1424300486 8356205000 AEH34764 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1460 4 LT1 211 2 0 3170 102 1 0 3 1 0 0 0 0 700 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 8356205132D 0 0 0 1 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300227 6166205000 AEH14625 GEETHA MIGADDR AEH14625 391136 1570 4 LT1 211 4 0 18551 68 1 0 3 1 -162 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003907517D 0 0 0 1 0 0 0 0 0 0 GEETHA,MIGADDR AEH14625 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300365 5985585427 AEH45078 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101C JAIN LAYOUT 391136 2370 4 LT1 211 2 0 5426 93 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2510168 0 0 0 1 0 0 0 1791 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101C JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2510168 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424300523 6281611439 72779 SANNA VEERACHARI S/O SHANKRA CHARI #127 1ST MAIN ROAD 391136 1507 4 LT1 211 1 0 2903 0 1 0 28 1 293 2.2200 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 99999 111111299671 0 0 0 0 0 0 0 0 0 0 SANNA VEERACHARI S/O SHANKRA CHARI,#127 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300220 6464694000 54173 KALAVATHI W/O LATE VADHIRAJ # 35 391136 320 4 LT1 211 1 0 8081 102 1 0 3 1 0 0 0 0 517 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.517 (ignore if paid) 0 9999999 100003919105D 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE VADHIRAJ,# 35 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.0800 59 2025-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300481 6243694000 67991 SMT,K.S.ANUSUYA W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 391136 152980 4 LT1 211 1 0 1143 0 1 0 3 1 -21 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003916269D 0 0 0 1 0 0 0 0 0 0 SMT,K.S.ANUSUYA,W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300221 6074694000 40157 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K #23 VINAYAKA NAGARA 391136 520 4 LT1 211 1 0 17851 128 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003884325D 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K,#23 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424300498 8349895378 76295 NAGARAJ. N. S/O. LATE NANJUNDAPPA # 11 VINAYAKA NAGAR 391136 820 4 LT1 211 1 0 5880 68 1 0 3 1 -4 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 99999 110000762890 0 0 0 0 0 0 0 0 0 0 NAGARAJ. N. S/O. LATE NANJUNDAPPA,# 11 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2155579 1 0 0 0 0 0 56.7500 62 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424300583 6296664254 74573 NAGARATHNAMMA W/O G RUDRASWAMY #20 1ST CROSS 391136 560 4 LT1 211 1 0 8242 119 1 0 3 1 414 3.0400 0 0 910 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111000174124 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O G RUDRASWAMY,#20 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424300243 6364694000 54992 SMT.CHANDRAMMA #18 KUNDUVAD ROAD 391136 600 4 LT1 211 1 0 2925 97 1 0 3 0.7400 535 2.8700 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 9999999 67400174 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,#18 KUNDUVAD ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1424300434 6130412897 AEH47135 ANNAPURNAMMA W/O MALLIKARJUNAPPA #1885/76 391136 1040 4 LT1 211 2 0 7806 83 1 0 3 0.8900 2 0 0 0 780 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2801123 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O MALLIKARJUNAPPA #1885/76 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2801123 1 0 0 0 0 0 90.4200 99 2024-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424300396 6208914767 AEH57247 K SUBRAYA S/O LATE VEERAPPA KURDEKAR DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2787 4 LT1 211 2 0 1487 122 1 0 3 0.9300 857 6.1000 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 100000 69963925 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424300599 6266205000 AEH17161 V. GEETHA - - D.NO. 1885/65 - 391136 1650 4 LT1 211 3 0 771 80 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 9999999 111121889693D 0 0 0 0 0 0 0 0 0 0 V. GEETHA,- - D.NO. 1885/65 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424300429 6040707300 AEH55377 K S MANJUNATHA S/O KANNAPPA SALLALLI #03 391136 152847 4 LT1 211 1 0 1510 45 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 0 67482464 0 0 0 2 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1424300224 6164694000 59085 Sri D.H.Hussainmiya #1885/35 Vinayak Nagar 391136 2140 4 LT1 211 2 0 2464 29 1 0 3 1 5 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003889665D 0 0 0 1 0 0 0 0 0 0 Sri D.H.Hussainmiya,#1885/35 Vinayak Nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300437 6125265944 AEH57615 SAROJA W/O NAGARAJ 1 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1692 4 LT1 211 2 0 616 63 1 0 3 1 28 1 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 0 1B3824903258 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 1 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1424300480 6234957661 AEH44424 NARENDRA CHINAGUDI S/O C M VISHWANATHAIAH #3371/27 4TH CROSS 391136 250 4 LT1 211 2 0 4275 52 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2449245 0 0 0 0 0 0 0 0 0 0 NARENDRA CHINAGUDI S/O C M VISHWANATHAIAH,#3371/27 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424300493 6147205682 72976 H.R.ESHANNA S/O. RUDRAPPA #1885/18A 1ST MAIN, 1ST CROSS 391136 2510 4 LT1 211 1 0 4221 24 1 0 3 1 -18 0 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 99999 110000792472 0 0 0 1 0 0 0 0 0 0 H.R.ESHANNA S/O. RUDRAPPA,#1885/18A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-10-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300233 6174694000 58109 Smt Shantamma #1945/25-1 391136 890 4 LT1 211 0.5000 0 6186 47 1 0 3 1 0 8.6100 0 0 0 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 0 99999 111000166982 0 0 0 1 0 0 0 0 0 0 Smt Shantamma,#1945/25-1 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300242 6356205000 AEH34766 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1470 4 LT1 211 2 0 6194 41 1 0 3 1 -92 0 0 0 750 3911 2025-11-04 0 0 1 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 6356205030D 0 0 0 1 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300431 4818469940 82263 M J MAHESHWARAIAH S/O M JAYANNA #1885/84 1ST MAIN 3RD CROSS 391136 1510 4 LT1 211 1 0 1214 23 1 0 3 1 -47 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111112070990 0 0 0 1 0 0 0 0 0 0 M J MAHESHWARAIAH,S/O M JAYANNA #1885/84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1424300598 4771100168 AEH36218 R, MALLIKA SHA S/O R G KATAVE #1888/71 JAIN LAYOUT 391136 1740 4 LT1 211 2 0 4236 121 1 0 3 1 -119 0 0 0 567 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.567 (ignore if paid) 0 9999999 2014-06-04 67450279 0 0 0 1 0 0 0 0 0 0 R, MALLIKA SHA S/O R G KATAVE,#1888/71 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424300312 7132535355 80056 NOOR GULSHAD KHANAM W/O MIRZA NAZEER AHAMED #1885/102 391136 2400 4 LT1 211 1 0 9027 115 1 0 3 0.9800 -10 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 BC2822915 0 0 0 1 0 0 0 1363 0 0 NOOR GULSHAD KHANAM,W/O MIRZA NAZEER AHAMED #1885/102 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2822915 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424300539 7103801668 72121 RAVINDRANATHA SA .R KATWE S/O LATE RAMACHANDRA SA KATWE #1885/87 391136 1360 4 LT1 211 1 0 5948 35 1 0 3 1 0 0 0 0 330 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111111302190 0 0 0 1 0 0 0 0 0 0 RAVINDRANATHA SA .R KATWE S/O LATE RAMACHANDRA SA KATWE,#1885/87 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300550 7097618172 AEH44774 PREMALATHA V W/O VEERANNA D #85/37 KUNDWADA LAYOUT 391136 2090 4 LT1 211 2 0 5367 58 1 0 3 1 29 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000789250 0 0 0 1 0 0 0 0 0 0 PREMALATHA V W/O VEERANNA D,#85/37 KUNDWADA LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424300215 7074694000 AEH14860 H N MAHABALESHWARA S/O H NANJUNDAPPA #1885/74-A JAIN LAYOUT 391136 1000 4 LT1 211 3 0 7754 0 1 0 3 1 -78 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003889894D 0 0 0 1 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,#1885/74-A JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300217 