 2 0 1416 86 1 0 3 0.5400 -25 3.2200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963921 0 0 0 0 0 0 0 0 1 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 7 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447447952 3176928061 74922 SAYED IMRAN S/O SAYED MAQBOOL #08 KUNDUWAD ROAD 391136 2793 4 LT3A 311 0.5000 0 940 12 1 0 3 1 0 10.8600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100006780925 0 0 0 1 0 0 0 0 1 0 SAYED IMRAN S/O SAYED MAQBOOL,#08 KUNDUWAD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447953 3165224572 80565 VAGEESH S NITAVALLI #1885/6 JAIN LAYOUT 391136 2750 4 LT3A 311 1 0 2766 79 1 0 3 0.6700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 67401939 0 0 0 1 0 0 0 0 1 0 VAGEESH S NITAVALLI,#1885/6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BD0927241 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447448000 2964694000 DVG41379 ANANDA.K. S/O. LATE R.H.KRISHNAPPA # 24 KUNDAWADA ROAD 391136 485 4 LT3A 311 0.2400 0 25027 254 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100006767731 0 0 0 1 0 0 0 0 1 0 ANANDA.K. S/O. LATE R.H.KRISHNAPPA,# 24 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447876 2616866104 88659 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 6 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2791 4 LT3A 311 2 0 21 0 1 0 3 1 -1781 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963948 0 0 0 0 0 0 0 0 1 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 6 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447447626 4589722635 86994 K S MANJUNATHA S/O KANNAPPA SALLALLI 6 #03 391136 152842 4 LT3A 311 1 0 899 92 1 0 3 0.8300 0 6.6500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 67482472 0 0 0 1 0 0 0 0 1 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 6 #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447447922 4441169357 80987 K H CHANNABASAPPA S/O LATE HALAPPA K #03 391136 3010 4 LT3A 311 8 0 12883 0 1 0 28 1 0 8.6000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 111111707485 0 0 0 0 0 0 0 0 1 0 K H CHANNABASAPPA,S/O LATE HALAPPA K #03 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447909 4243694000 67993 SMT,K.S.ANUSUYA W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 391136 153000 4 LT3A 311 1 0 8763 41 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 4243694713D 0 0 0 1 0 0 0 0 1 0 SMT,K.S.ANUSUYA,W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447824 4120134104 86938 T V V SATHYANARAYANA S/O T SURYANARAYANA #76 391136 154040 4 LT3A 311 1 0 732 45 1 0 3 0.9800 0 2.1400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 67482495 0 0 0 0 0 0 0 0 1 0 T V V SATHYANARAYANA,S/O T SURYANARAYANA #76 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447447822 4119091538 88660 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 8 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2790 4 LT3A 311 3 0 18 2 1 0 3 0.9900 0 2.3900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963942 0 0 0 0 0 0 0 0 1 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 8 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447447775 4005044536 88481 MAHABOOB BI W/O M ABDUL SAHEB DOOR NO 05, 1ST CROSS, YALLAMMA NAGARA 391136 152901 4 LT3A 311 1 0 454 13 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 68286990 0 0 0 0 0 0 0 0 1 0 MAHABOOB BI,W/O M ABDUL SAHEB DOOR NO 05, 1ST CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447447778 4001603259 85688 J L GANESH S/O J M LAKKAPPA #1885/2 391136 2782 4 LT3A 311 1 0 441 12 1 0 3 0.9500 1259 10.9200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 53366111 0 0 0 1 0 0 0 0 1 0 J L GANESH,S/O J M LAKKAPPA #1885/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447448023 3889091990 88658 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 9 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2789 4 LT3A 311 1 0 17 0 1 0 3 1 0 2.7900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963934 0 0 0 0 0 0 0 0 1 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 9 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447447746 5974565977 83376 S VAGEESH S/O LATE JAYADEVAIAH 1 #1888/7 391136 152932 4 LT3A 311 2 0 1361 5 1 0 3 0.9600 4746 43.3800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3238885 0 0 0 0 0 0 0 0 1 0 S VAGEESH,S/O LATE JAYADEVAIAH 1 #1888/7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447447919 5964694000 DVG34547 PREMALATA - - D.NO. 48 - 391136 60 4 LT3A 311 0.1200 0 120 0 1 0 3 0.0100 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1121688 0 0 0 0 0 0 0 0 1 0 PREMALATA,- - D.NO. 48 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447447759 5764694000 42508 V RAMESH KUMAR S/O P VISHNAPPA #1602/8 VINOBHA NAGARA 391136 152970 4 LT3A 311 0.2400 0 1019 7 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 100006963533 0 0 0 1 0 0 0 0 1 0 V RAMESH KUMAR S/O P VISHNAPPA,#1602/8 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447882 5450540990 79569 R K CHANDRAPPA S/O LATE R H KRISHNAPPA #24 391136 540 4 LT3A 311 0.5000 0 183 9 1 0 3 0.8000 266 1.3800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2655039 0 0 0 0 0 0 0 0 1 0 R K CHANDRAPPA,S/O LATE R H KRISHNAPPA #24 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2655039 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447447765 5264694000 57678 Smt Shakunthalamma #1886 Ring road near 391136 154070 4 LT3A 311 0.5000 0 3571 42 1 0 3 1 0 4 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003889130D 0 0 0 1 0 0 0 0 1 0 Smt Shakunthalamma,#1886 Ring road near 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447790 5252540712 86054 NAGARATHNAMMA BAI C D W/O V RAMESH KUMAR #1602/8 391136 152971 4 LT3A 311 1 0 25 1 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 67396396 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA BAI C D,W/O V RAMESH KUMAR #1602/8 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447447768 5166875628 85283 K RAMESH S/O R H KRISHNAPPA #24 391136 481 4 LT3A 311 2 0 6938 195 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3461792 0 0 0 3 0 0 0 0 1 0 K RAMESH,S/O R H KRISHNAPPA #24 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1447447655 5000459861 73622 M P DHARMALINGAM S/O M PARUSHURAMA #02 KUNDAWADA ROAD 391136 2970 4 LT3A 311 1 0 2698 14 1 0 3 1 1546 13.5200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100006780017 0 0 0 1 0 0 0 0 1 0 M P DHARMALINGAM S/O M PARUSHURAMA,#02 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447750 4864694000 42507 V RAMESH KUMAR S/O P VISHNAPPA #1602/8 VINOBHA NAGARA 391136 152940 4 LT3A 311 0.2400 0 1499 6 1 0 3 1 0 1 0 0 930 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD1045693 0 0 0 0 0 0 0 0 1 0 V RAMESH KUMAR S/O P VISHNAPPA,#1602/8 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447447888 7066205000 DVG43109 H.M. MAQBUL - - - 391136 1501 4 LT3A 311 0.2400 0 3627 12 1 0 3 1 317 1.6200 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7066205264D 0 0 0 1 0 0 0 0 1 0 H.M. MAQBUL,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447887 6964694000 DVG41380 SMT. ASHAMMA - - D.NO. 1741 - 391136 484 4 LT3A 311 0.2400 0 2143 5 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 6964694900D 0 0 0 1 0 0 0 0 1 0 SMT. ASHAMMA,- - D.NO. 1741 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447800 6870667025 84087 MAHABOOB PASHA M S/O MOHAMMED SHAFI #91/2A 391136 2794 4 LT3A 311 3 0 1648 12 1 0 3 0.8700 843 4.3300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 E093321 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA M,S/O MOHAMMED SHAFI #91/2A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447447795 6864694000 41504 MANJUNANTHA H.K. - - YNAGARA - 391136 152820 4 LT3A 311 0.7500 0 874 10 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003885356D 0 0 0 1 0 0 0 0 1 0 MANJUNANTHA H.K.,- - YNAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447891 6672531560 89635 K RANGAPPA S/O SIDDAPPA KANNAPPALA DOOR NO 44, 4TH MAIN, KUNDAWADA ROAD JAIN LAYOUT 391136 101 4 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 1E4230548468 0 0 0 0 0 0 0 0 1 0 K RANGAPPA,S/O SIDDAPPA KANNAPPALA DOOR NO 44, 4TH MAIN, KUNDAWADA ROAD JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447911 6564694000 47782 * MIGADDR 47782 391136 2621 4 LT3A 311 0.2400 0 417 2 1 0 3 1 196 5.5800 0 0 500 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003882940D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 47782 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447724 6372707861 75158 CHANDRASHEKHAR S/O LATE REVANAPPA #90 KUNDUVADA ROAD 391136 2920 4 LT3A 311 1 0 2726 47 1 0 3 0.9700 0 5.8800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2027387 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR S/O LATE REVANAPPA,#90 KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447447933 6109725511 83377 S VAGEESH S/O LATE JAYADEVAIAH #1888/7 391136 152931 4 LT3A 311 2 0 6973 307 1 0 3 0.7200 3274 16.6100 0 0 430 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3238884 0 0 0 1 0 0 0 0 1 0 S VAGEESH,S/O LATE JAYADEVAIAH #1888/7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447447949 6012967123 82190 B BUDEN SAB S/O B HAMEED SAB 1 SITE NO 4 391136 3060 4 LT3A 311 1 0 1889 73 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3115864 0 0 0 1 0 0 0 0 1 0 B BUDEN SAB,S/O B HAMEED SAB 1 SITE NO 4 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447447947 6006858028 75328 MANGALA W/O MAYAPPA SHETTY #1885/4 KUNDUVADA ROAD 391136 2781 4 LT3A 311 1 0 2238 24 1 0 3 0.8800 0 1.1500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2027340 0 0 0 0 0 0 0 0 1 0 MANGALA W/O MAYAPPA SHETTY,#1885/4 KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2027340 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447447690 8243694000 69177 J.PREMALATHA W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 391136 10 4 LT3A 311 1 0 3801 41 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 8243694717D 0 0 0 1 0 0 0 0 1 0 J.PREMALATHA,W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447817 7975049959 86996 K S MANJUNATHA S/O KANNAPPA SALLALLI 5 #03 391136 152843 4 LT3A 311 1 0 95 13 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 67482467 