1447454686 9970105000 38330 BASAVARAJAPPA T - - - 391138 11500 4 LT3A 311 0.2400 0 1197 27 1 0 3 1 412 2.1200 0 0 440 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111119597919 0 0 0 0 0 0 0 0 1 0 BASAVARAJAPPA T,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.2300 2 1447454839 9770105000 53042 RAMAPPA S/O NINGAPPA, #1945/13 OLD KUNDUWADA ROAD, SHANTHI NAGARA 391138 0 4 LT3A 311 0.2400 0 1339 8 1 0 3 1 273 1.4200 0 0 490 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 9770105471D 0 0 0 0 0 0 0 0 1 0 RAMAPPA,S/O NINGAPPA, #1945/13 OLD KUNDUWADA ROAD, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.2300 2 1447454748 9714781803 79767 H S BEERESH S/O LATE H SHIVARUDRAPPA. #25&31 391138 12700 4 LT3A 311 2 0 1301 12 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 14007549 0 1000000 BC2675981 0 0 0 0 0 0 0 0 1 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA. #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2675981 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 0.1500 2 1447454678 8760634162 72349 USHA B W/O MANJAPPA G #1946/P, RING RAD 391138 25900 4 LT3A 311 0.5000 0 2141 15 1 0 3 1 1558 13.6200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006897736 0 0 0 0 0 0 0 0 1 0 USHA B W/O MANJAPPA G,#1946/P, RING RAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.3200 2 1447454883 8470105000 61805 SMT.N.E.MANJULA W/O C.T.BASAVARAJ VINAYAKA BADAVANE . 391138 6800 4 LT3A 311 0.5000 0 8204 131 1 0 3 1 0 1.6500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003813275D 0 0 0 1 0 0 0 0 1 0 SMT.N.E.MANJULA,W/O C.T.BASAVARAJ VINAYAKA BADAVANE . 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 0.6300 2 1447454740 8308105000 57117 Gouramma MIGADDR 57117 Ring road 391138 24700 4 LT3A 311 0.5000 0 456 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 14007549 0 1000000 111111859460 0 0 0 0 0 0 0 0 1 0 Gouramma,MIGADDR 57117 Ring road 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.2300 2 1447454840 7678665000 69424 C.B DHANARAJ C.B DHANRAJ S/O BHIMANNA #49 RING ROAD SHANTI NAGARA DVG 391138 24900 4 LT3A 311 1 0 3459 35 1 0 3 1 449 2.3300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 7678665274D 0 0 0 0 0 0 0 0 1 0 C.B DHANARAJ,C.B DHANRAJ S/O BHIMANNA #49 RING ROAD SHANTI NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.2300 2 1447454799 7570466491 74971 B S CHANDRAPPA S/O SIDDAVEERAPPA #1946/74-2/27B YALLAMMA NAGARA 391138 25300 4 LT3A 311 2 0 2125 16 1 0 3 0.9600 3321 29.5800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 BC1991373 0 0 0 0 0 0 0 0 1 0 B S CHANDRAPPA S/O SIDDAVEERAPPA,#1946/74-2/27B YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC1991373 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 0.4700 2 1447454803 7567717614 78451 CHANNAPPA S/O LATE PAKKIRAPPA #47/ SHANTHI NAGARA 391138 13700 4 LT3A 311 1 0 3261 71 1 0 3 1 722 3.7200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006897710 0 0 0 0 0 0 0 0 1 0 CHANNAPPA S/O LATE PAKKIRAPPA,#47/ SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.3200 2 1447454955 7308105000 57118 Gouramma MIGADDR 57118 Ring Road 391138 24400 4 LT3A 311 0.5000 0 3088 28 1 0 3 1 0 0 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006891624 0 0 0 1 0 0 0 0 1 0 Gouramma,MIGADDR 57118 Ring Road 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454779 7183756689 85053 RUDRAMMA W/O S T MANJUNATH #40 4TH MAIN 2ND CROSS 391138 0 4 LT3A 311 1 0 95 4 1 0 3 0.9400 242 1.2700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC3424034 0 0 0 0 0 0 0 0 1 0 RUDRAMMA,W/O S T MANJUNATH #40 4TH MAIN 2ND CROSS 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 0.0900 2 1447454722 6997105000 64740 HALAPPA, S/O HANUMANTHAPPA #1946/P YALLAMMA NAGAR 391138 25700 4 LT3A 311 2 0 1658 0 1 0 28 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003809674D 0 0 0 0 0 0 0 0 1 0 HALAPPA,,S/O HANUMANTHAPPA #1946/P YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454864 6981077544 78362 VENKATESHAPPA S/O LATE THIMMAIAH #47A SHANTHI NAGARA 391138 13800 4 LT3A 311 0.5000 0 637 11 1 0 3 0.9900 312 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2511019 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA S/O LATE THIMMAIAH,#47A SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2511019 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 0.1700 2 1447454791 6870105000 52975 D.T.KARIYANNA #45 391138 1400 4 LT3A 311 0.2400 0 916 9 1 0 3 1 580 4.1800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 6870105478D 0 0 0 1 0 0 0 0 1 0 D.T.KARIYANNA,#45 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 1447454780 6770105000 53401 LALITHA BAI MIGADDR 53401 391138 12000 4 LT3A 311 0.2400 0 5171 42 1 0 3 1 643 3.3000 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003842982D 0 0 0 0 0 0 0 0 1 0 LALITHA BAI,MIGADDR 53401 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.3200 2 1447454867 6670105000 57743 Sri B.L.Nagaraj Shetty #83 391138 16900 4 LT3A 311 0.2400 0 1584 30 1 0 3 1 441 2.2900 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003822612D 0 0 0 1 0 0 0 0 1 0 Sri B.L.Nagaraj Shetty,#83 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454728 6579103967 78450 V.L.KIRANKUMAR S/O. G.P.VENKATESHALU # 47 RING ROAD 391138 13500 4 LT3A 311 1 0 2519 33 1 0 3 0.9700 515 2.5800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2516273 0 0 0 1 0 0 0 0 1 0 V.L.KIRANKUMAR S/O. G.P.VENKATESHALU,# 47 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1.0800 2 1447454725 6475806858 78713 PRASHANTH.G.R. S/O. REMEGOWDARU # 47 RING ROAD 391138 13200 4 LT3A 311 0.5000 0 992 11 1 0 3 0.8700 600 4.6300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2547947 0 0 0 1 0 0 0 0 1 0 PRASHANTH.G.R. S/O. REMEGOWDARU,# 47 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2547947 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 0.9400 2 1447454923 6408105000 55634 SMT.GOWRAMMA #49 RING ROAD 391138 24600 4 LT3A 311 0.5000 0 1774 72 1 0 3 0.5000 801 4.1300 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67448496 0 0 0 0 0 0 0 0 1 0 SMT.GOWRAMMA,#49 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454921 6407632290 74973 B S CHANDRAPPA S/O SIDDAVEERAPPA #1946/74-2/27A YALLAMMA NAGARA 391138 25200 4 LT3A 311 1 0 801 3 1 0 3 1 1428 12.7400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 100006870281 0 0 0 0 0 0 0 0 1 0 B S CHANDRAPPA S/O SIDDAVEERAPPA,#1946/74-2/27A YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.2300 2 1447454783 6066169086 72348 USHA B W/O MANJAPPA G #1946/P. RING RAD 391138 26000 4 LT3A 311 1 0 573 3 1 0 3 1 476 3.5600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006893976 0 0 0 1 0 0 0 0 1 0 USHA B W/O MANJAPPA G,#1946/P. RING RAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.6300 2 1447454890 5951728733 78848 RAMAPPA N M S/O NINGAPPA., #1945/13 391138 0 4 LT3A 311 0.5000 0 694 1 1 0 28 1 -6 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006904891 0 0 0 0 0 0 0 0 1 0 RAMAPPA N M,S/O NINGAPPA., #1945/13 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 1447454766 5870105000 52974 D.T.KARIYANNA #45 KUNDUVAD ROAD 391138 1500 4 LT3A 311 0.2400 0 620 3 1 0 28 1 224 1.1500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003819093BD 0 0 0 0 0 0 0 0 1 0 D.T.KARIYANNA,#45 KUNDUVAD ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1447454773 5727566313 82901 B DADAPEER S/O BASHA SAB #14 391138 17200 4 LT3A 311 1 0 131 1 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC3169044 0 0 0 1 0 0 0 0 1 0 B DADAPEER,S/O BASHA SAB #14 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454797 5513136038 73578 B N MANJUNATHA S/O B NAGAPPA #75/2 KUNDAWADA ROAD 391138 10300 4 LT3A 311 0.5000 0 4822 42 1 0 3 1 -6 7.7900 0 0 530 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006905311 0 0 0 0 0 0 0 0 1 0 B N MANJUNATHA S/O B NAGAPPA,#75/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.3200 2 1447454670 4997396715 78361 VENKATESHAPPA S/O LATE THIMMAIAH #47 SHANTHI NAGARA 391138 13900 4 LT3A 311 0.5000 0 462 11 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 14007549 0 99999 BC2449188 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA S/O LATE THIMMAIAH,#47 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.1200 2 1447454673 4969990187 72327 S MAHALINGAPPA NAGURU S/O SANNAPPA #1887/15 NEAR DOUBLE ROAD 391138 8200 4 LT3A 311 1 0 5759 62 1 0 3 1 2237 17.9900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006915926 0 0 0 1 0 0 0 0 1 0 S MAHALINGAPPA NAGURU S/O SANNAPPA,#1887/15 NEAR DOUBLE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 0.6300 2 1447454747 4858222760 74970 B S CHANDRAPPA S/O SIDDAVEERAPPA #1946/74-2/27 YALLAMMA NAGARA 391138 25100 4 LT3A 311 2 0 1850 32 1 0 3 0.9900 4443 37.9100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 BC1991372 0 0 0 3 0 0 0 0 1 0 B S CHANDRAPPA S/O SIDDAVEERAPPA,#1946/74-2/27 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 2.9700 2 1447454897 4791327555 74137 B VEERANNA S/O LATE B NAGAPPA #75/2B KUNDAWADA ROAD 391138 10000 4 LT3A 311 1 0 1114 70 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006907378 0 0 0 0 0 0 0 0 1 0 B VEERANNA S/O LATE B NAGAPPA,#75/2B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.3200 2 1447454745 4761118694 80249 V L KIRAN KUMAR S/O G P VENKATESHALU #47 391138 13600 4 LT3A 311 1 0 412 20 1 0 3 0.9900 1178 9.7100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000 BC2804424 0 0 0 0 0 0 0 0 1 0 V L KIRAN KUMAR,S/O G P VENKATESHALU #47 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.1000 2 1447454906 4504710204 79282 SAMEER KHAN K M S/O M KHALEEL KHAN #18 391138 13000 4 LT3A 311 2 0 3805 8 1 0 3 0.9100 971 7.3800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2609791 0 0 0 0 0 0 0 0 1 0 SAMEER KHAN K M,S/O M KHALEEL KHAN #18 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.1300 2 1447454662 4308779051 69931 CHANDRAPPA S/O SIDDAVEERAPPA #1946/P YALLAMMA NAGARA 391138 25400 4 LT3A 311 1 0 1057 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 14007549 0 99999 100006899475 0 0 0 0 0 0 0 0 1 0 CHANDRAPPA S/O SIDDAVEERAPPA,#1946/P YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.3200 2 1447454899 3580105000 DVG50120 JAYANNA MIGADDR DVG50120 391138 200 4 LT3A 311 0.1000 0 755 10 1 0 2 0 0 0 0 0 310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3580105521D 0 0 0 0 0 0 0 0 1 0 JAYANNA,MIGADDR DVG50120 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1447454926 2979380045 74972 B S CHANDRAPPA S/O SIDDAVEERAPPA #1946/74-2/27. YALLAMMA NAGARA 391138 25600 4 LT3A 311 1 0 276 3 1 0 3 0.9900 1516 13.4600 240.3900 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007549 0 1000000 111114852558 0 0 0 0 0 0 0 0 1 0 B S CHANDRAPPA S/O SIDDAVEERAPPA,#1946/74-2/27. YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454948 2972655149 79768 H S BEERESH S/O LATE H SHIVARUDRAPPA #25&31 391138 12300 4 LT3A 311 4 0 12367 209 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 C811814 0 0 0 2 0 0 0 0 1 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1.6000 2 1447454691 2770105000 53402 LALITHABAI MIGADDR 53402 391138 11900 4 LT3A 311 0.2400 0 1283 1 1 0 3 1 0 0 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006913572 0 0 0 0 0 0 0 0 1 0 LALITHABAI,MIGADDR 53402 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.3200 2 1447454868 2711604880 79764 H S BEERESH S/O LATE H SHIVARUDRAPPA #25&31 391138 12400 4 LT3A 311 1 0 2035 11 1 0 3 0.7700 299 1.5400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2675978 0 0 0 0 0 0 0 0 1 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2675978 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 1447454719 2653151075 78712 PRASHANTH.G.R. S/O. REMEGOWDARU # 47 RING ROAD 391138 13300 4 LT3A 311 0.5000 0 769 0 1 0 28 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006890897 0 0 0 0 0 0 0 0 1 0 PRASHANTH.G.R. S/O. REMEGOWDARU,# 47 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2547946 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 1447454698 1970105000 38332 BASAVARAJAPPA T * 391138 3078 4 LT3A 311 2 0 358 9 1 0 3 1 537 2.8300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 1B1777131795 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA T,* 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1447454778 1386222716 79765 H S BEERESH S/O LATE H SHIVARUDRAPPA #25&31 391138 12500 4 LT3A 311 1 0 676 5 1 0 3 0.8700 0 