1448185207 9426493880 85051 R SHABINA BANU W/O DADAPEER M #41 391136 16210 5 LT1 211 1 0 1247 50 1 0 3 0.9600 -68 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1142347 0 0 0 0 0 0 0 0 0 0 R SHABINA BANU,W/O DADAPEER M #41 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448185201 9406498763 AEH39666 MANJULA N PATIL W/O NAGESH N PATIL #79 4TH MAIN ROAD 391136 2500 5 LT1 211 1 0 1715 15 1 0 3 1 254 1.2600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000806193 0 0 0 1 0 0 0 0 0 0 MANJULA N PATIL W/O NAGESH N PATIL,#79 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185205 9403649528 84998 SUJATHA S W/O M MYLARAPPA 2 #1948/73-3/99 391136 27230 5 LT1 211 1 0 2239 20 1 0 3 0.7000 -9 0 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3429100 0 0 0 1 0 0 0 0 0 0 SUJATHA S,W/O M MYLARAPPA 2 #1948/73-3/99 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448185011 9387435061 71819 SMT.RAMIZA BI W/O SABJAN SAB #96 391136 26700 5 LT1 211 1 0 10892 102 1 0 3 1 344 1.7400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000196166 0 0 0 1 0 0 0 0 0 0 SMT.RAMIZA BI W/O SABJAN SAB,#96 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185028 9382344798 78781 RATNAMMA W/O HANUMANTHAPPA K S #24 4TH MAIN,7TH CROSS 391136 8100 5 LT1 211 1 0 7137 65 1 0 3 0.8800 163 1.3700 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BD0883149 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O HANUMANTHAPPA K S #24 4TH MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448185030 9379956971 AEH44765 A CHANNAPPA S/O A CHANNAVEERAPPA #12 YALLAMMA NAGARA 391136 6700 5 LT1 211 2 0 14990 123 1 0 3 0.9600 -105 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BC2346950 0 0 0 1 0 0 0 0 0 0 A CHANNAPPA S/O A CHANNAVEERAPPA,#12 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 159.4200 175 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448185045 9347694000 33644 SHAKIRABHI - - # 73/3 - 391136 21300 5 LT1 211 0.4800 0 2612 44 1 0 3 1 71 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 111111967238 0 0 0 1 0 0 0 0 0 0 SHAKIRABHI,- - # 73/3 - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 38.3500 48 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185217 9266821117 71881 R.SHABINA BANU W/O. DADAPEER.M. # 41 4TH MAIN, 7TH CROSS 391136 16200 5 LT1 211 1 0 6763 50 1 0 3 1 13 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000820153 0 0 0 1 0 0 0 0 0 0 R.SHABINA BANU W/O. DADAPEER.M.,# 41 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185085 9258109000 70678 ANNAPOORNA R W/O RAGHAVENDRA P #41/B 4MAIN 4 CROSS YALLAMMA NAGAR DAVANAGERE 391136 24300 5 LT1 211 1 0 10808 28 1 0 3 1 -377 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 9258109567D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA R W/O RAGHAVENDRA P,#41/B 4MAIN 4 CROSS YALLAMMA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185086 9247694000 20484 NANNIMABEE - - - 391136 15900 5 LT1 211 0.2000 0 4603 98 1 0 3 1 513 3.5100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 111113369021 0 0 0 1 0 0 0 0 0 0 NANNIMABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448185148 9157694000 39843 Neelappa Pawar - - # 7314/2 - 391136 4600 5 LT1 211 0.2400 0 5974 19 1 0 3 1 -63 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000201404 0 0 0 1 0 0 0 0 0 0 Neelappa Pawar,- - # 7314/2 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185154 9147694000 29733 VENKATESH N. - - - 391136 4300 5 LT1 211 0.2400 0 4967 83 1 0 3 0.9600 -6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BD0904020 0 0 0 1 0 0 0 0 0 0 VENKATESH N.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448185024 9072622558 84995 MAYAMMA W/O BARAMAGOWDA #73/3 3RD MAIN 6TH CROSS 391136 20610 5 LT1 211 1 0 1286 50 1 0 3 0.8400 2673 22.1100 0.1300 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007516 0 1000000 111117407096 0 0 0 1 0 0 0 0 0 0 MAYAMMA,W/O BARAMAGOWDA #73/3 3RD MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185070 9047694000 42369 KENCHAPPA - - 4 MAIN, 7 CROSS, V NAGARA - 391136 9400 5 LT1 211 0.2400 0 169 74 1 0 3 1 -250 0 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999 1E9018310379 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - 4 MAIN, 7 CROSS, V NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448185066 9041771889 73765 LAKSHMAMMA W/O RUDRAPPA #73/4 4TH MAIN, 7TH CROSS 391136 18900 5 LT1 211 1 0 5779 47 1 0 3 1 259 1.6900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000780657 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O RUDRAPPA,#73/4 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448185227 9039519431 AEH46382 PARASHURAMAPPA S/O HALAPPA #14 391136 10600 5 LT1 211 2 0 14463 176 1 0 3 0.9700 119 0 0 0 1580 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC2630346 0 0 0 3 0 0 0 0 0 0 PARASHURAMAPPA,S/O HALAPPA #14 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448185221 9037694000 56922 SMT.Akkamma 7THCROSS 4th main 391136 2600 5 LT1 211 1 0 4712 41 1 0 3 1 -6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000219804 0 0 0 1 0 0 0 0 0 0 SMT.Akkamma,7THCROSS 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185034 8952615020 78705 SHAZIYA KHAN W/O AYUB KHAN U K . #62 391136 13900 5 LT1 211 2 0 14661 235 1 0 3 0.9900 0 0 0 0 1930 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1930 (ignore if paid) 0 99999 BD0881863 0 0 0 2 0 0 0 0 0 0 SHAZIYA KHAN W/O AYUB KHAN U K,. #62 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1448185178 8927694000 61136 SMT.SAROJAMMA W/O N.C.NAGARAJ #14.14TH CROSS VINOBANAGAR 391136 7300 5 LT1 211 1 0 5533 53 1 0 3 1 -60 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000201529 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O N.C.NAGARAJ #14.14TH CROSS VINOBANAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185077 8883209000 70683 KESHAVA M SHETT S/O MARUTHI SHETTA #41/A 4 MAIN 4 CROSS YALLAMA NAGAR DAVANAGERE 391136 24100 5 LT1 211 1 0 12574 65 1 0 3 1 8 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 8883209304D 0 0 0 1 0 0 0 0 0 0 KESHAVA M SHETT S/O MARUTHI SHETTA,#41/A 4 MAIN 4 CROSS YALLAMA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185138 8847694000 19773 G T NAGARAJU S/O THIPPESWAMY G #66, 4TH MAIN 4TH CROSS 391136 400 5 LT1 211 0.4800 0 1975 60 1 0 3 0.9400 225 1.1300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1066126 0 0 0 0 0 0 0 0 0 0 G T NAGARAJU S/O THIPPESWAMY G,#66, 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 10 20 2025-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448185141 8827694000 61816 NEETHA. T.R. W/O. RAJASHEKAR. T.H. # 3371/27-35 4TH MAIN, 6TH CROSS 391136 21700 5 LT1 211 1 0 24102 162 1 0 3 1 52 0 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003808555D 0 0 0 1 0 0 0 0 0 0 NEETHA. T.R. W/O. RAJASHEKAR. T.H.,# 3371/27-35 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185291 8793611173 AEH48172 S K SANDEEP S/O S KARIBASAPPA #1914/1A1 391136 28400 5 LT1 211 2 0 9056 120 1 0 3 0.8800 0 0 0 0 1050 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 BC2899104 0 0 0 1 0 0 0 0 0 0 S K SANDEEP,S/O S KARIBASAPPA #1914/1A1 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1448185119 8747694000 38974 THIMMAIHT. - - - 391136 3600 5 LT1 211 0.1600 0 5051 90 1 0 3 0.6700 -27 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1093120 0 0 0 1 0 0 0 0 0 0 THIMMAIHT.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1448185125 8737694000 37959 EMAMSAB - - Y NAGARA - 391136 13400 5 LT1 211 0.2400 0 5132 111 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1066454 0 0 0 1 0 0 0 0 0 0 EMAMSAB,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448185121 8727694000 63640 T.H.PARAMESHWARAPPA S/O T.HANUMANTHAPPA #3371/27-95 4TH CROSS 4TH MAIN 391136 25900 5 LT1 211 1 0 18002 134 1 0 3 1 -51 0 0 0 420 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003839366D 0 0 0 1 0 0 0 0 0 0 T.H.PARAMESHWARAPPA,S/O T.HANUMANTHAPPA #3371/27-95 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185167 8637694000 41520 HANUMANTHAPPA SANGEETHA S/O. NARAYANAPPA SANGEETHA # 32 4TH MAIN, 7TH CROSS 391136 17100 5 LT1 211 0.2400 0 1142 52 1 0 3 0.9200 67 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67451250 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA SANGEETHA S/O. NARAYANAPPA SANGEETHA,# 32 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185231 8627694000 66338 S.T.RAMESH S/O. THUKARAMAPPA # 12 4TH MAIN, 7TH CROSS 391136 11000 5 LT1 211 2 0 15303 62 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003836647D 0 0 0 1 0 0 0 0 0 0 S.T.RAMESH S/O. THUKARAMAPPA,# 12 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 33.2700 43 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185124 8547694000 43361 B.DURUGAPPA MIGADDR 43361 . 391136 11900 5 LT1 211 0.2400 0 3621 5 1 0 2 0 -17 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999 100003844912D 0 0 0 0 0 0 0 0 0 0 B.DURUGAPPA,MIGADDR 43361 . 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185115 8537694000 11786 SHARANAMMA C.M. - - Y NAGARA - 391136 20200 5 LT1 211 0.4800 0 2580 105 1 0 3 0.8900 0 3.9300 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 67401930 0 0 0 1 0 0 0 0 0 0 SHARANAMMA C.M.,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 48.2000 53 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448185116 8527694000 69264 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 17600 5 LT1 211 1 0 10174 89 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 8527694856D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185091 8459985519 77330 R PREMA W/O RANGANATHA T #3371/73/3/A5A 4TH MAIN ROAD 7TH CROSS 391136 5100 5 LT1 211 1 0 8556 146 1 0 3 0.9600 0 0 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2345302 0 0 0 1 0 0 0 0 0 0 R PREMA W/O RANGANATHA T,#3371/73/3/A5A 4TH MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448185094 8447694000 37414 SHIVAMURTHAIH - - # 26 - 391136 21100 5 LT1 211 0.4800 0 348 23 1 0 3 0.7300 2945 26.3500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67451462 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHAIH,- - # 26 - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 0 10 2025-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448185153 8357694000 19544 Lakshmi MIGADDR 19544 391136 16700 5 LT1 211 0.4800 0 12757 171 1 0 3 1 0 0 0 0 640 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005933790D 0 0 0 1 0 0 0 0 0 0 Lakshmi,MIGADDR 19544 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185135 8347694000 37825 NEELAMMA MIGADDR 37825 391136 21000 5 LT1 211 0.0800 0 968 32 1 0 3 0.8900 232 1.5600 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67448179 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR 37825 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448185129 8337694000 P3735 REVANNASIDDAPPA - - - 391136 18200 5 LT1 211 0.7500 0 1497 248 1 0 2 0 5314 41.3500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 111111958008 0 0 0 0 0 0 0 0 0 0 REVANNASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185296 8289677084 87497 MUNIR SAB S/O DASTAGIR SAB MOMMANAGERE #14 391136 20210 5 LT1 211 1 0 1003 45 1 0 3 0 -44 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14007516 0 1000000 68184477 0 0 0 0 0 0 0 0 0 0 MUNIR SAB,S/O DASTAGIR SAB MOMMANAGERE #14 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1448185145 8237694000 51678 SMT.Narasamma 7TH CROSS 4th main 391136 25500 5 LT1 211 1 0 12110 3 1 0 3 1 -202 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007516 0 9999999 100003806473D 0 0 0 1 0 0 0 0 0 0 SMT.Narasamma,7TH CROSS 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-23 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185286 8193469631 AEH35654 GEETHA K M W/O KOTRESHA #25 7 CROSS 391136 8400 5 LT1 211 2 0 17439 96 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000885113 0 0 0 1 0 0 0 0 0 0 GEETHA K M W/O KOTRESHA,#25 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185216 8160347569 AEH51359 ANNAPOORNA R W/O RAGHAVENDRA P #41/8 391136 24400 5 LT1 211 1 0 1623 32 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BC3269889 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA R,W/O RAGHAVENDRA P #41/8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1448185097 8157694000 DVG36063 DARMARAJ - - . - 391136 11100 5 LT1 211 0.1200 0 10553 54 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003811340D 0 0 0 1 0 0 0 0 0 0 DARMARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 31.8300 42 2025-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185136 8147694000 27148 NINGAPPA - - - 391136 16300 5 LT1 211 0.4800 0 7827 25 1 0 2 0 -18 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003834707D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185132 8145594608 86926 SURESH N G S/O GOPALAPPA 