0 0 0 0 0 0 0 0 1 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 5 #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1447447807 7964694000 DVG38635 XXX MIGADDR DVG38635 391136 470 4 LT3A 311 0.1200 0 3946 7 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 7964694901D 0 0 0 1 0 0 0 0 1 0 XXX,MIGADDR DVG38635 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447715 7806908508 73474 KENCHAMMA W/O UPPAR N HALAPPA #1885/10B KUNDAWADA ROAD 391136 2690 4 LT3A 311 1 0 7129 12 1 0 3 1 0 4.1100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100006781288 0 0 0 1 0 0 0 0 1 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447833 7749998410 79234 H RANGAPPA S/O HANUMANTHAPPA BETHUR S NO 90/91 391136 154030 4 LT3A 311 0.2400 0 3200 2 1 0 3 1 750 3.9200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999 100006784278 0 0 0 1 0 0 0 0 1 0 H RANGAPPA,S/O HANUMANTHAPPA BETHUR S NO 90/91 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2614022 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447853 7656738603 86995 K S MANJUNATHA S/O KANNAPPA SALLALLI 4 #03 391136 152841 4 LT3A 311 1 0 1447 47 1 0 3 0.7200 0 3.3300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 67482459 0 0 0 1 0 0 0 0 1 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 4 #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447447806 7564694000 52265 N NARASIMHA MURTHY MIGADDR 52265 391136 2640 4 LT3A 311 2 0 397 14 1 0 3 1 476 2.4900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003920905D 0 0 0 1 0 0 0 0 1 0 N NARASIMHA MURTHY,MIGADDR 52265 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447864 7462729858 79488 SRINIVASA H S/O HALAPPA UPPAR #75/1P-3 391136 153013 4 LT3A 311 2 0 13026 140 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2393776 0 0 0 1 0 0 0 0 1 0 SRINIVASA H,S/O HALAPPA UPPAR #75/1P-3 0 0 0 0 0 0 0 0 2026-01-04 0 10031872695 0 0 0 0 BC2393776 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447447632 7243694000 69178 J.PREMALATHA W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 391136 20 4 LT3A 311 1 0 577 5 1 0 3 1 0 2.7400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 7243694716D 0 0 0 1 0 0 0 0 1 0 J.PREMALATHA,W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447812 7174694000 DVG47781 NAGARATHANA MIGADDR DVG47781 391136 2620 4 LT3A 311 0.2400 0 896 18 1 0 3 1 0 1 0 0 360 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003899953D 0 0 0 1 0 0 0 0 1 0 NAGARATHANA,MIGADDR DVG47781 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447730 9420154211 89479 VAGEESH SNITAVALLI S/O SHEKARAPPA I NITTAVALLI DOOR NO 1885/6, JAIN LAYOUT, 1ST MAIN, KUNDAWADA ROAD 391136 2731 4 LT3A 311 1 0 11 1 1 0 3 0.7700 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69982725 0 0 0 0 0 0 0 0 1 0 VAGEESH SNITAVALLI,S/O SHEKARAPPA I NITTAVALLI DOOR NO 1885/6, JAIN LAYOUT, 1ST MAIN, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447447732 9403524522 76950 RINDAMMA W/O H.HANUMANTHAPPA TARAGAR #25 KUNDAVADA ROAD 391136 481 4 LT3A 311 0.5000 0 143 4 1 0 3 1 0 3.9800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100006783566 0 0 0 1 0 0 0 0 1 0 RINDAMMA W/O H.HANUMANTHAPPA TARAGAR,#25 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447659 9243694000 60766 M.S.RAJU S/O M.SIDDAPPA #96 YALLAMMA NAGAR 391136 154020 4 LT3A 311 0.5000 0 3192 40 1 0 3 1 542 2.8000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003904125D 0 0 0 1 0 0 0 0 1 0 M.S.RAJU,S/O M.SIDDAPPA #96 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447903 9174694000 DVG41363 B. MURIGEPPA - - D.NO. 74/2 - 391136 2902 4 LT3A 311 0.2400 0 1305 24 1 0 3 0.3500 820 6.1600 0 0 360 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1066459 0 0 0 1 0 0 0 0 1 0 B. MURIGEPPA,- - D.NO. 74/2 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447447687 9143003134 89491 A G VITTAL S/O GANAPAIAH BHAT AVAJI 1 DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 391136 153011 4 LT3A 311 2 0 526 51 1 0 3 0.8300 813 4.2400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69981076 0 0 0 1 0 0 0 0 1 0 A G VITTAL,S/O GANAPAIAH BHAT AVAJI 1 DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447447877 8783616808 89098 J PREMALATHA W/O C T JAGADEESH DOOR NO 49, JAIN LAYOUT 391136 61 4 LT3A 311 1 0 31 1 1 0 3 0.9400 232 1.2300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69982349 0 0 0 0 0 0 0 0 1 0 J PREMALATHA,W/O C T JAGADEESH DOOR NO 49, JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447447664 8541557199 80120 NEELA BAI W/O P N GUDDESHI #75 NEAR YALLAMMA NAGAR EXTENSION 391136 129 4 LT3A 311 1 0 3581 26 1 0 3 0 437 2.2500 431.1300 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007516 0 10000 100006981248 0 0 0 0 0 0 0 0 1 0 NEELA BAI,W/O P N GUDDESHI #75 NEAR YALLAMMA NAGAR EXTENSION 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447662 8516084555 81862 ANIL KUMAR Y K S/O KARIBASAVARAJ Y V #1945/4 391136 950 4 LT3A 311 3 0 3714 52 1 0 3 0.7400 1068 5.6000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3069334 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR Y K,S/O KARIBASAVARAJ Y V #1945/4 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447447628 8464694000 50469 * * - 391136 15401000 4 LT3A 311 0.2400 0 58 2 1 0 3 1 233 1.2300 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121819004 0 0 0 1 0 0 0 0 1 0 *,* - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447898 9982583815 82193 B BUDEN SAB S/O B HAMEED SAB 2 SITE NO 4 391136 3090 4 LT1 211 1 0 3558 56 1 0 3 0.7000 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC3115867 0 0 0 0 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 2 SITE NO 4 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447447681 9964694000 44153 ASHAMMA MIGADDR 44153 391136 490 4 LT1 211 0.4800 0 7563 70 1 0 3 1 29 8.6400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003897268D 0 0 0 2 0 0 0 0 0 0 ASHAMMA,MIGADDR 44153 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1447447672 9959016039 AEH49444 L SRINIVAS S/O LAKSHMANAPPA #36 391136 290 4 LT1 211 2 0 6683 70 1 0 3 0.8500 -75 0 0 0 320 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3056807 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,S/O LAKSHMANAPPA #36 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-09-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447447668 9954694000 63744 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K . #23. 391136 530 4 LT1 211 1 0 1061 65 1 0 3 0.9000 804 7.5800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67490086 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K,. #23. 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447447792 9904303307 AEH41526 R GURUNATHA S/O R G KATAVE #1885/71 391136 1730 4 LT1 211 2 0 8132 75 1 0 3 0.6100 0 0 0 0 570 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2093821 0 0 0 1 0 0 0 0 0 0 R GURUNATHA S/O R G KATAVE,#1885/71 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2093821 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447447798 9880874924 79960 JAYADEVANAGOWDA N K S/O NAGANAGOWDA #31 391136 2270 4 LT1 211 1 0 6334 46 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 2020-09-04 BC2802712 0 0 0 1 0 0 0 0 0 0 JAYADEVANAGOWDA N K,S/O NAGANAGOWDA #31 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2802712 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447447951 9864694000 AEH10284 PREMALATA - - D.NO. 48 - 391136 40 4 LT1 211 1 0 818 18 1 0 3 0.8300 77 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1085769 0 0 0 0 0 0 0 0 0 0 PREMALATA,- - D.NO. 48 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447447729 9829761919 82192 B BUDEN SAB S/O B HAMEED SAB 4 SITE NO 4 391136 3080 4 LT1 211 1 0 3610 128 1 0 3 0.9900 0 1 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3115866 0 0 0 2 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 4 SITE NO 4 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447447862 5761176277 72878 MALATHI W/O. MANJUNATHA # 1885/100A 1ST MAIN 391136 2320 4 LT1 211 1 0 10889 71 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111244735 0 0 0 1 0 0 0 0 0 0 MALATHI W/O. MANJUNATHA,# 1885/100A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447913 5656205000 59910 M.J.VEERANNA M.J.VEERANNA S/O JAYANNA.M #1883/89, VINAYAKA NAGAR, 391136 1420 4 LT1 211 1 0 5220 56 1 0 3 1 0 0 0 0 450 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004674530D 0 0 0 1 0 0 0 0 0 0 M.J.VEERANNA,M.J.VEERANNA S/O JAYANNA.M #1883/89, VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447713 5564970394 AEH57614 SAROJA W/O NAGARAJ 3 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1691 4 LT1 211 2 0 776 36 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69975307 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 3 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447447707 5564694000 52035 R DHATHTHATHREYA MIGADDR 52035 391136 670 4 LT1 211 1 0 4901 75 1 0 3 0.8000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2608919 0 0 0 1 0 0 0 0 0 0 R DHATHTHATHREYA,MIGADDR 52035 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2608919 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447447809 5538389486 82355 DRAKSHAYANAMMA D M W/O K P VEERAPPA 3 #1885/14 391136 2590 4 LT1 211 1 0 2730 53 1 0 3 0.8600 -2621 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC3113097 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA 3 #1885/14 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447447944 5510636334 AEH53758 H M THIPPERUDRASWAMY S/O H N MANJUNATH #1885/90 391136 1472 4 LT1 211 2 0 2543 89 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3510279 0 0 0 2 0 0 0 0 0 0 H M THIPPERUDRASWAMY,S/O H N MANJUNATH #1885/90 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447447748 5464694000 52928 SMT.SHANTHAMMA #8 KUNDUVAD ROAD 391136 880 4 LT1 211 1 0 15828 116 1 0 3 1 0 3.2600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003909998BD 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHAMMA,#8 KUNDUVAD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1447447752 5456205000 AEH34151 LALYA NAIK S/O RAMA NAIK #1885,JAIN LAYOUT 1ST MAIN 391136 1930 4 LT1 211 1 0 3837 25 1 0 3 1 0 1.0400 0 0 350 