10.9600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2675979 0 0 0 0 0 0 0 0 1 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2675979 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 0.1300 2 1447454715 0957257323 79766 H S BEERESH S/O LATE H SHIVARUDRAPPA,. #25&31 391138 12600 4 LT3A 311 2 0 26057 406 1 0 3 1 -8 22.4200 0 0 4910 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.4910 (ignore if paid) 0 999999 100006905302 0 0 0 2 0 0 0 0 1 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA,. #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2675980 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 1.5200 2 1447454681 0870105000 53043 RAMAPPA S/O NINGAPPA, #1945/13, OLD KUNDUWADA ROAD, SHANTHI NAGARA 391138 9601 4 LT3A 311 0.2400 0 598 4 1 0 3 1 1282 11.3000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003817456D 0 0 0 1 0 0 0 0 1 0 RAMAPPA,S/O NINGAPPA, #1945/13, OLD KUNDUWADA ROAD, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1447454795 0480105000 DVG48954 NINGAPPA - - - 391138 11400 4 LT3A 311 0.5000 0 2942 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 14007549 0 9999999 100003838619D 0 0 0 1 0 0 0 0 1 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1447454918 0431108812 74785 R VIJAYA MEGHARAJ W/O MEGHARAJ R N #1887/21C VINAYAKA NAGAR 391138 7300 4 LT3A 311 2 0 902 10 1 0 3 1 0 2.1000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006904350 0 0 0 0 0 0 0 0 1 0 R VIJAYA MEGHARAJ W/O MEGHARAJ R N,#1887/21C VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC1972416 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 0.0200 2 1447454762 4048300393 AEH37704 YASIRKHAN.R.F S/O RAFIK KHAN #1946/1A VINAYAKA BADAVANE 391138 21700 4 LT1 211 1 0 1584 6 1 0 3 1 -44 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111116079038 0 0 0 0 0 0 0 0 1 0 YASIRKHAN.R.F S/O RAFIK KHAN,#1946/1A VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 6 16 2024-02-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454771 4018316309 AEH56641 THIPPAMMA S C/O B H HANUMANTHAPPA SY NO 75/2 391138 0 4 LT1 211 2 0 1640 76 1 0 3 0.9300 -2501 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 68274354 0 0 0 2 0 0 0 0 0 0 THIPPAMMA S,C/O B H HANUMANTHAPPA SY NO 75/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447454898 3970105000 DVG50803 THIPPANNA - - - 391138 14900 4 LT1 211 1 0 3075 31 1 0 3 1 378 3.3400 0 0 510 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111225971 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 31.6000 42 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 1447454735 3954188382 71697 HULIGEMMA W/O MALLEDIPPA #30 YALLAMMA NAGARA 391138 9000 4 LT1 211 1 0 5504 35 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111256329 0 0 0 0 0 0 0 0 0 0 HULIGEMMA W/O MALLEDIPPA,#30 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454829 3913839971 71784 MOHAN BHOWMICK S/O. ADWAITYA KUMAR BHOWMICK # 4210/17 12TH CROSS 391138 2400 4 LT1 211 1 0 9545 83 1 0 3 1 309 2.8600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111298991 0 0 0 0 0 0 0 0 0 0 MOHAN BHOWMICK S/O. ADWAITYA KUMAR BHOWMICK,# 4210/17 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454954 3889443017 76020 SHANTHAMMA W/O SANGANAGOWDA BERADARA #27/ 2ED MAIN 2ED CROSS 391138 4400 4 LT1 211 1 0 4911 59 1 0 3 1 86 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111327411 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O SANGANAGOWDA BERADARA,#27/ 2ED MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454944 3859569921 AEH42292 VANAJAKSHI W/O PRAKESH #12 1ST MAIN 391138 17500 4 LT1 211 1 0 7107 79 1 0 3 0.9500 169 1.2600 0 0 770 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2166287 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI W/O PRAKESH,#12 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2166287 1 0 0 0 0 0 62.7500 69 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447454958 3770105000 53513 SHANTHAMMA #27 391138 4300 4 LT1 211 1 0 11414 53 1 0 3 1 -382 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003840511D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,#27 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447454952 3670105000 59546 R.KOTRESH S/O C.RAMAPPA #1887/29 KUNDAVADA ROAD 391138 6100 4 LT1 211 0.2400 0 9506 121 1 0 3 1 70 0 0 0 640 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111330146 0 0 0 0 0 0 0 0 0 0 R.KOTRESH,S/O C.RAMAPPA #1887/29 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 168.1700 185 2023-07-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454945 3656209000 AEH36628 N E MANJULA W/O C T BASAVARAJA #1887/27-26 VINAYAKA BADAVANE KUNDAVADA ROAD DVG 391138 6500 4 LT1 211 1 0 3207 19 1 0 3 1 100 1.4000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 3656209122D 0 0 0 1 0 0 0 0 0 0 N E MANJULA W/O C T BASAVARAJA,#1887/27-26 VINAYAKA BADAVANE KUNDAVADA ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454842 3606219223 AEH37963 G.T.JAGANNATHAREDDY S/O JANGA SANNA THIPPANNA #03/ KUNDWADA ROAD 391138 1000 4 LT1 211 1 0 2778 35 1 0 3 1 1 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111279043 0 0 0 0 0 0 0 0 0 0 G.T.JAGANNATHAREDDY S/O JANGA SANNA THIPPANNA,#03/ KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454896 3582899076 87684 J H INDIRA W/O J S HONNAPPA 4 #1887/4 391138 0 4 LT1 211 1 0 3303 147 1 0 3 0.7900 0 0 0 0 1110 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 68258785 0 0 0 2 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA 4 #1887/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447454813 3513329069 84857 VASANTH KUMAR S/O GANAPATHI #26 391138 0 4 LT1 211 1 0 5933 159 1 0 3 0.9600 -1580 0 0 0 1420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BC3402613 0 0 0 1 0 0 0 0 0 0 VASANTH KUMAR,S/O GANAPATHI #26 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 114.8100 126 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447454817 3507523589 74138 B VEERANNA S/O LATE B NAGAPPA #75/2 KUNDAWADA ROAD 391138 10100 4 LT1 211 1 0 4051 25 1 0 3 1 0 0 0 0 590 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111270069 0 0 0 0 0 0 0 0 0 0 B VEERANNA S/O LATE B NAGAPPA,#75/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454925 3480577859 72618 GEETHA PRABHAKAR RAIKAR W/O. PRABHAKAR RAIKAR # 64 1ST CROSS 391138 23500 4 LT1 211 1 0 10425 67 1 0 3 1 57 0 0 0 490 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110252426 0 0 0 0 0 0 0 0 0 0 GEETHA PRABHAKAR RAIKAR W/O. PRABHAKAR RAIKAR,# 64 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447454934 3480105000 42175 V.KESHAVARAO - - - 391138 1700 4 LT1 211 0.6000 0 11132 45 1 0 3 1 -73 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100004683889D 0 0 0 0 0 0 0 0 0 0 V.KESHAVARAO,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454933 3478534527 88281 SULOCHANA W/O YALLAPPA 1 DOOR NO 75/2P13, SHANTHI NAGARA, KUNDAWADA KERE ROAD 391138 0 4 LT1 211 1 0 1393 80 1 0 3 0.9600 228 1.1400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 68286573 0 0 0 1 0 0 0 0 0 0 SULOCHANA,W/O YALLAPPA 1 DOOR NO 75/2P13, SHANTHI NAGARA, KUNDAWADA KERE 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 2024-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447454930 3470105000 64509 R.KOTRESH S/O C,RAMAPPA #29/A VIBAYAKA BADAVANE 391138 6200 4 LT1 211 1 0 5744 105 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003810098D 0 0 0 1 0 0 0 0 0 0 R.KOTRESH,S/O C,RAMAPPA #29/A VIBAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1447454835 3408105000 56082 C.M.Faizullah 3371:53 1ST CROSS 391138 24100 4 LT1 211 2 0 17520 261 1 0 3 1 0 9.9300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 100006972827 0 0 0 1 0 0 0 0 0 0 C.M.Faizullah,3371:53 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872695 0 0 0 0 BD0906783 1 0 0 0 0 0 240.4800 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1447454904 3394721391 AEH56222 J H INDIRA W/O J S HONNAPPA 1 #1887/4 391138 0 4 LT1 211 2 0 3542 116 1 0 3 0.9200 1265 10.8900 0 0 720 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 68258792 0 0 0 1 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA 1 #1887/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447454949 3381987432 AEH45660 RAMAPPA N M S/O NINGAPPA #1945/13 391138 9600 4 LT1 211 1 0 1072 12 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 14007549 0 99999 BC2531074 0 0 0 0 0 0 0 0 0 0 RAMAPPA N M,S/O NINGAPPA #1945/13 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.3400 2 1447454819 3321580566 80862 SALIMUNNISA W/O. SYED SHAHABUDDIN # 3371/27/62 1ST CROSS 391138 14600 4 LT1 211 2 0 6525 65 1 0 3 0.9400 -106 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC2935822 0 0 0 2 0 0 0 0 0 0 SALIMUNNISA W/O. SYED SHAHABUDDIN,# 3371/27/62 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2935822 1 0 0 0 0 0 101.8300 112 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447454824 3300677807 80185 RAGHAVENDRA S/O OBANNA #17 391138 21000 4 LT1 211 1 0 3210 34 1 0 3 0.9600 55 0 0 0 500 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC2801818 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O OBANNA #17 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2801818 1 0 0 0 0 0 32 42 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447454911 3288088312 AEH44073 VIJAYA MEGHARAJ.R W/O MEGHARAJ.R.N #1887/21A VINAYAKA BADAVANE 391138 7600 4 LT1 211 2 0 3674 140 1 0 3 1 -2 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111317205 0 0 0 1 0 0 0 0 0 0 VIJAYA MEGHARAJ.R W/O MEGHARAJ.R.N,#1887/21A VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2389043 1 0 0 0 0 0 22.3300 32 2023-12-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447454941 3270105000 68211 R,NARASIMAPPA S/O LATE RAMAPPA #:76.1ST CROSS RINGH ROAD 391138 23800 4 LT1 211 0.5000 0 2790 62 1 0 3 1 1003 8.8000 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111901337 0 0 0 0 0 0 0 0 0 0 R,NARASIMAPPA,S/O LATE RAMAPPA #:76.1ST CROSS RINGH ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454742 3251445977 AEH42293 VANAJAKSHI W/O PRAKESH #12A 1ST MAIN 391138 17600 4 LT1 211 2 0 1576 23 1 0 3 0.9900 1387 11.4700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC1992088 0 0 0 1 0 0 0 0 0 0 VANAJAKSHI W/O PRAKESH,#12A 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC1992088 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 1.2000 2 1447454744 3250477283 AEH38547 PRASHANTH P N S/O PISALE NAGARAJ RAO #3371/27-C -5 RING ROAD 391138 10900 4 LT1 211 1 0 5116 30 1 0 3 1 -84 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111271881 0 0 0 0 0 0 0 0 0 0 PRASHANTH P N S/O PISALE NAGARAJ RAO,#3371/27-C -5 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454848 3234792903 AEH37393 PRABHAKAR. B.REVANKAR S/O. BHASKARRAO REVANKAR #1887/17 KUNDAWADA ROAD 391138 8100 4 LT1 211 2 0 14477 83 1 0 3 1 0 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111316464 0 0 0 1 0 0 0 0 0 0 PRABHAKAR. B.REVANKAR S/O. BHASKARRAO REVANKAR,#1887/17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 98.9500 109 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454854 3232820799 AEH52439 SHANTHA P W/O K N JAYAPRAKASH 1 SURVEY NO 25 2ND MAIN 2ND CROSS 391138 0 4 LT1 211 2 0 1363 18 1 0 3 0.9900 -84 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 BC3382670 0 0 0 1 0 0 0 0 0 0 SHANTHA P,W/O K N JAYAPRAKASH 1 SURVEY NO 25 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447454784 3219499960 72133 RAGHAVENDRA RAMACHANDRA SHET S/O RAMACHANDRAPPA # 74/2/66 1ST CROSS 391138 23300 4 LT1 211 1 0 11685 95 1 0 3 1 0 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110246969 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA RAMACHANDRA SHET S/O RAMACHANDRAPPA,# 74/2/66 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 52.6700 58 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 1447454792 3208758522 88108 VASANTHA KUMAR G 26 VINAYAKA NAGARA 391138 0 4 LT1 211 1 0 1496 82 1 0 3 0.8100 0 1.3600 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 68282886 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMAR G,26 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447454900 3188505353 AEH50817 MALATHESHA E MAYACHARI S/O ESHWARAPPA VEERAPURA SITE NO 04 391138 1300 4 LT1 211 2 0 5653 91 1 0 3 0.8600 -1770 0 0 0 430 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BC3200851 0 0 0 1 0 0 0 0 0 0 MALATHESHA E MAYACHARI,S/O ESHWARAPPA VEERAPURA SITE NO 