1 #37/3 391136 22240 5 LT1 211 1 0 866 36 1 0 3 0.8200 -23 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 67482087 0 0 0 0 0 0 0 0 0 0 SURESH N G,S/O GOPALAPPA 1 #37/3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448185149 8054558781 87326 G T JAYASHARADA S/O THIPPESWAMY S NO-80 391136 11820 5 LT1 211 1 0 1558 32 1 0 3 0.8200 1 0 0 0 350 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 68254753 0 0 0 1 0 0 0 0 0 0 G T JAYASHARADA,S/O THIPPESWAMY S NO-80 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448185139 8047694000 33464 CHANDRASHEKHARAPPA - - - 391136 18600 5 LT1 211 0.2000 0 674 2 1 0 3 0.8800 -55 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1121681 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185137 8023621277 84991 GURURAJA S T S/O LATE TUKARAMAPPA S G 1 SITE NO 10 391136 11020 5 LT1 211 1 0 3700 98 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 2022-07-05 BC3423573 0 0 0 2 0 0 0 0 0 0 GURURAJA S T,S/O LATE TUKARAMAPPA S G 1 SITE NO 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1448185274 8014232423 77567 G H LAKSHMIBAI W/O G N HARISH RAO #38A 4TH MAIN 4TH CROSS 391136 22500 5 LT1 211 1 0 2492 87 1 0 3 0.8500 866 7.4800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BD1097114 0 0 0 1 0 0 0 0 0 0 G H LAKSHMIBAI W/O G N HARISH RAO,#38A 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1448185105 7947694000 AEH17638 VENKANNA B. - - Y NAGARA - 391136 21800 5 LT1 211 3 0 753 57 1 0 3 0.9400 -4 9.1500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67451478 0 0 0 1 0 0 0 0 0 0 VENKANNA B.,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 61.3300 67 2025-12-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448185278 7907427342 73090 P SHIVAPPA S/O PAKKIRAPPA #1914/1A 6TH CROSS 391136 29200 5 LT1 211 1 0 5400 16 1 0 3 1 0 1 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000215117 0 0 0 1 0 0 0 0 0 0 P SHIVAPPA S/O PAKKIRAPPA,#1914/1A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185061 7862572178 73517 PRAKASH N S/O NAGARAJAPPA #0A 4TH MAIN,7TH CROSS 391136 7500 5 LT1 211 1 0 3194 29 1 0 3 1 0 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000795551 0 0 0 1 0 0 0 0 0 0 PRAKASH N S/O NAGARAJAPPA,#0A 4TH MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185214 7853365659 AEH42073 INAYATH KHAN S/O HUSSAIN KHAN #2&/3 4TH MAIN 6TH CROSS 391136 28100 5 LT1 211 2 0 14004 170 1 0 3 0.9400 103 1.4100 0 0 1110 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 BC2155304 0 0 0 1 0 0 0 0 0 0 INAYATH KHAN S/O HUSSAIN KHAN,#2&/3 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 153.9200 169 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448185106 7847694000 33339 SHIVANANDA - - - 391136 20800 5 LT1 211 0.4800 0 7983 76 1 0 3 1 29 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003839341D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185114 7837694000 32713 VENKATESH N. - - - 391136 4100 5 LT1 211 0.0800 0 2854 63 1 0 3 0.9000 257 1.3100 0 0 680 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1046854 0 0 0 1 0 0 0 0 0 0 VENKATESH N.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448185113 7827694000 63158 SUJATHA.S. W/O. MYLARAPPA.M. # 1948/73-3/99 4TH MAIN, 4TH CROSS 391136 27200 5 LT1 211 2 0 2226 140 1 0 3 0.8800 84 0 0 0 580 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2010-08-18 67452140 0 0 0 1 0 0 0 0 0 0 SUJATHA.S. W/O. MYLARAPPA.M.,# 1948/73-3/99 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1448185044 7747942458 AEH49836 NINGARAJ S/O LATE THIMMAPPA 2 SITE NO 11 391136 2900 5 LT1 211 2 0 3054 95 1 0 3 0.9500 -5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3098811 0 0 0 0 0 0 0 0 0 0 NINGARAJ,S/O LATE THIMMAPPA 2 SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448185043 7747694000 21154 RUDRAPPAT. - - - 391136 18800 5 LT1 211 0.2400 0 2330 39 1 0 3 0.8100 -93 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1054216 0 0 0 0 0 0 0 0 0 0 RUDRAPPAT.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185041 7737694000 42239 SHIVASHANKARAPPA H S/O HALAPPA - - # 73 - 391136 1200 5 LT1 211 1 0 3348 69 1 0 3 0.8400 -659 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67448167 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA H S/O HALAPPA,- - # 73 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1448185230 7727694000 64146 MOHAMMED SHAFI SAB S/O DATHAGIRI SAB #14 3RD MAIN 7TH CROSS 391136 18400 5 LT1 211 1 0 8798 27 1 0 3 1 21 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 7727694958D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI SAB,S/O DATHAGIRI SAB #14 3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 31.2600 41 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185017 7673695990 AEH43939 V.MALLARAPPA S/O MARTHANDAPPA #22 7TH CROSS 391136 9200 5 LT1 211 2 0 10023 119 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BC2161600 0 0 0 1 0 0 0 0 0 0 V.MALLARAPPA S/O MARTHANDAPPA,#22 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448185027 7652653940 AEH52917 SUJATHA S W/O M MYLARAPPA #1948/73-3/99 391136 27240 5 LT1 211 1 0 1208 29 1 0 3 0.9400 109 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3429099 0 0 0 1 0 0 0 0 0 0 SUJATHA S,W/O M MYLARAPPA #1948/73-3/99 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448185020 7628034918 85194 AMEER JAN S/O LATE PYAREJAN SHEK 6 #94 391136 25650 5 LT1 211 1 0 2088 17 1 0 3 0.9400 1 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3454454 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 6 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448185026 7563457290 85458 SANTOSH T P S/O PARAMESHWARAPPA T H 2 #3371/27--95 SY NO-95 391136 25810 5 LT1 211 1 0 2177 27 1 0 3 1 0 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC3481589 0 0 0 0 0 0 0 0 0 0 SANTOSH T P,S/O PARAMESHWARAPPA T H 2 #3371/27--95 SY NO-95 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448185071 7547694000 AEH12248 RANGAMMA W/O. T.K. PANDURANGAPPA # 3371/27/B(5)2 4TH MAIN, 7TH CROSS 391136 14600 5 LT1 211 3 0 5315 90 1 0 3 0.9000 60 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1055512 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O. T.K. PANDURANGAPPA,# 3371/27/B(5)2 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448185078 7527694000 69265 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 17800 5 LT1 211 1 0 8292 82 1 0 3 1 365 1.8400 0 0 760 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 7527694855D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185074 7526665532 AEH57701 CHANNABASAPPA H S/O HANUMANTHAPPA G SNO -2, 4TH MAIN, 6TH CROSS, YALLAMMA NAGARA 391136 2810 5 LT1 211 3 0 1068 82 1 0 3 0.9400 -4603 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 10000 69982588 0 0 0 2 0 0 0 0 0 0 CHANNABASAPPA H,S/O HANUMANTHAPPA G SNO -2, 4TH MAIN, 6TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1448184980 7447694000 11289 RUDRAPPAD. - - - 391136 1700 5 LT1 211 0.4800 0 5400 0 1 0 2 0 -25 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003817106D 0 0 0 0 0 0 0 0 0 0 RUDRAPPAD.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448184982 7437694000 40464 SANNACHIKKAPPA - - 7 CROSS - 391136 12900 5 LT1 211 0.2400 0 5723 96 1 0 3 1 37 12.7500 0 0 960 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111000095902 0 0 0 1 0 0 0 0 0 0 SANNACHIKKAPPA,- - 7 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1448184981 7429577616 AEH49834 NINGARAJ S/O LATE THIMMAPPA SITE NO 11 391136 3000 5 LT1 211 1 0 1038 21 1 0 3 0.9600 394 3.3900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 BC3104559 0 0 0 1 0 0 0 0 0 0 NINGARAJ,S/O LATE THIMMAPPA SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1448185223 7408291818 72460 THIPPANNA G S/O GANGAPPA #68 3RD MAIN 7TH CROSS 391136 13000 5 LT1 211 1 0 7077 53 1 0 3 1 9 0 0 0 410 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000860977 0 0 0 1 0 0 0 0 0 0 THIPPANNA G S/O GANGAPPA,#68 3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1448185179 7388491207 86925 SURESH N G S/O GOPALAPPA 4 #37/3 391136 22230 5 LT1 211 1 0 1724 75 1 0 3 0.8200 0 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 999999 67482181 0 0 0 2 0 0 0 0 0 0 SURESH N G,S/O GOPALAPPA 4 #37/3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448185057 7347694000 AEH21525 KESHAVA.M.SHET S/O. MARUTHI SHET SITE NO.41 4 MAIN, 4 CROSS 391136 23900 5 LT1 211 3 0 16208 13 1 0 3 1 -412 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003835396D 0 0 0 1 0 0 0 0 0 0 KESHAVA.M.SHET S/O. MARUTHI SHET,SITE NO.41 4 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185059 7337694000 P5584 SMT NARASAMMA - - - 391136 25600 5 LT1 211 0.7500 0 3267 3 1 0 2 0 0 1.0900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003824266D 0 0 0 0 0 0 0 0 0 0 SMT NARASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448184987 7237694000 52011 . MIGADDR 52011 391136 12500 5 LT1 211 0.2400 0 2196 92 1 0 3 0.9100 21 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67448691 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52011 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448185095 7147694000 19878 BASAVARAJA SIDDEGOWDA DESAI # 83 4TH MAIN, 7TH CROSS 391136 11700 5 LT1 211 0.2800 0 9609 73 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003814555D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA SIDDEGOWDA DESAI,# 83 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185110 7113744314 73433 ANJANEYA L S S/O LAXMANA SATYAPPANAVAR # 0/ 391136 7700 5 LT1 211 1 0 4825 54 1 0 3 1 -282 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000200412 0 0 0 1 0 0 0 0 0 0 ANJANEYA L S S/O LAXMANA SATYAPPANAVAR,# 0/ 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185062 7057694000 42741 KOTRRABASAPPA H. - - # 73/1 ,YNAGARA - 391136 1400 5 LT1 211 0.2400 0 1123 32 1 0 3 0.7800 82 1 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67400190 0 0 0 0 0 0 0 0 0 0 KOTRRABASAPPA H.,- - # 73/1 ,YNAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448185118 7037694000 57143 Huligeppa 1948/73 4TH CROSS 4th main 391136 21600 5 LT1 211 1 0 5353 41 1 0 3 1 116 1.1100 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003830905D 0 0 0 1 0 0 0 0 0 0 Huligeppa,1948/73 4TH CROSS 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185122 7032918439 80306 THOMAS S/O ANTHONY DAS #1948/73-3B 391136 26900 5 LT1 211 1 0 6412 91 1 0 3 0.9800 167 0 0 0 1190 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 BC2835920 0 0 0 2 0 0 0 0 0 0 THOMAS,S/O ANTHONY DAS #1948/73-3B 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448185284 6985456977 85199 AMEER JAN S/O LATE PYAREJAN SHEK 8 #94 391136 25620 5 LT1 211 1 0 3218 65 1 0 3 0.8400 0 0 0 0 760 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3454459 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 8 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448185003 6940547902 85198 AMEER JAN S/O LATE PYAREJAN SHEK 4 #94 391136 25630 5 LT1 211 1 0 1578 0 1 0 3 1 3 0 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 0 111117873866 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 4 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185159 6927694000 61137 SAROJAMMA W/O N.S.NAGARAJ #14 4TH MAIN 7TH CROSS 391136 7200 5 LT1 211 1 0 11082 113 1 0 3 1 0 0 0 0 920 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111000165464 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O N.S.NAGARAJ #14 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185164 6914909460 AEH35656 GEETHA K M W/O KOTRESHA K M #25 7 CROSS 391136 8500 5 LT1 211 1 0 1695 13 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000835043 0 0 0 1 0 0 0 0 1 0 GEETHA K M W/O KOTRESHA K M,#25 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448185304 6877363532 AEH55348 REVANASIDDAPPA K S/O KARIYAPPA #73/4/56 391136 14310 5 LT1 211 2 0 1924 79 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 68245524 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA K,S/O KARIYAPPA #73/4/56 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448185096 6847694000 43894 BHASHA S.A. - - Y NAGARA - 391136 21500 5 LT1 211 0.4800 0 8941 96 1 0 3 1 316 2.4400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000814926 0 0 0 1 0 0 0 0 0 0 BHASHA S.A.,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185098 6845028660 77566 G H LAKSHMIBAI W/O G N HARISH RAO #38 4TH MAIN 4TH CROSS 391136 22600 5 LT1 211 1 0 4372 69 1 0 3 0.9300 9 1 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2394234 0 0 0 0 0 0 0 0 0 0 G H LAKSHMIBAI W/O G N HARISH RAO,#38 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448185134 6827694000 63159 RADHAKRISHNA S/O. THIMMAPPA REVANKAR # 1948/73-3/99 4TH MAIN, 4TH CROSS 391136 27210 5 LT1 211 2 0 1784 108 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67452150 