1464306141 0220686471 TL34821 T M DHILIP KUMAR S/O MANJUNATHA KEREGODHI ROAD 382107 72 4 LT3A 311 3 0 8851 84 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC2123290 0 0 0 0 0 0 0 0 1 0 T M DHILIP KUMAR,S/O MANJUNATHA KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464305986 9998465000 TL24382 BHAGYAVATHI K.V W/O B.C.RAJASHEKAR W/O B.C.RAJASHEKARMARANAGERE ASHRAYA EXTN 382107 161 4 LT1 211 0.4800 0 9027 12 1 0 3 0 -29 0 0 0 390 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100000565787 0 0 0 0 0 0 0 0 0 0 BHAGYAVATHI K.V,W/O B.C.RAJASHEKAR W/O B.C.RAJASHEKARMARANAGERE ASHRAYA EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 27.5800 38 2024-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306066 9967374000 TL19475 B.S.LALITHAMMA W\O M.H.SATHISH W\O M.H.SATHISHMARANAGERE 382107 193 4 LT1 211 0.4400 0 323 39 1 0 3 0.7700 42 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5064977 0 0 0 0 0 0 0 0 0 0 B.S.LALITHAMMA,W\O M.H.SATHISH W\O M.H.SATHISHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464306214 9918748399 TL39891 P.MADHU S/O PERAMAL MARANAGERE 382107 0 4 LT1 211 0.4800 0 3105 35 1 0 3 0.9500 257 1.9400 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2661869 0 0 0 0 0 0 0 0 0 0 P.MADHU,S/O PERAMAL MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464306227 9911339546 JSTL48978 THAHERA W/O ATHA ULLA1 MARANAGERE 382107 0 4 LT1 211 1 0 2018 61 1 0 3 0.6000 3790 29.7900 0 0 460 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BD1164895 0 0 0 1 0 0 0 0 0 0 THAHERA,W/O ATHA ULLA1 MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464305975 9877374000 TL18802 SUJATHA W/O REDRESH W/O REDRESHKERAGODI ROAD, MARANAGERE 382107 149 4 LT1 211 0.2400 0 1 0 1 0 28 1 -45 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000584770D 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O REDRESH W/O REDRESHKERAGODI ROAD, MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306034 9867374000 TL19757 NANJAMMA W/O BASAVAIAH W/O BASAVAIAHMARANAGERE 382107 174 4 LT1 211 0.2400 0 319 50 1 0 3 0.9500 -2 0 0 0 1030 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 U5062063 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O BASAVAIAH W/O BASAVAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464306046 9865374000 TL20886 A.B.RAJASHEKAR S/O BASAPPA S/O BASAPPAMARANAGERE 382107 62 4 LT1 211 0.2400 0 44 9 1 0 3 0.9500 687 7.0500 0 0 820 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.820 (ignore if paid) 0 999999 U5043088 0 0 0 0 0 0 0 0 0 0 A.B.RAJASHEKAR,S/O BASAPPA S/O BASAPPAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464306049 9837374000 TL18308 FATHIMA W\O KALLEULLA W\O KALLEULLAASRAYA LAYOUT 382107 126 4 LT1 211 0.2400 0 290 59 1 0 3 0.9800 253 1.0700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044704 0 0 0 2 0 0 0 0 0 0 FATHIMA,W\O KALLEULLA W\O KALLEULLAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464306181 9831486210 TL45499 LATHA W/O R.VENKATESH 3rd CROSS 382107 0 4 LT1 211 1 0 3614 116 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3324959 0 0 0 2 0 0 0 0 0 0 LATHA,W/O R.VENKATESH 3rd CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464305985 9798465000 TL15369 SAVITRAMMA W/O CHANNE GOWDA W/O CHANNE GOWDA- 382107 15 4 LT1 211 0.2400 0 9596 98 1 0 3 1 -10 0 0 0 900 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000282881 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O CHANNE GOWDA W/O CHANNE GOWDA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 89.5000 98 2023-09-11 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306072 9782052357 TL34155 CHALUVARAJU S/O AARMUGAM NAYAKAR 382107 59 4 LT1 211 1 0 3992 61 1 0 3 0.9500 0 2 0 0 210 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2156621 0 0 0 2 0 0 0 0 0 0 CHALUVARAJU,S/O AARMUGAM NAYAKAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2024-02-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464306070 9777374000 TL18221 YASMIN TAJ W\O SAYAD MUJEDH W\O SAYAD MUJEDHKEREGODI ROAD 382107 135 4 LT1 211 0.4800 0 4264 10 1 0 3 1 1197 8.3100 0 0 710 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000752831 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W\O SAYAD MUJEDH W\O SAYAD MUJEDHKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306114 9765912527 TL34995 mahamad irfan shaikh S/O ABDUOL RASHID SHAIKH maranagere 382107 0 4 LT1 211 0.4800 0 3217 77 1 0 3 0.9800 658 3.6500 0 0 150 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.150 (ignore if paid) 0 999999 BC3462370 0 0 0 1 0 0 0 0 0 0 mahamad irfan shaikh,S/O ABDUOL RASHID SHAIKH maranagere 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464306234 4237374000 TL18602 MUKBAL JAN W\O SAMI W\O SAMIKERAGODI ROAD 382107 215 4 LT1 211 0.2400 0 1 0 1 0 28 1 -18 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000580648D 0 0 0 0 0 0 0 0 0 0 MUKBAL JAN,W\O SAMI W\O SAMIKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306242 4235374000 TL18231 NUSRATH UNNISA W\O GHOUSE PEER MARANAGERE 382107 132 4 LT1 211 0.2400 0 301 59 1 0 3 0.9500 776 9.3300 -0.2700 0 0 3821 2026-03-04 3 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 2018-05-05 100000584561D 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISA,W\O GHOUSE PEER MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 59.2500 65 2023-06-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306105 4209465000 TL22463 K.G.SHIVAPRASAD S/O K.R.GANGA RUDRAIAH S/O K.R.GANGA RUDRAIAHHIPPE THOPU 382107 90 4 LT1 211 0.4800 0 152 47 1 0 3 0.8300 262 3.0800 0 0 0 3821 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 2010-08-27 U5056438 0 0 0 1 0 0 0 0 0 0 K.G.SHIVAPRASAD,S/O K.R.GANGA RUDRAIAH S/O K.R.GANGA RUDRAIAHHIPPE THOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464306115 4197117040 TL31472 MAHABOOBI W/O BAIJUSAB HIPPETHOPU 382107 66 4 LT1 211 0.4800 0 5786 13 1 0 3 1 2561 21.4000 0 0 800 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000774654 0 0 0 2 0 0 0 0 0 0 MAHABOOBI,W/O BAIJUSAB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464306110 4177374000 TL18411 MUSTHARI W\O HEJAAJ W\O HEJAAJASRAYA LAYOUT 382107 141 4 LT1 211 0.2400 0 1 0 1 0 28 1 -15 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000584980D 0 0 0 0 0 0 0 0 0 0 MUSTHARI,W\O HEJAAJ W\O HEJAAJASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306208 4151486667 TL39484 MUNAVAR PASHA MARANAGEREA MARANAGERE 382107 0 4 LT1 211 2 0 2875 174 1 0 3 0 779 3.1800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009906 0 999999 BC3097232 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,MARANAGEREA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7800 2 1464306207 4137374000 TL18159 LATHA W\O VANKATESH W\O VANKATESHMARANAGERE 382107 172 4 LT1 211 1 0 423 73 1 0 3 0.9000 933 7.7300 0 0 430 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 U5044702 0 0 0 0 0 0 0 0 0 0 LATHA,W\O VANKATESH W\O VANKATESHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464306073 4009465000 TL19604 FARVEEN W/O SAIYADH BASHA W/O SAIYADH BASHAMARANAGERE TIPTUR 382107 143 4 LT1 211 0.2400 0 7 6 1 0 3 0.8700 1256 15.1700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5046525 0 0 0 0 0 0 0 0 0 0 FARVEEN,W/O SAIYADH BASHA W/O SAIYADH BASHAMARANAGERE TIPTUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464305994 3998465000 TL22715 GOWHAR W/O RIYAZ W/O RIYAZMARANAGERE ASHRAYA EXT 382107 199 4 LT1 211 1 0 5392 44 1 0 3 0 532 2.3700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000581067 0 0 0 0 0 0 0 0 0 0 GOWHAR,W/O RIYAZ W/O RIYAZMARANAGERE ASHRAYA EXT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 18.7500 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306135 3982474000 TL23676 SHANTHAMMA W/O T.J.CHANDHRASHEKAR W/O T.J.CHANDHRASHEKARMARANAGERE 382107 65 4 LT1 211 0.6000 0 11132 41 1 0 3 0 561 4.6200 0 0 50 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 100000580215 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O T.J.CHANDHRASHEKAR W/O T.J.CHANDHRASHEKARMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306217 3867374000 TL18963 C.A.JAYANTHI W\O N.LOKESH W\O N.LOKESHASRAYA LAYOUT 382107 104 4 LT1 211 0.1200 0 146 23 1 0 3 0.9700 36 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053385 0 0 0 0 0 0 0 0 0 0 C.A.JAYANTHI,W\O N.LOKESH W\O N.LOKESHASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464306116 3798465000 TL7634 SHIVAKUMARASWAMY M C S/O LATEE CHANDRAIAH KR EXTENSION 382107 21 4 LT1 211 0.1400 0 407 65 1 0 3 0.8500 -1480 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044799 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARASWAMY M C,S/O LATEE CHANDRAIAH KR EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 79.2500 87 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464306241 3745374000 TL18703 VASANTHAKUMARI W/O D.S.MANJUNATH W/O D.S.MANJUNATHMARANAGERE 382107 173 4 LT1 211 0.2400 0 540 86 1 0 3 0.9700 84 0 0 0 950 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 U5044708 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMARI,W/O D.S.MANJUNATH W/O D.S.MANJUNATHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 100.7500 111 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464306064 3727374000 TL18710 SHIVAMMA W/O NAGARAJU W/O NAGARAJUKEREGODI ROAD 382107 170 4 LT1 211 0.2400 0 10 0 1 0 28 1 -48 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000580012D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O NAGARAJU W/O NAGARAJUKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306061 3725374000 TL18409 MAMTHAJ BANU W\O RAFIK BEG ASLAM PASHAASRAYA LAYOUT 382107 144 4 LT1 211 0.2400 0 1 0 1 0 28 1 -558 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000578809D 0 0 0 0 0 0 0 0 0 0 MAMTHAJ BANU,W\O RAFIK BEG ASLAM PASHAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306059 3703695143 FTL46090 ANSAR PASHA S/O SYED DASTHAGIR 382107 1 4 LT1 211 2 0 4290 118 1 0 3 0.8900 329 2.7700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BD1099795 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O SYED DASTHAGIR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464306055 3698465000 TL15108 SHIVANNA BIN LINGAPPA BIN LINGAPPA- 382107 0 4 LT1 211 1 0 250 11 1 0 3 0.8700 55 0 0 0 810 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.810 (ignore if paid) 0 999999 67419248 0 0 0 0 0 0 0 0 0 0 SHIVANNA,BIN LINGAPPA BIN LINGAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464306225 3657374000 TL18989 JARENA TAJ S\O JAMEL AHAMAD S\O JAMEL AHAMADASRAYA ALYOUT 382107 164 4 LT1 211 0.2400 0 221 6 1 0 3 0.7300 1504 12.6500 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5062062 0 0 0 0 0 0 0 0 0 0 JARENA TAJ,S\O JAMEL AHAMAD S\O JAMEL AHAMADASRAYA ALYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464306199 3635374000 TL18759 NAJMA W\O AFEEJREHAMAN W\O AFEEJREHAMANASRAYA LAYOUT 382107 114 4 LT1 211 0.4800 0 743 114 1 0 3 0.5500 0 0 0 0 2240 3821 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.2240 (ignore if paid) 0 999999 2022-05-05 U5062068 0 0 0 1 0 0 0 0 0 0 NAJMA,W\O AFEEJREHAMAN W\O AFEEJREHAMANASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464306226 3437374000 TL18310 SHAYAN W\O NAYAJ W\O NAYAJASRAYA LAYOUT 382107 219 4 LT1 211 0.2400 0 333 52 1 0 3 0.9500 605 5.1500 0 0 670 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.670 (ignore if paid) 0 999999 U5053383 0 0 0 0 0 0 0 0 0 0 SHAYAN,W\O NAYAJ W\O NAYAJASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 66.5800 73 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464306228 3433474000 TL23786 SHANTHAMMA W/O ANNASWAMI W/O ANNASWAMIMARANAGERE 382107 147 4 LT1 211 0.4800 0 3973 16 1 0 3 1 2346 17.9100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 111117355980 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O ANNASWAMI W/O ANNASWAMIMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464306089 3409465000 TL8114 V.G.MOHAN S/O GANGAIAH S/O GANGAIAH- 382107 78 4 LT1 211 0.5000 0 214 53 1 0 3 0.9000 -2 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5043084 0 0 0 0 0 0 0 0 0 0 V.G.MOHAN,S/O GANGAIAH S/O GANGAIAH- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464306093 3390897647 FTL38796 SARDAR S/O MALLIKREHAMAN HIPPETHOPU 382107 0 4 LT1 211 0.5000 0 2364 26 1 0 3 0.9500 918 11.5300 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BD0896349 