04 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1447454910 3180105000 36298 SANJEEVAPPA - - # 308/1 - 391138 11200 4 LT1 211 0.1200 0 6218 46 1 0 3 1 255 1.9200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 3180105591D 0 0 0 0 0 0 0 0 0 0 SANJEEVAPPA,- - # 308/1 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454872 9996933093 87998 BASAVARAJA S/O MALLIKARJUNAPPA #4210/A 391138 0 4 LT3A 311 2 0 2224 139 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 68283964 0 0 0 2 0 0 0 0 1 0 BASAVARAJA,S/O MALLIKARJUNAPPA #4210/A 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 1.5500 2 1447454781 0288144492 72347 USHA B W/O MANJAPPA G #1946/P RING RAD 391138 26100 4 LT3A 311 1 0 5524 9 1 0 3 1 0 7.0500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100006887237 0 0 0 1 0 0 0 0 1 0 USHA B W/O MANJAPPA G,#1946/P RING RAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.6300 2 1447454895 0032848600 79769 H S BEERESH S/O LATE H SHIVARUDRAPPA , #25&31 391138 12900 4 LT3A 311 1 0 2104 20 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 14007549 0 99999 BC2675982 0 0 0 0 0 0 0 0 1 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA , #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2675982 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 1447454687 9959224767 73050 PRASHANTH P N S/O PISALE NAGARAJ RAO #3371/27-C -5.. RING ROAD 391138 10700 4 LT1 211 1 0 12023 18 1 0 3 1 -24 0 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111361364 0 0 0 1 0 0 0 0 0 0 PRASHANTH P N S/O PISALE NAGARAJ RAO,#3371/27-C -5.. RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454849 9913464107 AEH40499 R VIJAYA MEGHARAJ W/O MEGHARAJ R N #1887/21 VINAYAKA NAGAR 391138 7400 4 LT1 211 1 0 3817 53 1 0 3 1 0 2.2200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111309400 0 0 0 0 0 0 0 0 0 0 R VIJAYA MEGHARAJ W/O MEGHARAJ R N,#1887/21 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 0.3200 2 1447454793 9878650480 80183 RAGHAVENDRA S/O OBANNA #17 391138 21200 4 LT1 211 1 0 2761 16 1 0 3 0.9800 0 2.6200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC2801816 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,S/O OBANNA #17 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2801816 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 0.1700 2 1447454905 9870105000 DVG50544 GOPALAPPA - - - 391138 14200 4 LT1 211 1 0 9737 141 1 0 3 1 0 0 0 0 1220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110257350 0 0 0 0 0 0 0 0 0 0 GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447454857 9685358035 81873 MOHAMMED RAFEE AHAMED S/O. ABDUL RAZAK SAB # 68 1ST CROSS 391138 23000 4 LT1 211 1 0 8022 116 1 0 3 0.8000 -67 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 100000 BC3069374 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEE AHAMED S/O. ABDUL RAZAK SAB,# 68 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447454858 9681956919 AEH45053 P SHANTHA W/O K N JAYAPRAKASH #25A KUNDWADA ROAD 391138 4000 4 LT1 211 3 0 11667 232 1 0 3 0.9700 0 0 0 0 740 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2511096 0 0 0 3 0 0 0 0 0 0 P SHANTHA W/O K N JAYAPRAKASH,#25A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2511096 1 0 0 0 0 0 108.4200 119 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447454855 9680281436 81874 MOHAMMED RAFEE AHAMED S/O. ABDUL RAZAK SAB # 68 1ST CROSS 391138 23100 4 LT1 211 1 0 8552 114 1 0 3 0.9200 -5 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 100000 BC3069375 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEE AHAMED S/O. ABDUL RAZAK SAB,# 68 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447454718 9667876271 AEH41479 J O VINAYAKA S/O LATE J H ONKARAPPA #1887/7C VINAYAKA NAGAR 391138 5000 4 LT1 211 2 0 17512 176 1 0 3 0.9300 2024 28.5000 0 0 1730 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 BC2155576 0 0 0 1 0 0 0 0 0 0 J O VINAYAKA S/O LATE J H ONKARAPPA,#1887/7C VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447454874 9597877268 71127 HUCHAGGAPPA S/O LATE RAMAPPA G #74/1 1 MAIN 1 CROSS 391138 22400 4 LT1 211 1 0 6796 60 1 0 3 1 246 2.0300 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111223731 0 0 0 1 0 0 0 0 0 0 HUCHAGGAPPA S/O LATE RAMAPPA G,#74/1 1 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454873 9589394956 83646 RUDRAMMA W/O S T MANJUNATH 2 #40 391138 26300 4 LT1 211 1 0 4824 49 1 0 3 0.9600 -2 0 0 0 530 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3269122 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O S T MANJUNATH 2 #40 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447454658 9570105000 60137 A.MANJUNATHA S/O. GUBBI BHEEMAPPA # 21 1ST CROSS 391138 20200 4 LT1 211 1 0 15896 194 1 0 3 1 4913 41.3700 0 0 270 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003809381D 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA S/O. GUBBI BHEEMAPPA,# 21 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1447454696 9552619887 70144 RAJA SAB S/O HONNURA SAB #43-44 VINAYAKA NAGAR 391138 3100 4 LT1 211 1 0 13196 0 1 0 28 1 4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111270942 0 0 0 0 0 0 0 0 0 0 RAJA SAB S/O HONNURA SAB,#43-44 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454692 9548765205 AEH39835 R K MANJUNATH S/O R KRISHNAPPA GOVINDAPPA PUTANKAR #55 391138 14400 4 LT1 211 2 0 7676 83 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100004943246D 0 0 0 0 0 0 0 0 0 0 R K MANJUNATH S/O R KRISHNAPPA GOVINDAPPA PUTANKAR,#55 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454694 9545132039 83093 B N MANJUNATHA S/O LATE B NAGAPPA 1 #75/2 391138 0 4 LT1 211 1 0 4635 70 1 0 3 1 12 0 0 0 600 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111113448293 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA,S/O LATE B NAGAPPA 1 #75/2 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447454881 9501780736 75156 GEETHA W/O B K BIDYADAPPA #20 SHANTHI NAGAR 391138 20500 4 LT1 211 1 0 9527 130 1 0 3 1 0 2.4300 0 0 1110 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110086502 0 0 0 0 0 0 0 0 0 0 GEETHA W/O B K BIDYADAPPA,#20 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2027504 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 0 0 0 0.3200 2 1447454823 9470105000 61081 SHAMEEM UNNISA W/O O.C.ABDUL TANGAL #70 YALLAMMA NAGAR 391138 15300 4 LT1 211 2 0 1976 169 1 0 3 0.7500 1126 8.0700 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 69946228 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,W/O O.C.ABDUL TANGAL #70 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 301.3300 0 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1447454935 9448840243 72988 LALITHA BAI B W/O RAMANAIK S M #11. RING ROAD 391138 11800 4 LT1 211 1 0 6454 91 1 0 3 1 113 1 0 0 670 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111297550 0 0 0 0 0 0 0 0 0 0 LALITHA BAI B W/O RAMANAIK S M,#11. RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1447454736 9418105000 43995 KOTRAHAPPA - - # 72/1 2, Y NAGARA - 391138 23900 4 LT1 211 0.4000 0 7499 26 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003824116D 0 0 0 1 0 0 0 0 0 0 KOTRAHAPPA,- - # 72/1 2, Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-12-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454815 9380105000 34437 JAYANNA D.S. - - - 391138 8800 4 LT1 211 0.2400 0 4768 0 1 0 28 1 -4 0 0 0 220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111367092 0 0 0 0 0 0 0 0 0 0 JAYANNA D.S.,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454807 9377887864 80800 B SHARANAPPA S/O LATE BASAPPA #79 391138 16000 4 LT1 211 1 0 3096 47 1 0 3 0.9200 127 1.7400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 BC2927191 0 0 0 1 0 0 0 0 0 0 B SHARANAPPA,S/O LATE BASAPPA #79 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447454810 9374299313 75336 D T KARIYAPPA S/O D THAMMANNA #45 &46 VINAYAKA NAGAR 391138 1600 4 LT1 211 1 0 4087 29 1 0 3 0.9700 500 2.5500 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2081304 0 0 0 1 0 0 0 0 0 0 D T KARIYAPPA S/O D THAMMANNA,#45 &46 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 1.4600 2 1447454811 9370105000 64628 S MAHALINGAPPA NAGURU S/O SANNAPPA NAGURU #1887/15 KUNDAWA ROAD 391138 8300 4 LT1 211 2 0 21711 105 1 0 3 1 317 1.6000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003841995D 0 0 0 1 0 0 0 0 0 0 S MAHALINGAPPA NAGURU,S/O SANNAPPA NAGURU #1887/15 KUNDAWA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454809 9365546408 86006 REVANASIDDAPPA D N S/O NARAYANAPPA D #74/2/20 391138 0 4 LT1 211 1 0 3561 126 1 0 3 1 385 1.9100 0 0 850 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111117746102 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA D N,S/O NARAYANAPPA D #74/2/20 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454931 9332496883 AEH42430 SHASHIKUMAR V N S/O LATE V NARASIMHAMURTHY #1887/20 2ND MAIN 391138 7900 4 LT1 211 2 0 17079 193 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 14007549 0 999999 BC1972601 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR V N S/O LATE V NARASIMHAMURTHY,#1887/20 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC1972601 1 0 0 0 0 0 171.7500 189 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1447454738 9321429366 AEH37481 MOHAN BHOWMICK S/O. ADWAITYA KUMAR BHOWMICK # 4210/17 12TH CROSS 391138 2500 4 LT1 211 3 0 12125 70 1 0 3 1 8 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111364369 0 0 0 0 0 0 0 0 0 0 MOHAN BHOWMICK S/O. ADWAITYA KUMAR BHOWMICK,# 4210/17 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447454680 9242047131 AEH54775 M G NARAYANA SWAMY #59 2 SHANTHI NAGARA 391138 0 4 LT1 211 2 0 2592 103 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 14007549 0 1000000 67465681 0 0 0 1 0 0 0 0 0 0 M G NARAYANA SWAMY,#59 2 SHANTHI NAGARA 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 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447454679 9218105000 43577 ALLABHAKSH # 39 , KU ROAD # 39 , KU ROAD 391138 26500 4 LT1 211 0.4800 0 6295 61 1 0 3 1 1 0 0 0 440 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110095172 0 0 0 0 0 0 0 0 0 0 ALLABHAKSH,# 39 , KU ROAD # 39 , KU ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454876 9180593139 80446 RAJINI.G.K. W/O. RAJASHEKHAR.N. # 3371/27-62 1ST CROSS 391138 14500 4 LT1 211 2 0 8619 113 1 0 3 1 0 0 0 0 760 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111607452 0 0 0 0 0 0 0 0 0 0 RAJINI.G.K. W/O. RAJASHEKHAR.N.,# 3371/27-62 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2865978 1 0 0 0 0 0 97.9200 108 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454875 9180105000 DVG50525 JAYAMMA - - - 391138 8900 4 LT1 211 1 0 1109 0 1 0 28 1 -35 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111312032 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454693 9113363376 76277 SMT SOFIYA BANU W/O LATE REHAMAAN #74/2 KUNDUWADA ROAD 391138 22900 4 LT1 211 1 0 10963 151 1 0 3 1 3960 28.4100 0 0 1020 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110398122 0 0 0 0 0 0 0 0 0 0 SMT SOFIYA BANU W/O LATE REHAMAAN,#74/2 KUNDUWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2165420 1 0 0 0 0 0 111.9200 123 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454833 9089014541 AEH54774 M G NARAYANA SWAMY #59 1 SHANTHI NAGARA 391138 0 4 LT1 211 2 0 2376 78 1 0 3 0.8000 276 2.0600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 67465697 0 0 0 1 0 0 0 0 0 0 M G NARAYANA SWAMY,#59 1 SHANTHI NAGARA 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 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447454827 9078535069 73169 SUMITRA W/O R PRAKASH #24 391138 19400 4 LT1 211 1 0 7142 45 1 0 3 1 -22 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110260123 0 0 0 0 0 0 0 0 0 0 SUMITRA W/O R PRAKASH,#24 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447454828 9071690038 AEH45051 P SHANTHA W/O K N JAYAPRAKASH #25 KUNDWADA ROAD 391138 3800 4 LT1 211 1 0 1831 29 1 0 3 0.9500 0 1.0100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2511095 0 0 0 2 0 0 0 0 0 0 P SHANTHA W/O K N JAYAPRAKASH,#25 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2511095 1 0 0 0 0 0 17.8300 28 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447454908 9070105000 AEH34829 NAFEESA BANU W/O MAHAMMAD AJAM #3371/27/74, 1ST CROSS SHANTHI NAGA 391138 15400 4 LT1 211 3 0 28690 200 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 9070105422D 