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA S/O. THIMMAPPA REVANKAR,# 1948/73-3/99 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 113.2200 125 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448185014 6772452294 AEH52911 GURURAJA S T S/O LATE TUKARAMAPPA S G SITE NO 10 391136 11010 5 LT1 211 1 0 78 4 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 BC3423572 0 0 0 2 0 0 0 0 0 0 GURURAJA S T,S/O LATE TUKARAMAPPA S G SITE NO 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1448185012 6769260501 73980 MANJULA N PATIL W/O NAGESH N PATIL #79A 4TH MAIN ROAD 391136 2400 5 LT1 211 1 0 15015 174 1 0 3 1 32 0 0 0 2210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 110000855862 0 0 0 1 0 0 0 0 0 0 MANJULA N PATIL W/O NAGESH N PATIL,#79A 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185038 6756123122 AEH57702 CHANNABASAPPA H S/O HANUMANTHAPPA G 1 SNO -2, 4TH MAIN, 6TH CROSS, YALLAMMA NAGARA 391136 2830 5 LT1 211 2 0 187 15 1 0 3 0.5900 -26 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 10000 69982589 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA H,S/O HANUMANTHAPPA G 1 SNO -2, 4TH MAIN, 6TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448185031 6737694000 35914 NAGAPPA GALLIKATTI S/O. LATE BHARAMAPPA # 67 4 MAIN, 6 CROSS 391136 24600 5 LT1 211 0.4800 0 12871 59 1 0 3 1 -139 0 0 0 0 3911 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14007516 0 9999999 6737694492BD 0 0 0 1 0 0 0 0 0 0 NAGAPPA GALLIKATTI S/O. LATE BHARAMAPPA,# 67 4 MAIN, 6 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-09 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185037 6727694000 64621 LAKSHMANNA S/O RAMANNA #2 7TH CROSS 4TH MAIN YALLAMMA NAGAR 391136 4200 5 LT1 211 1 0 12360 106 1 0 3 1 148 1 0 0 1400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003836931D 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,S/O RAMANNA #2 7TH CROSS 4TH MAIN YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185198 6708352340 AEH39064 SHASHIKALA W/O A ASHOK #1946/P-47 4TH MAIN, 5TH CROSS 391136 15500 5 LT1 211 1 0 1710 11 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000871425 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O A ASHOK,#1946/P-47 4TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185195 6705275853 79522 ABDUL RAHEEM.R. S/O. G.RIZWAN SAB # 13 4TH MAIN, 7TH CROSS 391136 6800 5 LT1 211 1 0 1765 29 1 0 3 0.8600 -119 0 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BD1087579 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM.R. S/O. G.RIZWAN SAB,# 13 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448185067 6647694000 44667 SHAKIRABHI - - 6 CROSS,Y NAGARA - 391136 21400 5 LT1 211 0.4800 0 6295 145 1 0 3 0.8800 2 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1066121 0 0 0 2 0 0 0 0 0 0 SHAKIRABHI,- - 6 CROSS,Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448185103 6629307313 72848 NAGAPPA GALLI KATTI S/O LATE BHARAMAPPA #67 4TH MAIN, 6TH CROSS 391136 24800 5 LT1 211 1 0 6463 59 1 0 3 1 25 1 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000826510 0 0 0 1 0 0 0 0 0 0 NAGAPPA GALLI KATTI S/O LATE BHARAMAPPA,#67 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185052 5835806171 77331 R PREMA W/O RANGANATHA T #3371/73/3/A5B 4TH MAIN ROAD 7TH CROSS 391136 5300 5 LT1 211 1 0 7768 87 1 0 3 0.9500 291 2.4400 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2345303 0 0 0 1 0 0 0 0 0 0 R PREMA W/O RANGANATHA T,#3371/73/3/A5B 4TH MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448185155 5827694000 62975 K.G.VIRUPAKSHAPPA S/O K.G.DEVENDRAPPA #40 4TH MAIN 6TH CROSS 391136 23600 5 LT1 211 1 0 19279 121 1 0 3 1 56 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003809201D 0 0 0 1 0 0 0 0 0 0 K.G.VIRUPAKSHAPPA,S/O K.G.DEVENDRAPPA #40 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185162 5727694000 65942 G H LAKSHMI BAI W/O HARISH RAO #38 4TH MAIN 4TH CROSS 391136 22700 5 LT1 211 1 0 17288 149 1 0 3 1 65 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003830474D 0 0 0 1 0 0 0 0 0 0 G H LAKSHMI BAI,W/O HARISH RAO #38 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185158 5723155218 77486 T H PARAMESHAPPA S/O T HANUMANTHAPPA #3371/27/95A 4TH MAIN 4TH CROSS 391136 26000 5 LT1 211 1 0 5245 49 1 0 3 0.9000 -16 0 0 0 300 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2364763 0 0 0 0 0 0 0 0 0 0 T H PARAMESHAPPA S/O T HANUMANTHAPPA,#3371/27/95A 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 62.9200 69 2025-01-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448184985 5647694000 34652 RUDRAPP H. - - V NAGARA - 391136 18700 5 LT1 211 0.2000 0 6320 50 1 0 3 1 -247 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000813549 0 0 0 1 0 0 0 0 0 0 RUDRAPP H.,- - V NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448184983 5637694000 13746 JAREENA BEGAM W/O. MAHAMMAD HANEEF # 73/4/12 4TH MAIN, 7TH CROSS 391136 19500 5 LT1 211 0.2000 0 9427 116 1 0 3 0.7100 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 BD1028393 0 0 0 1 0 0 0 0 0 0 JAREENA BEGAM W/O. MAHAMMAD HANEEF,# 73/4/12 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448184990 5627694000 AEH32696 S.T.RAMESH S/O. THUKARAMAPPA # 12 4TH MAIN, 7TH CROSS 391136 10800 5 LT1 211 1 0 2901 15 1 0 3 1 528 4 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003912298D 0 0 0 1 0 0 0 0 0 0 S.T.RAMESH S/O. THUKARAMAPPA,# 12 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448184991 5618369848 76085 HANUMANTHAPPA SANGEETHA S/O NARAYANAPPA SANGEETHA #32/ 4TH CROSS 7TH CROSS 391136 17200 5 LT1 211 1 0 3601 29 1 0 3 0.8500 1 0 0 0 380 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2164927 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA SANGEETHA S/O NARAYANAPPA SANGEETHA,#32/ 4TH CROSS 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448185310 5547694000 42742 KOTRRABASAPPA H. - - - 391136 1500 5 LT1 211 0.2400 0 1403 22 1 0 3 0.9900 -49 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BD0906182 0 0 0 0 0 0 0 0 0 0 KOTRRABASAPPA H.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448185053 5537694000 30731 CHANDRAMMA W/O. KRISHNAMURTHY.G.N. SITE NO.67, 4 MAIN, 4 C MIGADDR 30731 391136 500 5 LT1 211 0.4800 0 7388 114 1 0 3 1 0 2.8400 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000866184 0 0 0 3 0 0 0 0 0 0 CHANDRAMMA W/O. KRISHNAMURTHY.G.N. SITE NO.67, 4 MAIN, 4 C,MIGADDR 30731 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-01-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1448185056 5527694000 69260 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 17700 5 LT1 211 2 0 14666 85 1 0 3 1 227 1.1400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 5527694853D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185241 5447694000 42743 KOTRRABASAPPA H. - - - 391136 1600 5 LT1 211 0.2400 0 3127 18 1 0 3 0.8100 -32 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1055514 0 0 0 0 0 0 0 0 0 0 KOTRRABASAPPA H.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448185013 5437694000 41307 BHEEMANNA RATHNAMMA M. - - - 391136 3700 5 LT1 211 0.2400 0 7266 28 1 0 3 1 1 0 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003842346D 0 0 0 1 0 0 0 0 0 0 BHEEMANNA RATHNAMMA M.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185058 5395580584 77329 R PREMA W/O RANGANATHA T #3371/73/3/A5 4TH MAIN ROAD 7TH CROSS 391136 5000 5 LT1 211 1 0 7067 137 1 0 3 0.9500 0 0 0 0 520 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2231380 0 0 0 1 0 0 0 0 0 0 R PREMA W/O RANGANATHA T,#3371/73/3/A5 4TH MAIN ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448185215 5357694000 35604 LAKSHMAMMA H. - - - 391136 3800 5 LT1 211 0.1200 0 13954 117 1 0 3 1 0 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003813070D 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA H.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1448185245 5257694000 DVG30196 BABURAO R.M. MIGADDR DVG30196 391136 5900 5 LT1 211 0.2000 0 1348 0 1 0 28 1 31 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000849390 0 0 0 0 0 0 0 0 0 0 BABURAO R.M.,MIGADDR DVG30196 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185243 5250972381 83497 NANNIMABI W/O LATE HAVERI IMAM SAB #44 4TH MAIN 7TH CROSS 391136 13700 5 LT1 211 1 0 5228 94 1 0 3 0.8400 0 0 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BC3246141 0 0 0 0 0 0 0 0 0 0 NANNIMABI,W/O LATE HAVERI IMAM SAB #44 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448185248 5247694000 41644 ANANDA C/O YALLAPPA - - Y NAGARA - 391136 3400 5 LT1 211 0.2400 0 8368 30 1 0 3 1 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003809456D 0 0 0 1 0 0 0 0 0 0 ANANDA C/O YALLAPPA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185015 5237694000 54426 SMT.THIPPAMMA 7 4 391136 11300 5 LT1 211 1 0 1046 87 1 0 3 0.7500 -6 1.6600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67452153 0 0 0 1 0 0 0 0 0 0 SMT.THIPPAMMA,7 4 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1448185039 5208987706 AEH49835 NINGARAJ S/O LATE THIMMAPPA 1 SITE NO 11 391136 3100 5 LT1 211 2 0 5350 109 1 0 3 0.9500 317 1.5900 0 0 720 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3104560 0 0 0 0 0 0 0 0 0 0 NINGARAJ,S/O LATE THIMMAPPA 1 SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448185226 5189794413 89014 DUGGAMMA W/O SHETTOJIRAO DOOR NO 26,7TH CROSS, RING RAOD YALLAMMA NAGARA 391136 18010 5 LT1 211 1 0 588 47 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 69973193 0 0 0 2 0 0 0 0 0 0 DUGGAMMA,W/O SHETTOJIRAO DOOR NO 26,7TH CROSS, RING RAOD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448185236 5175778172 87977 S V MANJULA W/O VEERABHADRAPPA 1 SY NO 68 391136 13220 5 LT1 211 1 0 552 31 1 0 3 0.9200 -4191 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 68284135 0 0 0 0 0 0 0 0 0 0 S V MANJULA,W/O VEERABHADRAPPA 1 SY NO 68 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448185233 5157694000 26766 LAKSHMAMMA W/O ERANNA - - - 391136 16900 5 LT1 211 0.2400 0 2284 20 1 0 3 0.9900 -46 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BD1033319 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O ERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448185318 5147694000 42356 BHEEMAPPA - - - 391136 13100 5 LT1 211 0.2000 0 2744 6 1 0 3 0.9700 -32 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC2386516 0 0 0 0 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448185009 5137694000 AEH25909 ABDUL HAKEEM S/O ABDULSUBHAN #1948/73B 391136 26800 5 LT1 211 3 0 16051 50 1 0 3 1 -224 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003820070D 0 0 0 1 0 0 0 0 0 0 ABDUL HAKEEM S/O ABDULSUBHAN,#1948/73B 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 64.5300 71 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185084 5099238294 AEH53519 SANTOSH T P S/O PARAMESHWARAPPA T H #3371/27--95 SY NO-95 391136 25730 5 LT1 211 1 0 2266 34 1 0 3 0.9900 0 1 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3481586 0 0 0 1 0 0 0 0 0 0 SANTOSH T P,S/O PARAMESHWARAPPA T H #3371/27--95 SY NO-95 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448185218 5064292735 AEH35885 CHANDRAMMA W/O G N KRISHNAMURTHY #67 4 MAIN 6 CROSS 391136 800 5 LT1 211 1 0 652 12 1 0 3 0.8500 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67448175 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O G N KRISHNAMURTHY,#67 4 MAIN 6 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448185315 5047694000 37787 GANGAMMA - - - 391136 21900 5 LT1 211 0.2400 0 7120 17 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003817685D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185202 4961871302 87976 S V MANJULA W/O VEERABHADRAPPA SY NO 68 391136 13210 5 LT1 211 1 0 80 2 1 0 3 1 -44 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 111123825635 0 0 0 1 0 0 0 0 0 0 S V MANJULA,W/O VEERABHADRAPPA SY NO 68 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185033 4937694000 DVG29504 . MIGADDR DVG29504 391136 9100 5 LT1 211 0.2400 0 7424 75 1 0 3 1 133 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 4937694410AD 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG29504 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185036 4927694000 61761 A.JAGADISH S/O SHANTHAPPA SITE NO 28 7TH CROSS 391136 9000 5 LT1 211 1 0 1684 36 1 0 3 1 7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 111119597920 0 0 0 1 0 0 0 0 0 0 A.JAGADISH,S/O SHANTHAPPA SITE NO 28 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185128 4892788829 85457 SANTOSH T P S/O PARAMESHWARAPPA T H 3 #3371/27--95 SY NO-95 391136 25720 5 LT1 211 1 0 1922 48 1 0 3 0.8900 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 BC3481588 0 0 0 2 0 0 0 0 0 0 SANTOSH T P,S/O PARAMESHWARAPPA T H 3 #3371/27--95 SY NO-95 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448185253 4857564709 