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O MALLIKREHAMAN HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 18.6700 29 2024-01-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464306129 3362825574 TL45823 M.I.BASHA S/O MAHAMAD UMAR SAB SINGRI LAY OUT 382107 0 4 LT1 211 2 0 1161 23 1 0 3 0.6200 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3351131 0 0 0 0 0 0 0 0 0 0 M.I.BASHA,S/O MAHAMAD UMAR SAB SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464306130 3357374000 TL19606 SMT JAREENA W/O ELYAZ AHMED W/O ELYAZ AHMEDASHRAYA EXTN.MARANAGERE 382107 167 4 LT1 211 0.2400 0 77 25 1 0 3 0.7800 71 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5059560 0 0 0 0 0 0 0 0 0 0 SMT JAREENA,W/O ELYAZ AHMED W/O ELYAZ AHMEDASHRAYA EXTN.MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2024-02-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464306012 3290651932 JSTL50885 SHAFIULLA KHAN S/O KHASIN KHAN 382107 0 4 LT1 211 1 0 2727 115 1 0 3 0.8400 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67488415 0 0 0 2 0 0 0 0 0 0 SHAFIULLA KHAN,S/O KHASIN KHAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464306154 3265374000 TL20556 ANITHA W/O SOMASHEKAR W/O SOMASHEKARMARANAGERE ASRAYA LAYOUT 382107 220 4 LT1 211 0.2400 0 615 113 1 0 3 0.9600 327 2.8300 0.3200 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 100000583314D 0 0 0 2 0 0 0 0 0 0 ANITHA,W/O SOMASHEKAR W/O SOMASHEKARMARANAGERE ASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-04 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306094 2509465000 AEH3121 SAYAD ARIF S/O SAYAD KAASIM SAAB S/O SAYAD KAASIM SAABMAARANAGERE 382107 24 4 LT2 221 1 0 633 133 1 0 3 0.8500 0 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044800 0 0 0 1 0 0 0 0 0 0 SAYAD ARIF,S/O SAYAD KAASIM SAAB S/O SAYAD KAASIM SAABMAARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464306158 7898465000 TL13641 L RAMANNA BIN LINGAPPA BIN LINGAPPA- 382107 3 4 LT3A 311 2 0 173 45 1 0 3 0.9900 0 0 0 0 1300 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 U5043083 0 0 0 0 0 0 0 0 1 0 L RAMANNA,BIN LINGAPPA BIN LINGAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464306159 7718635688 TL40221 S.P MOHAN KUMAR SINGRI LAYOUT SINGRI LAYOUT 382107 0 4 LT3A 311 4 0 11 0 1 0 28 1 0 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 1000 111120418556 0 0 0 0 0 0 0 0 1 0 S.P MOHAN KUMAR,SINGRI LAYOUT SINGRI LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306157 7717199857 TL41448 GOWRAMMA W/O SHEKHARAIAH LINGADAHALLI 382107 0 4 LT3A 311 2 0 10452 121 1 0 3 0.7400 1434 5.8600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC2918700 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O SHEKHARAIAH LINGADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464306120 7703612332 TL38520 IRFAN SHEK S/O ABDUL RASHID KHANC MARANAGERE 382107 0 4 LT3A 311 0.2400 0 1674 0 1 0 28 1 0 15.1900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100006783530 0 0 0 0 0 0 0 0 1 0 IRFAN SHEK,S/O ABDUL RASHID KHANC MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306235 7286435219 TL47355 NANJUNDAPPA.B.R. S/O LATE RANGAPPA.B.C. LINGADAHALLI 382107 0 4 LT3A 311 1 0 1437 9 1 0 3 0.8700 -1 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3507369 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA.B.R.,S/O LATE RANGAPPA.B.C. LINGADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464306124 6998465000 TL14725 S C KRISHNA MURTHY S/O CHANDRASHEKARAIAH S/O CHANDRASHEKARAIAH- 382107 0 4 LT3A 311 1 0 53 21 1 0 3 1 3979 33.4500 0 0 3400 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.3400 (ignore if paid) 0 999999 U5056437 0 0 0 0 0 0 0 0 1 0 S C KRISHNA MURTHY,S/O CHANDRASHEKARAIAH S/O CHANDRASHEKARAIAH- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464306143 6687955633 TL49905 FAIROZA W/O ABDUL KAREEM SINGRI LAY OUT 382107 0 4 LT3A 311 0.5000 0 149 8 1 0 3 0.5700 627 3.7200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68248450 0 0 0 0 0 0 0 0 1 0 FAIROZA,W/O ABDUL KAREEM SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464306140 6686277611 TL49978 V.NAGARAJU S/O VENKATARAMANAIAH HIPPETHOPU 382107 0 4 LT3A 311 2 0 719 14 1 0 3 0.8400 559 2.3700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68257751 0 0 0 0 0 0 0 0 1 0 V.NAGARAJU,S/O VENKATARAMANAIAH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464305996 5113243069 TL37308 FERDHOSH W/O SAIYADH VAJEER KEREGODI ROAD 382107 0 4 LT3A 311 0.2400 0 143 2 1 0 3 0.8200 0 1.0700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC2500489 0 0 0 0 0 0 0 0 1 0 FERDHOSH,W/O SAIYADH VAJEER KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464306005 3588306310 TL43088 T M DILEEPKUMAR S/O MANJUNATH KEREGODHI ROAD 382107 0 4 LT3A 311 1 0 3207 16 1 0 3 0.7600 0 5.5700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3062023 0 0 0 0 0 0 0 0 1 0 T M DILEEPKUMAR,S/O MANJUNATH KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464306067 3209465000 TL22479 SAI FULLA S/O MAHAMED ANWER SAB S/O MAHAMED ANWER SABMARANAGERE 382107 53 4 LT3A 311 2.2500 0 4864 201 1 0 3 0.9100 0 0 0 0 9140 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.9140 (ignore if paid) 0 1000000 68272666 0 0 0 6 0 0 0 0 1 0 SAI FULLA,S/O MAHAMED ANWER SAB S/O MAHAMED ANWER SABMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3000 2 1464306000 3185578149 TL42773 MOHADIN SAB S/O BUDEN SAB KEREGODHI ROAD 382107 0 4 LT3A 311 1 0 3737 79 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3053540 0 0 0 1 0 0 0 0 1 0 MOHADIN SAB,S/O BUDEN SAB KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464306017 1183283332 TL43917 C RAMESH KUMAR S/O LATE CHIDAMBARASETTY CHITHRA MILK DAIRY 382107 0 4 LT3A 311 1 0 4459 230 1 0 3 0.9800 0 1 0 0 670 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.670 (ignore if paid) 0 999999 BC3154009 0 0 0 1 0 0 0 0 1 0 C RAMESH KUMAR,S/O LATE CHIDAMBARASETTY CHITHRA MILK DAIRY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464306222 9698465000 TL2181 B.THIRUMALEGOWDA GARDEN AREA GARDEN AREAGARDEN AREA 382107 26 4 LT1 211 0.2400 0 40 13 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5056433 0 0 0 0 0 0 0 0 0 0 B.THIRUMALEGOWDA,GARDEN AREA GARDEN AREAGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464306041 9676819445 TL44575 SAVITHRAMMA W/O CHANNEGOWDA NEAR LAKE 382107 0 4 LT1 211 0.4800 0 4715 93 1 0 3 0.7800 1651 12.5400 0 0 1470 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 BC3217440 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O CHANNEGOWDA NEAR LAKE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464306014 9663508543 JSTL51597 MANZOOR ELAHI S/O SABBIR AHMAD1 MARANAGERE 382107 0 4 LT1 211 1 0 763 41 1 0 3 0.5800 1 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68240813 0 0 0 0 0 0 0 0 0 0 MANZOOR ELAHI,S/O SABBIR AHMAD1 MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464306200 9602828079 JSTL46270 SYED ZAMEER S/O SYED NAVAB 382107 0 4 LT1 211 2 0 4335 95 1 0 3 0.9400 18 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 9999 BD1127184 0 0 0 1 0 0 0 0 0 0 SYED ZAMEER,S/O SYED NAVAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 69.5000 76 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464305967 9577374000 TL18803 YASHODA W\O MANJUNATHA W\O MANJUNATHAMARANAGERE 382107 182 4 LT1 211 0.2400 0 237 43 1 0 3 0.9700 272 1.4300 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5064976 0 0 0 2 0 0 0 0 0 0 YASHODA,W\O MANJUNATHA W\O MANJUNATHAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464306215 9409465000 TL21286 TAYABUNISA COM. SHANDPASHA COM. SHANDPASHAMARANAGERE 382107 129 4 LT1 211 0.2400 0 7192 44 1 0 3 0 10 0 0 0 180 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.180 (ignore if paid) 0 9999 100000582718 0 0 0 0 0 0 0 0 0 0 TAYABUNISA,COM. SHANDPASHA COM. SHANDPASHAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306182 9330473742 TL31749 T V NARAYANA S/O VENKATARAMANAIAH MARANAGERE 382107 31 4 LT1 211 0.4800 0 6085 35 1 0 3 0.9500 1 2.2600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 111000186606 0 0 0 0 0 0 0 0 0 0 T V NARAYANA,S/O VENKATARAMANAIAH MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-01-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464306177 9330195915 JSTL51675 BHAGYAMMA W/O NAGARAJU SHANTHINAGARA 382107 0 4 LT1 211 1 0 18 2 1 0 3 0.9200 -24 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67445871 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NAGARAJU SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464306136 9309465000 TL18488 REZVAN W\O ANVAR W\O ANVARKERAGODI ROAD 382107 109 4 LT1 211 0.2400 0 203 38 1 0 3 0.9900 344 4.3400 0 0 460 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5053600 0 0 0 1 0 0 0 0 0 0 REZVAN,W\O ANVAR W\O ANVARKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464306134 9309160622 TL41118 MAHALINGAMMA HIPPETHOPU HIPPETHOPU 382107 0 4 LT1 211 1 0 1868 24 1 0 3 1 185 1.5200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 9999 111111495650 0 0 0 1 0 0 0 0 0 0 MAHALINGAMMA,HIPPETHOPU HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306119 9209465000 TL18213 SHAMSHADH W\O IBRAHIM W\O IBRAHIMASHARAYA LAYOUT 382107 121 4 LT1 211 0.2400 0 354 60 1 0 3 0.7300 175 1 0 0 630 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.630 (ignore if paid) 0 999999 U5044710 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,W\O IBRAHIM W\O IBRAHIMASHARAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 43.1700 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464306236 9109465000 TL15142 MAHESH BIN BASAVARAJU BIN BASAVARAJUMARANAGERE 382107 8 4 LT1 211 1 0 1123 46 1 0 3 1 1941 21.9000 -0.6000 0 300 3821 2026-03-04 0 0 0 2025-11-04 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111123832350 0 0 0 0 0 0 0 0 0 0 MAHESH,BIN BASAVARAJU BIN BASAVARAJUMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 43 53 2023-06-25 2025-11-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306076 9071259116 TL39894 NAGARTHNA HIPPETHOPU HIPPETHOPU 382107 0 4 LT1 211 0.4800 0 841 12 1 0 3 0.9900 102 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2660662 0 0 0 1 0 0 0 0 0 0 NAGARTHNA,HIPPETHOPU HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464306044 9067374000 TL18188 BHAGYAMMA W\O NAGARAJU W\O NAGARAJU3RD CROSS 382107 165 4 LT1 211 0.2400 0 532 117 1 0 3 0.9800 2259 17.4800 0 0 300 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5044707 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W\O NAGARAJU W\O NAGARAJU3RD CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464306179 9043932258 TL49665 ROSHAN ARA W/O NOUSHAD BIAG2 HIPPETHOPU 382107 0 4 LT1 211 2 0 2504 48 1 0 3 0.7800 23 1 0 0 480 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 999999 67483935 0 0 0 2 0 0 0 0 0 0 ROSHAN ARA,W/O NOUSHAD BIAG2 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464306193 9009465000 TL7951 M.R.VESHWANATH S/O M.R.RUDRAPPA S/O M.R.RUDRAPPA- 382107 19 4 LT1 211 0.1600 0 1 0 1 0 28 1 -6 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000581280D 0 0 0 0 0 0 0 0 0 0 M.R.VESHWANATH,S/O M.R.RUDRAPPA S/O M.R.RUDRAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464305960 8998465000 TL24383 MAJAAN W/O SABUSAB W/O SABUSABMARANAGERE ASHRAYA EXTN 382107 196 4 LT1 211 0.4800 0 3331 11 1 0 3 0 215 1.7800 0.1600 0 270 3821 2026-03-04 0 0 0 2026-01-04 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000564845 0 0 0 0 0 0 0 0 0 0 MAJAAN,W/O SABUSAB W/O SABUSABMARANAGERE ASHRAYA EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-09-05 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306003 8947273214 TL39483 MUNAVAR PASHA MARANAGERE MARANAGERE 382107 0 4 LT1 211 1 0 4033 81 1 0 3 0.9900 529 3.9900 0 0 1090 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC3153359 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,MARANAGERE MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464306161 8933650569 JSTL48751 S V POORNIMA D/O LATE S.VEERABRAHMAIAH 382107 0 4 LT1 211 1 0 1854 66 1 0 3 0.9300 281 1.1600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BD1164896 0 0 0 2 0 0 0 0 0 0 S V POORNIMA,D/O LATE S.VEERABRAHMAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464306249 8898465000 TL19474 K.P.HEMALATHA W\O T.L.MOHANKUMAR W\O T.L.MOHANKUMARKERAGODI ROAD 382107 204 4 LT1 211 0.2400 0 