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,W/O MAHAMMAD AJAM #3371/27/74, 1ST CROSS SHANTHI NAGA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447454794 8975014965 73049 PRASHANTH P N S/O PISALE NAGARAJ RAO #3371/27-C -5, RING ROAD 391138 10800 4 LT1 211 1 0 6960 55 1 0 3 1 624 5.8000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111295104 0 0 0 1 0 0 0 0 0 0 PRASHANTH P N S/O PISALE NAGARAJ RAO,#3371/27-C -5, RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454924 8953478574 72185 DRAKSHAYANAMMA W/O GURUMURTY #2.3.4. KUNDWADA MAIN ROAD 391138 123 4 LT1 211 0.5000 0 1340 0 1 0 28 1 1168 10.6700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110257666 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA W/O GURUMURTY,#2.3.4. KUNDWADA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454777 8894383879 71782 NIRMALA C V W/O NAGARAJ M #1945/52 SHANTHI NAGARA 391138 24200 4 LT1 211 1 0 13105 113 1 0 3 1 0 0 0 0 790 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110156922 0 0 0 1 0 0 0 0 0 0 NIRMALA C V W/O NAGARAJ M,#1945/52 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454772 8870105000 31939 ramas MIGADDR 31939 391138 12100 4 LT1 211 0.1200 0 4799 25 1 0 28 1 35 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003833572D 0 0 0 0 0 0 0 0 0 0 ramas,MIGADDR 31939 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454756 8828239841 AEH37091 SHNMUKHA H V S/O LATE VEERAPPA H M #1887/8 VINAYAKA NAGARA 391138 7000 4 LT1 211 2 0 13002 95 1 0 3 1 128 0 0 0 1310 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111297041 0 0 0 0 0 0 0 0 0 0 SHNMUKHA H V S/O LATE VEERAPPA H M,#1887/8 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454746 8810920218 AEH53772 J PAMPAPATHI S/O J DEVANDRAPPA #82 391138 0 4 LT1 211 2 0 2748 116 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 14007549 0 1000000 BC3508989 0 0 0 3 0 0 0 0 0 0 J PAMPAPATHI,S/O J DEVANDRAPPA #82 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 2.6500 2 1447454655 8770105000 53642 G.T.JAGANATHA REDDY #2 391138 500 4 LT1 211 1 0 1755 64 1 0 3 0.8200 305 1.5200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 67448484 0 0 0 1 0 0 0 0 0 0 G.T.JAGANATHA REDDY,#2 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-03-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447454720 8716439137 AEH45052 P SHANTHA W/O K N JAYAPRAKASH #25B KUNDWADA ROAD 391138 3900 4 LT1 211 3 0 8653 123 1 0 3 0.8900 0 1 0 0 330 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2018-07-13 BC2176651 0 0 0 1 0 0 0 0 0 0 P SHANTHA W/O K N JAYAPRAKASH,#25B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2176651 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447454763 8705512981 74139 B VEERANNA S/O LATE B NAGAPPA #75/2A KUNDAWADA ROAD 391138 10200 4 LT1 211 1 0 3094 8 1 0 3 1 202 1.0300 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111261850 0 0 0 0 0 0 0 0 0 0 B VEERANNA S/O LATE B NAGAPPA,#75/2A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 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 0.3200 2 1447454821 8678665000 69425 C.B DHANARAJ C.B DHANRAJ S/O BHIMANNA #49 RING ROAD SHANTI NAGARA DVG 391138 24800 4 LT1 211 1 0 827 28 1 0 3 0.9500 109 1 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 67448499 0 0 0 1 0 0 0 0 0 0 C.B DHANARAJ,C.B DHANRAJ S/O BHIMANNA #49 RING ROAD SHANTI NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447454825 8670105000 56659 GOUSEPEER 27/23RDCROSS 391138 4200 4 LT1 211 1 0 9190 97 1 0 3 1 155 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003834342D 0 0 0 1 0 0 0 0 0 0 GOUSEPEER,27/23RDCROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1447454866 8570105000 60569 SMT VASANTAMMA W/O HANUMANTHAPPA #11 1ST CROSS RING ROAD YALLAMMA NAGAR DAVANGERE 391138 17900 4 LT1 211 0.5000 0 8932 1 1 0 3 1 -174 0 0 0 1180 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111110468220 0 0 0 0 0 0 0 0 0 0 SMT VASANTAMMA,W/O HANUMANTHAPPA #11 1ST CROSS RING ROAD YALLAMMA NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454886 8498698376 AEH50376 N E MANJULA W/O C T BASAVARAJ 1 #1887/27-29 391138 6600 4 LT1 211 2 0 1235 8 1 0 3 0.8300 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 BC3142623 0 0 0 0 0 0 0 0 0 0 N E MANJULA,W/O C T BASAVARAJ 1 #1887/27-29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447454879 8487669935 79770 H S BEERESH S/O LATE H SHIVARUDRAPPA . #25&31 391138 12800 4 LT1 211 1 0 702 58 1 0 3 0.9900 0 13.3400 550.7000 0 0 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007549 0 99999 111111252336 0 0 0 9 0 0 0 0 0 0 H S BEERESH,S/O LATE H SHIVARUDRAPPA . #25&31 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BC2675983 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 1447454888 8480105000 AEH18642 SHAKUNTHALA MIGADDR AEH18642 391138 5500 4 LT1 211 3 0 7851 54 1 0 3 1 -74 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003819901D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,MIGADDR AEH18642 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447454682 8452256654 AEH42294 VANAJAKSHI W/O PRAKESH #12B 1ST MAIN 391138 17700 4 LT1 211 2 0 11365 116 1 0 3 0.9500 262 2.4000 0 0 680 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2166288 0 0 0 0 0 0 0 0 0 0 VANAJAKSHI W/O PRAKESH,#12B 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-08-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447454706 8440414356 AEH41211 EROJI RAO S/O LATE DURUGOJI RAO #82 SHANTHI NAGAR 391138 16600 4 LT1 211 2 0 8516 92 1 0 3 0.9300 344 2.9200 0 0 1000 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2081312 0 0 0 1 0 0 0 0 0 0 EROJI RAO S/O LATE DURUGOJI RAO,#82 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447454705 8437217159 78817 PALLAVI.K.H. W/O. GOPI.K.N. # 3371/27/09 1ST MAIN 391138 1900 4 LT1 211 1 0 3228 40 1 0 3 0.9100 138 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2542220 0 0 0 1 0 0 0 0 0 0 PALLAVI.K.H. W/O. GOPI.K.N.,# 3371/27/09 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2542220 1 0 0 0 0 0 34.7500 45 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447454785 8370105000 65771 PRASHANTHA .P.N S/O NAGARAJ RAO #3714/98 SHANTHI NAGAR 391138 10500 4 LT1 211 2 0 15094 66 1 0 3 1 -7 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 8370105566D 0 0 0 0 0 0 0 0 0 0 PRASHANTHA .P.N,S/O NAGARAJ RAO #3714/98 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454907 8353681587 AEH52261 B SURESH S/O LATE SHEKHARAPPA B 1 #1887/26 2ND MAIN C BLOCK 391138 80010 4 LT1 211 2 0 4830 188 1 0 3 1 0 3.6800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 111116222554 0 0 0 1 0 0 0 0 0 0 B SURESH,S/O LATE SHEKHARAPPA B 1 #1887/26 2ND MAIN C BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454877 8280105000 DVG50600 THIPPANNA - - - 391138 15100 4 LT1 211 1 0 4985 30 1 0 3 1 175 1.2900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999 100003842833D 0 0 0 0 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 9.8100 20 2023-11-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454699 8247679923 71986 NILAMMA W/O NAGARAJ.R #12 391138 17800 4 LT1 211 1 0 5523 39 1 0 3 1 -4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 100004536804D 0 0 0 0 0 0 0 0 0 0 NILAMMA W/O NAGARAJ.R,#12 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454702 8231734809 72369 G.T.JAGANNATHAREDDY S/O JANGA SANNA THIPPANNA #03/B KUNDWADA ROAD 391138 1200 4 LT1 211 1 0 11698 78 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 2019-04-13 111111277397 0 0 0 0 0 0 0 0 0 0 G.T.JAGANNATHAREDDY S/O JANGA SANNA THIPPANNA,#03/B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454695 8205928592 84266 R N BASAVARAJ S/O LATE R N CHANDRASHEKHARAPPA #22 1ST MAIN 1ST CROSS 391138 0 4 LT1 211 1 0 3136 49 1 0 3 0.8200 0 0 0 0 420 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3352314 0 0 0 2 0 0 0 0 0 0 R N BASAVARAJ,S/O LATE R N CHANDRASHEKHARAPPA #22 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447454765 8194294655 71698 HULIGEMMA W/O MALLEDIPPA #30 YALLAMMA NAGARA 391138 9100 4 LT1 211 1 0 11839 117 1 0 3 1 0 0 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111314529 0 0 0 0 0 0 0 0 0 0 HULIGEMMA W/O MALLEDIPPA,#30 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454860 8174133630 AEH50374 N E MANJULA W/O C T BASAVARAJ #1887/27-29 391138 6300 4 LT1 211 2 0 1017 12 1 0 3 0.9300 376 1.9400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 BC3142621 0 0 0 1 0 0 0 0 0 0 N E MANJULA,W/O C T BASAVARAJ #1887/27-29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 1.1600 2 1447454656 8170105000 67056 UMME SALMA W/O ASHRAF ALI #3371/27/74 RING ROAD 391138 15600 4 LT1 211 2 0 31553 128 1 0 3 1 1107 5.6100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 8170105431D 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O ASHRAF ALI #3371/27/74 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 294.9200 0 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454721 8113465081 72186 DRAKSHAYANAMMA W/O GURUMURTY #2.3.4 KUNDWADA MAIN ROAD 391138 126 4 LT1 211 0.5000 0 3445 39 1 0 3 1 736 6.2500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999 111110390481 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA W/O GURUMURTY,#2.3.4 KUNDWADA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447454862 8077901265 87052 D FATHIMA B W/O HABIBUR RAHAMAN D K #7 391138 0 4 LT1 211 1 0 618 24 1 0 3 0.9900 -74 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 67481195 0 0 0 0 0 0 0 0 0 0 D FATHIMA B,W/O HABIBUR RAHAMAN D K #7 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447454657 8070105000 68858 NAFEESA BANU W/O MAHAMAD AJAM #3371/27/74, 1ST CROSS SHANTHI NAGA 391138 15500 4 LT1 211 1 0 6732 70 1 0 3 1 684 5.9000 0 0 740 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 8070105421D 0 0 0 0 0 0 0 0 0 0 NAFEESA BANU,W/O MAHAMAD AJAM #3371/27/74, 1ST CROSS SHANTHI NAGA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454700 8054054370 82696 B DADAPEER S/O BASHA SAB 1 #14 391138 17000 4 LT1 211 1 0 4626 211 1 0 3 1 0 0 0 0 540 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111112651663 0 0 0 1 0 0 0 0 0 0 B DADAPEER,S/O BASHA SAB 1 #14 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-09-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454788 7989639809 AEH51477 RUDRAMMA W/O S T MANJUNATH #40 391138 26200 4 LT1 211 1 0 277 3 1 0 3 0.8500 159 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000 BC3269121 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O S T MANJUNATH #40 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 0.3300 2 1447454801 7970105000 DVG49902 GONIBASAPPA - - - 391138 22000 4 LT1 211 1 0 15014 42 1 0 3 1 -4 0 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003832625D 0 0 0 1 0 0 0 0 0 0 GONIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454915 7947751690 80254 SUMITHRA W/O PRAKASH R #24 391138 19500 4 LT1 211 1 0 4077 54 1 0 3 0.9800 7 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 BC2802546 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O PRAKASH R #24 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2802546 1 0 0 0 0 0 49.9200 55 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447454713 7828919395 72367 ALE SANJEEVAMMA W/O LATE BHEEMAREDDY #03 KUNDAWADA ROAD 391138 900 4 LT1 211 1 0 9943 127 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111257758 0 0 0 0 0 0 0 0 0 0 ALE SANJEEVAMMA W/O LATE BHEEMAREDDY,#03 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454826 7770105000 53641 G.T.JAGANATHA REDDY #2 - 391138 400 4 LT1 211 1 0 7456 15 1 0 3 1 -88 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003806750D 0 0 0 0 0 0 0 0 0 0 G.T.JAGANATHA REDDY,#2 - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 8.9200 19 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 1447454846 7681383819 69930 CHANDRAPPA S/O SIDDAVEERAPPA #1946/P YALLAMMA NAGARA 391138 25500 4 LT1 211 1 0 2858 14 1 0 3 1 1389 12.1600 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110252119 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA S/O SIDDAVEERAPPA,#1946/P YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.6300 2 1447454836 7670105000 56805 B.Sharanappa 1ST CROSS Ring road 391138 16300 4 LT1 211 1 0 9832 69 1 0 3 1 28 0 0 0 500 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003810700D 0 0 0 0 0 0 0 0 0 0 B.Sharanappa,1ST CROSS Ring road 