85196 AMEER JAN S/O LATE PYAREJAN SHEK 1 #94 391136 25670 5 LT1 211 1 0 2121 18 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 BC3454456 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 1 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448185023 4827694000 AEH29429 ANANDA C/O YALLAPPA #10 4TH MAIN 7TH CROSS 391136 3300 5 LT1 211 2 0 8908 57 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003840849D 0 0 0 1 0 0 0 0 0 0 ANANDA C/O YALLAPPA,#10 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448184986 4737694000 AEH10451 MANJUNATHA S. - - 4 MAIN , 6 CROSS - 391136 23000 5 LT1 211 2.4800 0 1498 128 1 0 3 0.9300 0 1 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 0 67490091 0 0 0 2 0 0 0 0 0 0 MANJUNATHA S.,- - 4 MAIN , 6 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1448184984 4727694000 AEH32192 K G VIRUPAKASHAPPA S/O K.G.DEVENDRAPPA # SITE NO 40 VINOBHA NAGAR 391136 23700 5 LT1 211 2 0 9558 50 1 0 3 1 1 0 0 0 240 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2011-08-18 100003835228D 0 0 0 1 0 0 0 0 0 0 K G VIRUPAKASHAPPA,S/O K.G.DEVENDRAPPA # SITE NO 40 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185307 4647694000 34735 REVNASIDDAPPA M.G. - - # 73/4 - 391136 16340 5 LT1 211 0.4800 0 10208 0 1 0 2 0 8 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 4647694554D 0 0 0 0 0 0 0 0 0 0 REVNASIDDAPPA M.G.,- - # 73/4 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448184998 4637694000 AEH16555 SYED ABDUL KHADIR - - - 391136 29600 5 LT1 211 3 0 30838 173 1 0 3 1 0 5.4600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003920235D 0 0 0 2 0 0 0 0 0 0 SYED ABDUL KHADIR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1448185000 4635762688 86924 SURESH N G S/O GOPALAPPA 2 #37/3 391136 22220 5 LT1 211 1 0 1662 47 1 0 3 0.8100 77 1.1200 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 999999 67482084 0 0 0 0 0 0 0 0 0 0 SURESH N G,S/O GOPALAPPA 2 #37/3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185001 4627694000 68665 M.C.NAGARAJAPPA S/O NADI CHANDRAPPA #:3-4,4TH MAIN 4TH CROSS 391136 2000 5 LT1 211 1 0 5926 46 1 0 3 1 -13 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000822025 0 0 0 1 0 0 0 0 0 0 M.C.NAGARAJAPPA,S/O NADI CHANDRAPPA #:3-4,4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 39 49 2025-02-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448184999 4599037555 86923 SURESH N G S/O GOPALAPPA 3 #37/3 391136 22210 5 LT1 211 1 0 2421 79 1 0 3 0.8800 288 1.4500 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 999999 67482096 0 0 0 0 0 0 0 0 0 0 SURESH N G,S/O GOPALAPPA 3 #37/3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448185313 4547694000 11787 ISHWARAPPA SHADAKSHARAPPA ARALAGUPPI S/O.SHADAKSHARAPPA # 14 4TH MAIN, 7TH CROSS 391136 20100 5 LT1 211 0.2800 0 939 56 1 0 3 0.9000 -148 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67402126 0 0 0 0 0 0 0 0 0 0 ISHWARAPPA SHADAKSHARAPPA ARALAGUPPI S/O.SHADAKSHARAPPA,# 14 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 77.7300 86 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185068 4537694000 43153 KOTRESHAPPA - - - 391136 6210 5 LT1 211 0.2400 0 306 29 1 0 3 0.7700 -36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 69946553 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448185287 4447694000 28131 VEERANNA M.K. - - - 391136 24500 5 LT1 211 0.4800 0 4151 29 1 0 3 1 25 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000841861 0 0 0 1 0 0 0 0 0 0 VEERANNA M.K.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185065 4437694000 12509 BASAVARAJA SIDDEGOWDA DESAI # 83 4TH MAIN, 7TH CROSS 391136 11600 5 LT1 211 0.1600 0 3939 98 1 0 3 0.7600 0 0 0 0 780 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67400199 0 0 0 0 0 0 0 0 0 0 BASAVARAJA SIDDEGOWDA DESAI,# 83 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448185280 4357694000 36583 PAKKIRAPPA - - - 391136 12200 5 LT1 211 0.2400 0 2778 5 1 0 3 1 73 1.0800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000848265 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185247 4257694000 15441 CHANDRAPPA - - - 391136 19300 5 LT1 211 0.4800 0 1260 37 1 0 3 0.9800 -150 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1045630 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448185242 4247694000 DVG49925 NEELAPPA - - - 391136 28400 5 LT1 211 1 0 5795 66 1 0 3 0.9700 -42 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC2308219 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448185073 4237694000 AEH24275 T.THIMMAYYA 7 4 391136 3500 5 LT1 211 2 0 13722 16 1 0 2 0 -140 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 2009-12-01 100003828831D 0 0 0 0 0 0 0 0 0 0 T.THIMMAYYA,7 4 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185150 4209844932 70008 CHANDRAMMA W/O G N KRISHANAMURTHY #67 4 MAIN 6 CROSS 391136 700 5 LT1 211 1 0 9522 38 1 0 3 1 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000201758 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA W/O G N KRISHANAMURTHY,#67 4 MAIN 6 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185157 4206331103 AEH56044 H SHIVAJI RAO S/O LATE G HANUMANTHAPPA SITE NO 11 391136 6410 5 LT1 211 2 0 2018 72 1 0 3 0.9200 545 4.3500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 68184541 0 0 0 0 0 0 0 0 0 0 H SHIVAJI RAO,S/O LATE G HANUMANTHAPPA SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448185275 4157694000 24244 SATTARKHAN - - - 391136 18500 5 LT1 211 0.2400 0 4278 68 1 0 3 0.8400 -18 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1067169 0 0 0 1 0 0 0 0 0 0 SATTARKHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448185283 4147694000 22036 HANUMANTHAPPA BHOVI - - - 391136 27600 5 LT1 211 0.4800 0 537 13 1 0 3 0.9300 -36 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1121687 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA BHOVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448185025 4137694000 56111 KENCHAPPA MADIVAL 7TH CROSS 4TH MAIN 391136 6000 5 LT1 211 1 0 446 52 1 0 3 0.9400 584 3.1600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67451445 0 0 0 1 0 0 0 0 0 0 KENCHAPPA MADIVAL,7TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448185022 4121048589 77485 T H PARAMESHAPPA S/O T HANUMANTHAPPA #3371/27/95B 4TH MAIN 4TH CROSS 391136 26200 5 LT1 211 1 0 4847 32 1 0 3 0.7500 259 1.2800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BC2364762 0 0 0 0 0 0 0 0 0 0 T H PARAMESHAPPA S/O T HANUMANTHAPPA,#3371/27/95B 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448185273 4057694000 35945 SHASHIKALA W/O A ASHOK #1946/P -47 4TH MAIN 5TH CROSS 391136 15400 5 LT1 211 0.1200 0 3676 8 1 0 3 1 -58 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 4057694684D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O A ASHOK,#1946/P -47 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185244 4037694000 57837 B NEELAMMA W/O B BASAVARAJA NAIK # 7TH CROSS 4th Main 391136 9500 5 LT1 211 0.5000 0 5492 61 1 0 3 1 3 0 0 0 690 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003918017D 0 0 0 1 0 0 0 0 0 0 B NEELAMMA W/O B BASAVARAJA NAIK,# 7TH CROSS 4th Main 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185237 3975615274 73704 UMAPATHI S/O YAMUNAPPA #91B 4TH MAIN, 4TH CROSS 391136 24900 5 LT1 211 1 0 13821 181 1 0 3 1 112 0 0 0 1500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 111000210872 0 0 0 1 0 0 0 0 0 0 UMAPATHI S/O YAMUNAPPA,#91B 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185238 3947694000 AEH14730 CHANDRAMMA W/O. KRISHNAMURTHY.G.N, SITE NO.67, 4MAIN, 4CRO - - 4 MAIN,5 CROSS - 391136 5000 5 LT1 211 3 0 2409 80 1 0 3 0.8200 -35 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67492445 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O. KRISHNAMURTHY.G.N, SITE NO.67, 4MAIN, 4CRO,- - 4 MAIN,5 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448185314 3939728546 70084 NEELAPPA S/O HUVARA SURUGAPPA #4 4 MAIN 7 CROSS 391136 4800 5 LT1 211 1 0 4132 32 1 0 3 1 5 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000852453 0 0 0 1 0 0 0 0 0 0 NEELAPPA S/O HUVARA SURUGAPPA,#4 4 MAIN 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185076 3927694000 AEH29634 UMAPATHI W/O YAMUNAPPA #91 4TH MAIN 6TH CROSS 391136 25200 5 LT1 211 3 0 35421 13 1 0 3 1 -326 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003840135D 0 0 0 1 0 0 0 0 0 0 UMAPATHI,W/O YAMUNAPPA #91 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185279 3849706056 86315 SHARADAMMA W/O KUBERAPPA 1 #26 391136 9920 5 LT1 211 1 0 3223 27 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 67437421 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KUBERAPPA 1 #26 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448185282 3841314806 AEH56045 H SHIVAJI RAO S/O LATE G HANUMANTHAPPA 1 SITE NO 11 391136 6420 5 LT1 211 2 0 1595 85 1 0 3 0.9600 0 2.3700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 68184555 0 0 0 1 0 0 0 0 0 0 H SHIVAJI RAO,S/O LATE G HANUMANTHAPPA 1 SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448185281 3837694000 26879 SHANKRAPPA MIGADDR 26879 391136 23300 5 LT1 211 0.4800 0 1957 61 1 0 3 0.7900 580 8.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 67450274 0 0 0 0 0 0 0 0 0 0 SHANKRAPPA,MIGADDR 26879 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448185069 3827694000 61834 SHASHIKALA W/O A ASHOK #1946/P -47 4TH MAIN 4TH CROSS 391136 15600 5 LT1 211 1 0 7313 27 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003837409D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O A ASHOK,#1946/P -47 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185055 3728791497 AEH50009 VIJAYALAKSHMI W/O T H PARAMESHWARAPPA S NO 42 & 43 # 1888/3 391136 24810 5 LT1 211 1 0 2419 27 1 0 3 0.9900 1 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3118662 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,W/O T H PARAMESHWARAPPA S NO 42 & 43 # 1888/3 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1448185049 3727694000 64237 INAYATH KHAN S/O. HASEN KHAN # 2&3 391136 28000 5 LT1 211 1 0 17425 148 1 0 3 1 120 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003819576D 0 0 0 1 0 0 0 0 0 0 INAYATH KHAN S/O. HASEN KHAN,# 2&3 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185256 3647814089 73516 PRAKASH N S/O NAGARAJAPPA #0 4TH MAIN,7TH CROSS 391136 7400 5 LT1 211 1 0 4885 24 1 0 3 1 -99 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000096004 0 0 0 1 0 0 0 0 0 0 PRAKASH N S/O NAGARAJAPPA,#0 4TH MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185254 3637694000 32813 RANGANATHA T , - - - 391136 4400 5 LT1 211 0.2000 0 2611 14 1 0 3 1 -10 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 100006725713 0 0 0 1 0 0 0 0 0 0 RANGANATHA T ,,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185252 3632400042 84999 SUJATHA S W/O M MYLARAPPA 3 #1948/73-3/99 391136 27230 5 LT1 211 1 0 2926 89 1 0 3 0.9000 0 0 0 0 560 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3429361 0 0 0 0 0 0 0 0 0 0 SUJATHA S,W/O M MYLARAPPA 3 #1948/73-3/99 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448185046 3627694000 68666 M.C.NAGARAJAPPA S/O NADI CHANDRAPPA #:3-4,4TH MAIN 4TH CROSS 391136 1900 5 LT1 211 1 0 11504 88 1 0 3 1 14 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 3627694861D 0 0 0 1 0 0 0 0 0 0 M.C.NAGARAJAPPA,S/O NADI CHANDRAPPA #:3-4,4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185319 3537694000 DVG51443 SHANKARAMMA - - - 391136 12100 5 LT1 211 0.4800 0 8396 70 1 0 3 1 0 0 0 0 660 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 3537694225BD 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185051 3527694000 68463 N.M.SHANMUKHAPPA S/O N.MURIGEPPA #79 4RT MAIN VINOBA NAGARA DVG 391136 2100 5 LT1 211 1 0 7289 76 1 0 3 1 415 2.3600 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003897072D 0 0 0 1 0 0 0 0 0 0 N.M.SHANMUKHAPPA,S/O N.MURIGEPPA #79 4RT MAIN VINOBA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448185109 3484268714 85195 AMEER JAN S/O LATE PYAREJAN SHEK 7 #94 391136 25660 5 LT1 211 1 0 2438 84 1 0 3 0.9400 0 1.6500 0 0 460 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3454455 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 7 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448185288 3447694000 DVG48198 KESHAVA.M.SHET S/O. MARUTHI SHET SITE NO.41 4 MAIN, 4 CROSS 391136 24000 5 LT1 211 0.5000 0 16815 113 1 0 3 1 0 0 0 0 800 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003840127D 0 0 0 1 0 0 0 0 0 0 KESHAVA.M.SHET S/O. MARUTHI SHET,SITE NO.41 4 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185285 3437694000 AEH20862 S.T.RAMESH S/O. THUKARAMAPPA # 12 4TH MAIN, 7TH CROSS 391136 10700 5 LT1 211 3 0 6388 40 1 0 3 1 -94 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000813587 0 0 0 2 0 0 0 0 0 0 S.T.RAMESH