7064694000 62120 VEENA .M.PATIL W/O MANJUNATHA PATIL #34 NEAR RING ROAD DVG 391136 360 4 LT1 211 1 0 4554 6 1 0 3 1 -25 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003897834D 0 0 0 1 0 0 0 0 0 0 VEENA .M.PATIL,W/O MANJUNATHA PATIL #34 NEAR RING ROAD DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300266 6973666001 AEH39561 MUNIKUMAR K N S/O LATE NARAPPA #1885/81A 391136 1180 4 LT1 211 3 0 13036 91 1 0 3 1 1 0 0 0 520 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111000167320 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81A 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1424300255 6956205000 P3642 SMT. GEETHA - - D,NO. 1885 DEVARAJA LAYOUT - 391136 1580 4 LT1 211 0.7500 0 815 0 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD1045695 0 0 0 1 0 0 0 0 0 0 SMT. GEETHA,- - D,NO. 1885 DEVARAJA LAYOUT - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424300499 6954694000 AEH30887 NARENDRA CHINAGUDI S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 391136 230 4 LT1 211 2 0 9087 40 1 0 3 1 -307 0 0 0 600 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2010-11-19 100003898269D 0 0 0 1 0 0 0 0 0 0 NARENDRA CHINAGUDI,S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300261 6856205000 AEH25063 S.RANAGAPPA MIGADDR AEH25063 391136 1503 4 LT1 211 3 0 15764 172 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111299094 0 0 0 2 0 0 0 0 0 0 S.RANAGAPPA,MIGADDR AEH25063 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424300264 6854694000 AEH31321 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1300 4 LT1 211 1 0 3325 31 1 0 3 1 0 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917113D 0 0 0 1 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1424300369 6794631354 75548 KUSUMA PRAKASH W/O A T PRAKASH #1885/82 JAIN LAYOUT 391136 1260 4 LT1 211 1 0 1008 27 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2155578 0 0 0 1 0 0 0 0 0 0 KUSUMA PRAKASH W/O A T PRAKASH,#1885/82 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2155578 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1424300316 6764694000 36860 SHARADAMMA - - - 391136 152880 4 LT1 211 0.5200 0 10100 0 1 0 28 1 61 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003920477D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300232 6656205000 59909 M.J.SADANANDA SWAMY M.J.SADANANDA SWAMY S/O JAYANNA.M #1885/88, VINAYAK NAGAR, 391136 1410 4 LT1 211 1 0 2592 10 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 6656205250D 0 0 0 1 0 0 0 0 0 0 M.J.SADANANDA SWAMY,M.J.SADANANDA SWAMY S/O JAYANNA.M #1885/88, VINAYAK NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424300441 6639534548 84126 K B KOTRESHAPPA S/O BASAPPA K S/O BASAPPA K #1885/19 391136 2501 4 LT1 211 1 0 2352 36 1 0 3 0.7100 -36 0 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3324780 0 0 0 0 0 0 0 0 0 0 K B KOTRESHAPPA S/O BASAPPA K,S/O BASAPPA K #1885/19 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424300439 6612535207 76408 DIWAKAR S/O KRISHNAPPA KALIVEERAPPA ARKACHAR 4TH MAIN 1ST CROSS 391136 3040 4 LT1 211 1 0 4445 84 1 0 3 0.9000 0 0 0 0 560 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2204690 0 0 0 1 0 0 0 0 0 0 DIWAKAR S/O KRISHNAPPA KALIVEERAPPA ARKACHAR,4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2204690 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424300397 6591206091 84993 SHANKAR RAO G S S/O NARASOJI RAO #33/2 391136 391 4 LT1 211 1 0 3743 128 1 0 3 0.8600 0 3.9500 0 0 720 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 BC3423575 0 0 0 1 0 0 0 0 0 0 SHANKAR RAO G S,S/O NARASOJI RAO #33/2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1424300229 6568743916 73839 USHA T W/O NAGARAJARAO D #1885/229 391136 2410 4 LT1 211 1 0 15288 53 1 0 3 1 -63 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111331273 0 0 0 1 0 0 0 0 0 0 USHA T W/O NAGARAJARAO D,#1885/229 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300223 6556205000 66713 M J MAHESHWARIYA M JAYANNA #1885/94 VINAYAKA NAGARA DVG 391136 1530 4 LT1 211 1 0 16511 75 1 0 3 1 0 0 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6556205237D 0 0 0 0 0 0 0 0 0 0 M J MAHESHWARIYA,M JAYANNA #1885/94 VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1424300491 8343694000 AEH32877 S.K .NOORULLA S/O ABDUL HAMEED S.K #1885/41 JAIN LAYOUT 391136 2000 4 LT1 211 3 0 18308 61 1 0 3 1 0 0 0 0 320 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2013-02-19 100003900930D 0 0 0 0 0 0 0 0 0 0 S.K .NOORULLA,S/O ABDUL HAMEED S.K #1885/41 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1424300489 8338491490 69858 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2200 4 LT1 211 1 0 7921 30 1 0 3 1 -41 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000163626 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300551 8312710791 AEH50051 DRAKSHAYANAMMA D M W/O K P VEERAPPA #1885/14 391136 2610 4 LT1 211 1 0 740 15 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 BC3113095 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA #1885/14 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424300475 8264694000 57243 Mohammed Hanif MIGADDR 57243 391136 160 4 LT1 211 1 0 12722 63 1 0 3 1 94 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003891571D 0 0 0 1 0 0 0 0 0 0 Mohammed Hanif,MIGADDR 57243 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300474 8253028940 AEH52126 MANJUNATH K S/O MURIGEPPA #1885/78A 391136 1061 4 LT1 211 3 0 5037 100 1 0 3 1 -1734 0 0 0 260 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2022-04-04 111116024501 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,S/O MURIGEPPA #1885/78A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424300274 8166205000 AEH20114 NATARAJ.C.M. S/O. C.MAHESHWARAPPA # 1885/66 KUNDAWADA ROAD 391136 1680 4 LT1 211 3 0 3674 138 1 0 3 1 -153 0 0 0 340 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003888545DD 0 0 0 3 0 0 0 0 0 0 NATARAJ.C.M. S/O. C.MAHESHWARAPPA,# 1885/66 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1424300283 8164694000 59425 Sri K.Ananda #1946/16 391136 790 4 LT1 211 1 0 9016 47 1 0 3 1 62 0 0 0 330 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003906535D 0 0 0 1 0 0 0 0 0 0 Sri K.Ananda,#1946/16 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300279 8158914734 86022 RAMANJANAIAH S/O B H HANUMANTHAPPA #20 391136 551 4 LT1 211 1 0 1210 52 1 0 3 1 100 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111117746103 0 0 0 1 0 0 0 0 0 0 RAMANJANAIAH,S/O B H HANUMANTHAPPA #20 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424300366 8125621481 80410 DURGAMMA W/O LATE HANUMANTHAPPA #30 391136 420 4 LT1 211 1 0 2518 36 1 0 3 1 3 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 111111512031D 0 0 0 1 0 0 0 0 0 0 DURGAMMA,W/O LATE HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300328 8063636778 AEH43571 SUJATHA HONNALI W/O G M SHAMBULINGAPPA #1885/40 JAIN LAYOUT 391136 2030 4 LT1 211 2 0 4394 56 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2161051 0 0 0 1 0 0 0 0 0 0 SUJATHA HONNALI W/O G M SHAMBULINGAPPA,#1885/40 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2161051 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424300326 8044909000 70849 NAJIRA AHAMMAD S/O LATE SHEKA BUDANA SAB #15 KUNDAVADA ROAD VINAYAKA NAGAR DAVANAGERE 391136 700 4 LT1 211 1 0 3766 22 1 0 3 1 29 1 0 0 460 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8044909356D 0 0 0 1 0 0 0 0 0 0 NAJIRA AHAMMAD S/O LATE SHEKA BUDANA SAB,#15 KUNDAVADA ROAD VINAYAKA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300325 7983314288 AEH39839 N MAHADEVAPPA S/O NINGAPPA #1885/97 KUNDAWADA ROAD 391136 1873 4 LT1 211 2 0 11998 100 1 0 3 1 -96 0 0 0 560 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2016-02-13 111111323438 0 0 0 1 0 0 0 0 0 0 N MAHADEVAPPA S/O NINGAPPA,#1885/97 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424300329 7954694000 AEH30755 K.M.MANOJ H.K.MANJUNATH #1885/59 KUNDAVADA ROAD DVG 391136 1750 4 LT1 211 3 0 24558 128 1 0 3 1 50 0 0 0 710 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2010-11-19 100003906657D 0 0 0 1 0 0 0 0 0 0 K.M.MANOJ,H.K.MANJUNATH #1885/59 KUNDAVADA ROAD DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424300563 7926971393 AEH50483 RAMAKRISHNA BHATT U A S/O ANANTH KRISHNA BHATT U