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003896126D 0 0 0 1 0 0 0 0 0 0 LALYA NAIK,S/O RAMA NAIK #1885,JAIN LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447447883 5450703913 73852 MUNIKUMAR K N S/O LATE NARAPPA #1885/81C 391136 1200 4 LT1 211 1 0 6012 41 1 0 3 1 -444 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000786294 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81C 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447875 5364694000 AEH25765 K.M.VEERUPAKSHPPA #1885/79 2ND CROSS 391136 1080 4 LT1 211 2 0 4722 38 1 0 3 1 -272 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 110000760268 0 0 0 1 0 0 0 0 0 0 K.M.VEERUPAKSHPPA,#1885/79 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1447447821 5356205000 AEH34767 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1440 4 LT1 211 1 0 6364 73 1 0 3 1 0 1 0 0 440 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5356205029D 0 0 0 2 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447447976 5303082852 84898 NATARAJA C M MAHESHWARAPPA C #1885/66 391136 1681 4 LT1 211 1 0 902 12 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3412842 0 0 0 1 0 0 0 0 0 0 NATARAJA C M,MAHESHWARAPPA C #1885/66 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 28.1200 38 2024-10-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447447761 5266205000 AEH14397 S.R. CHANDRASHEKHRAPPA - - D.NO. 1885/63 - 391136 1590 4 LT1 211 1 0 13734 69 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2023-01-04 100003904768D 0 0 0 1 0 0 0 0 0 0 S.R. CHANDRASHEKHRAPPA,- - D.NO. 1885/63 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447832 5243694000 67992 SMT,K.S.ANUSUYA W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 391136 152990 4 LT1 211 1 0 11943 39 1 0 3 1 -1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003919984D 0 0 0 2 0 0 0 0 0 0 SMT,K.S.ANUSUYA,W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447447831 5225589544 AEH46029 VINOD V BHAT S/O VISHWANATH BHAT H,. #1885/54 391136 1830 4 LT1 211 3 0 8386 117 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000758991 0 0 0 1 0 0 0 0 0 0 VINOD V BHAT,S/O VISHWANATH BHAT H,. #1885/54 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447757 5180334494 AEH37051 D. KARTHIK S/O. DEVACHAR # 1885/21P KUNDAWADA ROAD 391136 2470 4 LT1 211 2 0 12737 107 1 0 3 1 1 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111320676 0 0 0 1 0 0 0 0 0 0 D. KARTHIK S/O. DEVACHAR,# 1885/21P KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447764 5174694000 58094 Vitobha MIGADDR 58094 391136 150 4 LT1 211 1 0 11571 46 1 0 3 1 0 1.5300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000780668 0 0 0 2 0 0 0 0 0 0 Vitobha,MIGADDR 58094 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 123.7500 136 2025-02-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1447447901 5143006322 AEH38477 RAJESH KASHINATH PATIL S/O BALIRAM PATIL #1885/47. KUNDWADA ROAD 391136 1940 4 LT1 211 3 0 9527 100 1 0 3 1 -4 1.2300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111270143 0 0 0 1 0 0 0 0 0 0 RAJESH KASHINATH PATIL S/O BALIRAM PATIL,#1885/47. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447447691 5074694000 48523 R.DATTAREYA - - - 391136 660 4 LT1 211 0.1000 0 2066 16 1 0 3 0.8200 -93 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD0906093 0 0 0 0 0 0 0 0 0 0 R.DATTAREYA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BD0906093 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447447709 5064694000 62959 K.RAMESH S/O H.KRISHANNAPPA #23 YALLAMMA NAGAR DVG 391136 500 4 LT1 211 1 0 11007 45 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003884459D 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S/O H.KRISHANNAPPA #23 YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447661 5012379829 AEH46032 SHANTHARAJ VIBHUTI S/O BASAVARAJ VIBHUTI,. #1885/51 391136 1870 4 LT1 211 2 0 1507 20 1 0 3 0.9100 856 6.4200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2594144 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ VIBHUTI,S/O BASAVARAJ VIBHUTI,. #1885/51 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2594144 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1447447666 5004694681 74381 GANGADHAR R KATAVE S/O KATAVE R G #1885/70 KUNDWADA RAOD 391136 1720 4 LT1 211 1 0 18445 254 1 0 3 1 0 0 0 0 2060 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000279459 0 0 0 3 0 0 0 0 0 0 GANGADHAR R KATAVE S/O KATAVE R G,#1885/70 KUNDWADA RAOD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447447653 4978665000 69478 A K KASTORAMMA A K KASTORAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD 391136 1151 4 LT1 211 1 0 3274 14 1 0 3 1 -38 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 4978665201D 0 0 0 1 0 0 0 0 0 0 A K KASTORAMMA,A K KASTORAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447711 4964694000 36473 RUDRAMMA MIGADDR 36473 391136 460 4 LT1 211 0.1200 0 9419 53 1 0 3 1 7 0 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003886478D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,MIGADDR 36473 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447769 4954694000 63933 K.S.VEERESH #1885/34A JAIN LAYOUT VINAYAKA NAGAR KUNDAWADA ROAD 391136 2180 4 LT1 211 1 0 14583 84 1 0 3 1 -46 0 0 0 580 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003895346D 0 0 0 1 0 0 0 0 0 0 K.S.VEERESH,#1885/34A JAIN LAYOUT VINAYAKA NAGAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447782 4818469940 82263 M J MAHESHWARAIAH S/O M JAYANNA #1885/84 1ST MAIN 3RD CROSS 391136 1510 4 LT1 211 1 0 1248 19 1 0 3 1 -47 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 111112070990 0 0 0 1 0 0 0 0 0 0 M J MAHESHWARAIAH,S/O M JAYANNA #1885/84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447935 4771100168 AEH36218 R, MALLIKA SHA S/O R G KATAVE #1888/71 JAIN LAYOUT 391136 1740 4 LT1 211 2 0 4456 115 1 0 3 0.7900 -119 0 0 0 567 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.567 (ignore if paid) 0 9999999 2014-06-04 67450279 0 0 0 2 0 0 0 0 0 0 R, MALLIKA SHA S/O R G KATAVE,#1888/71 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447447967 7132535355 80056 NOOR GULSHAD KHANAM W/O MIRZA NAZEER AHAMED #1885/102 391136 2400 4 LT1 211 1 0 9260 120 1 0 3 0.9800 -10 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2822915 0 0 0 0 0 0 0 0 0 0 NOOR GULSHAD KHANAM,W/O MIRZA NAZEER AHAMED #1885/102 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2822915 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447447743 7103801668 72121 RAVINDRANATHA SA .R KATWE S/O LATE RAMACHANDRA SA KATWE #1885/87 391136 1360 4 LT1 211 1 0 6032 41 1 0 3 1 0 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111302190 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA SA .R KATWE S/O LATE RAMACHANDRA SA KATWE,#1885/87 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447741 7097618172 AEH44774 PREMALATHA V W/O VEERANNA D #85/37 KUNDWADA LAYOUT 391136 2090 4 LT1 211 2 0 5472 58 1 0 3 0.8900 29 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2492091 0 0 0 1 0 0 0 0 0 0 PREMALATHA V W/O VEERANNA D,#85/37 KUNDWADA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447447899 7074694000 AEH14860 H N MAHABALESHWARA S/O H NANJUNDAPPA #1885/74-A JAIN LAYOUT 391136 1000 4 LT1 211 3 0 7754 0 1 0 3 1 -78 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003889894D 0 0 0 1 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,#1885/74-A JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447890 7064694000 62120 VEENA .M.PATIL W/O MANJUNATHA PATIL #34 NEAR RING ROAD DVG 391136 360 4 LT1 211 1 0 4566 6 1 0 3 1 -25 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003897834D 0 0 0 1 0 0 0 0 0 0 VEENA .M.PATIL,W/O MANJUNATHA PATIL #34 NEAR RING ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447886 6973666001 AEH39561 MUNIKUMAR K N S/O LATE NARAPPA #1885/81A 391136 1180 4 LT1 211 3 0 13222 93 1 0 3 1 1 0 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000167320 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81A 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447836 7764694000 AEH21984 K.SHIVAMURTHY - - - 391136 152840 4 LT1 211 3 0 9685 79 1 0 3 1 -54 1.1400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003915506BD 0 0 0 1 0 0 0 0 0 0 K.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447990 7735628647 89490 A G VITTAL S/O GANAPAIAH BHAT AVAJI DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 391136 153012 4 LT1 211 1 0 181 18 1 0 3 0.9800 470 2.4500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69981079 0 0 0 2 0 0 0 0 0 0 A G VITTAL,S/O GANAPAIAH BHAT AVAJI DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447447788 7684523991 AEH46028 VINOD V BHAT S/O VISHWANATH BHAT H, #1885/54 391136 1820 4 LT1 211 2 0 5956 94 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000759599 0 0 0 1 0 0 0 0 0 0 VINOD V BHAT,S/O VISHWANATH BHAT H, #1885/54 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2594138 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447855 7664694000 P3702 H N MAHABALESHWARA S/O H NANJUNDAPPA 1885/74 A JAIN LAYOUT 391136 990 4 LT1 211 0.7500 1 4586 13 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003908018VD 0 0 0 2 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,1885/74 A JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1447447871 7464694000 51626 V RANGASWAMY MIGADDR 51626 391136 380 4 LT1 211 0.9600 0 12146 96 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003898740D 0 0 0 1 0 0 0 0 0 0 V RANGASWAMY,MIGADDR 51626 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447640 7431441230 AEH57616 SAROJA W/O NAGARAJ 2 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1693 4 LT1 211 2 0 444 48 1 0 3 0.9400 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69975311 0 0 0 3 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 2 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1447447714 7388502688 83172 ANNAPOORNAMMA R M W/O R C MANJUNATHA #3627/13 391136 770 4 LT1 211 1 0 3385 88 1 0 3 0.9600 0 3.8200 0 0 730 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3201558 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA R M,W/O R C MANJUNATHA #3627/13 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447447845 