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454838 7655888652 AEH44127 R N BASAVARAJ S/O LATE R N CHANDRASHEKARAPPA #22/ 1ST CROSS SHANTHI NAGARA 391138 20000 4 LT1 211 3 0 7549 63 1 0 3 0.9500 -55 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2233387 0 0 0 2 0 0 0 0 0 0 R N BASAVARAJ S/O LATE R N CHANDRASHEKARAPPA,#22/ 1ST CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2233387 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447454768 6889990528 AEH41480 J O VINAYAKA S/O LATE J H ONKARAPPA #1887/7A VINAYAKA NAGAR 391138 5100 4 LT1 211 2 0 13118 130 1 0 3 1 0 0 0 0 1660 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2016-12-13 111111271305 0 0 0 0 0 0 0 0 0 0 J O VINAYAKA S/O LATE J H ONKARAPPA,#1887/7A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454913 6813791390 71555 TIPPUSULTAN M S/O MUSTHAFA #3371/27/24 YALLAMMANAGARA 391138 15700 4 LT1 211 1 0 2772 12 1 0 2 0 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110256741 0 0 0 0 0 0 0 0 0 0 TIPPUSULTAN M S/O MUSTHAFA,#3371/27/24 YALLAMMANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 8 18 2023-11-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454914 6800841721 75547 J O VINAYAKA S/O LATE J H ONKARAPPA #1887/7B VINAYAKA NAGAR 391138 5200 4 LT1 211 1 0 7794 83 1 0 3 0.9300 236 3.2800 0 0 920 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2155575 0 0 0 0 0 0 0 0 0 0 J O VINAYAKA S/O LATE J H ONKARAPPA,#1887/7B VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2155575 1 0 0 0 0 0 76.5000 84 2023-07-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447454940 6720357025 72368 G.T.JAGANNATHAREDDY S/O JANGA SANNA THIPPANNA #03/A KUNDWADA ROAD 391138 1100 4 LT1 211 1 0 6074 52 1 0 3 1 -19 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 2019-04-13 111111331350 0 0 0 0 0 0 0 0 0 0 G.T.JAGANNATHAREDDY S/O JANGA SANNA THIPPANNA,#03/A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454936 6716092742 80921 SHARANAPPA B S/O BASAPPA #79 391138 16100 4 LT1 211 1 0 1722 37 1 0 3 0.8900 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC2910896 0 0 0 1 0 0 0 0 0 0 SHARANAPPA B,S/O BASAPPA #79 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447454871 6653350036 85390 P THAMMANNA S/O LATE PAKKIRAPPA #1945/52 4TH MAIN 2ND CROSS 391138 0 4 LT1 211 1 0 4879 122 1 0 3 1 395 1.9900 0 0 850 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111118260631 0 0 0 0 0 0 0 0 0 0 P THAMMANNA,S/O LATE PAKKIRAPPA #1945/52 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454690 6614459560 AEH44072 VIJAYA MEGHARAJ.R W/O MEGHARAJ.R.N #1887/21 VINAYAKA BADAVANE 391138 7100 4 LT1 211 2 0 6168 59 1 0 3 1 -189 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111274642 0 0 0 1 0 0 0 0 0 0 VIJAYA MEGHARAJ.R W/O MEGHARAJ.R.N,#1887/21 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-10-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447454685 6588665000 69386 RENUKAMMA W/O LATE HANUMANTHAPPA #3371/27-B-2- VINAYAKA NAGARA 391138 4800 4 LT1 211 1 0 8741 28 1 0 3 1 -78 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100004680733D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O LATE HANUMANTHAPPA,#3371/27-B-2- VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454758 6570105000 61194 AMINABI W/O MAHAMAD HUSEN SITE NO 31 KUNDAWADA ROAD DVG 391138 20600 4 LT1 211 1 0 11341 119 1 0 3 1 8 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 0 100006972833 0 0 0 1 0 0 0 0 0 0 AMINABI,W/O MAHAMAD HUSEN SITE NO 31 KUNDAWADA ROAD DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10031872695 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454885 6553215194 AEH52259 B SURESH S/O LATE SHEKHARAPPA B #1887/26 2ND MAIN C BLOCK 391138 8030 4 LT1 211 1 0 843 14 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 14007549 0 1000 BC3359802 0 0 0 1 0 0 0 0 0 0 B SURESH,S/O LATE SHEKHARAPPA B #1887/26 2ND MAIN C BLOCK 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 1.1100 2 1447454884 6547735895 AEH51714 K MOHAMMED ATHAULLA S/O MOHAMMED HUSSAIN SAB #61 1ST CROSS 391138 1600 4 LT1 211 2 0 737 23 1 0 3 0.8700 443 2.2900 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000 BC3298675 0 0 0 1 0 0 0 0 0 0 K MOHAMMED ATHAULLA,S/O MOHAMMED HUSSAIN SAB #61 1ST CROSS 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 0.7600 2 1447454708 6490272552 AEH41481 J O VINAYAKA S/O LATE J H ONKARAPPA #1887/7 VINAYAKA NAGAR 391138 5300 4 LT1 211 1 0 6015 42 1 0 3 0.8900 4714 41.2000 0 0 730 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2155574 0 0 0 2 0 0 0 0 0 0 J O VINAYAKA S/O LATE J H ONKARAPPA,#1887/7 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2155574 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 2.1200 2 1447454707 6485902045 72366 A B RADHA KRISHNA REDDY S/O LATE A BHIMA REDDY #02 KUNDAWADA ROAD 391138 600 4 LT1 211 1 0 9266 55 1 0 3 1 330 1.7600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111268392 0 0 0 0 0 0 0 0 0 0 A B RADHA KRISHNA REDDY S/O LATE A BHIMA REDDY,#02 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 54.6700 60 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 1447454726 6480105000 42176 V.KESHAVA RAO MIGADDR 42176 SURYANARAYAN 391138 1800 4 LT1 211 0.6000 0 13604 96 1 0 3 1 501 4.8400 0 0 350 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6480105514D 0 0 0 1 0 0 0 0 0 0 V.KESHAVA RAO,MIGADDR 42176 SURYANARAYAN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454755 6380105000 29047 MADHUKUMAR H. DR - - 4 MAIN, 3 CROSS - 391138 8600 4 LT1 211 0.2400 0 3535 85 1 0 3 1 -1 1.8900 0 0 450 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111308870 0 0 0 1 0 0 0 0 0 0 MADHUKUMAR H. DR,- - 4 MAIN, 3 CROSS - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 21.9200 32 2024-03-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454733 6370105000 AEH31220 A,KISHOREKUMAR S/O A.DEVENDRA RAO #24 VINAYAKA BADAVANE 391138 3700 4 LT1 211 2 0 15880 137 1 0 3 1 435 2.1900 0 0 620 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003818925D 0 0 0 1 0 0 0 0 0 0 A,KISHOREKUMAR,S/O A.DEVENDRA RAO #24 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454832 6345700234 86560 RAGHAVENDRA RAMACHANDRA SHET S/O RAMACHANDRAPPA SY NO 64 391138 0 4 LT1 211 1 0 72 0 1 0 28 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 111120840979 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAMACHANDRA SHET,S/O RAMACHANDRAPPA SY NO 64 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 0 0 0 0 2 1447454878 6244967736 83871 K MOHAMMED ATHAULLA S/O MOHAMMED HUSSAIN SAB 3 #61 1ST CROSS 391138 236004 4 LT1 211 1 0 2105 39 1 0 3 0.9400 6 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 BC3298678 0 0 0 0 0 0 0 0 0 0 K MOHAMMED ATHAULLA,S/O MOHAMMED HUSSAIN SAB 3 #61 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447454704 6203548529 80184 RAGHAVENDRA S/O OBANNA #17 391138 21100 4 LT1 211 1 0 6575 95 1 0 3 0.9400 0 1 0 0 800 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC2801817 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,S/O OBANNA #17 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2801817 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447454734 6085154059 AEH40383 KUBERAPPA.P.M. S/O. LATE MAHESHWARAPPA # 1887/34 KUNDAWADA ROAD 391138 5400 4 LT1 211 2 0 12511 107 1 0 3 1 0 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111324967 0 0 0 1 0 0 0 0 0 0 KUBERAPPA.P.M. S/O. LATE MAHESHWARAPPA,# 1887/34 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454749 5970105000 DVG50495 S.NAGARAJA - - - 391138 11000 4 LT1 211 0.5000 0 9655 129 1 0 3 1 0 0 0 0 460 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 5970105487D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454869 5859959249 AEH38548 PRASHANTH P N S/O PISALE NAGARAJ RAO #3371/27-C -5. RING ROAD 391138 10600 4 LT1 211 2 0 14024 121 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 2015-05-13 111111252865 0 0 0 1 0 0 0 0 0 0 PRASHANTH P N S/O PISALE NAGARAJ RAO,#3371/27-C -5. RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454757 5770105000 AEH24428 G.T.JAGANNATHA REDDY #757/230 5TH CROSS 391138 300 4 LT1 211 0.7500 0 591 23 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 67448493 0 0 0 2 0 0 0 0 0 0 G.T.JAGANNATHA REDDY,#757/230 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447454889 5657190732 71215 ESHWARAPPA. D.G. S/O. SIDDAPPA # 29 RING ROAD 391138 4500 4 LT1 211 1 0 1400 89 1 0 3 0.8800 0 1 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67492327 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA. D.G. S/O. SIDDAPPA,# 29 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1447454767 5556095437 AEH45636 PALLAVI.K.H. W/O. GOPI.K.N. # 3371/27/09 1ST MAIN 391138 2100 4 LT1 211 1 0 1088 14 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 14007549 0 99999 BC2448612 0 0 0 2 0 0 0 0 0 0 PALLAVI.K.H. W/O. GOPI.K.N.,# 3371/27/09 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2448612 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 1.7900 2 1447454919 5480105000 42671 SRI SHANKARAPPA.M.MANNIKATTI S/O MALLAPPA.S.MANNIKATTI #1887/31 KUNDAWADROAD VINAYAK NAGAR DVG 391138 5800 4 LT1 211 0.9600 0 14203 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 14007549 0 9999999 100003836660D 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA.M.MANNIKATTI,S/O MALLAPPA.S.MANNIKATTI #1887/31 KUNDAWADROAD VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454683 5388791601 87683 J H INDIRA W/O J S HONNAPPA 6 #1887/4 391138 0 4 LT1 211 1 0 2313 102 1 0 3 0.9000 6576 58.6900 0 0 820 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 68258764 0 0 0 3 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA 6 #1887/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1447454730 5380105000 DVG49943 VASANTH - - - 391138 11100 4 LT1 211 1 0 6292 38 1 0 3 1 449 4.1700 0 0 390 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 5380105488D 0 0 0 0 0 0 0 0 0 0 VASANTH,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 33.0800 43 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 1447454769 5370105000 AEH31487 S MAHALINGAPPA S/O SANNAPPA NAGUR #1887/15 KUNADAWADA ROAD 391138 8400 4 LT1 211 2 0 2587 117 1 0 3 0.9400 33 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 67452579 0 0 0 2 0 0 0 0 0 0 S MAHALINGAPPA,S/O SANNAPPA NAGUR #1887/15 KUNADAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 40.8100 51 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447454902 5321997898 AEH50800 B N MANJUNATHA S/O LATE B NAGAPPA #75/2 391138 0 4 LT1 211 1 0 1335 12 1 0 3 1 -74 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 111113448291 0 0 0 1 0 0 0 0 0 0 B N MANJUNATHA,S/O LATE B NAGAPPA #75/2 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454820 5232128771 80799 B SHARANAPPA S/O LATE BASAPPA #79 391138 0 4 LT1 211 1 0 4509 73 1 0 3 0.8500 7 0 0 0 760 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2927970 0 0 0 0 0 0 0 0 0 0 B SHARANAPPA,S/O LATE BASAPPA #79 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447454937 5196503024 AEH42429 SHASHIKUMAR V N S/O LATE V NARASIMHAMURTHY #1887/20A 2ND MAIN 391138 7800 4 LT1 211 2 0 5254 33 1 0 3 0.9600 -77 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2165520 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR V N S/O LATE V NARASIMHAMURTHY,#1887/20A 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2165520 1 0 0 0 0 0 101 111 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447454939 5194922986 76336 SHASHIKUMAR V N S/O LATE V NARASIMHAMURTHY #1887/20B 2ND MAIN 391138 7700 4 LT1 211 1 0 6991 83 1 0 3 0.9000 -17 0 0 0 340 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2165519 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR V N S/O LATE V NARASIMHAMURTHY,#1887/20B 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2165519 1 0 0 0 0 0 66 73 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447454750 5180105000 44605 NAGAMMA W/O HANUMANTHAPPA MALI . #2862 391138 22500 4 LT1 211 0.3200 0 3370 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 14007549 0 9999999 100003818684D 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O HANUMANTHAPPA MALI,. #2862 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454761 5170105000 AEH34045 DINESH,J.P. S/O JAGANNATH D.PALANKAR #:1945:13A,RING ROAD,KUNDAVA ROAD 391138 0 4 LT1 211 2 0 13098 117 1 0 3 1 -98 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 111111282644 0 0 0 1 0 0 0 0 0 0 