P #1885/100 391136 2310 4 LT1 211 1 0 1811 4 1 0 28 1 -36 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111112134868 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA BHATT U A,S/O ANANTH KRISHNA BHATT U P #1885/100 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300277 7864694000 AEH14859 H N MAHABALESHWARA S/O H NANJUNDAPPA 1885/74 A JAIN LAYOUT 391136 1010 4 LT1 211 3 0 2738 82 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111112667673 0 0 0 2 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,1885/74 A JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1424300282 7854694000 AEH31319 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1280 4 LT1 211 2 0 7366 51 1 0 3 1 0 0 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003898956D 0 0 0 1 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424300528 7794181537 73850 MUNIKUMAR K N S/O LATE NARAPPA #1885/81E 391136 1170 4 LT1 211 1 0 6872 74 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000771403 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81E 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1424300338 7766205000 AEH19110 S.R.CHANDRASHEKARAPPA - - - 391136 1600 4 LT1 211 3 0 2856 35 1 0 3 1 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111111596985 0 0 0 0 0 0 0 0 0 0 S.R.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424300335 7764694000 AEH21984 K.SHIVAMURTHY - - - 391136 152840 4 LT1 211 3 0 9524 66 1 0 3 1 -19 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003915506BD 0 0 0 1 0 0 0 0 0 0 K.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424300337 7735628647 89490 A G VITTAL S/O GANAPAIAH BHAT AVAJI DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 391136 153012 4 LT1 211 1 0 146 17 1 0 3 0.9800 341 1.7700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 69981079 0 0 0 1 0 0 0 0 0 0 A G VITTAL,S/O GANAPAIAH BHAT AVAJI DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424300359 7684523991 AEH46028 VINOD V BHAT S/O VISHWANATH BHAT H, #1885/54 391136 1820 4 LT1 211 2 0 5771 94 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2594138 0 0 0 1 0 0 0 0 0 0 VINOD V BHAT,S/O VISHWANATH BHAT H, #1885/54 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2594138 1 0 0 0 0 0 53.3300 59 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1424300318 7664694000 P3702 H N MAHABALESHWARA S/O H NANJUNDAPPA 1885/74 A JAIN LAYOUT 391136 990 4 LT1 211 0.7500 1 4562 16 1 0 3 1 329 1.6800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003908018VD 0 0 0 0 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,1885/74 A JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1424300435 9854694000 65866 SMT,BHAGYAVATHI W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 391136 152790 4 LT3A 311 1 0 8421 103 1 0 3 1 0 7.9600 0 0 650 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006778971 0 0 0 1 0 0 0 0 0 0 SMT,BHAGYAVATHI,W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424300402 9847588443 84288 S VAGEESH S/O LATE JAYADEVAIAH #1888/7 391136 2761 4 LT3A 311 2 0 5888 96 1 0 3 1 -1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111116157882 0 0 0 1 0 0 0 0 0 0 S VAGEESH,S/O LATE JAYADEVAIAH #1888/7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424300455 1174694000 DVG41381 SMT. ASHAMMA - - D.NO. 174/3 - 391136 482 4 LT3A 311 0.2400 0 6365 44 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 1174694779BD 0 0 0 1 0 0 0 0 0 0 SMT. ASHAMMA,- - D.NO. 174/3 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300447 1057949000 79487 SRINIVASA H S/O HALAPPA UPPAR #75/1P-3 391136 153014 4 LT3A 311 4.8000 0 18846 278 1 0 3 1 0 11.6800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006745225 0 0 0 2 0 0 0 0 0 0 SRINIVASA H,S/O HALAPPA UPPAR #75/1P-3 0 0 0 0 0 0 0 0 2025-11-04 0 10031872695 0 0 0 0 BC2638558 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424300382 1025338160 74862 M J MAHESHWARAIAH S/O M JAYANNA #1885/94 JAIN LAYOUT 391136 1520 4 LT3A 311 1 0 3096 29 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 100006904644 0 0 0 0 0 0 0 2040 0 0 M J MAHESHWARAIAH S/O M JAYANNA,#1885/94 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC1991617 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424300485 0978665000 69441 MAHAMEED BASHA MAHAMEED BASHA S/O MAHAMEED HUSEN SAB #1883/2Q KUNDAVADA RO 391136 2930 4 LT3A 311 1 0 989 10 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 0978665297D 0 0 0 0 0 0 0 0 0 0 MAHAMEED BASHA,MAHAMEED BASHA S/O MAHAMEED HUSEN SAB #1883/2Q KUNDAVADA RO 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300492 0954694000 65865 SMT,BHAGYAVATHI W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 391136 152780 4 LT3A 311 1 0 1613 11 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003901569D 0 0 0 0 0 0 0 0 0 0 SMT,BHAGYAVATHI,W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424300420 0464694000 54525 SIDDALINGAPPA #1888/6 - 391136 152920 4 LT3A 311 1 0 2062 0 1 0 3 1 216 1.1500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003900262D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,#1888/6 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300317 0379344083 83526 AMANULLA S/O RAJA AHAMED #459 391136 1502 4 LT3A 311 1 0 2558 67 1 0 3 1 0 4.5600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111114663318 0 0 0 2 0 0 0 0 0 0 AMANULLA,S/O RAJA AHAMED #459 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424300289 0164694000 62342 SMT.SHANKUNTHALA. W/O A.H.HUCCHAPPA #1886/1.73 KUNDAWADA ROAD 391136 154060 4 LT3A 311 1 0 1965 79 1 0 3 1 1010 5.1600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 0164694422D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKUNTHALA.,W/O A.H.HUCCHAPPA #1886/1.73 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300241 2306018982 73480 D LINGARAJA S/O DOULATH RAO YANE RAJAPPA #1885 KUNDAWADA ROAD 391136 952 4 LT3A 311 1 0 1240 16 1 0 3 1 0 1.7800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006771942 0 0 0 1 0 0 0 0 0 0 D LINGARAJA S/O DOULATH RAO YANE RAJAPPA,#1885 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300419 1964694000 DVG41378 SMT. ASHAMMA - - D.NO. 174/1 - 391136 483 4 LT3A 311 0.2400 0 48 5 1 0 3 0.8800 0 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67452147 0 0 0 0 0 0 0 0 0 0 SMT. ASHAMMA,- - D.NO. 174/1 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424300413 1954694000 65864 SMT,BHAGYAVATHI W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 391136 152770 4 LT3A 311 1 0 3580 38 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003899850D 0 0 0 1 0 0 0 0 0 0 SMT,BHAGYAVATHI,W/O P.SHIVAJI RAO #75/1 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300405 1826750548 75329 MANGALA W/O MAYAPPA SHETTY #1885/4A KUNDUVADA ROAD 391136 2780 4 LT3A 311 1 0 2133 12 1 0 3 0.9900 617 4.6500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 BC2027201 0 0 0 0 0 0 0 0 0 0 MANGALA W/O MAYAPPA SHETTY,#1885/4A KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2027201 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424300374 1528883220 80566 VAGEESH S NITAVALLI #1885/6 JAIN LAYOUT 391136 2740 4 LT3A 311 1 0 568 9 1 0 3 1 0 1.6000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999 111111607450 0 0 0 0 0 0 0 0 0 0 VAGEESH S NITAVALLI,#1885/6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424300438 9880874924 79960 JAYADEVANAGOWDA N K S/O NAGANAGOWDA #31 391136 2270 4 LT1 211 1 0 6247 73 1 0 3 1 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 2020-09-04 100006989176 0 0 0 0 0 0 0 2171 0 0 JAYADEVANAGOWDA N K,S/O NAGANAGOWDA #31 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2802712 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424300444 9864694000 AEH10284 PREMALATA - - D.NO. 48 - 391136 40 4 LT1 211 1 0 781 18 1 0 3 1 54 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111113197525 0 0 0 0 0 0 0 0 0 0 PREMALATA,- - D.NO. 48 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424300368 9829761919 82192 B BUDEN SAB S/O B HAMEED SAB 4 SITE NO 4 391136 3080 4 LT1 211 1 0 3365 54 1 0 3 0.9800 0 2.3700 0 0 300 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3115866 0 0 0 2 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 4 SITE NO 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1424300375 9818433493 AEH37052 K M MANJULA W/O