7364694000 55354 KALAVATHI W/O LATE VADHIRAJ # 35 391136 300 4 LT1 211 1 0 895 61 1 0 3 0.9700 53 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67490230 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE VADHIRAJ,# 35 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447447858 7356205000 AEH34765 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1450 4 LT1 211 2 0 5723 65 1 0 3 1 0 0 0 0 480 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 7356205131D 0 0 0 1 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447850 7343694000 66473 J PREMALATA W/O C T JAGADISHA #49 VINAYAKA NAGARA 391136 30 4 LT1 211 1 0 23400 139 1 0 3 1 -58 0 0 0 940 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003901453D 0 0 0 1 0 0 0 0 0 0 J PREMALATA,W/O C T JAGADISHA #49 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448018 7307248466 AEH47384 LAVANYA T M W/O. RAVIPRAKASH T M # 1885/77 KUNDAWADA ROAD 391136 1050 4 LT1 211 2 0 8104 113 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC2836091 0 0 0 1 0 0 0 0 0 0 LAVANYA T M W/O. RAVIPRAKASH T M,# 1885/77 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2836091 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447447917 7264694000 58294 E.P Satynarayana MIGADDR 58294 391136 152890 4 LT1 211 1 0 2563 67 1 0 3 0.9200 291 2.3800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1095622 0 0 0 1 0 0 0 0 0 0 E.P Satynarayana,MIGADDR 58294 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447447697 7224351540 69856 MANJULA W/O SIDDESH D #1885/38 VINAYAKANAGARA 391136 2200 4 LT1 211 1 0 10371 73 1 0 3 1 49 0 0 0 380 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000791446 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/38 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447710 7198342142 73475 KENCHAMMA W/O UPPAR N HALAPPA #1885/10E KUNDAWADA ROAD 391136 2680 4 LT1 211 1 0 129 0 1 0 3 1 0 1.9300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000195125 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10E KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447846 7179942620 80721 NAGARATHNAMMA W/O G RUDRASWAMY #20 391136 570 4 LT1 211 1 0 4873 75 1 0 3 0.8800 237 1.2100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2927992 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O G RUDRASWAMY #20 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2927992 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447447808 7168111698 AEH57249 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 2 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2792 4 LT1 211 2 0 748 41 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963941 0 0 0 2 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 2 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447447814 7166205000 AEH22104 SADANAND MIGADDR AEH22104 391136 1390 4 LT1 211 2 0 14548 77 1 0 3 1 -246 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003891635D 0 0 0 1 0 0 0 0 0 0 SADANAND,MIGADDR AEH22104 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447860 9504636803 AEH49707 N MAHADEVAPPA S/O NINGAPPA #1885/50 391136 1871 4 LT1 211 2 0 7209 171 1 0 3 1 0 0 0 0 1250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3089303 0 0 0 1 0 0 0 0 0 0 N MAHADEVAPPA,S/O NINGAPPA #1885/50 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1447447837 9464694000 47935 Secretary MIGADDR 47935 391136 810 4 LT1 211 1 0 16220 104 1 0 3 1 -4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003888243D 0 0 0 1 0 0 0 0 0 0 Secretary,MIGADDR 47935 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447819 9364694000 54991 smt.CHANDRAMMA #18 KUNDUVADA ROAD 391136 610 4 LT1 211 1 0 9655 75 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003918708D 0 0 0 1 0 0 0 0 0 0 smt.CHANDRAMMA,#18 KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447979 9356205000 67982 NOOR GULSHAD SRI KARIM KHAN PATAN #91/A36,1ST MAIN JAIN LAYOUT 391136 2390 4 LT1 211 2 0 6167 82 1 0 3 0.8800 -121 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC2609905 0 0 0 2 0 0 0 0 0 0 NOOR GULSHAD,SRI KARIM KHAN PATAN #91/A36,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447447975 9343844653 72975 VIRUPAKSHAPPA H S/O HANUMANTHAPPA #1885/18. KUNDWADA ROAD 391136 2540 4 LT1 211 1 0 11440 12 1 0 3 1 -104 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000788138 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA H S/O HANUMANTHAPPA,#1885/18. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447972 9343694000 AEH32934 SATHANARAYANA S/O SANNARAMAPPA SHEPUE #1885/86 391136 1350 4 LT1 211 2 0 1519 74 1 0 3 0.7500 5 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67490103 0 0 0 1 0 0 0 0 0 0 SATHANARAYANA,S/O SANNARAMAPPA SHEPUE #1885/86 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447447970 9338457205 AEH57617 SAROJA W/O NAGARAJ 4 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1694 4 LT1 211 2 0 1424 209 1 0 3 0.9800 50 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69975320 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 4 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447447885 9269548728 AEH44818 H N MAHABALESHWARA S/O H NANJUNDAPPA #1885/74-AA KUDWARA ROAD 391136 970 4 LT1 211 2 0 3863 38 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2483617 0 0 0 2 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,#1885/74-AA KUDWARA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2483617 1 0 0 0 0 0 45.1700 55 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447447621 9264694000 AEH26874 PRADEEPA H V S/O VIJAYA KUMAR #3371/27;07 Kundawada road 391136 910 4 LT1 211 2 0 8634 30 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003911222D 0 0 0 1 0 0 0 0 0 0 PRADEEPA H V S/O VIJAYA KUMAR,#3371/27;07 Kundawada road 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447665 9237463337 AEH44817 H N MAHABALESHWARA S/O H NANJUNDAPPA #1885/74-A KUDWARA ROAD 391136 980 4 LT1 211 2 0 8304 92 1 0 3 0.6700 0 0 0 0 290 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-09-04 BC2308753 0 0 0 0 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,#1885/74-A KUDWARA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2308753 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447447663 9214967716 73370 SHASHIKALA B W/O B N SHIVALINGAPPA #1885/82 4TH CROSS, KUNDAWADA ROAD 391136 1240 4 LT1 211 1 0 734 18 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000281464 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B W/O B N SHIVALINGAPPA,#1885/82 4TH CROSS, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447904 9198449959 AEH44163 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI #1885/43A JAIN LAY OUT 391136 1970 4 LT1 211 2 0 7704 100 1 0 3 0.8700 -217 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2389919 0 0 0 0 0 0 0 0 0 0 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI,#1885/43A JAIN LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2389919 1 0 0 0 0 0 82.8300 91 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447447902 9185074893 77455 NARAYANA M S/O LATE MADAPLA BASAPPA #1885/95A KUNDAWADA ROAD 391136 1540 4 LT1 211 1 0 3969 36 1 0 3 0.6800 -28 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2231396 0 0 0 0 0 0 0 0 0 0 NARAYANA M S/O LATE MADAPLA BASAPPA,#1885/95A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2231396 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447447633 9164694000 59086 Sri D.H.Hussainmiya #1885/35 391136 2150 4 LT1 211 1 0 6182 62 1 0 3 1 0 0 0 0 800 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003904521D 0 0 0 1 0 0 0 0 0 0 Sri D.H.Hussainmiya,#1885/35 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447684 9143694000 69004 S.V.VIJAYAKUMAR S/O VENKAT RAO 1885/42,JAIN LAYOUT 391136 1990 4 LT1 211 2 0 18945 130 1 0 3 1 0 0 0 0 1300 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2013-07-29 9143694708D 0 0 0 1 0 0 0 0 0 0 S.V.VIJAYAKUMAR,S/O VENKAT RAO 1885/42,JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447843 9088807095 70576 HANUMANTHAPPA S/O BPVI NAGAPPA #30 KUNDAVADA ROAD 391136 430 4 LT1 211 1 0 3766 25 1 0 3 1 -3 0 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000195987 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O BPVI NAGAPPA,#30 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447838 9074694000 44943 SHAKUNTALA - - #35 VINAYAKA NAGAR - 391136 330 4 LT1 211 1 0 9897 28 1 0 3 1 -88 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003913482D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,- - #35 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447991 9048399150 AEH46027 VINOD V BHAT S/O VISHWANATH BHAT H #1885/54 391136 1840 4 LT1 211 1 0 1263 9 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2388567 0 0 0 2 0 0 0 0 0 0 VINOD V BHAT,S/O VISHWANATH BHAT H #1885/54 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447447811 8987480314 81423 K S VEERESH S/O SIDDARAMAPPA #1885/34 391136 2170 4 LT1 211 1 0 2599 36 1 0 3 0.7500 -68 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3012923 0 0 0 1 0 0 0 0 0 0 K S VEERESH,S/O SIDDARAMAPPA #1885/34 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447447805 8983958076 AEH41814 GEETHA S JADAMALI W/O SHEKAR #1885/91A JAIN COLONY 391136 1490 4 LT1 211 2 0 12712 99 1 0 3 0.8900 168 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2093806 0 0 0 1 0 0 0 0 0 0 GEETHA S JADAMALI W/O SHEKAR,#1885/91A JAIN COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2093806 1 0 0 0 0 0 106.1700 117 2024-06-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447447983 8964694000 AEH13275 G.Guruppa #3371:27:07 Kundawad Road 391136 900 4 LT1 211 3 0 17238 86 1 0 3 1 0 7.6100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003905120D 0 0 0 1 0 0 0 0 0 0 G.Guruppa,#3371:27:07 Kundawad Road 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447964 8954694000 AEH30886 NARENDRA CHINAGUDI S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR KUNDAWADA 391136 220 4 LT1 211 2 0 11203 60 1 0 3 1 36 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003908771D 0 0 0 1 0 0 0 0 0 0 NARENDRA CHINAGUDI,S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR KUNDAWADA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447945 8864694000 AEH14626 ANIL KUMAR - - D.NO. 1885/7 - 391136 2730 4 LT1 211 3 0 18423 111 1 0 3 1 0 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003902410BD 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,- - D.NO. 1885/7 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447447774 5873730497 80567 VAGEESH S NITAVALLI #1885/6 JAIN LAYOUT 391136 2760 4 LT1 211 1 0 4889 156 1 0 3 0.9000 0 1 0 0 720 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 67401941 0 0 0 1 0 0 0 0 0 0 VAGEESH S NITAVALLI,#1885/6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447447896 5864694000 AEH17185 K.GANESH RAO - - - 391136 2940 4 LT1 211 3 0 11854 153 1 0 3 1 0 0 0 0 1520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000289977 0 0 0 1 0 0 0 0 0 0 K.