318 54 1 0 3 0.8900 0 1 0 0 330 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 U5063457 0 0 0 2 0 0 0 0 0 0 K.P.HEMALATHA,W\O T.L.MOHANKUMAR W\O T.L.MOHANKUMARKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464305958 8889186002 TL50780 SYED WASEEM S/O SABU LAL SINGRI LAY OUT 382107 0 4 LT1 211 3 0 3045 74 1 0 3 0.6600 582 5.0200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 E102786 0 0 0 3 0 0 0 0 0 0 SYED WASEEM,S/O SABU LAL SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1464306020 8867374000 TL19758 SMT. MUNEERA COM ELIYAZ COM ELIYAZMARANAGERE 382107 131 4 LT1 211 0.4000 0 206 33 1 0 3 0.9600 1051 8.4400 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5063444 0 0 0 0 0 0 0 0 0 0 SMT. MUNEERA,COM ELIYAZ COM ELIYAZMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464306025 8857374000 TL19168 H.T. PARVATH W/O K.KRISHNAPPA W/O K.KRISHNAPPAMARANAGERE 382107 159 4 LT1 211 0.4400 0 288 53 1 0 3 1 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000584771D 0 0 0 2 0 0 0 0 0 0 H.T. PARVATH,W/O K.KRISHNAPPA W/O K.KRISHNAPPAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1464306243 8798465000 TL16463 AMARAVATI JAYALAKSHMAMMA JAYALAKSHMAMMA- 382107 85 4 LT1 211 0.4800 0 15 5 1 0 3 0.8000 -106 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5056430 0 0 0 0 0 0 0 0 0 0 AMARAVATI,JAYALAKSHMAMMA JAYALAKSHMAMMA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464306213 8698465000 TL21829 ASMATHBHEE W/O MALLIK REHAMAN W/O MALLIK REHAMANMARANAGERE ASRAYA BADAVANE 382107 116 4 LT1 211 0.4800 0 1142 15 1 0 3 1 166 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 110000755983 0 0 0 2 0 0 0 0 0 0 ASMATHBHEE,W/O MALLIK REHAMAN W/O MALLIK REHAMANMARANAGERE ASRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464306137 8627374000 TL18181 KURSHIDH W\O KAREEM BASHA W\O KAREEM BASHAKERAGODI ROAD 382107 109 4 LT1 211 0.2400 0 154 21 1 0 3 0.7500 -4 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5062069 0 0 0 1 0 0 0 0 0 0 KURSHIDH,W\O KAREEM BASHA W\O KAREEM BASHAKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464306132 8619439111 TL29686 K.P.SHIVAKUMAR S/0 PRAVATHAPPA MARANGERE ASHYRA LAYOUT 382107 37 4 LT1 211 0.4800 0 7620 102 1 0 3 0 0 1 0 0 1290 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112611526 0 0 0 0 0 0 0 0 0 0 K.P.SHIVAKUMAR,S/0 PRAVATHAPPA MARANGERE ASHYRA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306085 8577374000 TL18807 SHIVAGANGAMMA W\O SHIVARUDRAIAH W\O SHIVARUDRAIAHMARANAGERE 382107 221 4 LT1 211 0.2400 0 171 29 1 0 3 0.9800 270 2.0500 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053390 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,W\O SHIVARUDRAIAH W\O SHIVARUDRAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464306101 8529968914 TL47036 RESHMA BANU W/O SAIPULLA D MARANAGERE 382107 0 4 LT1 211 1 0 735 2 1 0 3 0.4800 770 6.2000 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3438738 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SAIPULLA D MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464306015 8446777381 JSTL46178 FASEEHA FATHIMA W/O MOHAMMED FAYAZ PASHA MARANAGERE SINGRI EXTENSION 382107 0 4 LT1 211 1 0 3457 83 1 0 3 0.8200 198 2.4800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BD1123181 0 0 0 1 0 0 0 0 0 0 FASEEHA FATHIMA,W/O MOHAMMED FAYAZ PASHA MARANAGERE SINGRI EXTENSION 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464306175 8426374000 TL21043 ANITHA W/O RANGARAJU W/O RANGARAJUMARANAGERE 382107 160 4 LT1 211 0.2400 0 35 0 1 0 28 1 -8 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000585195D 0 0 0 0 0 0 0 0 0 0 ANITHA,W/O RANGARAJU W/O RANGARAJUMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306183 8409465000 TL17896 SAYAD ARIP S/O SAYAD KAASIM AAB S/O SAYAD KAASIM AABMARANAGERE 382107 25 4 LT1 211 2 0 38569 494 1 0 3 1 0 2.9500 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 111000168576 0 0 0 6 0 0 0 0 0 0 SAYAD ARIP,S/O SAYAD KAASIM AAB S/O SAYAD KAASIM AABMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1464306079 8361474000 TL4033 A.B.UMAPATHI S/O CHIKKANNA RADYA S/O CHIKKANNA RADYA- 382107 94 4 LT1 211 0.1600 0 5 1 1 0 3 1 310 2.0100 152 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 100000581075D 0 0 0 0 0 0 0 0 0 0 A.B.UMAPATHI,S/O CHIKKANNA RADYA S/O CHIKKANNA RADYA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306087 8351734531 TL49664 ROSHAN ARA W/O NOUSHAD BIAG1 HIPPETHOPU 382107 0 4 LT1 211 2 0 3182 98 1 0 3 0.8300 476 1.9900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67483930 0 0 0 3 0 0 0 0 0 0 ROSHAN ARA,W/O NOUSHAD BIAG1 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1464306080 8339683140 JSTL52234 GULNAZ W/O INAYATH PASHA T V2 MARANAGERE 382107 0 4 LT1 211 1 0 584 54 1 0 3 0.9300 45 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 0 67459911 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O INAYATH PASHA T V2 MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464306108 8237374000 TL18289 FATHEMABEE W\O MUKTHAYAR W\O MUKTHAYARASRAYA LAYOUT 382107 216 4 LT1 211 0.2400 0 260 46 1 0 3 0.7600 401 4.9400 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053392 0 0 0 1 0 0 0 0 0 0 FATHEMABEE,W\O MUKTHAYAR W\O MUKTHAYARASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464306097 8174768693 TL51016 HUSEN Y P PAKRUSAB SINGRI LAY OUT, 1ST CROSS, MARANAGERE 382107 0 4 LT1 211 2 0 3304 153 1 0 3 0.6800 410 1.6700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68272665 0 0 0 2 0 0 0 0 0 0 HUSEN Y P,PAKRUSAB SINGRI LAY OUT, 1ST CROSS, MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464306100 8137098596 TL32595 ZYBUNNEESA W/O RIYAZ PASHA 382107 39 4 LT1 211 0.4800 0 7532 72 1 0 3 0.8600 -4 2.4600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 111000179396 0 0 0 2 0 0 0 0 0 0 ZYBUNNEESA,W/O RIYAZ PASHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464306223 8109465000 TL9056 L RAMANNA BIN NINGAPPA BIN NINGAPPA- 382107 4 4 LT1 211 1 0 1 0 1 0 28 1 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000571062D 0 0 0 0 0 0 0 0 0 0 L RAMANNA,BIN NINGAPPA BIN NINGAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464305965 8087374000 TL19605 SMT. SHARADAMMA W/O NAGARAJU W/O NAGARAJUMARANAGERE 382107 201 4 LT1 211 0.2400 0 352 64 1 0 3 0.9900 703 5.5200 0 0 840 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.840 (ignore if paid) 0 999999 U5044720 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,W/O NAGARAJU W/O NAGARAJUMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464306006 8060342227 TL49070 FARZANA TABASUM W/O MOHAMAD AFSAR PASHA SINGRI LAY OUT 382107 0 4 LT1 211 2 0 538 36 1 0 3 0.9900 436 1.8900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67431900 0 0 0 4 0 0 0 0 0 0 FARZANA TABASUM,W/O MOHAMAD AFSAR PASHA SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1464306145 8009465000 TL24357 S.G.PANDU S/O SADAM GANGAIAH S/O SADAM GANGAIAHMARANAGERE 382107 95 4 LT1 211 0.4800 0 3609 10 1 0 3 1 0 6.5600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 111000286886 0 0 0 1 0 0 0 0 0 0 S.G.PANDU,S/O SADAM GANGAIAH S/O SADAM GANGAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306204 7998465000 TL17613 SHARADAMMA D/O N.SIDDAPPA D/O N.SIDDAPPAKERAGODE ROAD 382107 83 4 LT1 211 0.4000 0 2123 10 1 0 3 0 -28 0 0 0 210 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100000582726 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,D/O N.SIDDAPPA D/O N.SIDDAPPAKERAGODE ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 6.0800 16 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464306040 7967374000 TL19603 SMT.USHARANI W/O SIDDARAJU W/O SIDDARAJU- 382107 153 4 LT1 211 0.2400 0 180 32 1 0 3 0.9300 182 1.5700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 A8887566 0 0 0 0 0 0 0 0 0 0 SMT.USHARANI,W/O SIDDARAJU W/O SIDDARAJU- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464306043 7965539160 TL49071 FARZANA TABASUM W/O MOHAMAD AFSAR PASHA1 SINGRI LAY OUT 382107 0 4 LT1 211 2 0 4016 108 1 0 3 0.9300 1031 4.3000 0 0 520 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 E082587 0 0 0 2 0 0 0 0 0 0 FARZANA TABASUM,W/O MOHAMAD AFSAR PASHA1 SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464306033 7957374000 TL18186 HEMAVATHI W\O CHANDRASHEKAR W\O CHANDRASHEKARKERAODI ROAD 382107 146 4 LT1 211 0.2400 0 406 69 1 0 3 0.7700 0 0 0 0 310 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 999999 U5044717 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W\O CHANDRASHEKAR W\O CHANDRASHEKARKERAODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 52.7500 58 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464306029 7857374000 TL19176 HASENABANU W\O NAYAJ PASHA W\O NAYAJ PASHAASRAYA LAYOUT 382107 151 4 LT1 211 0.1600 0 139 25 1 0 3 0.9800 518 4 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5062066 0 0 0 1 0 0 0 0 0 0 HASENABANU,W\O NAYAJ PASHA W\O NAYAJ PASHAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464306021 7836412596 TL36106 payru sab S/O MUTHRUZA SAB maranagere 382107 36 4 LT1 211 1 0 162 0 1 0 28 1 -56 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 110000758690 0 0 0 0 0 0 0 0 0 0 payru sab,S/O MUTHRUZA SAB maranagere 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306023 7832637613 TL38518 IRFAN SHEK S/O ABDUL RASHID KHANA MARANAGERE 382107 0 4 LT1 211 0.1600 0 11153 228 1 0 3 0.7600 4174 27.1200 0 0 6770 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.6770 (ignore if paid) 0 99999 BC2575830 0 0 0 2 0 0 0 0 0 0 IRFAN SHEK,S/O ABDUL RASHID KHANA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464306155 7798465000 TL7853 M.R.RANGAPPA S/O RANGEGOWDA S/O RANGEGOWDA- 382107 20 4 LT1 211 1 0 126 33 1 0 3 0.7900 -48 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5043085 0 0 0 1 0 0 0 0 0 0 M.R.RANGAPPA,S/O RANGEGOWDA S/O RANGEGOWDA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 27.5000 38 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464305970 7773726861 JSTL46680 SYED ZAHEER S/O SYED NAVAB SINGRI BADAVANE 382107 0 4 LT1 211 2 0 3435 81 1 0 3 0.9500 -226 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 9999 BD1106578 0 0 0 1 0 0 0 0 0 0 SYED ZAHEER,S/O SYED NAVAB SINGRI BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 86.5600 95 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464305968 7767345784 TL44574 SAVITHRAMMA W/O CHANNEGOWDA1 NEAR LAKE 382107 0 4 LT1 211 0.2400 0 11 0 1 0 28 1 0 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 111114099226 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O CHANNEGOWDA1 NEAR LAKE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306011 7627374000 TL18182 SHAMI MUNNESA W\O FAIAS W\O FAIASKERAGODI ROAD 382107 0 4 LT1 211 0.2400 0 302 47 1 0 3 0.9800 2842 22.2200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053400 0 0 0 1 0 0 0 0 0 0 SHAMI MUNNESA,W\O FAIAS W\O FAIASKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.1600 11 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464306007 7627087797 TL49663 ROSHAN ARA W/O NOUSHAD BIAG3 HIPPETHOPU 382107 0 4 LT1 211 1 0 787 54 1 0 3 0.8200 1 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67483937 0 0 0 0 0 0 0 0 0 0 ROSHAN ARA,W/O NOUSHAD BIAG3 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464306152 7602985360 TL37766 AKRAM PASHA S/O ALTHAF HUSEN MARANAGERE 382107 0 4 LT1 211 3 0 18397 225 1 0 3 0.9800 2053 8.4300 0 0 2330 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2130560 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O ALTHAF HUSEN MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 191.7500 200 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1464306230 7577374000 TL18808 G.D.ANITHA W/O J.P.SUDHRSHAN W/O J.P.SUDHRSHANKERAGODI ROAD 382107 177 4 LT1 211 0.2400 0 216 40 1 0 3 0.9100 219 1.9600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5063442 0 0 0 1 0 0 0 0 0 0 G.D.ANITHA,W/O J.P.SUDHRSHAN W/O J.P.SUDHRSHANKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464306178 7514169512 JSTL52739 SALEEM SAB C/O MADAR SAB HIPPETHOPU 382107 0 4 LT1 211 1 0 1342 90 1 0 3 0.8000 745 4.5900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 1000000 67398429 0 0 0 2 0 0 0 0 0 0 SALEEM SAB,C/O MADAR SAB HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464306035 7467374000 TL18214 HARFIA BANU W\O ALLI MAHAMAD W\O ALLI