S/O. THUKARAMAPPA,# 12 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448185257 3357694000 30197 BABURAO A.M. MIGADDR 30197 391136 5800 5 LT1 211 0.2000 0 716 47 1 0 3 0.8200 33 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67490098 0 0 0 0 0 0 0 0 0 0 BABURAO A.M.,MIGADDR 30197 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185255 3349165683 AEH35655 GEETHA K M W/O KOTRESHA K M #25 7 CROSS 391136 8300 5 LT1 211 2 0 9116 17 1 0 3 1 -17 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000799518 0 0 0 1 0 0 0 0 0 0 GEETHA K M W/O KOTRESHA K M,#25 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185250 3347694000 20609 PAKKIRAIH - - - 391136 11800 5 LT1 211 0.2400 0 8655 40 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003806010D 0 0 0 1 0 0 0 0 0 0 PAKKIRAIH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185259 3337694000 AEH22705 G.M.LALITHA W/O. G.R.MUNISWAMY # 50 4TH MAIN, 7TH CROSS 391136 14800 5 LT1 211 3 0 7292 0 1 0 2 0 4 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003806511D 0 0 0 0 0 0 0 0 0 0 G.M.LALITHA W/O. G.R.MUNISWAMY,# 50 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185133 3257694000 DVG48146 VENKAMMA. - - . - 391136 5700 5 LT1 211 0.3600 0 1138 14 1 0 3 1 -12 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000807672 0 0 0 1 0 0 0 0 0 0 VENKAMMA.,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185270 3245059287 70303 ESHWARAPPA C S/O LATE CHANDRAPPA # 3371/73-3/9 4TH MAIN, 7TH CROSS 391136 6100 5 LT1 211 1 0 6529 43 1 0 3 1 0 0 0 0 400 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000732189 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA C S/O LATE CHANDRAPPA,# 3371/73-3/9 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185263 3240160256 79870 JAREENA BEGAM H N W/O MAHAMMAD HANEEF #75 391136 19700 5 LT1 211 1 0 2265 29 1 0 3 0.9500 -21 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2694957 0 0 0 0 0 0 0 0 0 0 JAREENA BEGAM H N,W/O MAHAMMAD HANEEF #75 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448185268 3237694000 53643 S.G.THUKARAMAPPA 7 4 391136 11400 5 LT1 211 1 0 12304 97 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000833803 0 0 0 1 0 0 0 0 0 0 S.G.THUKARAMAPPA,7 4 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185239 3222236048 AEH53210 AMEER JAN S/O LATE PYAREJAN SHEK #94 391136 25691 5 LT1 211 1 0 4882 79 1 0 3 0.9800 24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3454451 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448185246 3219017472 85523 A CHANNAPPA S/O CHANNAVEERAPPA #12 391136 6710 5 LT1 211 1 0 1993 68 1 0 3 0.9400 106 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3497968 0 0 0 1 0 0 0 0 0 0 A CHANNAPPA,S/O CHANNAVEERAPPA #12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448185147 3183995518 AEH53299 H K ANITHA W/O H T KOTRESH W/O H T KOTRESH #13 391136 2840 5 LT1 211 2 0 4494 97 1 0 3 0.7100 0 0 0 0 470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BD1140800 0 0 0 1 0 0 0 0 0 0 H K ANITHA W/O H T KOTRESH,W/O H T KOTRESH #13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1448185182 3157694000 11790 H NAGARAJA S/O HANUMANTHAPPA #73/4-2 S/O HANUMANTHAPPA 391136 19710 5 LT1 211 2 0 1364 95 1 0 3 0.9600 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 67493076 0 0 0 1 0 0 0 0 0 0 H NAGARAJA S/O HANUMANTHAPPA,#73/4-2 S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 96.7200 106 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448185181 3151193621 72124 RAVIKUMAR. G.P. S/O. PUNDALIKARAO # 1914/1A-6 4th MAIN, 6th CROSS 391136 29400 5 LT1 211 1 0 10379 93 1 0 3 1 -207 0 0 0 0 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 2017-07-03 110000882582 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR. G.P. S/O. PUNDALIKARAO,# 1914/1A-6 4th MAIN, 6th CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185187 3147694000 41831 NAGARAJA B. - - S NO 47 - 391136 15700 5 LT1 211 0.4800 0 3649 0 1 0 28 1 -52 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999 110000866306 0 0 0 0 0 0 0 0 0 0 NAGARAJA B.,- - S NO 47 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185300 3137694000 56923 H.Hemanna 7TH CROSS 4th main 391136 7900 5 LT1 211 1 0 6105 94 1 0 3 1 0 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3137694199AD 0 0 0 1 0 0 0 0 0 0 H.Hemanna,7TH CROSS 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448185302 3126686110 89015 DUGGAMMA W/O SHETTOJIRAO 1 DOOR NO 26,7TH CROSS, RING RAOD YALLAMMA NAGARA 391136 18020 5 LT1 211 1 0 1527 113 1 0 3 0.8900 399 2.0300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 69973194 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,W/O SHETTOJIRAO 1 DOOR NO 26,7TH CROSS, RING RAOD YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1448185099 3057694000 29312 REVANASIDDAPPA MIGADDR 29312 391136 27260 5 LT1 211 0.4800 0 6489 63 1 0 3 1 165 2.3500 0 0 500 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000876286 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,MIGADDR 29312 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185180 3047755233 84992 GURURAJA S T S/O LATE TUKARAMAPPA S G 2 SITE NO 10 391136 11030 5 LT1 211 1 0 2700 55 1 0 3 0.8900 0 0 0 0 610 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3423574 0 0 0 1 0 0 0 0 0 0 GURURAJA S T,S/O LATE TUKARAMAPPA S G 2 SITE NO 10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448185265 3037694000 57835 Sri S.Prakash #24 7TH CROSS 4th Main 391136 9700 5 LT1 211 0.5000 0 3032 81 1 0 3 0.9500 -1 1 0 0 940 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BD1067170 0 0 0 1 0 0 0 0 0 0 Sri S.Prakash,#24 7TH CROSS 4th Main 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448185264 3037150693 75665 SANDESH NAIK R D S/O RAMAREDDY S K 4TH MAIN 7TH CROSS YALLAMMA NAGARA 391136 13800 5 LT1 211 1 0 4171 119 1 0 3 0.9600 -2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BC2027004 0 0 0 1 0 0 0 0 0 0 SANDESH NAIK R D S/O RAMAREDDY S K,4TH MAIN 7TH CROSS YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448185184 2947694000 19826 NAGARATHNA - - - 391136 10400 5 LT1 211 0.2000 0 11581 91 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003818596D 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185294 2939322451 70090 H S GANESH RAO S/O SHIVAPPA #26 4 MAIN 7 CROSS 391136 10000 5 LT1 211 2 0 16660 130 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111115755642 0 0 0 2 0 0 0 0 0 0 H S GANESH RAO S/O SHIVAPPA,#26 4 MAIN 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448185290 2937694000 DVG47926 TULASAMMA. MIGADDR DVG47926 391136 9300 5 LT1 211 0.2400 0 1217 9 1 0 3 0.9700 -1 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1000248 0 0 0 0 0 0 0 0 0 0 TULASAMMA.,MIGADDR DVG47926 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448185240 2927694000 62314 G.M.LALITHA W/O R.MUNISWAMY #10/1A 4TH MAIN 7TH CROSS 391136 14900 5 LT1 211 1 0 10101 137 1 0 3 1 0 1.2000 0 0 630 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111116257333 0 0 0 1 0 0 0 0 0 0 G.M.LALITHA,W/O R.MUNISWAMY #10/1A 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 35.1100 45 2023-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185143 2847694000 30484 PAKKIRAPPA - - - 391136 20700 5 LT1 211 0.4800 0 3232 14 1 0 3 1 30 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 2847694519D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185289 2837694000 27147 NAGALINGACHARI - - - 391136 1100 5 LT1 211 0.4800 0 4626 36 1 0 3 1 90 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000733475 0 0 0 1 0 0 0 0 0 0 NAGALINGACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185295 2827694000 63755 UMESH S/O NAGARA ELUKOTI #946/60 4TH MAIN 4TH CROSS 391136 100 5 LT1 211 1 0 12708 105 1 0 3 1 276 1.3800 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003806070D 0 0 0 1 0 0 0 0 0 0 UMESH,S/O NAGARA ELUKOTI #946/60 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185292 2820948082 81431 KRISTHANANDA PRAKASH S/O YESAPPA SITE NO 27 391136 8800 5 LT1 211 1 0 3119 60 1 0 3 0.8700 166 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3015765 0 0 0 1 0 0 0 0 0 0 KRISTHANANDA PRAKASH,S/O YESAPPA SITE NO 27 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448185040 2795053808 AEH38026 SHASHIKALA W/O ASHOKA #50 391136 15300 5 LT1 211 2 0 1825 3 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 111000202203 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O ASHOKA,#50 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185101 2773350366 74463 NANNI MAABI #44 4TH CROSS 391136 16000 5 LT1 211 1 0 8403 78 1 0 3 1 439 3.5900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000730138 0 0 0 1 0 0 0 0 0 0 NANNI MAABI,#44 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185104 2747694000 DVG48591 SHIVASHANKARAPPA H S/O HALAPPA - - - 391136 1300 5 LT1 211 1 0 13278 88 1 0 3 1 209 1.0700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 2747694562D 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA H S/O HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-03-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1448185269 2737694000 DVG23650 KAMALAMMA # 7 4 391136 27900 5 LT1 211 0.2400 0 6077 46 1 0 2 0 -49 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 2737694488D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,# 7 4 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185080 2689308375 75671 ASIF AHAMED KAZI S/O. LATE I.A. KAZI # 15 4TH MAIN ,7TH CROSS 391136 7600 5 LT1 211 2 0 11688 164 1 0 3 0.9800 0 0 0 0 1490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 BC2027104 0 0 0 2 0 0 0 0 0 0 ASIF AHAMED KAZI S/O. LATE I.A. KAZI,# 15 4TH MAIN ,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1448185204 2644581398 73089 S MALATHESHA S/O P SHIVAPPA #1914/1A 6TH CROSS 391136 29100 5 LT1 211 1 0 11918 88 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000851987 0 0 0 1 0 0 0 0 0 0 S MALATHESHA S/O P SHIVAPPA,#1914/1A 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185208 2637694000 41075 LAAKSHMASHETTY - - Y NAGARA - 391136 16500 5 LT1 211 0.2400 0 15507 83 1 0 3 1 1 0 0 0 850 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003828612D 0 0 0 1 0 0 0 0 0 0 LAAKSHMASHETTY,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185212 2627694000 AEH33968 SRI,B,RANGANATH S/O LATE THIMMAIAH #5,4TH MAIN 7TH CROSS YALLAMMA NAGA 391136 5200 5 LT1 211 2 0 10025 61 1 0 2 0 -45 0 0 0 330 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2013-04-28 100003894138D 0 0 0 0 0 0 0 0 0 0 SRI,B,RANGANATH,S/O LATE THIMMAIAH #5,4TH MAIN 7TH CROSS YALLAMMA NAGA 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185316 2619821164 AEH48171 S K SANDEEP S/O S KARIBASAPPA #1914/1A1 391136 28500 5 LT1 211 2 0 7631 135 1 0 3 0.9600 6 0 0 0 1760 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1760 (ignore if paid) 0 9999 BC2899103 0 0 0 2 0 0 0 0 0 0 S K SANDEEP,S/O S KARIBASAPPA #1914/1A1 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448185271 2539542763 85456 SANTOSH T P S/O PARAMESHWARAPPA T H 1 #3371/27--95 SY NO-95 391136 25710 5 LT1 211 1 0 2994 70 1 0 3 0.9900 0 1.8200 0 0 710 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3481587 0 0 0 0 0 0 0 0 0 0 SANTOSH T P,S/O PARAMESHWARAPPA T H 1 #3371/27--95 SY NO-95 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185297 2527694000 68464 N.M.SHANMUKHAPPA S/O N.MURIGEPPA #79 4RT MAIN VINOBA NAGARA DVG 391136 2200 5 LT1 211 1 0 7846 71 1 0 3 1 -1 2.2800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003903958D 0 0 0 1 0 0 0 0 0 0 N.M.SHANMUKHAPPA,S/O N.MURIGEPPA #79 4RT MAIN VINOBA NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 33.3300 43 2025-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185298 2517379356 82152 T H PARAMESHAPPA S/O T HANUMANTHAPPA #3371/27/95 391136 26500 5 LT1 211 1 0 3496 83 1 0 3 0.6700 912 7.5800 0 0 480 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BC3101198 0 0 0 0 0 0 0 0 0 0 T H PARAMESHAPPA,S/O T HANUMANTHAPPA #3371/27/95 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185301 2515081149 AEH50831 K A SUBBA RAO VERNEKAR S/O ANANTH VERNEKAR 1 #1914/1A2 4TH MAIN 4TH CROSS 391136 28800 5 LT1 211 2 0 4306 73 1 0 3 0.8700 -81 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3201844 0 0 0 0 0 0 0 0 0 0 K A SUBBA RAO VERNEKAR,S/O ANANTH VERNEKAR 1 #1914/1A2 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448185191 2447694000 43760 SHAMSHUDDIN KILLEDAR - - - 391136 22400 5 LT1 211 0.4000 0 3291 91 1 0 3 0.8600 440 2.