DINESH,J.P.,S/O JAGANNATH D.PALANKAR #:1945:13A,RING ROAD,KUNDAVA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 BD0905705 1 0 0 0 0 0 117.5000 129 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447454703 5111719722 71216 CHANDRAMMA N W/O SHIVARAM A K #29 VINAYAKA NAGARA 391138 4700 4 LT1 211 1 0 12195 78 1 0 3 1 96 0 0 0 430 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111241733 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA N W/O SHIVARAM A K,#29 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454697 5081592901 87682 J H INDIRA W/O J S HONNAPPA 5 #1887/4 391138 0 4 LT1 211 1 0 1411 83 1 0 3 0.8500 0 1.7600 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 68258762 0 0 0 1 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA 5 #1887/4 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447454782 4947942793 73579 B N MANJUNATHA S/O B NAGAPPA #75/2 KUNDAWADA ROAD 391138 10400 4 LT1 211 1 0 8610 50 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111364395 0 0 0 0 0 0 0 0 0 0 B N MANJUNATHA S/O B NAGAPPA,#75/2 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454774 4820618000 AEH39834 R K GOVINDARAJU S/O R KRISHNAPPA GOVINDAPPA PUTANKAR #55 391138 14300 4 LT1 211 2 0 8147 74 1 0 3 1 -193 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 2016-02-10 100004943199D 0 0 0 0 0 0 0 0 0 0 R K GOVINDARAJU S/O R KRISHNAPPA GOVINDAPPA PUTANKAR,#55 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454751 4770105000 54400 SMT.LAKSHAMAVVA #26 VINYAKA NAGARA 391138 4100 4 LT1 211 1 0 10793 70 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003831153D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHAMAVVA,#26 VINYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454743 4750574418 74909 SAVITHA.D.S. W/O. RAMESH.C. # 23A 1ST CROSS 391138 19800 4 LT1 211 1 0 5589 59 1 0 3 1 140 1 0 0 460 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110166684 0 0 0 0 0 0 0 0 0 0 SAVITHA.D.S. W/O. RAMESH.C.,# 23A 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447454909 4670105000 58666 Smt Nagamma 1ST CROSS 391138 22700 4 LT1 211 0.5000 0 1623 18 1 0 3 1 -75 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003811296D 0 0 0 0 0 0 0 0 0 0 Smt Nagamma,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 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 0.3200 2 1447454676 4573234071 84367 RUHINA BANU W/O BASHA 1 #74/2 391138 0 4 LT1 211 1 0 4818 101 1 0 3 1 -5 0 0 0 1300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111116339329 0 0 0 1 0 0 0 0 0 0 RUHINA BANU,W/O BASHA 1 #74/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454668 4570105000 59451 Sri Ramappa.M.N S/O NINGAPPA, #1945/13, OLD KUNDUWADA ROAD, SHANTHI NAGARA 391138 9500 4 LT1 211 1 0 12216 20 1 0 3 1 -200 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003835309D 0 0 0 0 0 0 0 0 0 0 Sri Ramappa.M.N,S/O NINGAPPA, #1945/13, OLD KUNDUWADA ROAD, SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454942 4493529423 78161 RAGHAVENDRA RAMACHANDRA SHET S/O. RAMACHANDRAPPA # 74/2/66 1ST CROSS 391138 23400 4 LT1 211 1 0 7904 61 1 0 3 0.8300 144 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2393793 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA RAMACHANDRA SHET S/O. RAMACHANDRAPPA,# 74/2/66 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447454938 4480105000 42672 SRI SHANKARAPPA.M.MANNIKATTI S/O MALLAPPA.S.MANNIKATTI #1887/31 KUNDAWADROAD VINAYAK NAGARDAVANGERE 391138 5700 4 LT1 211 0.9600 0 15134 99 1 0 3 1 0 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003815860D 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA.M.MANNIKATTI,S/O MALLAPPA.S.MANNIKATTI #1887/31 KUNDAWADROAD VINAYAK NAGARDAVANGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447454891 4449019226 AEH56223 J H INDIRA W/O J S HONNAPPA 2 #1887/4 391138 0 4 LT1 211 2 0 3060 124 1 0 3 0.8700 0 0 0 0 810 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 68258761 0 0 0 2 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA 2 #1887/4 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 2.4700 2 1447454892 4437072261 72002 YASIRKHAN.R.F S/O RAFIK KHAN #1946/1A, VINAYAKA BADAVANE 391138 21500 4 LT1 211 1 0 17054 21 1 0 3 1 0 0 0 0 2070 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 111116081577 0 0 0 1 0 0 0 0 0 0 YASIRKHAN.R.F S/O RAFIK KHAN,#1946/1A, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 211.0800 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454893 4434473050 72184 DRAKSHAYANAMMA W/O GURUMURTY #2.3.4., KUNDWADA MAIN ROAD 391138 121 4 LT1 211 0.5000 0 1750 0 1 0 28 1 1170 10.6800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110266789 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA W/O GURUMURTY,#2.3.4., KUNDWADA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454716 4380105000 DVG50874 SHASHIKALA - - - 391138 22200 4 LT1 211 1 0 3225 0 1 0 28 1 -4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100004686911D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 0.4200 10 2025-10-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454714 4370105000 65013 B SHARNAPPA S/O LATE BASAPPA #79 1ST MAIN 1ST CROSS 391138 15800 4 LT1 211 1 0 11439 47 1 0 2 0 -10 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003844332D 0 0 0 0 0 0 0 0 0 0 B SHARNAPPA,S/O LATE BASAPPA #79 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454717 4367160447 AEH40500 R VIJAYA MEGHARAJ W/O MEGHARAJ R N #1887/21B VINAYAKA NAGAR 391138 7500 4 LT1 211 2 0 11332 97 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111323007 0 0 0 0 0 0 0 0 0 0 R VIJAYA MEGHARAJ W/O MEGHARAJ R N,#1887/21B VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454724 4361274884 83870 K MOHAMMED ATHAULLA S/O MOHAMMED HUSSAIN SAB 2 #61 1ST CROSS 391138 236003 4 LT1 211 1 0 1782 61 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 111115256621 0 0 0 0 0 0 0 0 0 0 K MOHAMMED ATHAULLA,S/O MOHAMMED HUSSAIN SAB 2 #61 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454666 4281886978 72183 DRAKSHAYANAMMA W/O GURUMURTY #2.3.4, KUNDWADA MAIN ROAD 391138 120 4 LT1 211 0.5000 0 3050 0 1 0 28 1 2 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110245924 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA W/O GURUMURTY,#2.3.4, KUNDWADA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454663 4280105000 DVG50804 THIPPANNA. - - - 391138 14700 4 LT1 211 1 0 4616 10 1 0 3 1 -5 0 0 0 300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003827227D 0 0 0 1 0 0 0 0 0 0 THIPPANNA.,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1447454882 4212796109 AEH37429 HULIGEMMA W/O MALDEPPA #30 YALLAMMA NAGARA 391138 9200 4 LT1 211 1 0 1936 18 1 0 3 1 -49 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111278979 0 0 0 0 0 0 0 0 0 0 HULIGEMMA W/O MALDEPPA,#30 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454710 4170105000 AEH34534 C.T. SREENIVASA S/O S TIPPESWAMY #22 VINAYAKA NAGARA 391138 3400 4 LT1 211 1 0 3292 18 1 0 3 1 0 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4170105427D 0 0 0 0 0 0 0 0 0 0 C.T. SREENIVASA,S/O S TIPPESWAMY #22 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 0.3200 2 1447454723 4154601539 72003 YASIRKHAN.R.F S/O RAFIK KHAN #1946/1A. VINAYAKA BADAVANE 391138 21600 4 LT1 211 1 0 9893 107 1 0 3 1 295 1.4900 0 0 1040 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111116078929 0 0 0 0 0 0 0 0 0 0 YASIRKHAN.R.F S/O RAFIK KHAN,#1946/1A. VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447454932 4080105000 AEH15065 K.NARASIMHA MURTHY - - - 391138 9800 4 LT1 211 3 0 38418 182 1 0 3 1 0 6.1700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003817034D 0 0 0 1 0 0 0 0 0 0 K.NARASIMHA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 221 0 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447454928 4062183109 AEH49325 T VENKATESH S/O R THIPPESWAMY #68 391138 23200 4 LT1 211 3 0 8722 116 1 0 3 0.9500 -12 0 0 0 720 3911 2026-01-04 0 0 0 2025-11-04 3 0 0 0 0 14007549 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111970058 0 0 0 2 0 0 0 0 0 0 T VENKATESH,S/O R THIPPESWAMY #68 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 158.7500 175 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 1447454912 3170105000 AEH34535 C.T. SREENIVASA S/O S TIPPESWAMY #22 VINAYAKA NAGARA 391138 3500 4 LT1 211 2 0 14421 68 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 3170105426D 0 0 0 0 0 0 0 0 0 0 C.T. SREENIVASA,S/O S TIPPESWAMY #22 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454946 3080105000 DVG49927 NEELAPPA - - - 391138 18200 4 LT1 211 1 0 4388 20 1 0 3 1 -8 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003815020D 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.3200 2 1447454943 3064671860 74967 RAGHAVENDRA S/O OBANNA #SY NO 17 SHANTHI NAGAR 391138 20900 4 LT1 211 2 0 7630 72 1 0 3 1 0 0 0 0 550 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110329762 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S/O OBANNA,#SY NO 17 SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872695 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454951 3054677550 74906 HALAPPA S/O HANUMANTHAPPA #1946/P YALLAMMA NAGAR 391138 25800 4 LT1 211 1 0 2596 0 1 0 28 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110157484 0 0 0 0 0 0 0 0 0 0 HALAPPA S/O HANUMANTHAPPA,#1946/P YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872695 0 0 0 0 BC1991036 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 1447454741 3034891923 84300 THARAMANI B #24/ W/O BASAVARAJ B 391138 0 4 LT1 211 1 0 5459 145 1 0 3 0.9500 573 2.9800 0 0 1160 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BC3349540 0 0 0 2 0 0 0 0 0 0 THARAMANI B,#24/ W/O BASAVARAJ B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447454956 2870105000 52427 L.A.SRINIVAS MIGADDR 52427 391138 8500 4 LT1 211 0.4800 0 3359 18 1 0 3 1 -130 0 0 0 290 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111294339 0 0 0 1 0 0 0 0 0 0 L.A.SRINIVAS,MIGADDR 52427 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 75 83 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 1447454752 2841461399 78816 PALLAVI.K.H. W/O. GOPI.K.N. # 3371/27/09 1ST MAIN 391138 2000 4 LT1 211 1 0 3753 45 1 0 3 0.8900 0 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2542218 0 0 0 3 0 0 0 0 0 0 PALLAVI.K.H. W/O. GOPI.K.N.,# 3371/27/09 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2542218 1 0 0 0 0 0 41 51 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447454753 2832158332 83118 A MANJUNATHA S/O GUBBI BHEEMAPPA #21 391138 20300 4 LT1 211 1 0 3129 103 1 0 3 1 890 7.0800 0 0 220 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111113389607 0 0 0 1 0 0 0 0 0 0 A MANJUNATHA,S/O GUBBI BHEEMAPPA #21 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-09-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447454689 2684834849 72639 BASAMMA W/O G.SRINIVAS. #13 391138 17400 4 LT1 211 1 0 11999 65 1 0 3 1 0 0 0 0 740 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2015-02-12 111110156540 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O G.SRINIVAS.,#13 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454684 2670105000 59028 SMT GEETHA 1ST CROSS - 391138 20400 4 LT1 211 0.5000 0 15773 182 1 0 3 1 -21 0 0 0 800 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003829334D 0 0 0 1 0 0 0 0 0 0 SMT GEETHA,1ST CROSS - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454688 2658734912 87681 J H INDIRA W/O J S HONNAPPA 3 #1887/4 391138 0 4 LT1 211 1 0 234 15 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 14007549 0 1000 68258768 0 0 0 1 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA 3 #1887/4 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 1.0600 2 1447454671 2583050789 AEH47518 RAGHAVENDRA S/O OBANNA #17 391138 21300 4 LT1 211 1 0 1842 19 1 0 3 0.9700 28 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC2801815 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O OBANNA #17 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2801815 1 0 0 0 0 0 28.1700 38 2023-07-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447454675 2580105699 AEH42495 MOHAN BHOWMICK S/O. ADWAITYA KUMAR BHOWMICK # 4210/17 12TH CROSS 391138 2600 4 LT1 211 2 0 1300 21 1 0 3 0.7900 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2205132 0 0 0 1 0 0 0 0 0 0 MOHAN BHOWMICK S/O. ADWAITYA KUMAR BHOWMICK,# 4210/17 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 