MAHAMADKERAGODI ROAD 382107 217 4 LT1 211 0.2400 0 722 120 1 0 3 0.9700 1 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053389 0 0 0 0 0 0 0 0 0 0 HARFIA BANU,W\O ALLI MAHAMAD W\O ALLI MAHAMADKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464306045 7445374000 TL18215 RAZIYA SULTANA W\O ZABI ULLA SHANTHI NAGARA 382107 218 4 LT1 211 0.2400 0 379 64 1 0 3 0.7200 647 5.3200 0 0 410 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 999999 U5053391 0 0 0 0 0 0 0 0 0 0 RAZIYA SULTANA,W\O ZABI ULLA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464306047 7441179000 TL30080 VASANTH S/O SHANKARAIAH HIPPETHOPU TIPTUR 382107 42 4 LT1 211 0.4800 0 6757 84 1 0 3 0 676 5.7600 0 0 780 3821 2026-03-04 3 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 999999 2020-06-05 111112977487 0 0 0 0 0 0 0 0 0 0 VASANTH,S/O SHANKARAIAH HIPPETHOPU TIPTUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306117 7409465000 TL24056 RAMACHANDHRA S/O NARAYANAPPA S/O NARAYANAPPAMARANAGERE 382107 57 4 LT1 211 0.4800 0 5206 43 1 0 3 1 204 1.7800 0 0 1470 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111000197539 0 0 0 1 0 0 0 0 0 0 RAMACHANDHRA,S/O NARAYANAPPA S/O NARAYANAPPAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306232 7403342517 JSTL49294 SHAMSHADH W/O IBRAHIM 382107 0 4 LT1 211 1 0 1596 47 1 0 3 0.9100 229 1.4600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67459286 0 0 0 1 0 0 0 0 0 0 SHAMSHADH,W/O IBRAHIM 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464306233 7399605414 TL36820 RENUKABAI W/O SHIVAJI RAO MARANAGERE 382107 47 4 LT1 211 1 0 4256 36 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2419348 0 0 0 0 0 0 0 0 0 0 RENUKABAI,W/O SHIVAJI RAO MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464306238 7396374000 TL16739 VENKATARAMMANA VENKATARAMANA VENKATARAMANA- 382107 45 4 LT1 211 1 0 1 0 1 0 28 1 191 1.7000 0 0 950 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100000579803D 0 0 0 0 0 0 0 0 0 0 VENKATARAMMANA,VENKATARAMANA VENKATARAMANA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306189 7387374000 TL18258 PYARI W\O DHASTHAGIR W\O DHASTHAGIRASRAYA LAYOUT 382107 136 4 LT1 211 0.2400 0 1 0 1 0 28 1 4717 31.0900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000584977D 0 0 0 0 0 0 0 0 0 0 PYARI,W\O DHASTHAGIR W\O DHASTHAGIRASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306170 7309465000 TL24728 RASOOTHBEE W/O YUSUF SAB W/O YUSUF SABMARANAGERE 382107 133 4 LT1 211 0.2400 0 7285 8 1 0 3 0 1246 12.1600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000579794 0 0 0 0 0 0 0 0 0 0 RASOOTHBEE,W/O YUSUF SAB W/O YUSUF SABMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306010 7227374000 TL18320 LAKSHMI W\O HANUMANTHRAYAPPA W\O HANUMANTHRAYAPPAASRAYA LAYOUT KERAGODI 382107 155 4 LT1 211 0.2000 0 293 40 1 0 3 0.9400 371 4.5100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053595 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W\O HANUMANTHRAYAPPA W\O HANUMANTHRAYAPPAASRAYA LAYOUT KERAGODI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464305981 7175374000 TL21334 RESHMABHANU COM SAIFULLA COM SAIFULLAMARANAGERE 382107 48 4 LT1 211 1 0 7041 65 1 0 3 0 577 2.3900 0 0 790 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000581704 0 0 0 0 0 0 0 0 0 0 RESHMABHANU,COM SAIFULLA COM SAIFULLAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1464306174 7109465000 TL6880 M.SHIVANANJAPPA GARDEN AREA GARDEN AREA- 382107 16 4 LT1 211 0.4800 0 3219 22 1 0 3 0 -70 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 100000585392 0 0 0 0 0 0 0 0 0 0 M.SHIVANANJAPPA,GARDEN AREA GARDEN AREA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464305982 7067374000 TL19477 RUKHAYABI W\O HAYATH SAB W\O HAYATH SABASRAYA LAYOUT 382107 209 4 LT1 211 0.2400 0 396 66 1 0 3 0.9400 259 2.2500 0 0 159 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.159 (ignore if paid) 0 999999 U5053397 0 0 0 0 0 0 0 0 0 0 RUKHAYABI,W\O HAYATH SAB W\O HAYATH SABASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464305983 7059601576 TL46045 KALAVATHI W/O HANUMANTHAIAH NEAR LAKE 382107 0 4 LT1 211 0.4800 0 184 7 1 0 3 0.9900 -47 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3358063 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O HANUMANTHAIAH NEAR LAKE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-09-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464306125 7012585927 TL40581 MAHABOOBI HIPPETHOPU HIPPETHOPU 382107 0 4 LT1 211 0.4800 0 3498 32 1 0 3 0.9800 0 0 0 0 850 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2851757 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,HIPPETHOPU HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464306123 7009465000 TL24059 K.CHANDHRA SHEKAR S/O ADAVEESHAIAH S/O ADAVEESHAIAHMARANAGERE 382107 58 4 LT1 211 0.4800 0 9025 50 1 0 3 0 -181 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000581706 0 0 0 0 0 0 0 0 0 0 K.CHANDHRA SHEKAR,S/O ADAVEESHAIAH S/O ADAVEESHAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306149 6898465000 TL3835 B.M.RAMESH S/O SHANKARAIAH S/O SHANKARAIAHGARDEN AREA 382107 96 4 LT1 211 0.7000 0 27 27 1 0 3 0.9300 -16 9.6000 0 0 1110 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 U5056423 0 0 0 0 0 0 0 0 0 0 B.M.RAMESH,S/O SHANKARAIAH S/O SHANKARAIAHGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464305959 6852078140 TL32492 HASENABANU W\O NAYAJ PASHA 382107 152 4 LT1 211 0.4800 0 3472 0 1 0 28 1 1195 9.7600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 110000763923 0 0 0 0 0 0 0 0 0 0 HASENABANU,W\O NAYAJ PASHA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464305989 6826795522 TL36979 MOHAMAD FAIROJ S/O HABEEB KEREGODI ROAD 382107 49 4 LT1 211 0.4800 0 9751 110 1 0 3 0.9200 489 4.0500 0 0 2500 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.2500 (ignore if paid) 0 99999 BC2427753 0 0 0 0 0 0 0 0 0 0 MOHAMAD FAIROJ,S/O HABEEB KEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464306128 6798465000 TL2077 M.SHIVANANJAIAH S/OMARULLAPPA S/OMARULLAPPA- 382107 17 4 LT1 211 0.4000 0 350 81 1 0 3 0.6800 -1 4.8600 0 0 280 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5043097 0 0 0 0 0 0 0 0 0 0 M.SHIVANANJAIAH,S/OMARULLAPPA S/OMARULLAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464306118 6780179000 TL30089 ABDHUL RAHEMANSAB S/O MAHAMADSAB HUSEEN MARANAGERE 382107 40 4 LT1 211 1 0 5435 58 1 0 3 0 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 111115755941 0 0 0 0 0 0 0 0 0 0 ABDHUL RAHEMANSAB,S/O MAHAMADSAB HUSEEN MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 33.8300 44 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306201 6773031110 TL37767 AKRAM PASHA S/O ALTHAF HUSENA MARANAGERE 382107 0 4 LT1 211 2 0 12042 101 1 0 3 0.9800 58 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2523803 0 0 0 2 0 0 0 0 0 0 AKRAM PASHA,S/O ALTHAF HUSENA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 123.1700 135 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1464306203 6772344156 TL50818 C P DURGASHREE W/O C K HARISH MARANAGERE 382107 0 4 LT1 211 1 0 1589 75 1 0 3 0.9500 452 2.3900 0 0 370 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 68281171 0 0 0 1 0 0 0 0 0 0 C P DURGASHREE,W/O C K HARISH MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464305962 6757374000 TL18993 MUBEEN TAJ W\O MAHAMAD DHASTHAGER W\O MAHAMAD DHASTHAGERMARANAGERE 382107 210 4 LT1 211 0.4800 0 464 87 1 0 3 0.9700 1893 14.8500 0 0 880 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.880 (ignore if paid) 0 999999 U5053384 0 0 0 0 0 0 0 0 0 0 MUBEEN TAJ,W\O MAHAMAD DHASTHAGER W\O MAHAMAD DHASTHAGERMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464306147 6698465000 TL21346 NASEEMUNNISA COM DADAPEER COM DADAPEERMARANAGERE. 382107 211 4 LT1 211 0.4000 0 786 0 1 0 28 0 -10 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000581705 0 0 0 0 0 0 0 0 0 0 NASEEMUNNISA,COM DADAPEER COM DADAPEERMARANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306139 6679079111 TL30311 MUBEENA THAJ W/O BABAJAN MARANGERE AASHRYA BADAVANE 382107 138 4 LT1 211 0.4800 0 4644 45 1 0 3 0 949 6.6700 0 0 940 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111112597807 0 0 0 0 0 0 0 0 0 0 MUBEENA THAJ,W/O BABAJAN MARANGERE AASHRYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464306028 6635374000 TL19312 MEHARTAJ COM SALIM PASHA COM SALIM PASHAASHRAYA LAYOUT 382107 158 4 LT1 211 0.1600 0 108 18 1 0 3 0.9500 61 21.7100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053581 0 0 0 1 0 0 0 0 0 0 MEHARTAJ,COM SALIM PASHA COM SALIM PASHAASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464306027 6630683553 JSTL46868 SYEDA ATHIKA KOUNAIN W/O IMRAN1 382107 0 4 LT1 211 2 0 1529 40 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BD1122618 0 0 0 5 0 0 0 0 0 0 SYEDA ATHIKA KOUNAIN,W/O IMRAN1 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 2 1464305973 6140438026 TL52897 SYED SADIQ S/O SYED NAWAB JAN BOVICOLONY GANDHINAGARA 382107 0 4 LT1 211 3 0 2276 175 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009906 0 0 7841233 0 0 0 2 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAWAB JAN BOVICOLONY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464306150 7607091703 TL52898 SYED SADIQ S/O SYED NAWAB JAN1 BOVICOLONY GANDHINAGARA 382107 0 4 LT1 211 3 0 2071 18 1 0 3 0.8700 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 1 0 0 0 0 14009906 0 0 7825815 0 0 0 3 0 0 0 0 0 0 SYED SADIQ,S/O SYED NAWAB JAN1 BOVICOLONY GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464306168 6082257149 JSTL48977 THAHERA W/O ATHA ULLA MARANAGERE 382107 0 4 LT1 211 2 0 3536 70 1 0 3 0.8500 490 3.9100 0 0 860 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.860 (ignore if paid) 0 999999 BD1164900 0 0 0 1 0 0 0 0 0 0 THAHERA,W/O ATHA ULLA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464306194 6067374000 TL19478 NOORJAN W\O RAHAMATH W\O RAHAMATHMARANAGERE 382107 213 4 LT1 211 0.4800 0 242 40 1 0 3 0.9700 269 2.2700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053393 0 0 0 1 0 0 0 0 0 0 NOORJAN,W\O RAHAMATH W\O RAHAMATHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464305980 6055374000 TL19806 LATHAMANI W/O KANTHARAJU W/O KANTHARAJUASHRYA BADAVANE 382107 179 4 LT1 211 0.2400 0 274 54 1 0 3 0.7800 210 1.7500 0.2800 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 100000586026D 0 0 0 1 0 0 0 0 0 0 LATHAMANI,W/O KANTHARAJU W/O KANTHARAJUASHRYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306039 6037374000 TL19476 B.S.LALITHAMMA W\O M.H.SATHISH W\O M.H.SATHISHMARANAGERE 382107 194 4 LT1 211 0.4400 0 1 0 1 0 28 1 13 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000583533D 0 0 0 0 0 0 0 0 0 0 B.S.LALITHAMMA,W\O M.H.SATHISH W\O M.H.SATHISHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-09 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306024 6009465000 TL22333 BEEBI JHON COM NISAR COM NISARSHANTHI NAGAR,MARANAGERE 382107 156 4 LT1 211 0.2000 0 4601 34 1 0 3 1 1267 9.7200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 111117355977 0 0 0 1 0 0 0 0 0 0 BEEBI JHON,COM NISAR COM NISARSHANTHI NAGAR,MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306166 5998465000 TL22101 LAKSHMI W/O PARAMES W/O PARAMESKEREGODI ROAD,ASHRAYA BADAVANE 382107 140 4 LT1 211 0.4800 0 4681 8 1 0 3 0 3 0 0.1100 0 0 3821 2026-03-04 0 0 0 2025-11-04 0 0 0 0 0 14009906 0 999999 100000585191 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O PARAMES W/O PARAMESKEREGODI ROAD,ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-18 2025-11-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306173 5988558012 TL33774 NEELAMMA W/O SHIVA SWAMY MARANAGERE HOSA BADAVANE 382107 111 4 LT1 211 0.5000 0 10590 115 1 0 3 0.9200 649 36.1800 0 0 2730 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.2730 (ignore if paid) 0 99999 BC2064983 0 0 0 2 0 0 0 0 0 0 NEELAMMA,W/O SHIVA SWAMY MARANAGERE HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 80.2500 88 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464305984 5946288425 TL39735 RAMESH S/O KEMPAIAH HIPPETHOPPU 382107 0 4 LT1 211 0.5000 0 2538 34 1 0 3 0.9100 197 2.3200 0 0 810 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2584628 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O KEMPAIAH HIPPETHOPPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464306022 