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447893 5854694000 AEH31318 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1290 4 LT1 211 3 0 14676 85 1 0 3 1 0 0 0 0 470 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2011-02-19 100003901230D 0 0 0 1 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447894 5837282978 73851 MUNIKUMAR K N S/O LATE NARAPPA #1885/81B 391136 1190 4 LT1 211 1 0 5909 86 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000785098 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81B 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447892 5836001114 AEH43007 C.VEDAMURTHY S/O LATE CHANNAYYA #17 2ND MAIN 391136 630 4 LT1 211 2 0 315 1 1 0 3 0.9300 -130 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2229216 0 0 0 0 0 0 0 0 0 0 C.VEDAMURTHY S/O LATE CHANNAYYA,#17 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2229216 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447447669 5800373924 72974 VIRUPAKSHAPPA H S/O HANUMANTHAPPA #1885/18 KUNDWADA ROAD 391136 2530 4 LT1 211 1 0 8842 55 1 0 3 1 0 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000177500 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA H S/O HANUMANTHAPPA,#1885/18 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-01-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447678 5789292732 70407 M MAMATHA W/O D N PUTTAPPA #3371/27/43 VINAYAKA NAGARA 391136 130 4 LT1 211 1 0 144 0 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2403597426BD 0 0 0 1 0 0 0 0 0 0 M MAMATHA W/O D N PUTTAPPA,#3371/27/43 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447760 5766205000 AEH17252 NATARAJ.C M. S/O. C.MAHESWARAPPA # 1885/66 KUNDAWADA ROAD 391136 1670 4 LT1 211 3 0 23862 180 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003898208D 0 0 0 3 0 0 0 0 0 0 NATARAJ.C M. S/O. C.MAHESWARAPPA,# 1885/66 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1447447747 9818433493 AEH37052 K M MANJULA W/O K M MANJUNATHA SWAMY #1885/21 KUNDAWADA ROAD 391136 2480 4 LT1 211 2 0 15020 120 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111251883 0 0 0 1 0 0 0 0 0 0 K M MANJULA W/O K M MANJUNATHA SWAMY,#1885/21 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447448022 9764694000 AEH10331 MEHABOOBI - - KU ROAD - 391136 152900 4 LT1 211 1 0 9224 80 1 0 3 1 0 2.8700 0 0 800 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000181692 0 0 0 2 0 0 0 0 0 0 MEHABOOBI,- - KU ROAD - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447448021 9754869363 77087 ASHA S W/O LATE SANTHOSH RAO #1885/22-BA 1ST MAIN 1ST CROSS 391136 2430 4 LT1 211 1 0 2094 8 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2205171 0 0 0 0 0 0 0 0 0 0 ASHA S W/O LATE SANTHOSH RAO,#1885/22-BA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2205171 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447447873 9709602768 AEH44844 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA #1885/85-86 JAIN LAYOUT 391136 1330 4 LT1 211 1 0 1879 17 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2346662 0 0 0 1 0 0 0 0 0 0 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA,#1885/85-86 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2346662 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447447706 9668796445 AEH44161 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI #1885/43 JAIN LAY OUT 391136 1960 4 LT1 211 1 0 1086 12 1 0 3 0.9700 0 4.2700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2389918 0 0 0 1 0 0 0 0 0 0 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI,#1885/43 JAIN LAY OUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2389918 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447447704 9659872312 AEH43427 ASHA S W/O LATE SANTHOSH RAO #1885/22-B 1ST MAIN 1ST CROSS 391136 2420 4 LT1 211 1 0 1910 11 1 0 3 0.8500 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2306955 0 0 0 1 0 0 0 0 0 0 ASHA S W/O LATE SANTHOSH RAO,#1885/22-B 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2306955 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447447772 9614213332 AEH39560 MUNIKUMAR K N S/O LATE NARAPPA #1885/81 391136 1160 4 LT1 211 1 0 1177 40 1 0 3 0.8900 -24 3.2600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 68259941 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447447977 1264694000 59084 Sri D.H.Hussainmiya #1885/35 VINAYAK NAGAR #1885/35 Vinayak nagar 391136 2130 4 LT1 211 1 0 3278 94 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 67401938 0 0 0 1 0 0 0 0 0 0 Sri D.H.Hussainmiya,#1885/35 VINAYAK NAGAR #1885/35 Vinayak nagar 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447447987 1252635237 77085 SUMITHRA POLICE PATIL W/O SHIVANAPPA BISARALLI #1885/22/P 1ST MAIN 1ST CROSS 391136 2460 4 LT1 211 1 0 5350 48 1 0 3 0.9400 414 3.8000 0 0 700 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2306957 0 0 0 1 0 0 0 0 0 0 SUMITHRA POLICE PATIL W/O SHIVANAPPA BISARALLI,#1885/22/P 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447447985 1243694000 68899 S.RAJAPPA S/O SANN BASAPPA #46, JAIN LAYOUT KUNDAWAD ROAD 391136 80 4 LT1 211 1 0 2917 68 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1097449 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,S/O SANN BASAPPA #46, JAIN LAYOUT KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447447940 1166205000 AEH15877 VIJAYA KUMAR - - D.NO. 1885/64 - 391136 1630 4 LT1 211 3 0 17649 91 1 0 3 1 -30 0 0 0 610 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2011-10-25 100003899156D 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,- - D.NO. 1885/64 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447447942 1164694000 59521 KUMAR.N.G. S/O. GANESHACHARI.N.G. #1945/14, JAIN LAYOUT, D #90/1.B 391136 730 4 LT1 211 1 0 8523 25 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000193846 0 0 0 1 0 0 0 0 0 0 KUMAR.N.G. S/O. GANESHACHARI.N.G. #1945/14, JAIN LAYOUT, D,#90/1.B 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447852 1074694000 AEH14581 V.GOVINDAVAIDYA S/O VENKAPPA VAIDYA #1885/5 KUNDAWADA ROAD 391136 2770 4 LT1 211 3 0 14803 104 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000211351 0 0 0 0 0 0 0 0 0 0 V.GOVINDAVAIDYA,S/O VENKAPPA VAIDYA #1885/5 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447447856 1064694000 64091 B.S.VEDA MURTHY, S/O R SHEKARAPPA #1885/34 JAIN LAYOUT 391136 2160 4 LT1 211 1 0 10770 41 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003865887D 0 0 0 1 0 0 0 0 0 0 B.S.VEDA MURTHY,,S/O R SHEKARAPPA #1885/34 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447756 1003883004 AEH36276 M MAMATHA W/O D N PUTTAPPA #3371/27/43 VINMAYAKA NAGAR 391136 120 4 LT1 211 2 0 2196 39 1 0 3 0.9400 0 4.9100 0 0 600 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 67452584 0 0 0 0 0 0 0 0 0 0 M MAMATHA W/O D N PUTTAPPA,#3371/27/43 VINMAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447447920 0995871518 76348 LALITHAMMA W/O LATE CHANNABASAPPA #14 VINAYAKA NAGARA 391136 940 4 LT1 211 1 0 14938 171 1 0 3 1 133 0 0 0 1310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000179502 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O LATE CHANNABASAPPA,#14 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447921 0972038600 69857 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2210 4 LT1 211 1 0 9557 46 1 0 3 1 -59 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000279741 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447702 0949265812 79101 MALATESH M S/O MAJUNATH RAO #37, 4TH CROSS 391136 280 4 LT1 211 1 0 6447 29 1 0 3 0.9500 0 0 0 0 860 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2594782 0 0 0 0 0 0 0 0 0 0 MALATESH M,S/O MAJUNATH RAO #37, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447447654 0852443177 78194 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA #1885/85-86B JAIN LAYOUT 391136 1310 4 LT1 211 1 0 1161 9 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2482410 0 0 0 1 0 0 0 0 0 0 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA,#1885/85-86B JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2482410 1 0 0 0 0 0 10.9200 21 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447447736 0727765225 69803 DIWAKAR S/O KRISHNA CHAR 4 KUNDAWADA ROAD 391136 3030 4 LT1 211 1 0 6290 62 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000273711 0 0 0 1 0 0 0 0 0 0 DIWAKAR S/O KRISHNA CHAR,4 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447620 0670343633 AEH48061 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR . #1885/59 391136 1770 4 LT1 211 2 0 2877 39 1 0 3 0.8600 -578 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2900588 0 0 0 0 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR . #1885/59 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2900588 1 0 0 0 0 0 36.4200 46 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447447622 0669200548 75982 MAHABOOB BI W/O ABDUL SAHEB #05 4TH MAIN YALLAMANAGAR 391136 152910 4 LT1 211 1 0 4452 56 1 0 3 0.8800 91 1 0 0 220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2182981 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O ABDUL SAHEB,#05 4TH MAIN YALLAMANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2182981 1 0 0 0 0 0 27.5800 38 2025-10-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447447624 0648678907 AEH55870 D KARTHIK S/O DEVACHAR #1885/P-21 391136 2471 4 LT1 211 2 0 861 22 1 0 3 0.8300 -117 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 68253500 0 0 0 2 0 0 0 0 0 0 