K M MANJUNATHA SWAMY #1885/21 KUNDAWADA ROAD 391136 2480 4 LT1 211 2 0 14795 116 1 0 3 1 105 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111251883 0 0 0 1 0 0 0 0 0 0 K M MANJULA W/O K M MANJUNATHA SWAMY,#1885/21 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424300417 9764694000 AEH10331 MEHABOOBI - - KU ROAD - 391136 152900 4 LT1 211 1 0 9015 51 1 0 3 1 219 1.1600 0 0 800 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000181692 0 0 0 2 0 0 0 0 0 0 MEHABOOBI,- - KU ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1424300424 9754869363 77087 ASHA S W/O LATE SANTHOSH RAO #1885/22-BA 1ST MAIN 1ST CROSS 391136 2430 4 LT1 211 1 0 2072 0 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111276127 0 0 0 0 0 0 0 759 0 0 ASHA S W/O LATE SANTHOSH RAO,#1885/22-BA 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2205171 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300248 9709602768 AEH44844 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA #1885/85-86 JAIN LAYOUT 391136 1330 4 LT1 211 1 0 1847 16 1 0 3 0.8200 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2346662 0 0 0 1 0 0 0 0 0 0 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA,#1885/85-86 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2346662 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1424300469 9668796445 AEH44161 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI #1885/43 JAIN LAY OUT 391136 1960 4 LT1 211 1 0 1064 12 1 0 3 0.9700 578 4.0400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2389918 0 0 0 1 0 0 0 271 0 0 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI,#1885/43 JAIN LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2389918 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424300478 9659872312 AEH43427 ASHA S W/O LATE SANTHOSH RAO #1885/22-B 1ST MAIN 1ST CROSS 391136 2420 4 LT1 211 1 0 1887 11 1 0 3 1 219 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111283911 0 0 0 1 0 0 0 836 0 0 ASHA S W/O LATE SANTHOSH RAO,#1885/22-B 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2306955 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424300381 9614213332 AEH39560 MUNIKUMAR K N S/O LATE NARAPPA #1885/81 391136 1160 4 LT1 211 1 0 1097 39 1 0 3 1 -10 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111123428573 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424300461 1264694000 59084 Sri D.H.Hussainmiya #1885/35 VINAYAK NAGAR #1885/35 Vinayak nagar 391136 2130 4 LT1 211 1 0 3100 86 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111119597924 0 0 0 0 0 0 0 0 0 0 Sri D.H.Hussainmiya,#1885/35 VINAYAK NAGAR #1885/35 Vinayak nagar 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424300460 1252635237 77085 SUMITHRA POLICE PATIL W/O SHIVANAPPA BISARALLI #1885/22/P 1ST MAIN 1ST CROSS 391136 2460 4 LT1 211 1 0 5264 64 1 0 3 0.9400 406 3.6100 0 0 700 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2306957 0 0 0 0 0 0 0 0 0 0 SUMITHRA POLICE PATIL W/O SHIVANAPPA BISARALLI,#1885/22/P 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424300456 1243694000 68899 S.RAJAPPA S/O SANN BASAPPA #46, JAIN LAYOUT KUNDAWAD ROAD 391136 80 4 LT1 211 1 0 2781 51 1 0 3 0.8900 -36 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD1097449 0 0 0 1 0 0 0 0 0 0 S.RAJAPPA,S/O SANN BASAPPA #46, JAIN LAYOUT KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1424300463 1166205000 AEH15877 VIJAYA KUMAR - - D.NO. 1885/64 - 391136 1630 4 LT1 211 3 0 17483 98 1 0 3 1 -30 0 0 0 610 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2011-10-25 100003899156D 0 0 0 2 0 0 0 0 0 0 VIJAYA KUMAR,- - D.NO. 1885/64 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424300453 1164694000 59521 KUMAR.N.G. S/O. GANESHACHARI.N.G. #1945/14, JAIN LAYOUT, D #90/1.B 391136 730 4 LT1 211 1 0 8508 66 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000193846 0 0 0 1 0 0 0 0 0 0 KUMAR.N.G. S/O. GANESHACHARI.N.G. #1945/14, JAIN LAYOUT, D,#90/1.B 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 33.2500 43 2024-01-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424300452 1074694000 AEH14581 V.GOVINDAVAIDYA S/O VENKAPPA VAIDYA #1885/5 KUNDAWADA ROAD 391136 2770 4 LT1 211 3 0 14625 110 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000211351 0 0 0 1 0 0 0 0 0 0 V.GOVINDAVAIDYA,S/O VENKAPPA VAIDYA #1885/5 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300448 1064694000 64091 B.S.VEDA MURTHY, S/O R SHEKARAPPA #1885/34 JAIN LAYOUT 391136 2160 4 LT1 211 1 0 10688 38 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003865887D 0 0 0 0 0 0 0 0 0 0 B.S.VEDA MURTHY,,S/O R SHEKARAPPA #1885/34 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424300257 1003883004 AEH36276 M MAMATHA W/O D N PUTTAPPA #3371/27/43 VINMAYAKA NAGAR 391136 120 4 LT1 211 2 0 2130 68 1 0 3 1 972 9.1500 0 0 600 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 110000786339D 0 0 0 0 0 0 0 0 0 0 M MAMATHA W/O D N PUTTAPPA,#3371/27/43 VINMAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424300258 0995871518 76348 LALITHAMMA W/O LATE CHANNABASAPPA #14 VINAYAKA NAGARA 391136 940 4 LT1 211 1 0 14597 162 1 0 3 1 0 0 0 0 1310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111000179502 0 0 0 1 0 0 0 0 0 0 LALITHAMMA W/O LATE CHANNABASAPPA,#14 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1424300495 0972038600 69857 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2210 4 LT1 211 1 0 9469 44 1 0 3 1 -59 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000279741 0 0 0 1 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300488 0949265812 79101 MALATESH M S/O MAJUNATH RAO #37, 4TH CROSS 391136 280 4 LT1 211 1 0 6378 113 1 0 3 0.8800 0 0 0 0 860 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2594782 0 0 0 2 0 0 0 0 0 0 MALATESH M,S/O MAJUNATH RAO #37, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1424300432 0852443177 78194 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA #1885/85-86B JAIN LAYOUT 391136 1310 4 LT1 211 1 0 1140 8 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000748355 0 0 0 0 0 0 0 0 0 0 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA,#1885/85-86B JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2482410 1 0 0 0 0 0 10.9200 21 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300390 0727765225 69803 DIWAKAR S/O KRISHNA CHAR 4 KUNDAWADA ROAD 391136 3030 4 LT1 211 1 0 6179 88 1 0 3 1 0 7.5600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000273711 0 0 0 1 0 0 0 0 0 0 DIWAKAR S/O KRISHNA CHAR,4 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300409 0670343633 AEH48061 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR . #1885/59 391136 1770 4 LT1 211 2 0 2807 40 1 0 3 1 -578 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 111111604912 0 0 0 0 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR . #1885/59 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2900588 1 0 0 0 0 0 36.4200 46 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424300408 0669200548 75982 MAHABOOB BI W/O ABDUL SAHEB #05 4TH MAIN YALLAMANAGAR 391136 152910 4 LT1 211 1 0 4366 33 1 0 3 0.8200 935 5.4700 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2182981 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI W/O ABDUL SAHEB,#05 4TH MAIN YALLAMANAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2182981 1 0 0 0 0 0 27.5800 38 2025-10-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424300425 0648678907 AEH55870 D KARTHIK S/O DEVACHAR #1885/P-21 391136 2471 4 LT1 211 2 0 820 23 1 0 3 0.8600 -117 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 68253500 0 0 0 2 0 0 0 0 0 0 D KARTHIK,S/O DEVACHAR #1885/P-21 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1424300250 0589304853 AEH39794 SUMANA.Y.B. W/O. K.NAGARAJA # 29 VINAYAKA NAGAR 391136 440 4 LT1 211 2 0 13271 114 1 0 3 1 0 0 0 0 820 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.820 (ignore if paid) 0 99999 2016-02-04 111000182769 0 0 0 3 0 0 0 0 0 0 SUMANA.Y.B. W/O. K.NAGARAJA,# 29 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1424300247 0583470545 69859 MANJULA W/O SIDDESH D #1885/32 VINAYAKANAGARA 391136 2230 4 LT1 211 1 0 4856 37 1 0 3 1 155 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000788104 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-06-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424300479 