5898465000 TL15420 L RAMANNA BIN LINGAPPA BIN LINGAPPA- 382107 7 4 LT1 211 1 0 192 48 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5043087 0 0 0 0 0 0 0 0 0 0 L RAMANNA,BIN LINGAPPA BIN LINGAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464306192 5862474000 TL23600 SHANTHAMMA W/O GURURAJ W/O GURURAJMARANAGERE 382107 75 4 LT1 211 0.1600 0 8857 62 1 0 3 0 1629 12.3500 0 0 410 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 100000586034 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O GURURAJ W/O GURURAJMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306074 5837374000 TL18329 PARVINTAJ S\O SAYAD GOWS S\O SAYAD GOWSASRAYA LAYOUT 382107 124 4 LT1 211 0.2400 0 483 82 1 0 3 0.9100 1652 13.0600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044713 0 0 0 1 0 0 0 0 0 0 PARVINTAJ,S\O SAYAD GOWS S\O SAYAD GOWSASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 65.9200 73 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464306071 5812771044 TL49662 ROSHAN ARA W/O NOUSHAD BIAG4 HIPPETHOPU 382107 0 4 LT1 211 1 0 2422 1 1 0 3 1 8648 106.2100 0 0 430 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.430 (ignore if paid) 0 999999 67483921 0 0 0 0 0 0 0 0 0 0 ROSHAN ARA,W/O NOUSHAD BIAG4 HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464306068 5798465000 TL15470 T V PRAKASH CHANDRA S/O T N VEERABADRAIAH 382107 89 4 LT1 211 0.2400 0 905 163 1 0 3 0.9800 3264 23.4200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044783 0 0 0 1 0 0 0 0 0 0 T V PRAKASH CHANDRA,S/O T N VEERABADRAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464306002 5727374000 TL18185 SAVITHRAMMA W\O BASAVARAJU W\O BASAVARAJUKAREGODI ROAD 382107 150 4 LT1 211 0.2400 0 86 12 1 0 3 0.8000 187 1.3800 0 0 550 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 U5044716 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W\O BASAVARAJU W\O BASAVARAJUKAREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 19.2500 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464306001 5717288305 TL49072 KAVITHA S W/O B K VIRUPAKSHA MARANAGERE 382107 0 4 LT1 211 1 0 5045 149 1 0 3 0.9300 1469 9.5200 0 0 2770 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 67431905 0 0 0 1 0 0 0 0 0 0 KAVITHA S,W/O B K VIRUPAKSHA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464306142 5698465000 TL17050 SMTRATHNAMMA C/O KISHORE C/O KISHOREMARANAGERE 382107 55 4 LT1 211 0.4800 0 2373 53 1 0 3 0.7600 0 0 0 0 770 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.770 (ignore if paid) 0 999999 67417281 0 0 0 0 0 0 0 0 0 0 SMTRATHNAMMA,C/O KISHORE C/O KISHOREMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464306144 5681447481 TL37816 NISAR S/O LATE VAJIR SAB S/O LATE VAJIR SAB 382107 0 4 LT1 211 0.5000 0 4665 20 1 0 3 0.7600 1598 12.5400 0 0 1760 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2526352 0 0 0 0 0 0 0 0 0 0 NISAR,S/O LATE VAJIR SAB S/O LATE VAJIR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464305979 5651193408 TL52820 MOHAMAD ISMAIL S/O MAMANARADA ROUTHER MARANAGERE 382107 0 4 LT1 211 1 0 128 23 1 0 3 0.9600 391 1.6300 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 1000000 70352731 0 0 0 0 0 0 0 0 0 0 MOHAMAD ISMAIL,S/O MAMANARADA ROUTHER MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464305988 5627374000 TL18184 LAKSHMI DHESAI W\O PANDURANGADASAI W\O PANDURANGADASAIKAREGODI ROAD 382107 117 4 LT1 211 0.2400 0 368 60 1 0 3 0.9000 420 3.2900 0 0 1380 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1380 (ignore if paid) 0 999999 U5044711 0 0 0 1 0 0 0 0 0 0 LAKSHMI DHESAI,W\O PANDURANGADASAI W\O PANDURANGADASAIKAREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 86.9200 96 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464305992 5626374000 TL20024 VESHALAKSHI W/O CHANDRASHAKRA W/O CHANDRASHAKRAMARANAGERE 382107 180 4 LT1 211 0.2400 0 211 42 1 0 3 0.8000 229 2.7900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5064978 0 0 0 1 0 0 0 0 0 0 VESHALAKSHI,W/O CHANDRASHAKRA W/O CHANDRASHAKRAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464305971 5557374000 TL18149 T.G.NETHRAVATHI W\O UMAMAHESH W\O UMAMAHESHMARANAGERE 382107 175 4 LT1 211 0.4800 0 371 90 1 0 3 0.9600 1557 11.6800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044709 0 0 0 2 0 0 0 0 0 0 T.G.NETHRAVATHI,W\O UMAMAHESH W\O UMAMAHESHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-08-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464305995 5506374000 TL22441 CHIKKANNA BIN SIDDAIAH BIN SIDDAIAHASHARAYA BADAVANE,MARANAGERE. 382107 63 4 LT1 211 0.4800 0 2800 0 1 0 3 0 -29 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 100000580213 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,BIN SIDDAIAH BIN SIDDAIAHASHARAYA BADAVANE,MARANAGERE. 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 34.5800 45 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464305972 5445374000 TL18217 NAJAMUNNESA W/O ADDA KAN W/O ADDA KANKERAGODI ROAD 382107 191 4 LT1 211 0.2400 0 177 32 1 0 3 0.9600 1325 9.7500 0 0 1460 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 U5053394 0 0 0 0 0 0 0 0 0 0 NAJAMUNNESA,W/O ADDA KAN W/O ADDA KANKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464306030 5429579913 TL32151 DRAKSHAYANAMMA W\O KALYAN KUMAR 382107 82 4 LT1 211 0.4800 0 3284 10 1 0 3 1 3 0 0 0 0 3821 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 2020-09-05 111000278446 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,W\O KALYAN KUMAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464306026 5427374000 TL18180 PARVIN BANU W\O YAKBAL PASHA W\O YAKBAL PASHAKAREGODI ROAD 382107 207 4 LT1 211 0.2400 0 499 87 1 0 3 0.8800 574 4.3900 0 0 490 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.490 (ignore if paid) 0 999999 U5063450 0 0 0 0 0 0 0 0 0 0 PARVIN BANU,W\O YAKBAL PASHA W\O YAKBAL PASHAKAREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464306051 5309465000 TL20964 NOORJAN COM MAHAMAD HABEEB COM MAHAMAD HABEEBMARANAGERE 382107 113 4 LT1 211 0.4800 0 556 93 1 0 3 0.9400 899 5.8500 0 0 870 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.870 (ignore if paid) 0 999999 U5062070 0 0 0 1 0 0 0 0 0 0 NOORJAN,COM MAHAMAD HABEEB COM MAHAMAD HABEEBMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464306184 5272757247 TL37768 AKRAM PASHA S/O ALTHAF HUSENB MARANAGERE 382107 0 4 LT1 211 2 0 970 40 1 0 3 0.9400 0 10.8300 0 0 220 3821 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 1000 67447763 0 0 0 3 0 0 0 0 0 0 AKRAM PASHA,S/O ALTHAF HUSENB MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1464306176 5265060124 JSTL46867 SYEDA ATHIKA KOUNAIN W/O IMRAN 382107 0 4 LT1 211 3 0 10450 286 1 0 3 0.9900 0 0 0 0 998 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.998 (ignore if paid) 0 999999 BD1134033 0 0 0 3 0 0 0 0 0 0 SYEDA ATHIKA KOUNAIN,W/O IMRAN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464306042 5209465000 TL17585 SHARADHAMMA D/ON.SIDDAPPA D/ON.SIDDAPPAKEREGODIROAD 382107 84 4 LT1 211 0.4000 0 4906 46 1 0 3 0 -57 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009906 0 999999 BC2933456 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,D/ON.SIDDAPPA D/ON.SIDDAPPAKEREGODIROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464306171 5161736479 TL46925 MANJULA T N W/O C R MANJUNATHA HIPPETHOPU 382107 0 4 LT1 211 1 0 3407 72 1 0 3 0.7600 0 1.8800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3438827 0 0 0 2 0 0 0 0 0 0 MANJULA T N,W/O C R MANJUNATHA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464306246 5147374000 TL18288 DILSHAD W\O MEHABUBA W\O MEHABUBAASRAYA LAYOUT 382107 120 4 LT1 211 0.2400 0 99 26 1 0 3 0.9900 1 0 0 0 1070 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100000580864D 0 0 0 0 0 0 0 0 0 0 DILSHAD,W\O MEHABUBA W\O MEHABUBAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-06 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464305957 5137374000 TL18158 VIJAYA W\O KRISHNA W\O KRISHNAMARANAGERE 382107 171 4 LT1 211 1 0 399 68 1 0 3 0.8900 1601 13.2000 0 0 740 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.740 (ignore if paid) 0 999999 U5053589 0 0 0 1 0 0 0 0 0 0 VIJAYA,W\O KRISHNA W\O KRISHNAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 56.5000 62 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464305987 5109465000 TL4044 S.MALATHAMMA W/O LATE V.SRINIVASAN W/O LATE V.SRINIVASANDOOR NO 355,FARM HOUSE 382107 97 4 LT1 211 0.5000 0 333 58 1 0 3 0.7800 7.0100 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044793 0 0 0 0 0 0 0 0 0 0 S.MALATHAMMA,W/O LATE V.SRINIVASAN W/O LATE V.SRINIVASANDOOR NO 355,FARM HOUSE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 44.3300 54 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464306013 5009465000 TL24378 LEELAVATHI W/O MURUGESH W/O MURUGESHHIPPETHOPU 382107 87 4 LT1 211 0.4800 0 8215 24 1 0 3 0 -81 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000579802 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O MURUGESH W/O MURUGESHHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306133 4898465000 TL19174 RAJIYABEGAM W\O ABDUL KURDUS W\O ABDUL KURDUSMARANAGERE 382107 64 4 LT1 211 0.4400 0 8239 31 1 0 3 0 -68 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009906 0 999999 1101125843A 0 0 0 0 0 0 0 0 0 0 RAJIYABEGAM,W\O ABDUL KURDUS W\O ABDUL KURDUSMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 44.8300 55 2023-07-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306239 4867374000 TL18962 R.KEMPAMMA W\O MANJAPPA W\O MANJAPPAASRAYA LAYOUT 382107 123 4 LT1 211 0.1200 0 242 48 1 0 3 0 399 7.6100 0 0 390 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5044713 0 0 0 1 0 0 0 0 0 0 R.KEMPAMMA,W\O MANJAPPA W\O MANJAPPAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-09-12 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464306056 4807471521 JSTL48692 MUBASIN T S W/O MAHAMED SADIQ 382107 0 4 LT1 211 2 0 3718 49 1 0 3 0.9000 650 7.8900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BD1154654 0 0 0 1 0 0 0 0 0 0 MUBASIN T S,W/O MAHAMED SADIQ 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464305998 4710418171 TL51017 HUSEN Y P PAKRUSAB1 SINGRI LAY OUT, 1ST CROSS, MARANAGERE 382107 0 4 LT1 211 2 0 195 12 1 0 3 0.9900 154 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68281115 0 0 0 3 0 0 0 0 0 0 HUSEN Y P,PAKRUSAB1 SINGRI LAY OUT, 1ST CROSS, MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1464305997 4698465000 TL23017 RADHA W/O SIDDESH W/O SIDDESHMARANAGERE TIPTUR 382107 110 4 LT1 211 0.4800 0 20054 191 1 0 3 0 3 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 100000580230 0 0 0 0 0 0 0 0 0 0 RADHA,W/O SIDDESH W/O SIDDESHMARANAGERE TIPTUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 109.1700 120 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464306126 4679893129 JSTL51603 DRAKSHANAMMA W/O KALYANKUMAR HIPPETHOPU 382107 0 4 LT1 211 4 0 982 33 1 0 3 0.9900 608 2.6200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67445854 0 0 0 4 0 0 0 0 1 0 DRAKSHANAMMA,W/O KALYANKUMAR HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1464306121 4671937197 TL40284 INAYATH MARANAGERE MARANAGERE 382107 0 4 LT1 211 1 0 3361 49 1 0 3 0.9000 21 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2688079 0 0 0 1 0 0 0 0 0 0 INAYATH,MARANAGERE MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464306202 4658791189 TL31470 V SHANKRAPPA S/O VENKATARAMANAIAH MARANAGERE 382107 30 4 LT1 211 1 0 17717 187 1 0 3 1 4433 71.5200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 110000767208 0 0 0 3 0 0 0 0 0 0 V SHANKRAPPA,S/O VENKATARAMANAIAH MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 101.5800 112 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1464306205 4654627824 TL51081 YALLAMMA W/O DHARMAIAH LINGADAHALLI 382107 0 4 LT1 211 1 0 316 19 1 0 3 0.5700 576 3.7800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68281059 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O DHARMAIAH LINGADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1464306167 4581727456 TL45824 M.I.BASHA S/O MAHAMAD UMAR SAB1 SINGRI LAY OUT 382107 0 4 LT1 211 2 0 3129 45 1 0 3 0.8700 -82 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3351132 0 0 0 0 0 0 0 0 0 0 M.I.BASHA,S/O MAHAMAD UMAR SAB1 SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464306127 