D KARTHIK,S/O DEVACHAR #1885/P-21 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447447820 0589304853 AEH39794 SUMANA.Y.B. W/O. K.NAGARAJA # 29 VINAYAKA NAGAR 391136 440 4 LT1 211 2 0 13545 136 1 0 3 1 0 0 0 0 820 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2016-02-04 111000182769 0 0 0 1 0 0 0 0 0 0 SUMANA.Y.B. W/O. K.NAGARAJA,# 29 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447825 0583470545 69859 MANJULA W/O SIDDESH D #1885/32 VINAYAKANAGARA 391136 2230 4 LT1 211 1 0 4911 39 1 0 3 1 323 1.6200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000788104 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-06-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447823 0564694000 DVG48674 Yashodamma MIGADDR DVG48674 391136 870 4 LT1 211 1 0 6129 62 1 0 3 1 0 0 0 0 540 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003889304D 0 0 0 1 0 0 0 0 0 0 Yashodamma,MIGADDR DVG48674 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447941 0456205000 67964 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1910 4 LT1 211 1 0 12010 125 1 0 3 1 0 3.5700 0 0 660 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0456205134D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447969 0443694000 AEH31378 KUSUMA PRAKASH W/O A.T PRAKASH #1885/82A KUNDAWADA ROAD 391136 1250 4 LT1 211 3 0 19762 114 1 0 3 1 -12 0 0 0 350 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-06-19 100003894210D 0 0 0 1 0 0 0 0 0 0 KUSUMA PRAKASH,W/O A.T PRAKASH #1885/82A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447754 0420604908 86998 K S MANJUNATHA S/O KANNAPPA SALLALLI 2 #03 391136 152845 4 LT1 211 1 0 242 17 1 0 3 0.7600 -70 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 67482333 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 2 #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447447793 0364694000 56974 V RAMESH KUMAR S/O P VISHNAPPA 1602/8 VINOBHA NAGARA 391136 152950 4 LT1 211 1 0 4395 50 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003914030D 0 0 0 1 0 0 0 0 0 0 V RAMESH KUMAR S/O P VISHNAPPA,1602/8 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447956 0348387540 AEH38445 MOHAN KUMAR A N S/O NAGENDRAPPA #1885/36. KUNDWADA ROAD 391136 2110 4 LT1 211 2 0 8365 78 1 0 3 1 -5 0 0 0 630 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000280291 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR A N S/O NAGENDRAPPA,#1885/36. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447447959 0343694000 65626 SUJATHAHONALI W/O G.M.SHAMBULINAGAPPA #1885/40 VINOBHA NAGAR 391136 2020 4 LT1 211 1 0 914 54 1 0 3 0.7700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67451469 0 0 0 1 0 0 0 0 0 0 SUJATHAHONALI,W/O G.M.SHAMBULINAGAPPA #1885/40 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447447963 0329434099 72879 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P. # 1885/100 KUNDWADA ROAD 391136 2300 4 LT1 211 1 0 9175 2 1 0 3 1 -58 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111271763 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P.,# 1885/100 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447816 0282089284 AEH41813 GEETHA S JADAMALI W/O SHEKAR #1885/91 JAIN COLONY 391136 1500 4 LT1 211 1 0 9652 13 1 0 3 0.9800 0 6.1100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2027454 0 0 0 2 0 0 0 0 0 0 GEETHA S JADAMALI W/O SHEKAR,#1885/91 JAIN COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2027454 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1447447968 0243694000 68900 MOHANACHAR.A.R. S/O. RANGACHAR.S. # 46 391136 90 4 LT1 211 1 0 15856 49 1 0 3 1 -349 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 0243694709D 0 0 0 1 0 0 0 0 0 0 MOHANACHAR.A.R. S/O. RANGACHAR.S.,# 46 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447874 0194191589 AEH42237 K S BASAVALINGAPPA S/O SIDDALINGAPPA K #10/B 4TH CROSS 391136 830 4 LT1 211 1 0 4067 40 1 0 3 0.5600 -26 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC1973327 0 0 0 0 0 0 0 0 0 0 K S BASAVALINGAPPA S/O SIDDALINGAPPA K,#10/B 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC1973327 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447447869 0174694000 DVG27011 CHDRAHSING - - - 391136 270 4 LT1 211 0.3600 0 5711 37 1 0 3 0.9500 0 1 0 0 900 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1952546 0 0 0 2 0 0 0 0 0 0 CHDRAHSING,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC1952546 1 0 0 0 0 0 58.5800 64 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447447783 0074694000 43110 J PREMALAHA W/O C T JAGADEESH - - - 391136 50 4 LT1 211 0.2400 0 9729 85 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003904284D 0 0 0 1 0 0 0 0 0 0 J PREMALAHA W/O C T JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447926 0034959783 AEH47136 ANNAPURNAMMA W/O MALLIKARJUNAPPA #1885/76 391136 1020 4 LT1 211 3 0 3863 59 1 0 3 0.6100 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC2801124 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,W/O MALLIKARJUNAPPA #1885/76 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2801124 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447447934 0031740668 AEH44737 GANGADHARA R KATWE S/O RAMACHANDRASA G KATWE #1885/70 2ND MAIN 2ND CROSS 391136 1710 4 LT1 211 2 0 7977 71 1 0 3 1 0 0 0 0 950 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000761427 0 0 0 1 0 0 0 0 0 0 GANGADHARA R KATWE S/O RAMACHANDRASA G KATWE,#1885/70 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2346511 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447931 0015591763 AEH37558 SHOBHA.K.V W/O NAGESH.T.VADEKAR #1885/25 391136 2330 4 LT1 211 2 0 14529 149 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 2014-08-13 111111363390 0 0 0 2 0 0 0 0 0 0 SHOBHA.K.V W/O NAGESH.T.VADEKAR,#1885/25 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1447447950 8863858334 86997 K S MANJUNATHA S/O KANNAPPA SALLALLI 3 #03 391136 152846 4 LT1 211 1 0 609 23 1 0 3 0.7900 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 67482325 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 3 #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447447929 8854694000 AEH31320 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1270 4 LT1 211 2 0 6114 44 1 0 3 1 -24 0 0 0 470 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003908886D 0 0 0 0 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447447676 8764694000 AEH17186 GANESH RAO - - - 391136 2950 4 LT1 211 3 0 9386 84 1 0 3 1 -4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000192232 0 0 0 1 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447834 8671573156 AEH51969 VITOBA S/O BHOJARAJA RAYANNA SITE NO 41 391136 151 4 LT1 211 2 0 5627 174 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BC3326015 0 0 0 2 0 0 0 0 0 0 VITOBA,S/O BHOJARAJA RAYANNA SITE NO 41 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1447447618 8566205000 48282 CHDRASHAKER - - - 391136 1610 4 LT1 211 1 0 6542 20 1 0 3 1 0 0 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8566205179D 0 0 0 2 0 0 0 0 0 0 CHDRASHAKER,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447447660 8518540812 AEH55378 K S MANJUNATHA S/O KANNAPPA SALLALLI 1 #03 391136 152844 4 LT1 211 2 0 1119 47 1 0 3 0.9200 -11 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 67482456 0 0 0 1 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 1 #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447447693 8438750091 AEH38765 INAYATH HULLA C M S/O SAMI HULLA C M #1946/3-1-3-2 KUNDWADA ROAD 391136 930 4 LT1 211 2 0 3957 173 1 0 3 0.9600 -14535 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 2015-06-05 67452567 0 0 0 3 0 0 0 0 0 0 INAYATH HULLA C M S/O SAMI HULLA C M,#1946/3-1-3-2 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1447447695 8434408988 AEH38476 RAJESH KASHINATH PATIL S/O BALIRAM PATIL #1885/47 KUNDWADA ROAD 391136 1950 4 LT1 211 3 0 2326 92 1 0 3 0.8000 -1 1.2900 69.4600 0 0 3911 2026-01-04 3 0 0 2025-11-04 3 0 0 0 0 14007516 0 9999999 2015-04-13 111111314011D 0 0 0 1 0 0 0 0 0 0 RAJESH KASHINATH PATIL S/O BALIRAM PATIL,#1885/47 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447796 8384551673 82356 DRAKSHAYANAMMA D M W/O K P VEERAPPA 1 #1885/14 391136 2600 4 LT1 211 1 0 349 3 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 111112357422 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA 1 #1885/14 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447797 8382880919 AEH44845 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA #1885/85-86A JAIN LAYOUT 391136 1320 4 LT1 211 2 0 5022 66 1 0 3 0.9600 0 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2482409 0 0 0 1 0 0 0 0 0 0 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA,#1885/85-86A JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2482409 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447447802 8364694000 54589 N.HANUMANTHAPPA #15 1 3 391136 710 4 LT1 211 0.2400 0 9346 187 1 0 3 1 0 2.8000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003889131D 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,#15 1 3 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447447801 8356205000 AEH34764 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1460 4 LT1 211 2 0 3427 134 1 0 3 1 0 1 0 0 700 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 8356205132D 0 0 0 2 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447447689 9522637260 AEH48064 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR, #1885/59 391136 1800 4 LT1 211 2 0 4037 79 1 0 3 0.9600 0 1.2600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 BC2904561 0 0 0 3 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR, #1885/59 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2904561 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447447716 9518475486 AEH37529 GEETHA P W/O SHASHIKANTHA #1885/65 VINAYAKA NAGARA 391136 1660 4 LT1 211 2 0 9309 49 1 0 3 1 -10 0 0 0 560 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111272611 0 0 0 1 0 0 0 0 0 0 GEETHA P W/O SHASHIKANTHA,#1885/65 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447679 9956205000 P2568 S.RANGAPPA - - - 391136 1504 4 LT5 511 0 6 13711 200 1 0 3 0.6800 -6 4.5600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 D610241 0 0 0 3 0 0 0 0 1 0 S.