6 16 2023-09-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447454674 2570105000 62333 MOMTAZ UMMER ITAGI #76 YALLAMMA NAGAR DVG 391138 22300 4 LT1 211 1 0 4449 0 1 0 28 1 -13 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003827805D 0 0 0 0 0 0 0 0 0 0 MOMTAZ UMMER ITAGI,#76 YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454830 2518105000 43996 KOTRASHAPPA - - - 391138 24000 4 LT1 211 0.4000 0 15341 54 1 0 3 1 -142 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003820695D 0 0 0 0 0 0 0 0 0 0 KOTRASHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454950 2480105000 AEH18643 SHAKUNTHALA - - - 391138 107001 4 LT1 211 3 0 3048 52 1 0 3 0.9600 -109 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BD1043500 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447454947 2472492970 83647 RUDRAMMA W/O S T MANJUNATH 1 #40 391138 26400 4 LT1 211 1 0 3500 68 1 0 3 0.8800 0 0 0 0 480 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3269123 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,W/O S T MANJUNATH 1 #40 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447454667 2375857272 84267 R N BASAVARAJ S/O LATE R N CHANDRASHEKHARAPPA 1 #22 1ST MAIN 1ST CROSS 391138 0 4 LT1 211 1 0 1814 43 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 14007549 0 0 BC3352315 0 0 0 0 0 0 0 0 0 0 R N BASAVARAJ,S/O LATE R N CHANDRASHEKHARAPPA 1 #22 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447454880 2308105000 AEH28194 K.Mahammada Athaulla #1950/A.1 391138 23600 4 LT1 211 2 0 10635 180 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BD1106266 0 0 0 1 0 0 0 0 0 0 K.Mahammada Athaulla,#1950/A.1 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 207 0 2025-04-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447454712 2280105000 37617 VEERANNA - - # 223 - 391138 16400 4 LT1 211 0.2000 0 5277 39 1 0 2 0 26 0 0 0 470 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2280105500AD 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - # 223 - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454709 2270105000 68667 NEELAPPA S/O DYAMANA GOWD #:11,YALLAMMA NAGAR RING ROAD 391138 18100 4 LT1 211 1 0 12716 148 1 0 3 1 53 1.1500 0 0 1300 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2270105435D 0 0 0 0 0 0 0 0 0 0 NEELAPPA,S/O DYAMANA GOWD #:11,YALLAMMA NAGAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454852 2223806413 AEH54773 M G NARAYANA SWAMY #59 SHANTHI NAGARA 391138 0 4 LT1 211 1 0 410 13 1 0 3 0.8600 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000 67465684 0 0 0 1 0 0 0 0 0 0 M G NARAYANA SWAMY,#59 SHANTHI NAGARA 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 1.2200 2 1447454851 2201802046 80255 SUMITHRA W/O PRAKASH R #24 391138 19600 4 LT1 211 1 0 5733 68 1 0 3 0.9300 4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 BC2802547 0 0 0 1 0 0 0 0 0 0 SUMITHRA,W/O PRAKASH R #24 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC2802547 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447454661 2170105000 AEH34173 SMT.M.B.HONNAMMA W/O M.K.BHEERAPPA #1887/18&32,VINAYAK BADAVANE DVG 391138 5900 4 LT1 211 3 0 11352 58 1 0 3 1 286 2.7700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003827186D 0 0 0 1 0 0 0 0 0 0 SMT.M.B.HONNAMMA,W/O M.K.BHEERAPPA #1887/18&32,VINAYAK BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1447454659 2169653203 73151 MURTHY. N. S/O. LATE NAGENDRAPPA SITE NO. 31 NEAR RING ROAD 391138 9700 4 LT1 211 1 0 11821 36 1 0 3 1 -140 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111297332 0 0 0 0 0 0 0 0 0 0 MURTHY. N. S/O. LATE NAGENDRAPPA,SITE NO. 31 NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454729 2132495595 AEH56880 SULOCHANA W/O YALLAPPA DOOR NO 75/2P13, SHANTHI NAGARA, KUNDAWADA KERE ROAD 391138 0 4 LT1 211 2 0 714 37 1 0 3 0.9500 -80 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000 68286593 0 0 0 0 0 0 0 0 0 0 SULOCHANA,W/O YALLAPPA DOOR NO 75/2P13, SHANTHI NAGARA, KUNDAWADA KERE 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 2024-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447454818 2099366896 81804 REKHA H W/O KESHAVA 1 #9/74/9 391138 18600 4 LT1 211 1 0 3322 60 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 14007549 0 1000000 BC3057737 0 0 0 0 0 0 0 0 0 0 REKHA H,W/O KESHAVA 1 #9/74/9 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447454927 2072150025 86893 RENUKAMMA W/O DURAGANNA #56 391138 0 4 LT1 211 1 0 856 36 1 0 3 0.9200 -10 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 67482074 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O DURAGANNA #56 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447454754 2030176919 AEH45661 RAMAPPA N M S/O NINGAPPA, #1945/13 391138 9400 4 LT1 211 2 0 13729 164 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 14007549 0 99999 BC2531073 0 0 0 3 0 0 0 0 0 0 RAMAPPA N M,S/O NINGAPPA, #1945/13 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1447454701 1936692659 71785 RAJU B J S/O JANARDHANA SHET #11 KUNDAVADA ROAD 391138 2200 4 LT1 211 1 0 9514 79 1 0 3 1 0 4.7000 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111247875 0 0 0 0 0 0 0 0 0 0 RAJU B J S/O JANARDHANA SHET,#11 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454859 1908105000 46532 FARHANA DARVESH W/O IMRAN KHAN - - 4 MAIN , 6 CROSS , V NAGARA - 391138 20100 4 LT1 211 0.2400 0 4397 48 1 0 3 0.8400 1 0 0 0 700 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BD1054277 0 0 0 1 0 0 0 0 0 0 FARHANA DARVESH W/O IMRAN KHAN,- - 4 MAIN , 6 CROSS , V NAGARA - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447454665 1870105000 53486 L.A.SRINIVASA #215/1 391138 8700 4 LT1 211 0.3400 0 10774 69 1 0 3 1 -2 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003814396D 0 0 0 1 0 0 0 0 0 0 L.A.SRINIVASA,#215/1 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454677 1771295002 AEH52441 N MURTHY S/O LATE NAGENDRAPPA #31 391138 0 4 LT1 211 2 0 4961 137 1 0 3 0.9100 -23 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 BC3324093 0 0 0 2 0 0 0 0 0 0 N MURTHY,S/O LATE NAGENDRAPPA #31 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447454672 1770105000 55865 GADI HANUMANTHAPPA #18 391138 12200 4 LT1 211 0.4800 0 3215 20 1 0 28 1 32 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003835325D 0 0 0 0 0 0 0 0 0 0 GADI HANUMANTHAPPA,#18 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454812 1703767488 83665 T SHARADAMMA W/O A K NAGAPPA #84 391138 21900 4 LT1 211 1 0 2746 47 1 0 3 1 21 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111115013841 0 0 0 0 0 0 0 0 0 0 T SHARADAMMA,W/O A K NAGAPPA #84 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447454814 1691851228 AEH56221 J H INDIRA W/O J S HONNAPPA #1887/4 391138 0 4 LT1 211 2 0 909 51 1 0 3 0.9900 -5 2.8500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 10000 7831533 0 0 0 1 0 0 0 0 0 0 J H INDIRA,W/O J S HONNAPPA #1887/4 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 1.4820 2 1447454929 1670105000 59385 Mohmmed Khaja Mohiddin #51 Yellammanagara 391138 21800 4 LT1 211 1 0 8185 125 1 0 3 0.8500 24 0 0 0 740 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 0 BD0889878 0 0 0 0 0 0 0 0 0 0 Mohmmed Khaja Mohiddin,#51 Yellammanagara 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BD0889878 1 0 0 0 0 0 105.4200 116 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447454844 1600219000 AEH36792 SHASHIKANTH N S/O NINGAPPA B #1887/30 VINAYAKA NAGARA KUNDAVADA ROAD DAVANAGERE 391138 6000 4 LT1 211 4 0 31632 192 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100004681436D 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH N S/O NINGAPPA B,#1887/30 VINAYAKA NAGARA KUNDAVADA ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-08-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454845 1585858140 83869 K MOHAMMED ATHAULLA S/O MOHAMMED HUSSAIN SAB 1 #61 1ST CROSS 391138 236002 4 LT1 211 1 0 3912 123 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 111115256620 0 0 0 0 0 0 0 0 0 0 K MOHAMMED ATHAULLA,S/O MOHAMMED HUSSAIN SAB 1 #61 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454901 1580105000 AEH17688 LAXMAN - - D.NO. 1884/83 - 391138 100 4 LT1 211 2 0 7580 213 1 0 3 0.9000 0 0 0 0 1930 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 67400192 0 0 0 1 0 0 0 0 0 0 LAXMAN,- - D.NO. 1884/83 - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447454953 1570105000 60692 HANUMANTHAPPA SANGITHA S/O NARAYANAPPA SANGITHA SHANTHI NAGAR DVG 391138 18300 4 LT1 211 0.2400 0 1291 0 1 0 28 1 1041 9.4700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 1570105579D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SANGITHA,S/O NARAYANAPPA SANGITHA SHANTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1447454739 1525364306 AEH52438 SHANTHA P W/O K N JAYAPRAKASH SURVEY NO 25 2ND MAIN 2ND CROSS 391138 0 4 LT1 211 3 0 2189 11 1 0 3 0.6300 841 8.0100 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 0 BC3381711 0 0 0 0 0 0 0 0 0 0 SHANTHA P,W/O K N JAYAPRAKASH SURVEY NO 25 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-18 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1447454834 1499187402 87665 TARAMANI B W/O BASAVARAJ B SITE NO 24 391138 0 4 LT1 211 1 0 1140 30 1 0 2 0 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 111123424921 0 0 0 0 0 0 0 0 0 0 TARAMANI B,W/O BASAVARAJ B SITE NO 24 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 0 0 0 0 2 1447454831 1489656088 82695 B DADAPEER S/O BASHA SAB #14 391138 17100 4 LT1 211 1 0 5662 113 1 0 3 0.9600 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BC3151233 0 0 0 1 0 0 0 0 0 0 B DADAPEER,S/O BASHA SAB #14 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447454776 1408105000 56116 GOWRAMMA RING ROAD 391138 24500 4 LT1 211 1 0 2403 78 1 0 3 0.9800 0 0 0 0 280 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 67452583 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447454775 1380105000 DVG50559 NAGAMMA - - - 391138 22600 4 LT1 211 1 0 1596 0 1 0 28 1 -31 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 1380105484D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454903 1270105000 AEH34679 B.P.GURURAJ S/O LATE K.RPANEYAPPA RAO #1887/18,VINAYAK NAGAR 391138 8000 4 LT1 211 2 0 8873 141 1 0 3 0.9300 474 3.6000 0 0 1450 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 2013-06-20 BD1067132 0 0 0 2 0 0 0 0 0 0 B.P.GURURAJ,S/O LATE K.RPANEYAPPA RAO #1887/18,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447454731 1218105000 39474 PUTTAPPA POOJAR - - - 391138 13100 4 LT1 211 0.2000 0 2166 45 1 0 3 0.6800 321 4.5400 0 0 440 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1043066 0 0 0 1 0 0 0 0 0 0 PUTTAPPA POOJAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447454798 1172464264 75544 D G ESHWARAPPA S/O SIDDAPPA #29 VINAYAKA NAGAR 391138 4600 4 LT1 211 1 0 6790 74 1 0 3 0.8900 907 7.8200 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2155810 0 0 0 1 0 0 0 0 0 0 D G ESHWARAPPA S/O SIDDAPPA,#29 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC2155810 1 0 0 0 0 0 53.1700 58 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447454805 1170193260 84366 RUHINA BANU W/O BASHA #74/2 391138 0 4 LT1 211 1 0 964 23 1 0 3 1 -3 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000 111116339328 0 0 0 0 0 0 0 0 0 0 RUHINA BANU,W/O BASHA #74/2 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2025-09-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454837 1078237049 72987 LALITHA BAI B W/O RAMANAIK S M #11 RING ROAD 391138 11700 4 LT1 211 1 0 8600 39 1 0 3 1 17 0 0 0 580 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111305556 0 0 0 0 0 0 0 0 0 0 LALITHA BAI B W/O RAMANAIK S M,#11 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 91 100 2023-07-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454894 0970509773 AEH40501 R VIJAYA MEGHARAJ W/O MEGHARAJ R N #1887/21A VINAYAKA NAGAR 391138 7200 4 LT1 211 2 0 5908 88 1 0 3 1 -9 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111275299 0 0 0 1 0 0 0 0 0 0 R VIJAYA MEGHARAJ W/O MEGHARAJ R N,#1887/21A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 BC1972415 1 0 0 0 0 0 83.8300 92 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454669 0828980043 74908 SAVITHA.D.S. W/O. RAMESH.C. # 23 1ST CROSS 391138 19700 4 LT1 211 1 0 8360 102 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 14007549 0 99999 BC1991127 0 0 0 2 