0564694000 DVG48674 Yashodamma MIGADDR DVG48674 391136 870 4 LT1 211 1 0 6009 51 1 0 3 1 0 1 0 0 540 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003889304D 0 0 0 1 0 0 0 0 0 0 Yashodamma,MIGADDR DVG48674 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 30.6700 41 2025-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300454 0456205000 67964 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1910 4 LT1 211 1 0 11747 140 1 0 3 1 0 0 0 0 660 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0456205134D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424300457 0443694000 AEH31378 KUSUMA PRAKASH W/O A.T PRAKASH #1885/82A KUNDAWADA ROAD 391136 1250 4 LT1 211 3 0 19534 107 1 0 3 1 -13 0 0 0 350 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2011-06-19 100003894210D 0 0 0 1 0 0 0 0 0 0 KUSUMA PRAKASH,W/O A.T PRAKASH #1885/82A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300389 0420604908 86998 K S MANJUNATHA S/O KANNAPPA SALLALLI 2 #03 391136 152845 4 LT1 211 1 0 209 10 1 0 3 0.7700 -70 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 67482333 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 2 #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1424300298 0364694000 56974 V RAMESH KUMAR S/O P VISHNAPPA 1602/8 VINOBHA NAGARA 391136 152950 4 LT1 211 1 0 4311 51 1 0 3 1 230 1.2200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003914030D 0 0 0 1 0 0 0 0 0 0 V RAMESH KUMAR S/O P VISHNAPPA,1602/8 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424300293 0348387540 AEH38445 MOHAN KUMAR A N S/O NAGENDRAPPA #1885/36. KUNDWADA ROAD 391136 2110 4 LT1 211 2 0 8219 80 1 0 3 1 0 0 0 0 630 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000280291 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR A N S/O NAGENDRAPPA,#1885/36. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 66.1900 73 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424300291 0343694000 65626 SUJATHAHONALI W/O G.M.SHAMBULINAGAPPA #1885/40 VINOBHA NAGAR 391136 2020 4 LT1 211 1 0 809 53 1 0 3 0.7500 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 67451469 0 0 0 1 0 0 0 0 0 0 SUJATHAHONALI,W/O G.M.SHAMBULINAGAPPA #1885/40 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424300581 0329434099 72879 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P. # 1885/100 KUNDWADA ROAD 391136 2300 4 LT1 211 1 0 9170 12 1 0 3 1 -58 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111271763 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P.,# 1885/100 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300237 0282089284 AEH41813 GEETHA S JADAMALI W/O SHEKAR #1885/91 JAIN COLONY 391136 1500 4 LT1 211 1 0 9628 12 1 0 3 1 638 4.3900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111303675 0 0 0 2 0 0 0 6101 0 0 GEETHA S JADAMALI W/O SHEKAR,#1885/91 JAIN COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2027454 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424300450 0243694000 68900 MOHANACHAR.A.R. S/O. RANGACHAR.S. # 46 391136 90 4 LT1 211 1 0 15759 45 1 0 3 1 -349 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 0243694709D 0 0 0 1 0 0 0 0 0 0 MOHANACHAR.A.R. S/O. RANGACHAR.S.,# 46 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300380 0194191589 AEH42237 K S BASAVALINGAPPA S/O SIDDALINGAPPA K #10/B 4TH CROSS 391136 830 4 LT1 211 1 0 3991 47 1 0 3 1 -26 0 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000169863 0 0 0 0 0 0 0 0 0 0 K S BASAVALINGAPPA S/O SIDDALINGAPPA K,#10/B 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC1973327 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424300349 0174694000 DVG27011 CHDRAHSING - - - 391136 270 4 LT1 211 0.3600 0 5646 71 1 0 3 1 -1 0 0 0 900 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000272761 0 0 0 1 0 0 0 0 0 0 CHDRAHSING,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC1952546 1 0 0 0 0 0 58.5800 64 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424300234 0074694000 43110 J PREMALAHA W/O C T JAGADEESH - - - 391136 50 4 LT1 211 0.2400 0 9560 86 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003904284D 0 0 0 1 0 0 0 0 0 0 J PREMALAHA W/O C T JAGADEESH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300446 0034959783 AEH47136 ANNAPURNAMMA W/O MALLIKARJUNAPPA #1885/76 391136 1020 4 LT1 211 3 0 3746 63 1 0 3 0.5700 77 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC2801124 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,W/O MALLIKARJUNAPPA #1885/76 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2801124 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424300451 0031740668 AEH44737 GANGADHARA R KATWE S/O RAMACHANDRASA G KATWE #1885/70 2ND MAIN 2ND CROSS 391136 1710 4 LT1 211 2 0 7836 61 1 0 3 0.8200 0 0 0 0 950 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2346511 0 0 0 1 0 0 0 0 0 0 GANGADHARA R KATWE S/O RAMACHANDRASA G KATWE,#1885/70 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2346511 1 0 0 0 0 0 93.7500 103 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1424300395 0015591763 AEH37558 SHOBHA.K.V W/O NAGESH.T.VADEKAR #1885/25 391136 2330 4 LT1 211 2 0 14240 149 1 0 3 1 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 2014-08-13 111111363390 0 0 0 2 0 0 0 0 0 0 SHOBHA.K.V W/O NAGESH.T.VADEKAR,#1885/25 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424300391 0000108003 69523 D.G. THARA W/O. D.P. GURUPADAPPA # 19 KUNDAWADA ROAD 391136 580 4 LT1 211 1 0 6736 26 1 0 3 1 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100004675890D 0 0 0 1 0 0 0 0 0 0 D.G. THARA W/O. D.P. GURUPADAPPA,# 19 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 22.5200 33 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300394 0000050135 69522 LAKSHMI DEVI. H. W/O. CHIDANANDAPPA SITE NO. 19 KUNDAWADA ROAD 391136 590 4 LT1 211 1 0 3137 110 1 0 3 1 -189 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111121819001 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVI. H. W/O. CHIDANANDAPPA,SITE NO. 19 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424300386 2359435255 AEH46030 SHANTHARAJ VIBHUTI S/O BASAVARAJ VIBHUTI #1885/51 391136 1850 4 LT1 211 1 0 8423 136 1 0 3 1 0 1.2100 0 0 620 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111259311 0 0 0 2 0 0 0 3597 0 0 SHANTHARAJ VIBHUTI,S/O BASAVARAJ VIBHUTI #1885/51 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2231327 1 0 0 0 0 0 49.5800 55 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2420 1424300407 2343694000 CP1337 SMT,BHAGYAVATHI, W/0 P.SHIVAJI RAO #01 KUNDAWADA ROAD 391136 3110 4 LT1 211 1 0 27 22 1 0 3 0.9500 -2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 67492686 0 0 0 2 0 0 0 0 0 0 SMT,BHAGYAVATHI,,W/0 P.SHIVAJI RAO #01 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1424300240 2327902092 AEH39160 KENCHAMMA W/O UPPAR N HALAPPA #1885/10 KUNDAWADA ROAD 391136 2710 4 LT1 211 2 0 10609 73 1 0 3 1 245 2.2900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000199510 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1424300465 2284655470 73114 C. VEDAMURTHY S/O. LATE CHANNAIAH # 17 KUNDAWADA ROAD 391136 650 4 LT1 211 1 0 2318 28 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000803572 0 0 0 1 0 0 0 0 0 0 C. VEDAMURTHY S/O. LATE CHANNAIAH,# 17 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424300385 2243694000 67936 JAYADEVAN GOWDA N.K. S/O NAGANA GOWDA KENCHAN GOWDA #1885/31P,VINAYAK NAGAR DVG 391136 2260 4 LT1 211 1 0 17362 86 1 0 3 1 -80 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2243694711D 0 0 0 1 0 0 0 0 0 0 JAYADEVAN GOWDA N.K.,S/O NAGANA GOWDA KENCHAN GOWDA #1885/31P,VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424300500 2181139671 AEH43944 NARAYANA M S/O LATE MADAPLA BASAPPA #1885/95 KUNDAWADA ROAD 391136 1560 4 LT1 211 1 0 59 2 1 0 3 0.8600 320 2.4100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999 BC2361029 0 0 0 0 0 0 0 0 0 0 NARAYANA M S/O LATE MADAPLA BASAPPA,#1885/95 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424300508 2179314562 88662 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 5 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2784 4 LT1 211 1 0 1113 7 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963955 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 5 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424300507 