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447447701 9664694000 P4783 J PREMALATHA W/O C T JAGADEESH #49 JAIN LAYOUT KUNDAWADA ROAD VINAYAKA NAGARA - 391136 150090 4 LT5 511 0 1 1414 55 1 0 3 0.6400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 7832124 0 0 0 0 0 0 0 0 1 0 J PREMALATHA W/O C T JAGADEESH,#49 JAIN LAYOUT KUNDAWADA ROAD VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4040 2 1447447683 9564694000 P3333 SHILPA KRISHNAPPA - - VINOBHANAGAR - 391136 3020 4 LT5 511 0 7 998 46 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 111116257337 0 0 0 1 0 0 0 0 1 0 SHILPA KRISHNAPPA,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447447943 0764694000 P3974 K.SHOUKATH ALI - - - 391136 2820 4 LT5 511 0 5 23351 18 1 0 3 1 978 5.1300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 0764694874D 0 0 0 1 0 0 0 0 1 0 K.SHOUKATH ALI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447634 0664694000 P4015 RAJAKUMAR B.S. MIGADDR P4015 391136 2830 4 LT5 511 0 9 2307 62 1 0 3 0.9400 -18 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 7826144 0 0 0 2 0 0 0 0 1 0 RAJAKUMAR B.S.,MIGADDR P4015 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4980 2 1447447804 0368507606 P6428 RAVIKUMAR .M.D. S/O .DHARMALINGAPPA.M.P #75/1 KUNDAWADA ROAD 391136 2990 4 LT5 511 0 5 9896 77 1 0 3 0.6100 0 0 0 0 1170 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 C218577 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR .M.D. S/O .DHARMALINGAPPA.M.P,#75/1 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447447786 0064694000 P6125 K.PARAMESH S/O KULANDA SWAMY #91/1P 2A SRI VIGANESWARA ENG WORK 391136 2903 4 LT5 511 0 15 61537 441 1 0 3 1 1367 40.8800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003892567D 0 0 0 6 0 0 0 0 1 0 K.PARAMESH,S/O KULANDA SWAMY #91/1P 2A SRI VIGANESWARA ENG WORK 0 0 0 0 0 0 0 0 2026-01-04 0 10002019810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4400 2 1447448017 2064694000 P6045 GAYATHRI W/O B.S.ASHOK #2 KUNDAWADA ROAD DVG 391136 3000 4 LT5 511 0 7.5000 11123 54 1 0 3 1 -7 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003910983D 0 0 0 3 0 0 0 0 1 0 GAYATHRI,W/O B.S.ASHOK #2 KUNDAWADA ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 2 1447447867 1906970173 P6992 IRFAN S/O MAQBOOL SAB #91/1A 391136 2880 4 LT5 511 0 15 12275 222 1 0 3 0.5200 7592 57 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 D625145 0 0 0 4 0 0 0 0 1 0 IRFAN,S/O MAQBOOL SAB #91/1A 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 2 1447447980 1664694000 P4900 ARAVINDA N MIGADDR P4900 # 91-92 KUNDWADA ROAD 391136 2901 4 LT5 511 0 7 1723 7 1 0 3 1 1167 6.1100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 111111998855 0 0 0 1 0 0 0 0 1 0 ARAVINDA N,MIGADDR P4900 # 91-92 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447751 3343694000 P6265 P.V.CHANDRASHEKAR S/O VEERAIAH AMRUTHA ENG WORKS 391136 2900 4 LT5 511 0 10 1468 106 1 0 3 0.7700 0 12.4200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 7836320 0 0 0 3 0 0 0 0 1 0 P.V.CHANDRASHEKAR,S/O VEERAIAH AMRUTHA ENG WORKS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1447448012 2856205000 P3155 SMT RANJANI MIGADDR P3155 391136 1505 4 LT5 511 0 6 27426 106 1 0 3 1 1489 7.6400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 2856205354D 0 0 0 3 0 0 0 0 1 0 SMT RANJANI,MIGADDR P3155 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1447447680 2686132816 P6815 M.NAGARAJ S/O LATE M.VEERAPPA #90/1 MANJU PRINTTING PRESS 391136 2860 4 LT5 511 0 24 28044 247 1 0 3 0.8700 0 25.0700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 C245259 0 0 0 5 0 0 0 0 1 0 M.NAGARAJ S/O LATE M.VEERAPPA,#90/1 MANJU PRINTTING PRESS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1447447720 4664694000 P664 M.D. DHARAMALINGAM - - KUNDUVADA ROAD - 391136 2980 4 LT5 511 0 10 10903 37 1 0 3 1 0 0 0 0 230 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003909606D 0 0 0 2 0 0 0 0 1 0 M.D. DHARAMALINGAM,- - KUNDUVADA ROAD - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447447866 4347386121 P6871 SYED ASHFAQ S/O AMEED SAB #91/1A KUNDWADA ROAD 391136 2840 4 LT5 511 0 10 9752 33 1 0 3 1 0 23.4200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100007048624 0 0 0 2 0 0 0 0 1 0 SYED ASHFAQ S/O AMEED SAB,#91/1A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447447868 4343694000 P6258 KALLESHI M S S/O SHEKHARAPPA DAVANGERE 391136 480 4 LT5 511 0 10 25705 154 1 0 3 1 1882 9.7600 0 0 2310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100003901479D 0 0 0 4 0 0 0 0 1 0 KALLESHI M S S/O SHEKHARAPPA,DAVANGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1447447647 4273630214 P6915 SAMEER S/O RAHAMATHULLA #18/ KUNDWADA ROAD 391136 2904 4 LT5 511 0 2 7302 69 1 0 3 0.5700 716 3.6600 0 0 950 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 999999 C533005 0 0 0 1 0 0 0 0 1 0 SAMEER S/O RAHAMATHULLA,#18/ KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447447994 3664694000 P3690 C.VITOBARAO - - - 391136 955 4 LT5 511 0 5 2969 15 1 0 3 1 0 1.9100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 999999 100007059611 0 0 0 1 0 0 0 0 1 0 C.VITOBARAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447881 6956205000 P3642 SMT. GEETHA - - D,NO. 1885 DEVARAJA LAYOUT - 391136 1580 4 LT1 211 0.7500 0 825 3 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1045695 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,- - D,NO. 1885 DEVARAJA LAYOUT - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447447884 6954694000 AEH30887 NARENDRA CHINAGUDI S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 391136 230 4 LT1 211 2 0 9178 48 1 0 3 1 -307 0 0 0 600 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2010-11-19 100003898269D 0 0 0 1 0 0 0 0 0 0 NARENDRA CHINAGUDI,S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447794 6856205000 AEH25063 S.RANAGAPPA MIGADDR AEH25063 391136 1503 4 LT1 211 3 0 16122 181 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111299094 0 0 0 1 0 0 0 0 0 0 S.RANAGAPPA,MIGADDR AEH25063 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1447447803 6854694000 AEH31321 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1300 4 LT1 211 1 0 3371 26 1 0 3 1 0 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917113D 0 0 0 1 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1447447753 6794631354 75548 KUSUMA PRAKASH W/O A T PRAKASH #1885/82 JAIN LAYOUT 391136 1260 4 LT1 211 1 0 1063 28 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2155578 0 0 0 1 0 0 0 0 0 0 KUSUMA PRAKASH W/O A T PRAKASH,#1885/82 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2155578 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447447857 6764694000 36860 SHARADAMMA - - - 391136 152880 4 LT1 211 0.5200 0 10100 0 1 0 28 1 61 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003920477D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447889 6656205000 59909 M.J.SADANANDA SWAMY M.J.SADANANDA SWAMY S/O JAYANNA.M #1885/88, VINAYAK NAGAR, 391136 1410 4 LT1 211 1 0 2611 10 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 6656205250D 0 0 0 1 0 0 0 0 0 0 M.J.SADANANDA SWAMY,M.J.SADANANDA SWAMY S/O JAYANNA.M #1885/88, VINAYAK NAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447897 6639534548 84126 K B KOTRESHAPPA S/O BASAPPA K S/O BASAPPA K #1885/19 391136 2501 4 LT1 211 1 0 2416 29 1 0 3 0.5900 -36 0 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3324780 0 0 0 0 0 0 0 0 0 0 K B KOTRESHAPPA S/O BASAPPA K,S/O BASAPPA K #1885/19 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447447667 6612535207 76408 DIWAKAR S/O KRISHNAPPA KALIVEERAPPA ARKACHAR 4TH MAIN 1ST CROSS 391136 3040 4 LT1 211 1 0 4527 45 1 0 3 0.8800 0 0 0 0 560 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2204690 0 0 0 0 0 0 0 0 0 0 DIWAKAR S/O KRISHNAPPA KALIVEERAPPA ARKACHAR,4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2204690 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447447674 6591206091 84993 SHANKAR RAO G S S/O NARASOJI RAO #33/2 391136 391 4 LT1 211 1 0 3959 116 1 0 3 0.9500 0 1.4300 0 0 720 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3423575 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO G S,S/O NARASOJI RAO #33/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447447758 6568743916 73839 USHA T W/O NAGARAJARAO D #1885/229 391136 2410 4 LT1 211 1 0 15385 52 1 0 3 1 -63 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111331273 0 0 0 1 0 0 0 0 0 0 USHA T W/O NAGARAJARAO D,#1885/229 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447910 6556205000 66713 M J MAHESHWARIYA M JAYANNA #1885/94 VINAYAKA NAGARA DVG 391136 1530 4 LT1 211 1 0 16677 83 1 0 3 1 0 0 0 0 320 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6556205237D 0 0 0 1 0 0 0 0 0 0 M J MAHESHWARIYA,M JAYANNA #1885/94 VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447872 6464694000 54173 KALAVATHI W/O LATE VADHIRAJ # 35 391136 320 4 LT1 211 1 0 8285 105 1 0 3 1 232 1.1600 0 0 517 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.517 (ignore if paid) 0 9999999 100003919105D 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE VADHIRAJ,# 35 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.0800 59 2025-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447726 6364694000 54992 SMT.CHANDRAMMA #18 KUNDUVAD ROAD 391136 600 4 LT1 211 1 0 3175 114 1 0 3 0.8300 1231 6.2900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67400174 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,#18 KUNDUVAD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1447447842 6356205000 AEH34766 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1470 4 LT1 211 2 0 6300 48 1 0 3 1 0 0 0 0 750 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 6356205030D 0 0 0 1 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447735 6296664254 74573 NAGARATHNAMMA W/O G RUDRASWAMY #20 1ST CROSS 391136 560 4 LT1 211 1 0 8444 106 1 0 3 1 423 4.0700 0 0 910 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000174124 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O G RUDRASWAMY,#20 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447734 6281611439 72779 SANNA VEERACHARI S/O SHANKRA CHARI #127 1ST MAIN ROAD 391136 1507 4 LT1 211 1 0 2903 0 1 0 28 1 146 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111111299671 0 0 0 0 0 0 0 0 0 0 SANNA VEERACHARI S/O SHANKRA CHARI,#127 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447906 6266205000 AEH17161 V. GEETHA - - D.NO. 1885/65 - 391136 1650 4 LT1 211 3 0 939 92 1 0 3 0.8900 231 1.1700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 67448489 0 0 0 1 0 0 0 0 0 0 V. GEETHA,- - D.NO. 1885/65 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447447918 6243694000 67991 SMT,K.S.ANUSUYA W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 391136 152980 4 LT1 211 1 0 1144 1 1 0 3 1 -21 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003916269D 0 0 0 1 0 0 0 0 0 0 SMT,K.S.ANUSUYA,W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447677 6234957661 AEH44424 NARENDRA CHINAGUDI S/O C M VISHWANATHAIAH #3371/27 4TH CROSS 391136 250 4 LT1 211 2 0 4398 61 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2449245 0 0 0 0 0 0 0 0 0 0 NARENDRA CHINAGUDI S/O C M VISHWANATHAIAH,#3371/27 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447447692 6208914767 AEH57247 K SUBRAYA S/O LATE VEERAPPA KURDEKAR DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2787 4 LT1 211 2 0 1695 109 1 0 3 0.9200 0 4.5400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 100000 69963925 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1447447770 6174694000 58109 Smt Shantamma #1945/25-1 391136 890 4 LT1 211 0.5000 0 6288 53 1 0 3 1 497 2.8700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000166982 0 0 0 1 0 0 0 0 0 0 Smt Shantamma,#1945/25-1 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 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 1 2 1447447785 6166205000 AEH14625 GEETHA MIGADDR AEH14625 391136 1570 4 LT1 211 4 0 18703 75 1 0 3 1 -162 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003907517D 0 0 0 1 0 0 0 0 0 0 GEETHA,MIGADDR AEH14625 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447447776 6164694000 59085 Sri D.H.Hussainmiya #1885/35 Vinayak Nagar 391136 2140 4 LT1 211 2 0 2535 34 1 0 3 1 5 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003889665D 0 0 0 1 0 0 0 0 0 0 Sri D.H.Hussainmiya,#1885/35 Vinayak Nagar 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447781 6147205682 72976 H.R.ESHANNA S/O. RUDRAPPA #1885/18A 1ST MAIN, 1ST CROSS 391136 2510 4 LT1 211 1 0 4274 26 1 0 3 1 -18 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000792472 0 0 0 1 0 0 0 0 0 0 H.R.ESHANNA S/O. RUDRAPPA,#1885/18A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-10-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447939 6130412897 AEH47135 ANNAPURNAMMA W/O MALLIKARJUNAPPA #1885/76 391136 1040 4 LT1 211 2 0 7991 92 1 0 3 0.9200 0 0 0 0 780 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2801123 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O MALLIKARJUNAPPA #1885/76 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2801123 1 0 0 0 0 0 90.4200 99 2024-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447447937 6125265944 AEH57615 SAROJA W/O NAGARAJ 1 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1692 4 LT1 211 2 0 735 60 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 69975310 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 1 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447447728 6074694000 40157 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K #23 VINAYAKA NAGARA 391136 520 4 LT1 211 1 0 18074 124 1 0 3 1 689 3.5100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003884325D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K,#23 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1447447787 6040707300 AEH55377 K S MANJUNATHA S/O KANNAPPA SALLALLI #03 391136 152847 4 LT1 211 1 0 1600 48 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 0 67482464 0 0 0 2 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI #03 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447447718 5985585427 AEH45078 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101C JAIN LAYOUT 391136 2370 4 LT1 211 2 0 5628 94 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2510168 0 0 0 1 0 0 0 0 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101C JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 BC2510168 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447447946 8349895378 76295 NAGARAJ. N. S/O. LATE NANJUNDAPPA # 11 VINAYAKA NAGAR 391136 820 4 LT1 211 1 0 6016 71 1 0 3 0.8100 -12 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2155579 0 0 0 0 0 0 0 0 0 0 NAGARAJ. N. S/O. LATE NANJUNDAPPA,# 11 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2155579 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1447447961 8343694000 AEH32877 S.K .NOORULLA S/O ABDUL HAMEED S.K #1885/41 JAIN LAYOUT 391136 2000 4 LT1 211 3 0 18413 56 1 0 3 1 0 0 0 0 320 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2013-02-19 100003900930D 0 0 0 1 0 0 0 0 0 0 S.K .NOORULLA,S/O ABDUL HAMEED S.K #1885/41 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447957 8338491490 69858 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2200 4 LT1 211 1 0 7990 29 1 0 2 0 -41 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 111000163626 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447733 8312710791 AEH50051 DRAKSHAYANAMMA D M W/O K P VEERAPPA #1885/14 391136 2610 4 LT1 211 1 0 766 14 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000 BC3113095 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA #1885/14 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447447905 8264694000 57243 Mohammed Hanif MIGADDR 57243 391136 160 4 LT1 211 1 0 12864 72 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 100003891571D 0 0 0 1 0 0 0 0 0 0 Mohammed Hanif,MIGADDR 57243 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447671 8253028940 AEH52126 MANJUNATH K S/O MURIGEPPA #1885/78A 391136 1061 4 LT1 211 3 0 5228 97 1 0 3 0.8900 -1734 0 0 0 260 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2022-04-04 BC3339613 0 0 0 2 0 0 0 0 0 0 MANJUNATH K,S/O MURIGEPPA #1885/78A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447447638 8166205000 AEH20114 NATARAJ.C.M. S/O. C.MAHESHWARAPPA # 1885/66 KUNDAWADA ROAD 391136 1680 4 LT1 211 3 0 4018 165 1 0 3 0.9200 0 0 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67450267 0 0 0 3 0 0 0 0 0 0 NATARAJ.C.M. S/O. C.MAHESHWARAPPA,# 1885/66 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447447636 8164694000 59425 Sri K.Ananda #1946/16 391136 790 4 LT1 211 1 0 9130 62 1 0 3 1 62 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003906535D 0 0 0 1 0 0 0 0 0 0 Sri K.Ananda,#1946/16 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447635 8158914734 86022 RAMANJANAIAH S/O B H HANUMANTHAPPA #20 391136 551 4 LT1 211 1 0 1258 51 1 0 3 0.8500 1 0 -0.3000 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007516 0 1000000 111117746103 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAH,S/O B H HANUMANTHAPPA #20 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447447645 8125621481 80410 DURGAMMA W/O LATE HANUMANTHAPPA #30 391136 420 4 LT1 211 1 0 2592 40 1 0 3 1 3 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 9999999 111111512031D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,W/O LATE HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447670 8063636778 AEH43571 SUJATHA HONNALI W/O G M SHAMBULINGAPPA #1885/40 JAIN LAYOUT 391136 2030 4 LT1 211 2 0 4503 56 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 BC2161051 0 0 0 1 0 0 0 0 0 0 SUJATHA HONNALI W/O G M SHAMBULINGAPPA,#1885/40 JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 BC2161051 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1447447649 8044909000 70849 NAJIRA AHAMMAD S/O LATE SHEKA BUDANA SAB #15 KUNDAVADA ROAD VINAYAKA NAGAR DAVANAGERE 391136 700 4 LT1 211 1 0 3809 23 1 0 3 1 31 1 0 0 460 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8044909356D 0 0 0 1 0 0 0 0 0 0 NAJIRA AHAMMAD S/O LATE SHEKA BUDANA SAB,#15 KUNDAVADA ROAD VINAYAKA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447818 7983314288 AEH39839 N MAHADEVAPPA S/O NINGAPPA #1885/97 KUNDAWADA ROAD 391136 1873 4 LT1 211 2 0 12197 101 1 0 3 1 -96 0 0 0 560 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2016-02-13 111111323438 0 0 0 1 0 0 0 0 0 0 N MAHADEVAPPA S/O NINGAPPA,#1885/97 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447982 7954694000 AEH30755 K.M.MANOJ H.K.MANJUNATH #1885/59 KUNDAVADA ROAD DVG 391136 1750 4 LT1 211 3 0 24816 131 1 0 3 1 35 0 0 0 710 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2010-11-19 100003906657D 0 0 0 1 0 0 0 0 0 0 K.M.MANOJ,H.K.MANJUNATH #1885/59 KUNDAVADA ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447965 7926971393 AEH50483 RAMAKRISHNA BHATT U A S/O ANANTH KRISHNA BHATT U P #1885/100 391136 2310 4 LT1 211 1 0 1838 9 1 0 3 1 127 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 111112134868 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA BHATT U A,S/O ANANTH KRISHNA BHATT U P #1885/100 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1447447923 7864694000 AEH14859 H N MAHABALESHWARA S/O H NANJUNDAPPA 1885/74 A JAIN LAYOUT 391136 1010 4 LT1 211 3 0 2881 89 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 BD1077589 0 0 0 3 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,1885/74 A JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1447447700 7854694000 AEH31319 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1280 4 LT1 211 2 0 7468 52 1 0 3 1 7 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003898956D 0 0 0 1 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447861 7794181537 73850 MUNIKUMAR K N S/O LATE NARAPPA #1885/81E 391136 1170 4 LT1 211 1 0 7010 73 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 99999 110000771403 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81E 0 0 0 0 0 0 0 0 2026-01-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447447830 7766205000 AEH19110 S.R.CHANDRASHEKARAPPA - - - 391136 1600 4 LT1 211 3 0 2913 28 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007516 0 1000000 111111596985 0 0 0 1 0 0 0 0 0 0 S.R.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2