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3288388 0 0 0 2 0 0 0 0 0 0 SHAMSHUDDIN KILLEDAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1448185189 2426314931 81318 K S GURUBASAPPA S/O K SANTHAPPA 1 #13 391136 6900 5 LT1 211 1 0 4536 80 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BC2992739 0 0 0 1 0 0 0 0 0 0 K S GURUBASAPPA,S/O K SANTHAPPA 1 #13 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448185090 2357694000 AEH10677 H.HEMMAPPA - - 4TH MAIN, YALLAMMA NAGAR - 391136 7800 5 LT1 211 3 0 12251 80 1 0 3 1 -119 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003843841D 0 0 0 1 0 0 0 0 0 0 H.HEMMAPPA,- - 4TH MAIN, YALLAMMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448185092 2347694000 39302 BHEEMANNA M. RATHNAMMA - - Y NAGARA - 391136 14100 5 LT1 211 0.2400 0 2505 40 1 0 3 0.9900 -90 0 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1095975 0 0 0 0 0 0 0 0 0 0 BHEEMANNA M. RATHNAMMA,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448185130 6592611680 83575 ABDUL RAHEEM R S/O G RIZWAN SAB SITE NO 13 391136 6801 5 LT1 211 1 0 2492 34 1 0 3 0.8600 271 2.6300 0 0 320 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3270627 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM R,S/O G RIZWAN SAB SITE NO 13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1448185211 6537694000 43154 PRAKASH. S. S/O. SHIVANANDAPPA SITE NO. 10 391136 6400 5 LT1 211 0.2400 0 4948 41 1 0 3 1 0 1.8100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003839034D 0 0 0 1 0 0 0 0 0 0 PRAKASH. S. S/O. SHIVANANDAPPA,SITE NO. 10 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448185093 6527694000 AEH35142 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 18000 5 LT1 211 1 0 11233 45 1 0 3 1 499 2.5400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 6527694854D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185035 6447694000 45489 SMT.PARIMALA MIGADDR 45489 4TH MAIN 6 CEROSS 391136 22000 5 LT1 211 0.4800 0 8213 61 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 6447694449AD 0 0 0 1 0 0 0 0 0 0 SMT.PARIMALA,MIGADDR 45489 4TH MAIN 6 CEROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448185021 6426553506 86922 SURESH N G S/O GOPALAPPA #37/3 391136 22250 5 LT1 211 1 0 1257 46 1 0 3 0.9600 163 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 67482082 0 0 0 2 0 0 0 0 0 0 SURESH N G,S/O GOPALAPPA #37/3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1448185206 6381569738 AEH43984 T H PARAMESHAPPA S/O T HANUMANTHAPPA #3371/27/95 4TH MAIN 4TH CROSS 391136 26300 5 LT1 211 1 0 3257 39 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BC2364761 0 0 0 2 0 0 0 0 0 0 T H PARAMESHAPPA S/O T HANUMANTHAPPA,#3371/27/95 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448185311 6363106947 AEH55349 REVANASIDDAPPA K S/O KARIYAPPA 1 #73/4/56 391136 14320 5 LT1 211 2 0 4122 165 1 0 3 0.6300 0 2.9000 0 0 1020 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1020 (ignore if paid) 0 0 68245525 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA K,S/O KARIYAPPA 1 #73/4/56 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1448185010 6357694000 29732 VENKATESH N. - - - 391136 4000 5 LT1 211 0.2400 0 3814 114 1 0 3 0.9800 0 1.7700 0 0 490 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2284429 0 0 0 2 0 0 0 0 0 0 VENKATESH N.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448185016 6347694000 DVG25564 AKKAMAHADEVI - - - 391136 27800 5 LT1 211 0.1500 0 3176 87 1 0 3 0.9800 327 1.6800 0 0 450 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1052920 0 0 0 2 0 0 0 0 0 0 AKKAMAHADEVI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448185175 6298205785 85197 AMEER JAN S/O LATE PYAREJAN SHEK 3 #94 391136 25640 5 LT1 211 1 0 5755 118 1 0 3 0.9500 0 0 0 0 1860 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 BC3454457 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 3 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448185018 6237694000 52589 G.H LAKSHMI BAI 4TH 391136 22300 5 LT1 211 0.4800 0 3631 44 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1066127 0 0 0 1 0 0 0 0 0 0 G.H LAKSHMI BAI,4TH 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448185008 6157606860 AEH40150 SHIVALEELA BALACHANDRAPPA ARALAGUPPI W/O. BALACHANDRA.S.AR # 32 4TH MAIN, 7TH CROSS 391136 17300 5 LT1 211 2 0 11097 104 1 0 3 1 0 0 0 0 920 3911 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2016-04-03 110000804433 0 0 0 1 0 0 0 0 0 0 SHIVALEELA BALACHANDRAPPA ARALAGUPPI W/O. BALACHANDRA.S.AR,# 32 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 81.4700 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185029 6147694000 32814 RANGANATHA T , - - - 391136 4500 5 LT1 211 0.2000 0 3528 13 1 0 3 1 -11 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000189291 0 0 0 1 0 0 0 0 0 0 RANGANATHA T ,,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185042 6137694000 56089 SMT.ZARINA BEGUM #12 7TH CROSS 4TH MAIN 391136 19400 5 LT1 211 1 0 9112 142 1 0 3 1 0 7.3700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000808624 0 0 0 1 0 0 0 0 0 0 SMT.ZARINA BEGUM,#12 7TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185303 6057694000 46507 HUSAIN SAAB - - VINOBA NAGAR - 391136 1000 5 LT1 211 0.6800 0 5565 66 1 0 3 0.9300 171 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BD1033311 0 0 0 2 0 0 0 0 0 0 HUSAIN SAAB,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448185249 5974958675 85740 SIRIGERE BASAPPA S/O MURUDAPPA 4TH MAIN 4TH CROSS 391136 1610 5 LT1 211 1 0 4350 97 1 0 3 0.9600 2170 19.4900 0 0 1470 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 67395809 0 0 0 0 0 0 0 0 0 0 SIRIGERE BASAPPA,S/O MURUDAPPA 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448184988 5927694000 AEH29248 K.G.VEERUPAKSHAPPA S/O K.G.DEVENDRAPPA #40 4TH MAIN 6TH CROSS 391136 23500 5 LT1 211 2 0 2138 66 1 0 3 0.8700 0 0 0 0 360 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 999999 67448165 0 0 0 1 0 0 0 0 0 0 K.G.VEERUPAKSHAPPA,S/O K.G.DEVENDRAPPA #40 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1448185306 5854682578 77487 T H PARAMESHAPPA S/O T HANUMANTHAPPA #3371/27/95C 4TH MAIN 4TH CROSS 391136 26100 5 LT1 211 1 0 19029 185 1 0 3 0.8500 0 5.1900 0 0 2230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2364765 0 0 0 2 0 0 0 0 0 0 T H PARAMESHAPPA S/O T HANUMANTHAPPA,#3371/27/95C 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 257.4200 0 2025-03-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448185048 5847694000 40443 SHIVAJIRAO SOLANKI - - - 391136 22200 5 LT1 211 0.2400 0 7027 28 1 0 2 0 -62 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003813451D 0 0 0 0 0 0 0 0 0 0 SHIVAJIRAO SOLANKI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448184989 1362241203 AEH50829 K A SUBBA RAO VERNEKAR S/O ANANTH VERNEKAR #1914/1A2 4TH MAIN 4TH CROSS 391136 28900 5 LT1 211 1 0 874 23 1 0 3 0.8300 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 BC3201842 0 0 0 0 0 0 0 0 0 0 K A SUBBA RAO VERNEKAR,S/O ANANTH VERNEKAR #1914/1A2 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448184994 1357694000 37356 NANNIMABEE - - - 391136 16100 5 LT1 211 0.2000 0 5782 48 1 0 3 1 133 1.2100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000729180 0 0 0 1 0 0 0 0 0 0 NANNIMABEE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185161 1347694000 AEH20743 ANJAMMA - - # 73/2 ,3 MAIN,7 CROSS ,V NAGARA - 391136 10200 5 LT1 211 1 0 10968 30 1 0 3 1 -506 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003916262D 0 0 0 1 0 0 0 0 0 0 ANJAMMA,- - # 73/2 ,3 MAIN,7 CROSS ,V NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185165 1337694000 51992 . MIGADDR 51992 391136 14000 5 LT1 211 0.4800 0 1417 0 1 0 3 1 67 1 0 0 230 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 67454372 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 51992 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448185168 1323036940 78782 RATNAMMA W/O HANUMANTHAPPA K S. #24 4TH MAIN,7TH CROSS 391136 8200 5 LT1 211 1 0 7174 66 1 0 3 0.8800 260 3.7500 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0881680 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O HANUMANTHAPPA K S. #24 4TH MAIN,7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1448185309 1312188616 71464 NAGAPPA GALLIKATTE S/O BHARAMAPPA #42 4MAIN 6 CROSS 391136 24700 5 LT1 211 1 0 22421 141 1 0 3 1 -385 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000835668 0 0 0 1 0 0 0 0 0 0 NAGAPPA GALLIKATTE S/O BHARAMAPPA,#42 4MAIN 6 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185200 1247694000 43891 SHARADAMMA - - 7 CROSS, Y NAGARA - 391136 9800 5 LT1 211 0.2400 0 2735 96 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1121690 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,- - 7 CROSS, Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1448185193 1237694000 54852 YALLAPPA # 6 4 391136 27700 5 LT1 211 0.5000 0 1922 86 1 0 3 0.9600 423 2.1700 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67401957 0 0 0 1 0 0 0 0 0 0 YALLAPPA,# 6 4 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1448185305 1206238616 72775 PRATHIMA P KADAM W/O PRAKASH R KADAM #73/3 391136 26600 5 LT1 211 1 0 15225 132 1 0 3 1 0 0 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000851477 0 0 0 1 0 0 0 0 0 0 PRATHIMA P KADAM W/O PRAKASH R KADAM,#73/3 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185224 1137694000 56560 ZAREENA BEGUM 12 4TH MAIN 7TH CROSS 391136 19600 5 LT1 211 1 0 8447 55 1 0 3 1 18 0 0 0 390 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1137694197D 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,12 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185308 1108565974 85192 AMEER JAN S/O LATE PYAREJAN SHEK 2 #94 391136 25690 5 LT1 211 1 0 1945 52 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 BC3454452 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 2 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185075 1100525304 85000 SUJATHA S W/O M MYLARAPPA 1 #1948/73-3/99 391136 27220 5 LT1 211 1 0 804 36 1 0 3 0.9900 -9 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 BC3429362 0 0 0 2 0 0 0 0 0 0 SUJATHA S,W/O M MYLARAPPA 1 #1948/73-3/99 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.9000 28 2025-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448185079 1085763423 AEH50830 K A SUBBA RAO VERNEKAR S/O ANANTH VERNEKAR 2 #1914/1A2 4TH MAIN 4TH CROSS 391136 29000 5 LT1 211 2 0 3541 90 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BC3201843 0 0 0 0 0 0 0 0 0 0 K A SUBBA RAO VERNEKAR,S/O ANANTH VERNEKAR 2 #1914/1A2 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448185140 1067724134 85332 R RAGHAVENDRA S/O LATE RANGANATHA R #9 391136 27610 5 LT1 211 1 0 708 19 1 0 3 0.9800 -75 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1140799 0 0 0 1 0 0 0 0 0 0 R RAGHAVENDRA,S/O LATE RANGANATHA R #9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1448185160 0947694000 41967 SHIVARAM M. - - 4 MAIN, 6 CROSS - 391136 900 5 LT1 211 0.2400 0 5219 17 1 0 3 0.9800 206 2 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BD0904014 0 0 0 1 0 0 0 0 0 0 SHIVARAM M.,- - 4 MAIN, 6 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448185173 0937694000 46445 DAYANANDA S/O. G.P.KRISHNAMURTHY # 38 7TH CROSS 391136 16800 5 LT1 211 0.3600 0 3454 27 1 0 3 0.9800 -47 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1104371 0 0 0 0 0 0 0 0 0 0 DAYANANDA S/O. G.P.KRISHNAMURTHY,# 38 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448185172 0927694000 63226 S.MANJUNATHA S/O SHIVALINGAPPA #39 YALLAMMA NAGAR 391136 23200 5 LT1 211 1 0 7703 32 1 0 3 1 -15 0 0 0 1000 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 0927694971D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATHA,S/O SHIVALINGAPPA #39 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185171 0925913767 79694 G M LALITHA W/O G R MUNISWAMY #SITE NO 50 391136 15000 5 LT1 211 1 0 1005 26 1 0 3 0.9700 -3 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC2678051 0 0 0 1 0 0 0 0 0 0 G M LALITHA,W/O G R MUNISWAMY #SITE NO 50 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-06-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448185088 0865509000 70829 SMT. RENUKAMMA W/O KUNDURUPI R CHANDRAPPA #12 7 CROSS 4 MAIN VINOBA NAGAR DAVANAGE 391136 19200 5 LT1 211 1 0 9803 97 1 0 3 1 341 2.8200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 0865509824D 0 0 0 1 0 0 0 0 0 0 SMT. RENUKAMMA W/O KUNDURUPI R CHANDRAPPA,#12 7 CROSS 4 MAIN VINOBA NAGAR DAVANAGE 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185087 0837694000 43081 GOPAL S. - - # 1599/1, V NAGARA - 391136 5600 5 LT1 211 0.1200 0 947 0 1 0 28 1 1572 14.4500 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 111111757418 0 0 0 0 0 0 0 0 0 0 GOPAL S.,- - # 1599/1, V NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185260 0827694000 63638 SHABEENA BANU W/O MAHAMMADA NURULLA #3371/27-95 4TH MAIN 4TH CROSS 391136 25800 5 LT1 211 1 0 14665 40 1 0 3 1 0 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003835540D 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O MAHAMMADA NURULLA #3371/27-95 4TH MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 13.8600 24 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185019 0779349459 72466 SHASHIKALA W/O ASHOKA #50. 