4557374000 TL18150 INDHIRAMMA W\O REMESH W\O REMESHMARANAGERE 382107 190 4 LT1 211 0.2400 0 485 69 1 0 3 0.9500 49 0 0 0 1160 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 U5063448 0 0 0 1 0 0 0 0 0 0 INDHIRAMMA,W\O REMESH W\O REMESHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 64.6700 71 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464306122 4555374000 TL22050 FATHIMAA W/O KHALI ULLA W/O KHALI ULLAMARANAGERE, ASHRAYA BADAVANE, 382107 127 4 LT1 211 0.4800 0 810 0 1 0 3 0 -17 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009906 0 999999 BD1071787 0 0 0 0 0 0 0 0 0 0 FATHIMAA,W/O KHALI ULLA W/O KHALI ULLAMARANAGERE, ASHRAYA BADAVANE, 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 9.7500 20 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464305963 4531084316 JSTL48919 AFZAL PASHA C/O SALEEM SAB 382107 0 4 LT1 211 1 0 2071 52 1 0 3 0.9100 14 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67459027 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,C/O SALEEM SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464306052 4511179000 TL30327 KAMALAMMA W/O GANGADARAIAH MARANGERE 382107 46 4 LT1 211 1 0 3854 1 1 0 28 0 -16 0 0 0 240 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111112535927 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O GANGADARAIAH MARANGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306245 4440713357 JSTL51596 MANZOOR ELAHI S/O SABBIR AHMAD MARANAGERE 382107 0 4 LT1 211 3 0 3026 182 1 0 3 0.8600 -225 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68240839 0 0 0 3 0 0 0 0 0 0 MANZOOR ELAHI,S/O SABBIR AHMAD MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1464306106 4422474000 TL8006 UMAPATHI S/O CHIKKANNA RADYA S/O CHIKKANNA RADYA- 382107 93 4 LT1 211 0.1600 0 2 0 1 0 28 1 305 1.9300 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000585610D 0 0 0 0 0 0 0 0 0 0 UMAPATHI,S/O CHIKKANNA RADYA S/O CHIKKANNA RADYA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306112 4409465000 TL16648 S P GANGADRAPPA BIN PUTTANNASHETTY BIN PUTTANNASHETTY- 382107 88 4 LT1 211 0.1600 0 263 54 1 0 3 0.5700 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 100000585210D 0 0 0 0 0 0 0 0 0 0 S P GANGADRAPPA,BIN PUTTANNASHETTY BIN PUTTANNASHETTY- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306019 4309465000 TL19917 SAJEEDA W/O KAL1M W/O KAL1MASHRAYA LOYOUT 382107 205 4 LT1 211 0.4800 0 598 100 1 0 3 0.7500 199 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053399 0 0 0 0 0 0 0 0 0 0 SAJEEDA,W/O KAL1M W/O KAL1MASHRAYA LOYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464306146 4266050775 TL35271 THANVEER PASHA S/O MOHAMOD GOUS HIPPETTHOPU 382107 0 4 LT1 211 1 0 5856 90 1 0 3 0.9600 6046 49.9700 214.8100 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 99999 110000751037 0 0 0 3 0 0 0 0 0 0 THANVEER PASHA,S/O MOHAMOD GOUS HIPPETTHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 53.4200 59 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306231 4239742854 TL38669 NOOR JAN KEREGODHI ROAD 382107 0 4 LT1 211 0.4800 0 4504 41 1 0 3 0.9900 1243 10.2900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2580289 0 0 0 1 0 0 0 0 0 0 NOOR JAN,KEREGODHI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 38.8300 49 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464306004 3183286735 TL37810 RAMESH S/O THIMMOJIRAO LINGADAHALLI 382107 4 4 LT1 211 1 0 6487 53 1 0 3 0.9800 5 0 0 0 0 3821 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 2018-11-05 BC2371782 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O THIMMOJIRAO LINGADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464306104 3109465000 TL17871 GANGADHARAIAH S\O PUTTA CHANNAIAH S\O PUTTA CHANNAIAHHIPPETHOPU 382107 50 4 LT1 211 0.1200 0 204 54 1 0 3 0.9600 911.0100 6.1500 0 0 1209.9900 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1209.99 (ignore if paid) 0 999999 U5043089 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S\O PUTTA CHANNAIAH S\O PUTTA CHANNAIAHHIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 30.5000 41 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464306102 3071139000 TL29178 T V NARAYANA S/O VENKATARAMANAIAH, MARANAGERE 382107 33 4 LT1 211 0.2400 0 5968 218 1 0 3 0.9800 4473 34.6800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3462870 0 0 0 2 0 0 0 0 0 0 T V NARAYANA,S/O VENKATARAMANAIAH, MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1464306244 3035151822 JSTL52232 GULNAZ W/O INAYATH PASHA T V MARANAGERE 382107 0 4 LT1 211 3 0 1011 80 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 0 67459889 0 0 0 5 0 0 0 0 0 0 GULNAZ,W/O INAYATH PASHA T V MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7400 2 1464306096 3009465000 TL17823 N.KUMUDA D/O NARAYANAPPA D/O NARAYANAPPA4TH CROSS 382107 86 4 LT1 211 0.4800 0 12119 83 1 0 3 0 -3 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000579801 0 0 0 0 0 0 0 0 0 0 N.KUMUDA,D/O NARAYANAPPA D/O NARAYANAPPA4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464306220 2947645310 TL36840 H.T PARVATHI W/O K.KRISHANAPPA MARANAGERE 382107 0 4 LT1 211 1 0 2164 0 1 0 3 0.4000 5 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2428194 0 0 0 0 0 0 0 0 0 0 H.T PARVATHI,W/O K.KRISHANAPPA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464306053 2898465000 TL10420 M C SHIVANNADA BIN CHIKKANNA BIN CHIKKANNA- 382107 9 4 LT1 211 1 0 1 0 1 0 28 1 0 0 0 0 120 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100000580000D 0 0 0 0 0 0 0 0 0 0 M C SHIVANNADA,BIN CHIKKANNA BIN CHIKKANNA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306054 2885374000 TL21243 RUKMINIBAYI COM RAJANNA COM RAJANNAMARANAGERE.(ASHRAYA BADAVANE) 382107 54 4 LT1 211 0.4800 0 237 60 1 0 3 0.9400 723 5.7700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5043090 0 0 0 1 0 0 0 0 0 0 RUKMINIBAYI,COM RAJANNA COM RAJANNAMARANAGERE.(ASHRAYA BADAVANE) 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464306048 2798465000 TL10485 PRABHAKARA S/O SADHASHIVAPPA S/O SADHASHIVAPPA- 382107 16 4 LT1 211 0.2400 0 1668 11 1 0 3 0.9700 -46 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2426426 0 0 0 0 0 0 0 0 0 0 PRABHAKARA,S/O SADHASHIVAPPA S/O SADHASHIVAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464306065 2719827451 TL37105 M CHIKKANNA S/O MAYA SIDDAPPA MARANAGERE 382107 6 4 LT1 211 0.4800 0 2263 18 1 0 3 0.9900 831 6.0100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2429549 0 0 0 0 0 0 0 0 0 0 M CHIKKANNA,S/O MAYA SIDDAPPA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464306082 2698465000 TL4663 B.M.VENKATARAMANNA S/O MODALAGIRIYAPPA S/O MODALAGIRIYAPPA- 382107 71 4 LT1 211 0.4000 0 1189 360 1 0 3 0.9400 0 200.3900 0 0 560 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.560 (ignore if paid) 0 999999 U5056425 0 0 0 3 0 0 0 0 0 0 B.M.VENKATARAMANNA,S/O MODALAGIRIYAPPA S/O MODALAGIRIYAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 237.1700 0 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1464306210 2625374000 TL18994 RATHNAMMA W\O KARIYAMMA W\O KARIYAMMAASRAYA LAYOUT 382107 189 4 LT1 211 0.2400 0 520 92 1 0 3 0.9000 0 4.5400 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5063456 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W\O KARIYAMMA W\O KARIYAMMAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464306063 2617374000 TL18177 GEETHAMMA W\OMANI W\OMANIKERAGODI ROAD 382107 142 4 LT1 211 0.2400 0 36 0 1 0 28 1 -27 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 111119448323 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,W\OMANI W\OMANIKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306060 2616374000 TL20626 MOSEENABANU S D/O ANWAR BASHA MARANAGERE ASHRAYA EXTN 382107 153 4 LT1 211 0.4800 0 0 8 1 0 3 0 -40 0 0 0 300 3821 2026-03-04 0 0 0 2025-10-04 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 1E3997924289 0 0 0 0 0 0 0 0 0 0 MOSEENABANU S,D/O ANWAR BASHA MARANAGERE ASHRAYA EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 1 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-10-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306109 2557374000 TL18801 JAYABAYI W/O SHAMANAYAKA W/O SHAMANAYAKAMARANAGERE 382107 162 4 LT1 211 0.2400 0 1200 50 1 0 3 0.8900 7 0 0 0 260 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 0 68281189 0 0 0 1 0 0 0 0 0 0 JAYABAYI,W/O SHAMANAYAKA W/O SHAMANAYAKAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464306209 2445374000 TL18218 YASHODHAMMA W/O SHANKARAPPA W/O SHANKARAPPAKEREGODI ROAD 382107 119 4 LT1 211 0.2400 0 706 123 1 0 3 0.9600 806 5.0200 0 0 140 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.140 (ignore if paid) 0 999999 U5044706 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O SHANKARAPPA W/O SHANKARAPPAKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 91.5800 101 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464306069 2418123166 TL50781 SYED WASEEM S/O BABU LAL1 SINGRI LAY OUT 382107 0 4 LT1 211 3 0 4698 216 1 0 3 0.9500 1174 4.7800 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 7835119 0 0 0 2 0 0 0 0 0 0 SYED WASEEM,S/O BABU LAL1 SINGRI LAY OUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9940 2 1464306075 2409465000 TL17895 CHANDRAIAH S/O SHIDDAPPA S/O SHIDDAPPAMARANAGERE 382107 22 4 LT1 211 0.3600 0 414 86 1 0 3 0.9700 1495 12.2500 0 0 610 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.610 (ignore if paid) 0 999999 U5044794 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O SHIDDAPPA S/O SHIDDAPPAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 61 67 2023-10-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464306099 2309465000 TL19916 SAROJAMMA W/O CHANDRU W/O CHANDRUKERAGODI ROAD 382107 178 4 LT1 211 0.1200 0 3 0 1 0 28 1 2 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000585611D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O CHANDRU W/O CHANDRUKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 10 2026-01-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306092 2292896064 TL37417 SIDDALINGAIAH S/OLATE D.BASAVARAJAPPA HIPPETHOPU 382107 0 4 LT1 211 1 0 4202 51 1 0 3 0.9800 785 5.1600 0 0 600 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2490205 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/OLATE D.BASAVARAJAPPA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464306098 2272537200 TL48820 SYEDA ATHIKA KOUNAIN W/O IMRAN1 SHINGRE BADAVANE 382107 0 4 LT1 211 1 0 2090 33 1 0 3 0.9200 45 0 0 0 850 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.850 (ignore if paid) 0 999999 67412085 0 0 0 0 0 0 0 0 0 0 SYEDA ATHIKA KOUNAIN,W/O IMRAN1 SHINGRE BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464306091 2265374000 TL20562 MUBHASHIRA W/O SARDHAR W/O SARDHARMARANAGERE ASHRAYA LAYOUT 382107 115 4 LT1 211 0.4800 0 317 57 1 0 3 0.8700 3 0 0 0 240 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 U5044714 0 0 0 1 0 0 0 0 0 0 MUBHASHIRA,W/O SARDHAR W/O SARDHARMARANAGERE ASHRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464306224 2245521876 TL48014 BATHALUNNISA W/O MALIK ASHRAYA BADAVANE 382107 0 4 LT1 211 1 0 1544 45 1 0 3 0.9400 -81 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67411819 0 0 0 2 0 0 0 0 0 0 BATHALUNNISA,W/O MALIK ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464306219 2139924482 TL28281 Suvarnamma SUVARNAMMA w/o Gangadaraiah 382107 186 4 LT1 211 0.4000 0 12107 44 1 0 3 0 17 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 8039801042 0 0 0 0 0 0 0 0 0 0 Suvarnamma,SUVARNAMMA w/o Gangadaraiah 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306221 2137374000 TL18251 PARVIN TAJ W\O SAYAD PEER W\O SAYAD PEERKERAGODI ROAD 382107 98 4 LT1 211 0.2400 0 479 82 1 0 3 0.8600 2747 20.9400 0 0 300 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 U5053592 0 0 0 1 0 0 0 0 0 0 PARVIN TAJ,W\O SAYAD PEER W\O SAYAD PEERKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2024-05-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464306107 2109465000 TL23591 NAGA MEENAKSHI W/O CHANNA KRISHNA NAYAK W/O CHANNA KRISHNA NAYAKMARANAGERE 382107 199 4 LT1 211 0.4800 0 7634 6 1 0 3 0 -62 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000586033 0 0 0 0 0 0 0 0 0 0 NAGA MEENAKSHI,W/O CHANNA KRISHNA NAYAK W/O CHANNA KRISHNA NAYAKMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306229 2026374000 TL21764 SHANTHAMMA