2179107125 AEH37459 SAROJA W/O NAGARAJA #1885/67 JAIN LAYOUT 391136 1690 4 LT1 211 3 0 845 56 1 0 3 0.8600 -7 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2019-08-13 67493141 0 0 0 1 0 0 0 0 0 0 SAROJA W/O NAGARAJA,#1885/67 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424300384 2148931436 AEH37722 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39C 391136 2040 4 LT1 211 3 0 12244 100 1 0 3 1 112 0 0 0 470 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2014-12-04 111116054031 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39C 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1424300430 2074694000 46875 NAZEER AHAMAD S/O. LATE SHEIK BUDEN SAB SITE NO.15 VINAYAKA NAGAR 391136 690 4 LT1 211 0.4000 0 8702 132 1 0 3 1 0 1 0 0 480 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100007088585 0 0 0 1 0 0 0 1906 0 0 NAZEER AHAMAD S/O. LATE SHEIK BUDEN SAB,SITE NO.15 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BD0894559 1 0 0 0 0 0 76.0800 84 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424300378 2049500571 AEH50715 RASHEEDA R SANAULLA #1885/96 391136 1561 4 LT1 211 3 0 4373 93 1 0 3 1 302 1.5200 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 2021-08-13 111113199192 0 0 0 1 0 0 0 0 0 0 RASHEEDA R,SANAULLA #1885/96 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1424300387 2047461348 69855 MANJULA W/O SIDDESH D #1885/32 VINAYKA NAGARA 391136 2190 4 LT1 211 1 0 9249 49 1 0 3 1 966 9.3200 0 0 390 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000778163 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424300411 1978665000 AEH35256 BHAGYAVATI BHAGYAVATI W/O P SHIVAJI RAO #1 KUNDAVADA ROAD VINOB NAGARA D 391136 152810 4 LT1 211 2 0 1074 120 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 2015-10-08 69946541 0 0 0 1 0 0 0 0 0 0 BHAGYAVATI,BHAGYAVATI W/O P SHIVAJI RAO #1 KUNDAVADA ROAD VINOB NAGARA D 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424300418 1955823380 AEH46031 SHANTHARAJ VIBHUTI S/O BASAVARAJ VIBHUTI. #1885/51 391136 1860 4 LT1 211 3 0 13399 122 1 0 3 1 0 1 0 0 590 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111318376 0 0 0 0 0 0 0 5267 0 0 SHANTHARAJ VIBHUTI,S/O BASAVARAJ VIBHUTI. #1885/51 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2594143 1 0 0 0 0 0 110.0800 121 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424300509 1864694000 42147 V RAMESH KUMAR S/O P VISHNAPPA #1602/8 VINOBHANAGARA 391136 152960 4 LT1 211 0.9600 0 7189 0 1 0 28 1 -987 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000173309 0 0 0 0 0 0 0 0 0 0 V RAMESH KUMAR S/O P VISHNAPPA,#1602/8 VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300506 1860165296 AEH39161 KENCHAMMA W/O UPPAR N HALAPPA #1885/10D KUNDAWADA ROAD 391136 2660 4 LT1 211 2 0 19465 135 1 0 3 1 -112 0 0 0 100 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.100 (ignore if paid) 0 99999 2015-08-04 111000273371 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10D KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424300504 1856205000 55967 NAGABHUSHAN CHARI P.B. ROAD 391136 1506 4 LT1 211 1 0 6278 38 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 1856205353D 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN CHARI,P.B. ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300388 1841386906 AEH48062 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR , #1885/59 391136 1760 4 LT1 211 2 0 7355 80 1 0 3 1 -85 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 111111604913 0 0 0 1 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR , #1885/59 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2900589 1 0 0 0 0 0 123.5800 136 2024-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424300249 1809292464 AEH37723 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39B 391136 2050 4 LT1 211 3 0 14477 117 1 0 3 1 53 0 0 0 610 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111116080977 0 0 0 2 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39B 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1424300470 1753724239 77456 NARAYANA M S/O LATE MADAPLA BASAPPA #1885/95B KUNDAWADA ROAD 391136 1550 4 LT1 211 1 0 6687 77 1 0 3 0 129 1.8400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111335243 0 0 0 0 0 0 0 0 0 0 NARAYANA M S/O LATE MADAPLA BASAPPA,#1885/95B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300393 1731183796 69860 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2240 4 LT1 211 1 0 5837 35 1 0 3 1 0 1.2600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000787645 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424300484 1688344134 88663 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 4 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2785 4 LT1 211 1 0 255 15 1 0 3 0.9700 520 3.8400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963956 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 4 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424300383 1644078672 82191 B BUDEN SAB S/O B HAMEED SAB 3 SITE NO 4 391136 3070 4 LT1 211 1 0 1519 11 1 0 3 1 2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999 111112069340 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 3 SITE NO 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300239 1612190676 72911 MOHAN KUMAR A N S/O NAGENDRAPPA #1885/36, KUNDWADA ROAD 391136 2120 4 LT1 211 1 0 4918 42 1 0 3 1 -82 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000797551 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR A N S/O NAGENDRAPPA,#1885/36, KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-08-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424300238 1599872412 73854 MUNIKUMAR K N S/O LATE NARAPPA #1885/81D 391136 1220 4 LT1 211 1 0 5654 0 1 0 3 1 -16 3.0300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000168014 0 0 0 0 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81D 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300244 1589516351 AEH44162 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI #1885/43B JAIN LAY OUT 391136 1980 4 LT1 211 2 0 5644 53 1 0 3 0.9200 35 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 2018-01-13 BC2164878 0 0 0 0 0 0 0 2803 0 0 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI,#1885/43B JAIN LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2164878 1 0 0 0 0 0 41.7500 52 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424300458 1564694000 DVG52534 SMT. VEENA M. PATIL 34 391136 350 4 LT1 211 1 0 4914 64 1 0 3 0.7700 17 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BD0889876 0 0 0 1 0 0 0 0 0 0 SMT. VEENA M. PATIL,34 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BD0889876 1 0 0 0 0 0 55 61 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1424300462 1556205000 68187 J.N.SANJAY KUMAR S/O. LATE J.K.NAGARAJAPPA # 1885/101 KUNDAWADA ROAD 391136 2340 4 LT1 211 2 0 14447 104 1 0 3 1 3 0 0 0 810 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 1556205132D 0 0 0 2 0 0 0 0 0 0 J.N.SANJAY KUMAR S/O. LATE J.K.NAGARAJAPPA,# 1885/101 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1424300468 1554053221 69883 S. RAJAPPA S/O SANNA BASAPPA #1885/19 CHIGATERI LAYOUT 391136 2490 4 LT1 211 2 0 12487 103 1 0 3 1 363 1.8300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000790283 0 0 0 1 0 0 0 0 0 0 S. RAJAPPA S/O SANNA BASAPPA,#1885/19 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300371 1519360996 AEH49871 B BUDEN SAB S/O B HAMEED SAB SITE NO 4 391136 3100 4 LT1 211 1 0 813 8 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 BC3115863 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB SITE NO 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424300502 1466205000 AEH16726 SMT. JYOTHI H. RAO - - D.NO. 1885/62 - 391136 1620 4 LT1 211 3 0 20282 133 1 0 3 1 -10 0 0 0 1040 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003889260D 0 0 0 1 0 0 0 0 0 0 SMT. JYOTHI H. RAO,- - D.NO. 1885/62 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300505 1456205000 67963 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1890 4 LT1 211 1 0 8630 24 1 0 3 1 -49 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 1456205122D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300403 1443694000 AEH31377 SHASHIKALA.B. W/O B.N.SHIVALINAGAPPA #1885/82 KUNDAWADA ROAD 