0 0 0 0 0 0 SAVITHA.D.S. W/O. RAMESH.C.,# 23 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 BC1991127 1 0 0 0 0 0 49 54 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1447454790 0779244399 AEH52260 B SURESH S/O LATE SHEKHARAPPA B 2 #1887/26 2ND MAIN C BLOCK 391138 8020 4 LT1 211 2 0 3221 67 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 2022-02-04 BC3359803 0 0 0 0 0 0 0 0 0 0 B SURESH,S/O LATE SHEKHARAPPA B 2 #1887/26 2ND MAIN C BLOCK 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 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447454787 0770105000 AEH26657 N.E.MANJULA W/O. C.T.BASAVARAJU # 1887/27-28 KUNDAWADA ROAD 391138 6700 4 LT1 211 2 0 12570 108 1 0 3 1 106 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111238390 0 0 0 0 0 0 0 0 0 0 N.E.MANJULA W/O. C.T.BASAVARAJU,# 1887/27-28 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447454786 0769174889 86510 LAKSHMAVVA W/O G THIPPESHI SITE NO 26 391138 0 4 LT1 211 1 0 756 41 1 0 3 0.7900 -77 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 67442388 0 0 0 0 0 0 0 0 0 0 LAKSHMAVVA,W/O G THIPPESHI SITE NO 26 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447454737 0723994106 73317 AMEENA BI W/O MOHAMED HUSSAIN #20 RING ROAD 391138 20700 4 LT1 211 1 0 9816 21 1 0 3 1 -8 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110403331 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O MOHAMED HUSSAIN,#20 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-09-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454850 0707715067 71830 P.THAMMANNA S/O LATE PAKKIRAPPA #52 391138 24300 4 LT1 211 1 0 13130 54 1 0 3 1 334 2.6800 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110156346 0 0 0 0 0 0 0 0 0 0 P.THAMMANNA S/O LATE PAKKIRAPPA,#52 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454847 0705194265 81803 REKHA H W/O KESHAVA 2 #9/74/9 391138 18500 4 LT1 211 1 0 7074 106 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 14007549 0 999999 BC3057738 0 0 0 1 0 0 0 0 0 0 REKHA H,W/O KESHAVA 2 #9/74/9 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447454853 0699358370 AEH50375 N E MANJULA W/O C T BASAVARAJ 2 #1887/27-29 391138 6400 4 LT1 211 3 0 3532 42 1 0 3 0.8300 678 9.4400 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999999 BC3142622 0 0 0 1 0 0 0 0 0 0 N E MANJULA,W/O C T BASAVARAJ 2 #1887/27-29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-12 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447454660 0670105000 59686 Duggamma #6 2ND CROSS 4th Main 391138 18800 4 LT1 211 1 0 13864 93 1 0 3 1 24 0 0 0 470 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100003835324D 0 0 0 1 0 0 0 0 0 0 Duggamma,#6 2ND CROSS 4th Main 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454808 0580105000 AEH12297 B.B.JAGANATH REDDY - - - 391138 800 4 LT1 211 2.8500 0 4087 29 1 0 3 0.9100 -80 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 BD1033748 0 0 0 1 0 0 0 0 0 0 B.B.JAGANATH REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447454816 0570105000 60691 HANUMANTHAPPA SANGITHA S/O NARAYANAPPA SANGITHA SHANTHI NAGAR DVG 391138 18400 4 LT1 211 0.5000 0 5503 72 1 0 3 1 203 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 0570105578D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SANGITHA,S/O NARAYANAPPA SANGITHA SHANTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454789 0380105000 DVG49901 ERANNA - - - 391138 16700 4 LT1 211 1 0 9517 29 1 0 3 1 38 0 0 0 370 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0380105483D 0 0 0 1 0 0 0 0 0 0 ERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 50 55 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 1447454796 0270105000 AEH33496 VENKATESH H P S/O HANUMANTHAPPA #67, 1ST CROSS, 391138 15200 4 LT1 211 2 0 11171 79 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 100003821875D 0 0 0 1 0 0 0 0 0 0 VENKATESH H P S/O HANUMANTHAPPA,#67, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454800 0258993720 AEH49390 K KOTRAPPA S/O LATE KASHAPPA S NO 23 391138 3600 4 LT1 211 3 0 7924 140 1 0 3 1 -109 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 2020-09-13 111111978908 0 0 0 0 0 0 0 0 0 0 K KOTRAPPA,S/O LATE KASHAPPA S NO 23 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454920 0229357328 AEH44176 RENUKAMMA W/O H.G.HANUMANTHAPPA #3371/27-B2(1) BESIDE YELLAMMA NAGAR 391138 4900 4 LT1 211 2 0 6527 70 1 0 3 1 0 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111298955 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O H.G.HANUMANTHAPPA,#3371/27-B2(1) BESIDE YELLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447454861 0180105000 DVG50092 GEETHABHAI - - - 391138 20800 4 LT1 211 1 0 9179 18 1 0 3 1 -28 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 0180105588D 0 0 0 1 0 0 0 0 0 0 GEETHABHAI,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 39.6700 50 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 1447454764 0092571991 AEH36016 RAJA SAB S/O HONNURA SAB #43-44 VINAYAKA NAGAR 391138 3200 4 LT1 211 1 0 2026 13 1 0 3 1 0 1.1500 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111309388 0 0 0 0 0 0 0 0 1 0 RAJA SAB S/O HONNURA SAB,#43-44 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 0.3200 2 1447454760 0000054817 69604 EAROJI RAO EAROJI RAO S/O LATE DURUGOJI RAO #79 1 CROSS SHANTHI NAGARA 391138 16500 4 LT1 211 1 0 5074 36 1 0 3 1 416 3.9600 0 0 400 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 0000608571D 0 0 0 1 0 0 0 0 0 0 EAROJI RAO,EAROJI RAO S/O LATE DURUGOJI RAO #79 1 CROSS SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447454759 0000051947 69538 SHASHIKALA SHASHIKALA W/O NINGAPPA #77 YALLAMMA NAGARA DVG 391138 22100 4 LT1 211 1 0 7073 35 1 0 3 1 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 0000560291D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SHASHIKALA W/O NINGAPPA #77 YALLAMMA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454822 9462174688 P7149 K MANJUNATH S/O KRISHNAPPA #1946/P-44 391138 2700 4 LT5 511 0 30 3424 165 10 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 1 0 0 0 0 14007549 0 9999999 5150153 0 0 0 3 0 0 0 0 1 0 K MANJUNATH,S/O KRISHNAPPA #1946/P-44 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 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 2.5600 2 1447454887 7583409000 70792 ASMA.H.P. W/O. NAZEER.M. # 1887/23 KUNDAWADA ROAD 391138 6900 4 LT1 211 1 0 27669 267 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 9999999 7583409034D 0 0 0 1 0 0 0 0 0 0 ASMA.H.P. W/O. NAZEER.M.,# 1887/23 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 201.5800 0 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454806 7570105000 60335 HANUMANTHAPPA S/O PAKIRAPP #74/2 YALLAMMA NAGAR 391138 18900 4 LT1 211 1 0 11758 126 1 0 3 1 11 13.0300 0 0 410 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003846358D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O PAKIRAPP #74/2 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1447454922 7516235715 70147 RAJA SAB S/O HONNURA SAB #43-44 VINAYAKA NAGAR 391138 3000 4 LT1 211 1 0 10418 79 1 0 3 1 64 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111111329257 0 0 0 0 0 0 0 0 0 0 RAJA SAB S/O HONNURA SAB,#43-44 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454917 7513380455 AEH47578 V L KIRAN KUMAR S/O G P VENKATESHALU #47 391138 13400 4 LT1 211 1 0 121 4 1 0 3 0.9900 341 2.5700 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 999 BC2804423 0 0 0 1 0 0 0 0 0 0 V L KIRAN KUMAR,S/O G P VENKATESHALU #47 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.9800 2 1447454916 7503867442 70146 RAJA SAB S/O HONNURA SAB #43-44 VINAYAKA NAGAR 391138 2900 4 LT1 211 1 0 5955 17 1 0 3 1 -27 0 0 0 230 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111318178 0 0 0 1 0 0 0 0 0 0 RAJA SAB S/O HONNURA SAB,#43-44 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 35.8300 46 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 1447454856 7480105000 AEH12298 ALE SANJEEVAMMA W/O. LATE BHEEMA REDDY SITE NO. 3 KUNDAWADA ROAD 391138 700 4 LT1 211 2 0 9652 76 1 0 3 1 0 0 0 0 390 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003806937D 0 0 0 0 0 0 0 0 0 0 ALE SANJEEVAMMA W/O. LATE BHEEMA REDDY,SITE NO. 3 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454664 7418105000 DVG50467 MANJUNATH MIGADDR DVG50467 391138 23700 4 LT1 211 1 0 2710 60 1 0 3 1 5 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 1000000 111112758164 0 0 0 0 0 0 0 0 0 0 MANJUNATH,MIGADDR DVG50467 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447454770 7380105000 DVG50838 NAGAMMA - - . - 391138 22800 4 LT1 211 1 0 9032 33 1 0 2 0 107 1.4300 0 0 240 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7380105490D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447454841 7370105000 65837 PAKERAVVA W/O KAREGOWDAPPA KUNDAWDA ROAD YALLAMMA NAGAR 391138 9900 4 LT1 211 1 0 9877 86 1 0 3 1 0 1 0 0 840 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003835916D 0 0 0 1 0 0 0 0 0 0 PAKERAVVA,W/O KAREGOWDAPPA KUNDAWDA ROAD YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001092977 0 0 0 0 1 0 0 0 0 0 50.0800 55 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 1447454957 7320375785 73318 B ABDUL SATTAR S/O LATE B KAREEM SAB #80 RING ROAD 391138 21900 4 LT1 211 1 0 4593 58 1 0 3 1 -4 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110398544 0 0 0 0 0 0 0 0 0 0 B ABDUL SATTAR S/O LATE B KAREEM SAB,#80 RING ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 0.3200 2 1447454732 7280105000 45784 TARAMANI.B. W/O. BASAVARAJ.B. # 24 1ST CROSS 391138 19300 4 LT1 211 0.3200 0 3157 83 1 0 3 0.9000 0 0 0 0 880 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 67401924 0 0 0 1 0 0 0 0 0 0 TARAMANI.B. W/O. BASAVARAJ.B.,# 24 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447454711 7224411177 74926 SIDDALINGAPPA K S S/O LATE SIDDAPPA #74/1/22 1ST MAIN 391138 19900 4 LT1 211 1 0 9263 143 1 0 3 1 0 1 0 0 970 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111218640 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA K S S/O LATE SIDDAPPA,#74/1/22 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454843 7180105000 DVG50802 THIPPAMMA - - - 391138 14800 4 LT1 211 1 0 4178 29 1 0 3 1 539 4.8700 0 0 520 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003829776D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 38.8300 49 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 1447454802 7170105000 AEH34533 C.T. SREENIVASA S/O S TIPPESWAMY #22 VINAYAKA NAGARA 391138 3300 4 LT1 211 2 0 21738 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 14007549 0 9999999 7170105430D 0 0 0 0 0 0 0 0 0 0 C.T. SREENIVASA,S/O S TIPPESWAMY #22 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 172.8300 190 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454804 7157289996 AEH49448 REKHA H W/O KESHAVA #9/74/9 391138 18700 4 LT1 211 1 0 1494 28 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 14007549 0 1000000 BC3057736 0 0 0 1 0 0 0 0 0 0 REKHA H,W/O KESHAVA #9/74/9 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 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 1.2300 2 1447454870 7078210321 AEH48256 B SHARANAPPA S/O LATE BASAPPA #79 391138 16200 4 LT1 211 1 0 1606 24 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 14007549 0 0 BC2927969 0 0 0 2 0 0 0 0 0 0 B SHARANAPPA,S/O LATE BASAPPA #79 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447454865 6985890062 73726 N VASANTHAMMA W/O HANUMANTHAPPA #12 4TH MAIN, 1ST CROSS 391138 18000 4 LT1 211 1 0 7547 74 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 111110169120 0 0 0 0 0 0 0 0 0 0 N VASANTHAMMA W/O HANUMANTHAPPA,#12 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447454863 6975603030 77773 BASAMMA W/O SRINIVAS #13 SHANTHI NAGARA 391138 17300 4 LT1 211 1 0 4887 50 1 0 3 0.8800 -26 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 0 99999 BC2396580 0 0 0 0 0 0 0 0 0 0 BASAMMA W/O SRINIVAS,#13 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002019808 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447454727 6894904785 70145 RAJA SAB S/O HONNURA SAB #43-44 VINAYAKA NAGAR 391138 2800 4 LT1 211 1 0 7008 56 1 0 3 1 -37 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111249318 0 0 0 1 0 0 0 0 0 0 RAJA SAB S/O HONNURA SAB,#43-44 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872467 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2