W/O ANNASWAMY W/O ANNASWAMYMARANAGERE ASHRAYA BADAVANE 382107 137 4 LT1 211 0.4800 0 6200 0 1 0 28 0 2408 17.8600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 100000585190 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O ANNASWAMY W/O ANNASWAMYMARANAGERE ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306090 2009465000 TL4171 K.C.JAGANNATHA S/O CHANNARAMAPPA S/O CHANNARAMAPPA- 382107 73 4 LT1 211 0.5000 0 19360 102 1 0 3 1 -199 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 111000199177 0 0 0 1 0 0 0 0 0 0 K.C.JAGANNATHA,S/O CHANNARAMAPPA S/O CHANNARAMAPPA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 193.1700 200 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306095 1998465000 TL7734 S V SURYA PRAKASH S/O VENKATACHALAPATHI SHETTY CARONATION ROAD 382107 91 4 LT1 211 0.4000 0 1 0 1 0 28 1 2 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000581278D 0 0 0 0 0 0 0 0 0 0 S V SURYA PRAKASH,S/O VENKATACHALAPATHI SHETTY CARONATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306111 1981542487 TL36158 SHARADA W/O SRINIVAS MARANAGERE 382107 60 4 LT1 211 0.3200 0 3126 15 1 0 3 0.9500 195 1.3100 0 0 490 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2326576 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O SRINIVAS MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464306083 1898465000 TL20549 SHASHIKALA W/O KENCHAPPA W/O KENCHAPPAMARANAGERE ASHRAYA EXTN 382107 0 4 LT1 211 0.2400 0 4486 46 1 0 3 0.9800 1 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2126581 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O KENCHAPPA W/O KENCHAPPAMARANAGERE ASHRAYA EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-09-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464306081 1879079111 TL30359 T.B.VIJAYALAKSHMI W/O S.SUBRAMANYAM MARANGERE ASHRAYA BADAVANE 382107 176 4 LT1 211 0.5000 0 5740 6 1 0 3 0 -16 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 111113209321 0 0 0 0 0 0 0 0 0 0 T.B.VIJAYALAKSHMI,W/O S.SUBRAMANYAM MARANGERE ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464306088 1798465000 TL11090 GOWRAMMA D/O THIRUMALEGOWDA D/O THIRUMALEGOWDA- 382107 27 4 LT1 211 0.4800 0 11280 95 1 0 3 0 7 1.0400 0 0 210 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 100000581286A 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,D/O THIRUMALEGOWDA D/O THIRUMALEGOWDA- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464305964 1698465000 TL22052 SOMASHEKARAIAH S/O RAMANNA S/O RAMANNAMARANAGERE 382107 2 4 LT1 211 0.3200 0 1 0 1 0 28 1 -9 0 0 0 120 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.120 (ignore if paid) 0 999999 100000570858D 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAIAH,S/O RAMANNA S/O RAMANNAMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306237 1617374000 TL18178 DHIL SHADH S\O NAJEER SAB S\O NAJEER SABKEREGODI ROAD 382107 202 4 LT1 211 0.2400 0 285 53 1 0 3 0.9300 1238 9.7300 0 0 580 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.580 (ignore if paid) 0 999999 U5053396 0 0 0 2 0 0 0 0 0 0 DHIL SHADH,S\O NAJEER SAB S\O NAJEER SABKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 30 40 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464306078 1557374000 TL18151 PARBEEN S\O DHASTHAGIR S\O DHASTHAGIRMARANAGERE 382107 197 4 LT1 211 0.4800 0 391 69 1 0 3 0.9300 357 2.5400 0 0 330 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 999999 U5063453 0 0 0 1 0 0 0 0 0 0 PARBEEN,S\O DHASTHAGIR S\O DHASTHAGIRMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464306216 1545246779 FTL41520 JABEENA TAJ W/O GHOUSE PEERA MARANAGERE 382107 0 4 LT1 211 2 0 10094 114 1 0 3 0.9900 -71 0 0 0 2020 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.2020 (ignore if paid) 0 999999 BC2894745 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O GHOUSE PEERA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 131.0800 144 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464306058 1483707125 TL38519 IRFAN SHEK S/O ABDUL RASHID KHANB MARANAGERE 382107 0 4 LT1 211 0.1600 0 2197 3 1 0 3 0.9900 -2 0 0 0 740 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2575829 0 0 0 0 0 0 0 0 0 0 IRFAN SHEK,S/O ABDUL RASHID KHANB MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464306218 1445374000 TL18219 BAYRUNNESA S\O AKBAR S\O AKBARASRAYA LAYOUT MARENAHERE 382107 154 4 LT1 211 0.2400 0 173 39 1 0 3 0.9700 469 3.6100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053593 0 0 0 1 0 0 0 0 0 0 BAYRUNNESA,S\O AKBAR S\O AKBARASRAYA LAYOUT MARENAHERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 21 31 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464306212 1423474000 TL23145 RUKMINI BAAYI W/O RAJANNA W/O RAJANNAHIPPETHOPPU 382107 52 4 LT1 211 0.2400 0 1612 12 1 0 3 0 -88 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 2 0 0 0 0 14009906 0 999999 BC2572205 0 0 0 0 0 0 0 0 0 0 RUKMINI BAAYI,W/O RAJANNA W/O RAJANNAHIPPETHOPPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464306138 1345374000 TL19320 NASRINA W\O NOOR PASHA W\O NOOR PASHAASRAYA LAYOUT 382107 206 4 LT1 211 0.2400 0 9325 86 1 0 3 1 3972 31.1200 0 0 3060 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.3060 (ignore if paid) 0 99999 110000760000 0 0 0 1 0 0 0 0 0 0 NASRINA,W\O NOOR PASHA W\O NOOR PASHAASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-08-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464306062 1309465000 TL15233 M S PRABHAKAR S/O M S SADALIVAIAH S/O M S SADALIVAIAH- 382107 273 4 LT1 211 0.1600 0 1 0 1 0 28 1 -9 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000581485D 0 0 0 0 0 0 0 0 0 0 M S PRABHAKAR,S/O M S SADALIVAIAH S/O M S SADALIVAIAH- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-09-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306077 1282303020 JSTL52233 GULNAZ W/O INAYATH PASHA T V1 MARANAGERE 382107 0 4 LT1 211 2 0 2789 212 1 0 3 0.7400 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 0 67459908 0 0 0 1 0 0 0 0 0 0 GULNAZ,W/O INAYATH PASHA T V1 MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464306131 1248806390 JSTL50460 ANSAR PASHA S/O SYED DHASTHAGIR SAB 382107 0 4 LT1 211 2 0 1973 87 1 0 3 0.9000 1807 13.4400 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67448039 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O SYED DHASTHAGIR SAB 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464306211 1235374000 TL18598 SHANTHAMMA COM ANNASWAMY COM ANNASWAMYKERAGODI ROAD 382107 148 4 LT1 211 0.2400 0 165 47 1 0 3 0.6900 93 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053587 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,COM ANNASWAMY COM ANNASWAMYKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2025-11-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464306018 1157044843 TL49779 S C MANJUNATHASWAMY S/O LATE S K CHANDRASHEKHARAIAH MARANAGERE 382107 0 4 LT1 211 1 0 473 35 1 0 3 0.9900 257 3.1900 -0.2800 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 111122260391 0 0 0 0 0 0 0 0 0 0 S C MANJUNATHASWAMY,S/O LATE S K CHANDRASHEKHARAIAH MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-22 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306156 1146259027 TL43945 NOORJAN W/O RAHAMAN 4TH MAIN ROAD 382107 0 4 LT1 211 1 0 5503 84 1 0 3 0.9700 0 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC3153481 0 0 0 2 0 0 0 0 0 0 NOORJAN,W/O RAHAMAN 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 89.3300 98 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464306160 1145264165 TL44261 RATHNAMMA W/O CHANNAVEERAPPA MARANAGERE 382107 0 4 LT1 211 0.4800 0 2586 41 1 0 3 0.9500 22 0 0 0 550 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC3154809 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O CHANNAVEERAPPA MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464306186 1009465000 TL23590 VINUTHA W/O MANOHAR W/O MANOHARMARANAGERE 382107 195 4 LT1 211 0.4800 0 331 18 1 0 3 0.7800 0 8.0100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 1000000 67446261 0 0 0 0 0 0 0 0 0 0 VINUTHA,W/O MANOHAR W/O MANOHARMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464305978 0998465000 TL20232 R.LALITHARAJ W/O RANGARAJ W/O RANGARAJMARANAGERE 382107 0 4 LT1 211 0.1200 0 3310 44 1 0 3 1 1252 9.2600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 1000000 1B5832342397 0 0 0 0 0 0 0 0 0 0 R.LALITHARAJ,W/O RANGARAJ W/O RANGARAJMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464306084 0957374000 TL19411 HASINA W/O JALIL SAB W/O JALIL SABKERAGODI ROAD 382107 166 4 LT1 211 0.2400 0 550 101 1 0 3 0.9500 0 5.7700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5044719 0 0 0 2 0 0 0 0 0 0 HASINA,W/O JALIL SAB W/O JALIL SABKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-12-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464306086 0937374000 TL18307 BASHEERA COM REYAJ COM REYAJASRAYA LAYOUT 382107 130 4 LT1 211 0.2400 0 83 12 1 0 3 0.9200 -36 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5063449 0 0 0 0 0 0 0 0 0 0 BASHEERA,COM REYAJ COM REYAJASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 25.2500 35 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464305966 0898465000 TL19309 DASAPPA S\O BASAVARAJU S\O BASAVARAJUMARANAGERE 382107 56 4 LT1 211 0.4800 0 136 78 1 0 3 0.8300 180 2.0300 0 0 320 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 U5046532 0 0 0 0 0 0 0 0 0 0 DASAPPA,S\O BASAVARAJU S\O BASAVARAJUMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464306038 0877374000 TL18220 FATHIMABI W\O CHANDHPASHA W\O CHANDHPASHAASRAYA LAYOUT MARENAGERE 382107 208 4 LT1 211 0.2400 0 511 82 1 0 3 1 186 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100000582882D 0 0 0 1 0 0 0 0 0 0 FATHIMABI,W\O CHANDHPASHA W\O CHANDHPASHAASRAYA LAYOUT MARENAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306248 0799079000 TL30326 PARVATHAMMA W/O LATE VENKATARAMANA HIPPETHOPU 382107 51 4 LT1 211 0.4800 0 4946 65 1 0 3 0 5807 33.9900 0 0 950 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116091734 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE VENKATARAMANA HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306247 0798465000 TL15059 THIMMAIAH S/O GURUVAIAH S/O GURUVAIAH- 382107 10 4 LT1 211 0.5000 0 92 21 1 0 3 0.9700 -41 0 0 0 250 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5043095 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O GURUVAIAH S/O GURUVAIAH- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 39.6700 50 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464306190 0715374000 TL17049 ANDANAIHA BIN NAJE GOWDA NEAR MANDIR FACTROY NEAR MANDIR FACTROYMARANAGERE 382107 43 4 LT1 211 0.0100 0 83 21 1 0 3 0.9700 5475 43.5700 0 0 820 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.820 (ignore if paid) 0 999999 U5043081 0 0 0 1 0 0 0 0 0 0 ANDANAIHA BIN NAJE GOWDA,NEAR MANDIR FACTROY NEAR MANDIR FACTROYMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464306162 0650384392 TL37295 T.Chandranna S/O THUMALLAPPA Hippethopu 382107 41 4 LT1 211 0.4800 0 5838 57 1 0 3 0.8700 1302 11.1400 0 0 1460 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2498393 0 0 0 1 0 0 0 0 0 0 T.Chandranna,S/O THUMALLAPPA Hippethopu 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464306195 0617374000 TL18179 SALMMA BANU W\O NAYAJ PASHA W\O NAYAJ PASHAKEREGODI ROAD 382107 157 4 LT1 211 0.2400 0 677 106 1 0 3 0.8200 911 6.3400 0 0 390 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 U5053599 0 0 0 1 0 0 0 0 0 0 SALMMA BANU,W\O NAYAJ PASHA W\O NAYAJ PASHAKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464305956 0602424316 TL27726 Dil Shaad DIL SHAAD w/o Nazeer sab 382107 203 4 LT1 211 0.4800 0 6536 72 1 0 3 0 602 4.6200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 5509873612 0 0 0 0 0 0 0 0 0 0 Dil Shaad,DIL SHAAD w/o Nazeer sab 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 58.3300 64 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306180 0548211759 TL44569 NASIMA TAJ W/O LATE SYED AMEER JAN ASHRAYA BADAVANE 382107 0 4 LT1 211 1 0 2078 59 1 0 3 0.9500 2602 20.2500 0 0 360 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3234799 0 0 0 1 0 0 0 0 0 0 NASIMA TAJ,W/O LATE SYED AMEER JAN ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464306151 0537439111 TL29838 T.L.GANGADHARAIAH S/O LINGANNA MARANGERE 382107 38 4 LT1 211 1 0 7907 71 1 0 