391136 15200 5 LT1 211 1 0 11288 144 1 0 3 1 0 1 0 0 530 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111000216727 0 0 0 1 0 0 0 0 0 0 SHASHIKALA W/O ASHOKA,#50. 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 79.3100 87 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185225 0747694000 AEH5860 BASAVARAJA S S/O LATE SIDDAPPA KORER #93 4TH MAIN 6TH CROSS 391136 25700 5 LT1 211 2.4000 0 6181 68 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 110000859409 0 0 0 1 0 0 0 0 0 0 BASAVARAJA S S/O LATE SIDDAPPA KORER,#93 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185228 0737694000 19815 HANUMANTHAPPA - - - 391136 20500 5 LT1 211 0.4800 0 6399 41 1 0 3 1 -162 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003833361D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185220 0727694000 67654 K,S,SRIMATHI W/O N,M,MARUTI #3371/27-28,4TH MAIN 7TH CROSS 391136 8900 5 LT1 211 1 0 9528 10 1 0 3 1 -29 0 0 0 820 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003818657D 0 0 0 1 0 0 0 0 0 0 K,S,SRIMATHI,W/O N,M,MARUTI #3371/27-28,4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185163 0647694000 39846 RAMAKRISHNACHAR K. - - # 347/3 - 391136 22900 5 LT1 211 0.5000 0 11252 6 1 0 3 1 -94 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003808950D 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNACHAR K.,- - # 347/3 - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185210 0637694000 26765 GANGAMMA - - 4 MAIN, 7 CROSS - 391136 17000 5 LT1 211 0.2400 0 1606 56 1 0 3 1 176 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67454373 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - 4 MAIN, 7 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448185203 0627694000 69262 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 17400 5 LT1 211 2 0 15026 124 1 0 3 1 120 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 0627694858D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185083 0580491908 AEH39398 UMAPATHI S/O YAMUNAPPA #91 4TH MAIN, 4TH CROSS 391136 25100 5 LT1 211 1 0 5554 44 1 0 3 1 0 5.3600 0 0 370 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000102530 0 0 0 1 0 0 0 0 0 0 UMAPATHI S/O YAMUNAPPA,#91 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185156 0547694000 36335 BASAVARAJA H. - - - 391136 12600 5 LT1 211 0.1600 0 4510 50 1 0 3 0.9600 -109 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1060889 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448185151 0537694000 25955 BHEEMANNA RAO M. - - - 391136 14300 5 LT1 211 0.1600 0 121 0 1 0 28 1 1028 9.3400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000851697 0 0 0 0 0 0 0 0 0 0 BHEEMANNA RAO M.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185186 0447694000 40444 SHIVAJIRAO SOLANKI MIGADDR 40444 391136 22100 5 LT1 211 0.2400 0 5381 44 1 0 3 1 -24 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003812925D 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO SOLANKI,MIGADDR 40444 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185185 0437694000 38953 VEERACHARI B.M. - - Y NAGARA - 391136 10500 5 LT1 211 0.2000 0 7477 38 1 0 2 0 -150 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003833610D 0 0 0 0 0 0 0 0 0 0 VEERACHARI B.M.,- - Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185117 0347694000 11788 ANASOOYA - - - 391136 20000 5 LT1 211 0.2800 0 7617 16 1 0 2 0 -14 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 0347694352D 0 0 0 0 0 0 0 0 0 0 ANASOOYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-03-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185120 0337694000 51677 Smt.Narasamma 7TH CROSS 4th main 391136 25400 5 LT1 211 1 0 1856 62 1 0 3 0.7900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67395736 0 0 0 0 0 0 0 0 0 0 Smt.Narasamma,7TH CROSS 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448185089 0247694000 12508 BASAVARAJ SIDDAGOWDA DESAI S/O. SIDDAGOWDA DESAI # 83 4TH MAIN, 7TH CROSS 391136 11500 5 LT1 211 0.1600 0 5751 11 1 0 3 1 -76 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999 100003830952D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ SIDDAGOWDA DESAI S/O. SIDDAGOWDA DESAI,# 83 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185007 0157694000 37824 GANGAMMA - - - 391136 21200 5 LT1 211 0.4800 0 3781 48 1 0 3 1 202 1.5500 0 0 510 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000883100 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185005 0147694000 43152 KOTRESHAPPA - - YNAGARA - 391136 6200 5 LT1 211 0.2400 0 1182 15 1 0 3 0.9600 38 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1045629 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,- - YNAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448185312 0100404764 AEH35941 NEELAPPA S/O HUVARA SURUGAPPA #4 4 MAIN 7 CROSS 391136 4900 5 LT1 211 1 0 1210 0 1 0 3 1 -20 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000846291 0 0 0 1 0 0 0 0 0 0 NEELAPPA S/O HUVARA SURUGAPPA,#4 4 MAIN 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185072 0086141988 73651 NINGAPPA S/O LATE DURUGOJI RAO #61 4TH MAIN, 7TH CROSS 391136 16400 5 LT1 211 1 0 10782 76 1 0 3 1 7 0 0 0 930 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111000098108 0 0 0 1 0 0 0 0 0 0 NINGAPPA S/O LATE DURUGOJI RAO,#61 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 68.2300 75 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185081 0074742401 73705 UMAPATHI S/O YAMUNAPPA #91A 4TH MAIN, 4TH CROSS 391136 25000 5 LT1 211 1 0 15015 130 1 0 3 1 0 2.0900 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 111000095581 0 0 0 1 0 0 0 0 0 0 UMAPATHI S/O YAMUNAPPA,#91A 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185144 0057694000 22751 NAMNIYA - - - 391136 13500 5 LT1 211 0.4000 0 47 45 1 0 3 1 92 1.1400 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 1E6564929356 0 0 0 1 0 0 0 0 0 0 NAMNIYA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185146 0047694000 36336 NIJALINGAPPA S H S/O SANGANA BASAPPA SITE NO:74 YELLAMMA N - - - 391136 12700 5 LT1 211 0.1600 0 6734 158 1 0 3 0.9900 235 1.1700 0 0 1930 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 BD1095978 0 0 0 1 0 0 0 0 0 0 NIJALINGAPPA S H S/O SANGANA BASAPPA SITE NO:74 YELLAMMA N,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448185272 0024218330 73979 MANJULA N PATIL W/O NAGESH N PATIL #79B 4TH MAIN ROAD 391136 2300 5 LT1 211 1 0 16819 95 1 0 3 1 -99 0 0 0 430 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000282973 0 0 0 1 0 0 0 0 0 0 MANJULA N PATIL W/O NAGESH N PATIL,#79B 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185293 0006951659 70083 NEELAPPA S/O HUVARA SURUGAPPA #4 4 MAIN 7 CROSS 391136 4700 5 LT1 211 1 0 2782 9 1 0 3 1 -39 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000834196 0 0 0 1 0 0 0 0 0 0 NEELAPPA S/O HUVARA SURUGAPPA,#4 4 MAIN 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185196 0000054006 AEH35521 S.H NIJALINGAPPA S.H. NIJALINGAPPA S/O SANGAPPA BASAPPA 3 MAIN 7 CROSS YALLAM 391136 12300 5 LT1 211 2 0 7862 37 1 0 3 1 492 2.5400 0 0 310 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0000458611D 0 0 0 1 0 0 0 0 0 0 S.H NIJALINGAPPA,S.H. NIJALINGAPPA S/O SANGAPPA BASAPPA 3 MAIN 7 CROSS YALLAM 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185197 0000046356 AEH35522 S.H NIJALINGAPPA S.H. NIJALINGAPPA S/O SANGAPPA BASAPPA 3 MAIN 7 CROSS YALLAM 391136 12400 5 LT1 211 1 0 1183 13 1 0 3 1 -19 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 0000718711D 0 0 0 1 0 0 0 0 0 0 S.H NIJALINGAPPA,S.H. NIJALINGAPPA S/O SANGAPPA BASAPPA 3 MAIN 7 CROSS YALLAM 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185169 1335305000 P2620 SAIYD ABDUL KADHAR * - 391136 29610 5 LT5 511 0 20 80 3 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 E127490 0 0 0 0 0 0 0 0 1 0 SAIYD ABDUL KADHAR,* - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448185047 9688498071 82759 K G VIRUPAKSHAPPA S/O DEVENDRAPPA K G SITE NO 40 391136 23800 5 LT3A 311 0.2400 0 178 3 1 0 3 0.7000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3165216 0 0 0 0 0 0 0 0 1 0 K G VIRUPAKSHAPPA,S/O DEVENDRAPPA K G SITE NO 40 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448185002 9473548083 85246 PAKKEERAYYA S/O SAATAYYA #121 4TH MAIN 7TH CROSS 391136 11810 5 LT3A 311 1 0 2559 56 1 0 3 0.7000 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3452539 0 0 0 0 0 0 0 0 1 0 PAKKEERAYYA,S/O SAATAYYA #121 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448185142 8847959654 80403 H SHIVAJI RAO S/O LATE G HANUMANTHAPPA SITE NO 11 391136 6600 5 LT3A 311 1 0 664 13 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999 BC2864360 0 0 0 0 0 0 0 0 1 0 H SHIVAJI RAO,S/O LATE G HANUMANTHAPPA SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448185126 8137694000 55403 G.H.LAKSHMI BAI 7TH CROSS 4TH MAIN 391136 23010 5 LT3A 311 0.2400 0 551 0 1 0 28 1 431 3.3000 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 111119597923 0 0 0 0 0 0 0 0 1 0 G.H.LAKSHMI BAI,7TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185032 6037694000 56935 B.Chandrashekar 7TH CROSS 4th main 391136 2800 5 LT3A 311 1 0 2609 44 1 0 3 0.9400 572 2.9600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1077580 0 0 0 0 0 0 0 0 1 0 B.Chandrashekar,7TH CROSS 4th main 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448185063 4337694000 DVG51625 . MIGADDR DVG51625 391136 16600 5 LT3A 311 1 0 73 2 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 67453113 0 0 0 0 0 0 0 0 1 0 .,MIGADDR DVG51625 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448185251 2237694000 54043 ANNAPOORNA.R. W/O. RAGHAVENDRA.P. SITE NO.41 4 MAIN, 4 CROSS 391136 24200 5 LT3A 311 1 0 468 5 1 0 3 0.6600 0 0 0 0 270 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD0905265 0 0 0 0 0 0 0 0 1 0 ANNAPOORNA.R. W/O. RAGHAVENDRA.P.,SITE NO.41 4 MAIN, 4 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448185222 1956435290 89130 CHANNABASAPPA H S/O HANUMANTHAPPA G 2 SNO -2, 4TH MAIN, 6TH CROSS, YALLAMMA NAGARA 391136 2820 5 LT3A 311 1 0 289 24 1 0 3 0.7000 419 2.1600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 10000 69982586 0 0 0 0 0 0 0 0 1 0 CHANNABASAPPA H,S/O HANUMANTHAPPA G 2 SNO -2, 4TH MAIN, 6TH CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448185006 1775328770 69728 GEETHA K M W/O KOTRESHA K M #25 7 CROSS 391136 8600 5 LT3A 311 1 0 44977 306 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 100006749313 0 0 0 1 0 0 0 0 1 0 GEETHA K M W/O KOTRESHA K M,#25 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448184993 9995163362 75672 AKKAMMA W/O RUDRACHARI #04 / 4TH CROSS 4TH MAIN 391136 2700 5 LT1 211 1 0 1259 6 1 0 3 0.8600 -56 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 BC1992027 0 0 0 0 0 0 0 0 0 0 AKKAMMA W/O RUDRACHARI,#04 / 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448185060 9948835837 81319 K S GURUBASAPPA S/O K SANTHAPPA #13 391136 7000 5 LT1 211 1 0 5557 29 1 0 3 0.8400 -8 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BC2992740 0 0 0 0 0 0 0 0 0 0 K S GURUBASAPPA,S/O K SANTHAPPA #13 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448185064 9947694000 42292 RAJESHWARI W/O RAJASHEKHARA CHARI - - # 381/2,Y NAGARA - 391136 9900 5 LT1 211 0.2400 0 4620 100 1 0 3 0.9400 30 0 0 0 90 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 BD1093112 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O RAJASHEKHARA CHARI,- - # 381/2,Y NAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-09-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1448185192 9937694000 32610 HANUMANTHAPPA MADIVALARA - - - 391136 5400 5 LT1 211 0.2400 0 4478 87 1 0 3 0.9400 361 1.8500 0 0 570 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BD1066457 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA MADIVALARA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448185235 9927694000 61274 ONKARAPPA S/O LATE LAKKAPPA SITE NO:9,4TH MAIN,7TH CROSS,V S/O RAJA SAB 4TH MAIN 2ND CROSS 391136 18300 5 LT1 211 1 0 10934 63 1 0 3 1 0 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003816512D 0 0 0 1 0 0 0 0 0 0 ONKARAPPA S/O LATE LAKKAPPA SITE NO:9,4TH MAIN,7TH CROSS,V,S/O RAJA SAB 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 40.5200 51 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185131 9857309455 70091 H S GANESH RAO S/O SHIVAPPA #26 4 TH MAIN 7 CROSS 391136 10100 5 LT1 211 2 0 5868 162 1 0 3 0.9400 1 1.0800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 67448178 0 0 0 1 0 0 0 0 0 0 H S GANESH RAO S/O SHIVAPPA,#26 4 TH MAIN 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448185123 9747694000 29311 REVANASIDDAPPA - - - 391136 27500 5 LT1 211 0.4800 0 5007 9 1 0 3 1 57 0 0 0 280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9747694569D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185183 9727694000 63639 T.H.PARAMESHWARAPPA S/O T.HANUMANTHAPPA #3371/27-95 4TH CROSS 4TH MAIN 391136 26400 5 LT1 211 1 0 9286 67 1 0 3 1 0 0 0 0 210 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9727694960D 0 0 0 1 0 0 0 0 0 0 T.H.PARAMESHWARAPPA,S/O T.HANUMANTHAPPA #3371/27-95 4TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185107 9647694000 DVG20705 K.NEELAPPA MIGADDR DVG20705 391136 28200 5 LT1 211 0.1200 0 2332 38 1 0 3 0.8500 171 1.3800 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1060334 0 0 0 0 0 0 0 0 0 0 K.NEELAPPA,MIGADDR DVG20705 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448185102 9627694000 66337 S.T.RAMESH S/O. THUKARAMAPPA # 12 4TH MAIN, 7TH CROSS 391136 10900 5 LT1 211 2 0 13181 55 1 0 3 1 -147 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003810724D 0 0 0 1 0 0 0 0 0 0 S.T.RAMESH S/O. THUKARAMAPPA,# 12 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185188 9537694000 37899 GADIGYAPPA 7 CROSS 7 CROSS 391136 13200 5 LT1 211 0.1600 0 8580 0 1 0 28 1 -97 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 9537694003D 0 0 0 0 0 0 0 0 0 0 GADIGYAPPA,7 CROSS 7 CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185170 9527694000 69263 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 17500 5 LT1 211 2 0 12935 56 1 0 3 1 -51 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 9527694857D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448184997 9481487092 86945 KENCHAPPA MADIVAL S/O NINGAPPA MADIVAL #09 391136 6010 5 LT1 211 1 0 1973 68 1 0 3 0.7500 161 1.0500 0 0 540 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 67437408 0 0 0 1 0 0 0 0 0 0 KENCHAPPA MADIVAL,S/O NINGAPPA MADIVAL #09 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448184996 9479073952 81432 KRISTHANANDA PRAKASH S/O YESAPPA 1 SITE NO 27 391136 8700 5 LT1 211 1 0 1633 28 1 0 3 0.8500 -67 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BC3015766 0 0 0 0 0 0 0 0 0 0 KRISTHANANDA PRAKASH,S/O YESAPPA 1 SITE NO 27 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448185209 9437694000 36206 Pruthviraj D M C/O Durgadatta M P - - . 391136 14500 5 LT1 211 0.4000 0 13826 59 1 0 2 0 141 1.0200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003825300D 0 0 0 0 0 0 0 0 0 0 Pruthviraj D M C/O Durgadatta M P,- - . 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185262 2337694000 AEH22704 SHASHIKALA W/O A ASHOK #1946/9 -47 4TH MAIN 5TH CROSS 391136 15100 5 LT1 211 1 0 12556 70 1 0 2 0 364 3.0100 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003809041D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA W/O A ASHOK,#1946/9 -47 4TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185054 2299466075 75348 UMAPATHI S/O YAMUNAPPA # SY NO 91 YALLAMMA NAGAR 391136 25300 5 LT1 211 1 0 9569 114 1 0 3 1 0 1.7200 0 0 1280 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 BC2081350 0 0 0 2 0 0 0 0 0 0 UMAPATHI S/O YAMUNAPPA,# SY NO 91 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448185050 2297525474 AEH48843 K S GURUBASAPPA S/O K SANTHAPPA 2 #13 391136 7100 5 LT1 211 1 0 271 5 1 0 3 0.8600 -68 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 BC2992738 0 0 0 0 0 0 0 0 0 0 K S GURUBASAPPA,S/O K SANTHAPPA 2 #13 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448185108 2257694000 DVG48955 HEMAPPA - - . - 391136 8000 5 LT1 211 1 0 7358 103 1 0 3 0.7800 -7 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD0877230 0 0 0 1 0 0 0 0 0 0 HEMAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448185111 2247694000 37362 VEERAMMA - - YNAGARA - 391136 19100 5 LT1 211 0.1200 0 2421 14 1 0 3 0.7600 -162 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1038172 0 0 0 0 0 0 0 0 0 0 VEERAMMA,- - YNAGARA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448185261 2212724435 86314 SHARADAMMA W/O KUBERAPPA #26 391136 9921 5 LT1 211 1 0 262 8 1 0 3 0.7900 -78 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000 67437404 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O KUBERAPPA #26 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448184992 2172816138 AEH47772 H SHIVAJI RAO S/O LATE G HANUMANTHAPPA SITE NO 11 391136 6500 5 LT1 211 2 0 5169 72 1 0 3 0.8800 2 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 BC2864359 0 0 0 1 0 0 0 0 0 0 H SHIVAJI RAO,S/O LATE G HANUMANTHAPPA SITE NO 11 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448185219 2157694000 22681 BHANDAR S.M. - - - 391136 29500 5 LT1 211 0.4800 0 1991 13 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000843165 0 0 0 1 0 0 0 0 0 0 BHANDAR S.M.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185234 2142836511 73091 GNANESHWARA S/O. RAMAKRISHNA BAGARE #1914/1A5 4TH MAIN , 4TH CROSS 391136 29300 5 LT1 211 2 0 9043 136 1 0 3 1 384 1.4900 0 0 620 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000829402 0 0 0 1 0 0 0 0 0 0 GNANESHWARA S/O. RAMAKRISHNA BAGARE,#1914/1A5 4TH MAIN , 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185232 2137694000 56854 RANGAMMA W/O. T.K. PANDURANGAPPA # 3371/27/B(5)2 4TH MAIN, 7TH CROSS 391136 14700 5 LT1 211 0.5000 0 4413 45 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000734547 0 0 0 1 0 0 0 0 0 0 RANGAMMA W/O. T.K. PANDURANGAPPA,# 3371/27/B(5)2 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185127 2057694000 38233 Imam Sab - - S NO 65 - 391136 3200 5 LT1 211 0.1600 0 1660 70 1 0 3 0.9500 197 1.4200 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1121686 0 0 0 0 0 0 0 0 0 0 Imam Sab,- - S NO 65 - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 48.6700 54 2024-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448185258 2037694000 57836 B NEELAMMA W/O B BASAVARAJA NAIK #24 7TH CROSS 4th Main 391136 9600 5 LT1 211 0.5000 0 2794 45 1 0 3 0.9500 0 0 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1038176 0 0 0 1 0 0 0 0 0 0 B NEELAMMA W/O B BASAVARAJA NAIK,#24 7TH CROSS 4th Main 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448185229 1927694000 63225 S.MANJUNATHA S/O SHIVALINGAPPA #39 YALLAMMA NAGAR 391136 23100 5 LT1 211 1 0 805 15 1 0 3 0.8600 0 0 0 0 330 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 0 67452143 0 0 0 0 0 0 0 0 0 0 S.MANJUNATHA,S/O SHIVALINGAPPA #39 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1448185317 1907989718 85193 AMEER JAN S/O LATE PYAREJAN SHEK 5 #94 391136 25680 5 LT1 211 1 0 2553 115 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 BC3454453 0 0 0 3 0 0 0 0 0 0 AMEER JAN,S/O LATE PYAREJAN SHEK 5 #94 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448185112 1847694000 DVG24715 S.Y THUKARAMAPPA - - - 391136 11200 5 LT1 211 0.2000 0 13069 29 1 0 3 1 56 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 1847694518D 0 0 0 1 0 0 0 0 0 0 S.Y THUKARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185276 1837694000 19859 NARASIMHAPPA MIGADDR 19859 391136 15800 5 LT1 211 0.1600 0 5601 0 1 0 28 1 389 5.3700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000871735 0 0 0 0 0 0 0 0 0 0 NARASIMHAPPA,MIGADDR 19859 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 34.7300 45 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185277 1827694000 63756 MALLESHAPPA. S/O N.THIPANNA #1946/60 4TH CROSS 391136 200 5 LT1 211 1 0 17987 103 1 0 3 1 0 1 0 0 250 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003805670D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA.,S/O N.THIPANNA #1946/60 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185004 1765786717 AEH41564 N T MALLESHAPPA S/O N THIPPANNA #1946/P-60 391136 300 5 LT1 211 2 0 15421 157 1 0 3 0.8800 0 0 0 0 740 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC1972832 0 0 0 3 0 0 0 0 0 0 N T MALLESHAPPA S/O N THIPPANNA,#1946/P-60 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1448185177 1747694000 37986 Chandrashekarappa - - - 391136 27000 5 LT1 211 0.1600 0 9173 26 1 0 3 1 1 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003807261D 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185176 1737694000 19814 HANUMANTHAPPA - - - 391136 20600 5 LT1 211 0.4800 0 1177 0 1 0 28 1 149 1.3300 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 999999 100003835606D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185174 1727694000 67631 PARVATHAMMA W/O BHARAMANNA GOWDA #SITE NO,7,4TH MAIN 7TH CROSS 391136 5500 5 LT1 211 1 0 23654 182 1 0 3 1 126 1.5600 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100003830553D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O BHARAMANNA GOWDA #SITE NO,7,4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185166 1654219000 70952 RENUKAMMA w/o late KUNDARUSHA R CHANDRAPPA #11 3 MAIN 7 CROSS VINOBA NAGAR DAVANAGERE 391136 19000 5 LT1 211 1 0 9575 0 1 0 28 1 -123 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100004678898D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA w/o late KUNDARUSHA R CHANDRAPPA,#11 3 MAIN 7 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 84.6300 93 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185190 1647694000 11290 SIDDAGANGAMMA W/O H.M.H.MAHESHWARAIAH #78 YALLAMMA NAGAR 391136 1800 5 LT1 211 0.4800 0 1712 39 1 0 3 0.9500 359 1.7900 0 0 440 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 67448170 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O H.M.H.MAHESHWARAIAH #78 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 23.6800 34 2024-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448185199 1637694000 38261 EMAMSAB - - 4 MAIN, 7 CROSS - 391136 13600 5 LT1 211 0.1600 0 8715 50 1 0 2 0 6 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100004686557D 0 0 0 0 0 0 0 0 0 0 EMAMSAB,- - 4 MAIN, 7 CROSS - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 49.5100 54 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185194 1627694000 69261 SAJIDA BEGUM W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 391136 17900 5 LT1 211 2 0 14586 125 1 0 3 1 122 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 100004672149D 0 0 0 1 0 0 0 0 0 0 SAJIDA BEGUM,W/O ABDUL KHADIR #1946/29,3RD MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185100 1547694000 39638 KAMBARI D.B. - - - 391136 12800 5 LT1 211 0.2000 0 7159 0 1 0 28 1 -258 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 111111671666D 0 0 0 0 0 0 0 0 0 0 KAMBARI D.B.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448185267 1527694000 68027 TELAGI.B.SHEKHARAPPA S/O TELAGI BHEEMAPPA #654/2,4TH MAIN 6TH CROSS VINOBH 391136 23400 5 LT1 211 1 0 8073 63 1 0 3 1 -16 1 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 9999999 1527694849D 0 0 0 1 0 0 0 0 0 0 TELAGI.B.SHEKHARAPPA,S/O TELAGI BHEEMAPPA #654/2,4TH MAIN 6TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185266 1514654342 71547 S.K.SANDEEP S/O. S.KARIBASAPPA # 1914/1A1 4TH MAIN, 4TH CROSS 391136 28600 5 LT1 211 2 0 11538 31 1 0 3 1 -83 0 0 0 340 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000824223 0 0 0 1 0 0 0 0 0 0 S.K.SANDEEP S/O. S.KARIBASAPPA,# 1914/1A1 4TH MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185082 1500482157 73529 K.A.SUBBARAO VERNEKAR S/O. LATE ANANTH VERNEKAR # 1914/1A2 4TH MAIN, 6TH CROSS 391136 28700 5 LT1 211 2 0 6556 66 1 0 3 1 0 1 0 0 260 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000200052 0 0 0 1 0 0 0 0 0 0 K.A.SUBBARAO VERNEKAR S/O. LATE ANANTH VERNEKAR,# 1914/1A2 4TH MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185152 1457694000 AEH27082 Sri H.P.Gopal #1948/73/3 391136 27100 5 LT1 211 2 0 8511 135 1 0 3 1 0 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 99999 110000810493 0 0 0 1 0 0 0 0 0 0 Sri H.P.Gopal,#1948/73/3 0 0 0 0 0 0 0 0 2026-01-05 0 10002019814 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448185213 1447694000 34794 ANJAMMA - - - 391136 10300 5 LT1 211 0.2000 0 1582 35 1 0 3 0.7900 15 0 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 1000000 BD1066455 0 0 0 0 0 0 0 0 0 0 ANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10001092612 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448185299 1430183593 86868 ESHWARAPPA C S/O LATE CHANDRAPPA #3371/73-3/9 391136 6110 5 LT1 211 1 0 1547 50 1 0 3 0.9900 221 1.6700 0 0 0 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 0 0 67472286 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA C,S/O LATE CHANDRAPPA #3371/73-3/9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448184995 1390266007 84510 GNANESHWARA S/O RAMAKRISHNA BAGARE #914/1-A-5 391136 29210 5 LT1 211 1 0 2221 41 1 0 3 0.8700 0 0 0 0 290 3911 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3381152 0 0 0 1 0 0 0 0 0 0 GNANESHWARA,S/O RAMAKRISHNA BAGARE #914/1-A-5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2