391136 1230 4 LT1 211 3 0 9384 47 1 0 3 1 -89 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2011-06-19 100003910925D 0 0 0 1 0 0 0 0 0 0 SHASHIKALA.B.,W/O B.N.SHIVALINAGAPPA #1885/82 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1424300361 1423884816 72122 NEELAKANTA SA .R S/O LATE RAMACHANDRA SA KATAVE #1885/87 2ND CROSS 391136 1370 4 LT1 211 1 0 8208 73 1 0 3 1 295 2 0 0 490 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 -592 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111300279 0 0 0 1 0 0 0 0 0 0 NEELAKANTA SA .R S/O LATE RAMACHANDRA SA KATAVE,#1885/87 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424300206 1394076806 88664 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 3 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2786 4 LT1 211 1 0 318 43 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963930 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 3 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424300213 1383525011 74943 MOHAMED HANIFF S/O SUBAN SAB #41A KUNDWADA ROAD 391136 180 4 LT1 211 1 0 4613 101 1 0 3 0.9500 -6 4.9500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 BC2864477 0 0 0 1 0 0 0 0 0 0 MOHAMED HANIFF S/O SUBAN SAB,#41A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424300422 1343827783 AEH44052 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA #1885/79B KUNDAWADA ROAD 391136 1110 4 LT1 211 2 0 6425 64 1 0 3 1 0 0 0 0 350 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000164038 0 0 0 0 0 0 0 0 0 0 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA,#1885/79B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2390137 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424300421 1343694000 66120 RAMAMURTHY.B.M. #1885/40.9TH .CROSS SHANTHI NAGAR. DVG 391136 2010 4 LT1 211 1 0 8967 32 1 0 3 1 29 0 0 0 520 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003915008D 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY.B.M.,#1885/40.9TH .CROSS SHANTHI NAGAR. DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-10-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300577 3564694000 P5650 * MIGADDR P5650 391136 680 4 LT1 211 1 0 912 6 1 0 3 1 201 4.8100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003918862D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P5650 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300573 3549930949 86382 K S BASAVALINGAPPA S/O SIDDALINGAPPA #10 391136 851 4 LT1 211 1 0 73 0 1 0 3 1 -78 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111120341235 0 0 0 0 0 0 0 0 0 0 K S BASAVALINGAPPA,S/O SIDDALINGAPPA #10 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300218 3519151684 75258 RINDAMMA W/O H HANUMANTHAPPA TARAGAR #25 &26 VINAYAKA NAGAR 391136 450 4 LT1 211 1 0 4554 86 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000792399 0 0 0 2 0 0 0 0 0 0 RINDAMMA W/O H HANUMANTHAPPA TARAGAR,#25 &26 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2081915 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424300547 3464694000 AEH25766 K.M.VEERABHADRAPPA #1885/78 2ND CROSS KUNDAVADA ROAD 391136 1070 4 LT1 211 2 0 3258 41 1 0 3 1 -272 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111115530652 0 0 0 1 0 0 0 0 0 0 K.M.VEERABHADRAPPA,#1885/78 2ND CROSS KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1424300552 3456205000 67961 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1880 4 LT1 211 2 0 20102 98 1 0 3 1 0 0 0 0 360 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 2012-11-25 3456205124D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424300440 3387952187 AEH48063 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR #1885/59 391136 1780 4 LT1 211 2 0 1583 31 1 0 3 1 77 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 111111604914 0 0 0 0 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR #1885/59 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2900590 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1424300532 3370105000 68212 DURUGAMMA W/O HANUMANTHAPPA BHOVI #30,VINAYAKA NAGAR 391136 410 4 LT1 211 0.5000 0 1570 23 1 0 3 0.8100 -62 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1114325 0 0 0 0 0 0 0 0 0 0 DURUGAMMA,W/O HANUMANTHAPPA BHOVI #30,VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424300525 3262901554 AEH44053 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA #1885/79A KUNDAWADA ROAD 391136 1090 4 LT1 211 2 0 3122 10 1 0 3 1 -63 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000772006 0 0 0 0 0 0 0 0 0 0 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA,#1885/79A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2390138 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424300513 3243694000 67925 SMT,VISHALAKSHI YANE VISHALAKS W/O H.KARIBASAPPA #1885/31,VINAYAK BADAVANE 391136 2280 4 LT1 211 1 0 7226 41 1 0 3 1 -25 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 3243694712D 0 0 0 1 0 0 0 0 0 0 SMT,VISHALAKSHI YANE VISHALAKS,W/O H.KARIBASAPPA #1885/31,VINAYAK BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300578 3164694000 60307 V.RANGASWAMY S/O VENKATA SETTY #33 VINAYAKA NAGAR 391136 390 4 LT1 211 1 0 12442 79 1 0 3 1 164 1.1800 0 0 1210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003917644D 0 0 0 0 0 0 0 0 0 0 V.RANGASWAMY,S/O VENKATA SETTY #33 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424300580 3157466455 69601 JANAB SYED ABDUL NAZER #71/8283 KUNDAWADA ROAD 391136 210 4 LT1 211 1 0 897 18 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD1060976 0 0 0 0 0 0 0 0 0 0 JANAB SYED ABDUL NAZER,#71/8283 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424300602 3072398638 72880 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P. # 1885/100 KUNDWADA ROAD 391136 2290 4 LT1 211 1 0 13392 12 1 0 3 1 -130 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111242870 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA BHAT. U.A. S/O. ANANTHA KRISHNA BHAT.U.P.,# 1885/100 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1424300559 3068171824 AEH53759 H M THIPPERUDRASWAMY S/O H N MANJUNATH 1 #1885/90 391136 1471 4 LT1 211 2 0 3055 75 1 0 3 1 0 0 0 0 440 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111118778265 0 0 0 1 0 0 0 0 0 0 H M THIPPERUDRASWAMY,S/O H N MANJUNATH 1 #1885/90 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300567 3064694000 62592 R M ANNAPURANA W/O R C MANJUNATHA #14, VINAYAKA NAGARA, KUNDAVADA ROAD, 391136 780 4 LT1 211 1 0 13059 68 1 0 3 1 -15 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003887943D 0 0 0 1 0 0 0 0 0 0 R M ANNAPURANA W/O R C MANJUNATHA,#14, VINAYAKA NAGARA, KUNDAVADA ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300566 3054469600 AEH35812 KUMAR N G S/O N G GANESHACHARI #1945/14 JAIN LAYOUT 391136 740 4 LT1 211 3 0 1592 51 1 0 3 0.8200 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD1104376 0 0 0 2 0 0 0 0 0 0 KUMAR N G S/O N G GANESHACHARI,#1945/14 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1424300203 3032255724 AEH38444 MOHAN KUMAR A N S/O NAGENDRAPPA #1885/36 KUNDWADA ROAD 391136 2111 4 LT1 211 3 0 5195 30 1 0 3 1 -144 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000287195 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR A N S/O NAGENDRAPPA,#1885/36 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300201 3031042593 AEH40400 J S GURUPRASAD S/O S SRINIVAS RAO #1885/16B JAIN LAYOUT 391136 2550 4 LT1 211 2 0 5166 83 1 0 3 1 0 0 0 0 420 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000154265 0 0 0 2 0 0 0 0 0 0 J S GURUPRASAD S/O S SRINIVAS RAO,#1885/16B JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC1973397 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1424300351 3011560438 74942 MOHAMED HANIFF S/O SUBAN SAB #41 KUNDWADA ROAD 391136 170 4 LT1 211 1 0 6252 62 1 0 3 0.9300 109 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC1991793 0 0 0 1 0 0 0 0 0 0 MOHAMED HANIFF S/O SUBAN SAB,#41 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC1991793 1 0 0 0 0 0 86.4200 95 2023-11-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424300353 2978665000 69414 A.K. KASTURAMMA A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 391136 1130 4 LT1 211 1 0 10282 73 1 0 3 1 0 1.0900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 2978665399D 0 0 0 1 0 0 0 0 0 0 