3 0 109 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 111112565109 0 0 0 0 0 0 0 0 0 0 T.L.GANGADHARAIAH,S/O LINGANNA MARANGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2024-12-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464306187 0509465000 TL18309 MAHAMAD UNNESA W\O MUKTHIYAR AHAMAD W\O MUKTHIYAR AHAMADASRAYA LAYOUT 382107 118 4 LT1 211 0.2400 0 99 20 1 0 3 0.7500 -41 0 0 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 100000580866D 0 0 0 0 0 0 0 0 0 0 MAHAMAD UNNESA,W\O MUKTHIYAR AHAMAD W\O MUKTHIYAR AHAMADASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-06-24 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306009 0466018554 TL49661 ROSHAN ARA W/O NOUSHAD BIAG HIPPETHOPU 382107 0 4 LT1 211 3 0 788 58 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67483952 0 0 0 3 0 0 0 0 0 0 ROSHAN ARA,W/O NOUSHAD BIAG HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1464306197 0409465000 TL24350 SALEEM S/O MADAR SAB ASHRAYA BADAVANE 382107 187 4 LT1 211 0.4800 0 6359 39 1 0 3 0 271 2.1900 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 999999 100000580255 0 0 0 0 0 0 0 0 0 0 SALEEM,S/O MADAR SAB ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306185 0309465000 TL22518 T.N.SHYLAJA W/O RAMACHANDRA W/O RAMACHANDRAMARANAGERE ASHRAYA BADAVANE 382107 125 4 LT1 211 0.2400 0 10372 28 1 0 3 0 74 0 0 0 570 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000581066 0 0 0 0 0 0 0 0 0 0 T.N.SHYLAJA,W/O RAMACHANDRA W/O RAMACHANDRAMARANAGERE ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2024-08-05 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464306163 0235374000 TL18599 B.K.SREEDHEVI COM B.S.KRISHNAMURTHISETTY COM B.S.KRISHNAMURTHISETTYKERAGODI ROAD 382107 128 4 LT1 211 0.2400 0 617 102 1 0 3 0.8300 -1314 0 0 0 1860 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 U5044703 0 0 0 2 0 0 0 0 0 0 B.K.SREEDHEVI,COM B.S.KRISHNAMURTHISETTY COM B.S.KRISHNAMURTHISETTYKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 92.9200 102 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464306240 0209465000 TL11284 M.CHANEGOWDA S/O MARISIDDAPPA S/O MARISIDDAPPAGARDEN AREA 382107 14 4 LT1 211 0.8000 0 88 25 1 0 3 0.9000 -44 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5056422 0 0 0 0 0 0 0 0 0 0 M.CHANEGOWDA,S/O MARISIDDAPPA S/O MARISIDDAPPAGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 25.5800 36 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464306188 0200710709 TL31750 T V NARAYANA S/O VENKATARAMANAIAH MARANAGERE 382107 32 4 LT1 211 0.4800 0 2935 20 1 0 3 1 1875 14.8000 0 0 250 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000776386 0 0 0 1 0 0 0 0 0 0 T V NARAYANA,S/O VENKATARAMANAIAH MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464305976 0194069387 TL36055 RIJWAN BEGUM W/O ISMAIAL MARANAGERE 382107 0 4 LT1 211 1 0 4274 90 1 0 3 0.8000 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 99999 BC2292657 0 0 0 2 0 0 0 0 0 0 RIJWAN BEGUM,W/O ISMAIAL MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 41.4200 51 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464305974 0176474314 FTL41519 JABEENA TAJ W/O GHOUSE PEER MARANAGERE 382107 0 4 LT1 211 2 0 2216 37 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 BC2894309 0 0 0 3 0 0 0 0 0 0 JABEENA TAJ,W/O GHOUSE PEER MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1464306050 0167374000 TL18187 KALYANI W\O RAVI KUMAR W\O RAVI KUMAR4TH CROSS 382107 185 4 LT1 211 0.2400 0 144 41 1 0 3 0.9300 -2 0 0 0 0 3821 2026-03-04 0 0 0 2025-12-04 3 0 0 0 0 14009906 0 999999 100000585816D 0 0 0 1 0 0 0 0 0 0 KALYANI,W\O RAVI KUMAR W\O RAVI KUMAR4TH CROSS 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 74 81 2023-06-27 2025-12-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306164 0109465000 TL17166 M.B.CHIKKANA - -- 382107 12 4 LT1 211 1 0 153 64 1 0 3 0.8000 -1 4.1100 0 0 1120 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 U5059547 0 0 0 1 0 0 0 0 0 0 M.B.CHIKKANA,- -- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464306165 0018439111 TL29818 V.NAGARAJU S/0 VENKATARAMANAIAH 382107 70 4 LT1 211 2 0 16954 103 1 0 3 0 205 1.8200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 111112637235 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU,S/0 VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 97.7500 108 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464306206 0000050719 TL25626 S V SURYA PRAKASH S R VENKATACHALAPATHI SHETTI CARONATION ROAD 382107 90 4 LT1 211 0.4800 0 5210 0 1 0 28 0 -123 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 0000730001 0 0 0 0 0 0 0 0 0 0 S V SURYA PRAKASH,S R VENKATACHALAPATHI SHETTI CARONATION ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-09-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306196 0000045578 TL25421 T.K.MANJULA ASHRYA EXTN ASHRYA EXTNKEREGODI ROAD 382107 163 4 LT1 211 0.4800 0 12852 4 1 0 3 0 -44 0 0 0 1330 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 0000391491 0 0 0 0 0 0 0 0 0 0 T.K.MANJULA,ASHRYA EXTN ASHRYA EXTNKEREGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306037 7255588960 TP5090 AFSARA BANU W/O MOHAMAD GOUSE MARANAGERE 382107 0 4 LT5 511 0 20 1727 11 10 0 3 1 0 23.9700 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 100007063456 0 0 0 0 0 0 0 0 1 0 AFSARA BANU,W/O MOHAMAD GOUSE MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1464306148 6495369784 TP5562 SAPOORA W/O WAZEER NEAR SHADIMALL 382107 0 4 LT5 511 0 15 14604 246 1 0 3 0.8600 3615 15.2000 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 E003329 0 0 0 4 0 0 0 0 1 0 SAPOORA,W/O WAZEER NEAR SHADIMALL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1464305999 6209465000 TP3165 LALITHAMMA W/O T.L.MANJUNATH W/O T.L.MANJUNATHMARANAGERE 382107 74 4 LT5 511 0 2 2782 21 1 0 3 0 0 6.9400 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14009906 0 9999999 100000580218 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O T.L.MANJUNATH W/O T.L.MANJUNATHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464306008 4998465000 TP1154 RAMANNA VINAYAKA BRICKS VINAYAKA BRICKS- 382107 5 4 LT5 511 0 3 169 49 1 0 3 0.8200 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5043086 0 0 0 2 0 0 0 0 1 0 RAMANNA,VINAYAKA BRICKS VINAYAKA BRICKS- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464306113 4397832303 TP5294 T.M.DILIPKUMAR S/O T.L.MANJUNATH HIPPETHOPU 382107 0 4 LT5 511 0 20 10933 459 1 0 3 0.7300 3 12.8000 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 C900591 0 0 0 4 0 0 0 0 1 0 T.M.DILIPKUMAR,S/O T.L.MANJUNATH HIPPETHOPU 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1464306103 3071518654 TP4940 B.SOWMYA W/O PANCHAKSARI ANAGONADAHALLI 382107 0 4 LT5 511 0 10 2619 133 1 0 3 0.9800 0 2.6000 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 7825766 0 0 0 1 0 0 0 0 1 0 B.SOWMYA,W/O PANCHAKSARI ANAGONADAHALLI 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1260 2 1464306198 0722541456 TP5659 M.R.NIJAGUNA S/O L.RAMANNA NEAR BRICK FACTORY 382107 0 4 LT5 511 0 12 3922 69 1 0 3 0.7100 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 E046037 0 0 0 3 0 0 0 0 1 0 M.R.NIJAGUNA,S/O L.RAMANNA NEAR BRICK FACTORY 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1464306153 6906980472 BTTP5687 PARAMESHA T N S/O NARAYANAPPA GANDHINAGARA 382107 0 4 1LT7A 710 1 0 921 104 1 0 3 1 0 5.2100 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68241570 0 0 0 1 0 0 0 0 0 0 PARAMESHA T N,S/O NARAYANAPPA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464305969 1209465000 TL5119 K.M.NATARAJU S/O MALLAPPA S/O MALLAPPAGARDEN AREA 382107 79 4 LT1 211 0.5000 0 2 0 1 0 28 1 1203 9.8200 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 1000000 1E3267353333 0 0 0 0 0 0 0 0 0 0 K.M.NATARAJU,S/O MALLAPPA S/O MALLAPPAGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464306031 6627374000 TL18183 MUBIN THAJ BABAJAN BABAJANMARANAGERE 382107 139 4 LT1 211 0.4800 0 46 10 1 0 3 0.9600 -63 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5062061 0 0 0 1 0 0 0 0 0 0 MUBIN THAJ,BABAJAN BABAJANMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464306191 6577374000 TL18222 SAROJAMMA W\O SHIVANNA W\O SHIVANNAKERAGODI ROAD 382107 181 4 LT1 211 0.2400 0 662 123 1 0 3 0.9500 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5063452 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W\O SHIVANNA W\O SHIVANNAKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 92.7500 102 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1464305993 6547374000 TL18152 LAKSHMAMMA W\O GANGADHARAIAH W\O GANGADHARAIAHMARANAGERE 382107 188 4 LT1 211 0.4800 0 103 22 1 0 3 0.7700 -56 0 0 0 0 3821 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14009906 0 999999 100000585612D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W\O GANGADHARAIAH W\O GANGADHARAIAHMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464305990 6545374000 TL18487 REZVAN W\O ANVAR W\O ANVARKERAGODI ROAD 382107 108 4 LT1 211 0.2400 0 95 0 1 0 3 0.0500 823 6.7600 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5053588 0 0 0 0 0 0 0 0 0 0 REZVAN,W\O ANVAR W\O ANVARKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464306057 6445374000 TL18216 FATHIMABI W\O BABU W\O BABUKERAGODI ROAD 382107 212 4 LT1 211 0.2400 0 1280 60 1 0 3 0.8800 2261 17.9300 0 0 240 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67397791 0 0 0 1 0 0 0 0 0 0 FATHIMABI,W\O BABU W\O BABUKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464306169 6409465000 TL24380 BASAMMA S/O SHIVANNA ASHRAYA EXTN 382107 0 4 LT1 211 0.2400 0 113 5 1 0 3 1 -49 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 68240838 0 0 0 0 0 0 0 0 0 0 BASAMMA,S/O SHIVANNA ASHRAYA EXTN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464306016 6335374000 TL18601 JAMFEEDHABANU W\O MAHABUB SAB W\O MAHABUB SABMARANAGERE ASRAYA LAYOUT 382107 134 4 LT1 211 0.2400 0 174 26 1 0 3 0.8700 78 1 0 0 290 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 U5063458 0 0 0 0 0 0 0 0 0 0 JAMFEEDHABANU,W\O MAHABUB SAB W\O MAHABUB SABMARANAGERE ASRAYA LAYOUT 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464306172 6309465000 TL9176 M.R.NATARAJU S/O REVANASIDDAPPA S/O REVANASIDDAPPAGARDEN AREA 382107 13 4 LT1 211 0.6000 0 91 31 1 0 3 0.8700 -33 0 0 0 380 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.380 (ignore if paid) 0 999999 U5056434 0 0 0 1 0 0 0 0 0 0 M.R.NATARAJU,S/O REVANASIDDAPPA S/O REVANASIDDAPPAGARDEN AREA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-06-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464305961 6257757272 TL48819 SYEDA ATHIKA KOUNAIN W/O IMRAN SHINGRE BADAVANE 382107 0 4 LT1 211 1 0 1455 1 1 0 3 1 0 0 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 67412111 0 0 0 1 0 0 0 0 0 0 SYEDA ATHIKA KOUNAIN,W/O IMRAN SHINGRE BADAVANE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464305991 6237374000 TL18293 VISHALAMMA COM SHANTHAKUMAR COM SHANTHAKUMARMARANAGERE 382107 200 4 LT1 211 0.2400 0 277 51 1 0 3 0.8200 0 0 0 0 930 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.930 (ignore if paid) 0 999999 U5053382 0 0 0 1 0 0 0 0 0 0 VISHALAMMA,COM SHANTHAKUMAR COM SHANTHAKUMARMARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464305977 6155368034 TL38517 IRFAN SHEK S/O ABDUL RASHID KHAN MARANAGERE 382107 0 4 LT1 211 0.1600 0 3086 24 1 0 3 0.9900 823 5.5000 0 0 490 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2575831 0 0 0 0 0 0 0 0 0 0 IRFAN SHEK,S/O ABDUL RASHID KHAN MARANAGERE 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464306032 6135374000 TL18676 PERDHOSH W/O SAIYADHVAJEER W/O SAIYADHVAJEERKERAGODI ROAD 382107 198 4 LT1 211 0.4400 0 689 107 1 0 3 0.8400 0 6.1100 0 0 620 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 ASD to be paid:Rs.620 (ignore if paid) 0 999999 U5063445 0 0 0 0 0 0 0 0 0 0 PERDHOSH,W/O SAIYADHVAJEER W/O SAIYADHVAJEERKERAGODI ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464306036 6109465000 TL17179 CHIKKANNA SIDDAIAH SIDDAIAH- 382107 67 4 LT1 211 0.4000 0 191 62 1 0 3 0.8700 234 1 0 0 0 3821 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14009906 0 999999 U5059558 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,SIDDAIAH SIDDAIAH- 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 47.5800 58 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2