A.K. KASTURAMMA,A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300554 2956205000 AEH22752 GEETHA S. MIGADDR AEH22752 391136 1480 4 LT1 211 3 0 13514 82 1 0 3 1 -137 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111289482 0 0 0 1 0 0 0 0 0 0 GEETHA S.,MIGADDR AEH22752 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1424300562 2954694000 AEH31749 SMT,K.N.VANAJAKSHI W/O KARIBASAVA GOWDA VINOBHA NAGAR 391136 1340 4 LT1 211 2 0 7832 63 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003905346D 0 0 0 1 0 0 0 0 0 0 SMT,K.N.VANAJAKSHI,W/O KARIBASAVA GOWDA VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300302 2912419333 AEH41606 H SIDDESH S/O HANUMANTHAPPA #3371/27-6 JAIN LAYOUT 391136 920 4 LT1 211 3 0 7902 79 1 0 3 1 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 2016-12-04 110000778735 0 0 0 1 0 0 0 0 0 0 H SIDDESH S/O HANUMANTHAPPA,#3371/27-6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1424300309 2900504373 69882 K B KOTRESHAPPA S/O BASAPPA K #1885/19 CHIGATERI LAYOUT 391136 2500 4 LT1 211 1 0 9270 48 1 0 3 1 125 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000200044 0 0 0 1 0 0 0 0 0 0 K B KOTRESHAPPA S/O BASAPPA K,#1885/19 CHIGATERI LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54 59 2025-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424300306 2899921589 79444 MOHANACHAR A R S/O RANGACHAR #46 391136 100 4 LT1 211 1 0 1466 14 1 0 3 0.9800 -40 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2626112 0 0 0 1 0 0 0 0 0 0 MOHANACHAR A R,S/O RANGACHAR #46 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2626112 1 0 0 0 0 0 17.5000 28 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1424300543 2842382209 AEH39162 KENCHAMMA W/O UPPAR N HALAPPA #1885/10C KUNDAWADA ROAD 391136 2670 4 LT1 211 2 0 15193 91 1 0 3 1 9 0 0 0 470 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000287434 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10C KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300343 2707937440 AEH40398 J S GURUPRASAD S/O S SRINIVAS RAO #1885/16 JAIN LAYOUT 391136 2570 4 LT1 211 2 0 11215 98 1 0 3 1 0 0 0 0 980 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-05-04 111000157476 0 0 0 1 0 0 0 0 0 0 J S GURUPRASAD S/O S SRINIVAS RAO,#1885/16 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424300278 2695533625 AEH43009 C.VEDAMURTHY S/O LATE CHANNAYYA #17A 2ND MAIN 391136 620 4 LT1 211 2 0 9442 88 1 0 3 0.8500 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2155488 0 0 0 2 0 0 0 0 0 0 C.VEDAMURTHY S/O LATE CHANNAYYA,#17A 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2155488 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424300275 2671135507 82354 DRAKSHAYANAMMA D M W/O K P VEERAPPA 2 #1885/14 391136 2580 4 LT1 211 1 0 2305 23 1 0 3 0.9400 -72 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC3113096 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA 2 #1885/14 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424300572 2664694000 P4788 ASAMA - - KUNDAWADA ROAD - 391136 510 4 LT1 211 0.7500 1 7904 106 1 0 3 1 0 0 0 0 1230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003916965D 0 0 0 2 0 0 0 0 0 0 ASAMA,- - KUNDAWADA ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1424300592 2564694000 38205 LAKSHMI DEVI W/O V S LOKESHWARACHARI MIGADDR 38205 391136 860 4 LT1 211 1 0 4074 46 1 0 3 0 26 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003891473VB 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O V S LOKESHWARACHARI,MIGADDR 38205 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300304 2466205000 AEH22103 VEEERANNA - - - 391136 1400 4 LT1 211 2 0 16735 63 1 0 3 1 -542 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003912055D 0 0 0 1 0 0 0 0 0 0 VEEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424300305 2464694000 55313 H.G.KUMARSWAMY MIGADDR 55313 391136 340 4 LT1 211 1 0 14144 50 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003915874D 0 0 0 1 0 0 0 0 0 0 H.G.KUMARSWAMY,MIGADDR 55313 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300540 2456205000 67962 LALYANAIK S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 391136 1920 4 LT1 211 1 0 5868 23 1 0 3 1 -41 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2456205123D 0 0 0 1 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300545 2443108209 72977 H.R.ESHANNA S/O. RUDRAPPA #1885/18A 1ST MAIN, 1ST CROSS 391136 2520 4 LT1 211 1 0 10924 92 1 0 3 1 165 1 0 0 890 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111000154606 0 0 0 0 0 0 0 0 0 0 H.R.ESHANNA S/O. RUDRAPPA,#1885/18A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424300544 2437492245 AEH56290 INAYATHULLA C M S/O C M SAMIULLA #1946/3-1,3-2, 391136 931 4 LT1 211 2 0 3936 183 1 0 3 1 0 4.5700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111123481239 0 0 0 2 0 0 0 0 0 0 INAYATHULLA C M,S/O C M SAMIULLA #1946/3-1,3-2, 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1424300269 2411330695 AEH36275 M MAMATHA W/O D N PUTTAPPA #3371/27/43 VINAYAKA NAGAR 391136 110 4 LT1 211 2 0 5168 53 1 0 3 1 242 1.2300 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000780137 0 0 0 1 0 0 0 0 0 0 M MAMATHA W/O D N PUTTAPPA,#3371/27/43 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300373 2361616000 69666 A K KASTURAMMA A K KASTURAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD J 391136 1120 4 LT1 211 1 0 3417 9 1 0 3 1 170 2.4100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2361616049D 0 0 0 1 0 0 0 0 0 0 A K KASTURAMMA,A K KASTURAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD J 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300268 4734249856 73853 MUNIKUMAR K N S/O LATE NARAPPA #1885/81F 391136 1210 4 LT1 211 1 0 3196 6 1 0 3 1 -24 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000279009 0 0 0 1 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81F 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300246 4653036581 AEH48060 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR #1885/59 391136 1790 4 LT1 211 1 0 12238 188 1 0 3 1 -5 0 0 0 2180 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2180 (ignore if paid) 0 1000000 111111604911 0 0 0 1 0 0 0 1355 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR #1885/59 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2900587 1 0 0 0 0 0 159.6700 176 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424300476 4620183330 AEH49292 M.L.MADHU S/O. LOKESHACHAR # 1885/88 1ST MAIN, 3RD CROSS 391136 1380 4 LT1 211 2 0 8976 181 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 2020-10-13 BC3049055 0 0 0 2 0 0 0 0 0 0 M.L.MADHU S/O. LOKESHACHAR,# 1885/88 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424300477 4591354962 74382 SHASHIKALA S W/O LATE NAGARAJA R #1885/70 KUNDWADA KERE ROAD 391136 1700 4 LT1 211 1 0 8204 58 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000189645 0 0 0 2 0 0 0 0 0 0 SHASHIKALA S W/O LATE NAGARAJA R,#1885/70 KUNDWADA KERE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424300401 4580084379 AEH35491 JANAB SYED ABDUL NAZEER #71/82-83 KUNDAWADA ROAD 391136 200 4 LT1 211 3 0 18443 94 1 0 3 1 -8 0 0 0 370 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2014-11-04 111000277455 0 0 0 1 0 0 0 0 0 0 JANAB SYED ABDUL NAZEER,#71/82-83 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424300571 4564694000 52032 R M ANNAPURANA W/O R C MANJUNATHA W/O R C MANJUNATHA VINAYAKANAGAR,DVG 391136 760 4 LT1 211 1 0 12336 14 1 0 3 1 518 4.9800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003888673D 0 0 0 1 0 0 0 0 0 0 R M ANNAPURANA W/O R C MANJUNATHA,W/O R C MANJUNATHA VINAYAKANAGAR,DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300570 4560001914 AEH57613 SAROJA W/O NAGARAJ DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1695 4 LT1 211 1 0 375 36 1 0 3 1 -13625 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1B6824903249 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O NAGARAJ DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1424300404 4366205000 51421 VIJAYA KUMAR MIGADDR 51421 391136 1640 4 LT1 211 1 0 9729 43 1 0 3 1 0 0 0 0 480 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100004676944D 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,MIGADDR 51421 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300399 4364694000 AEH25764 K.MANJUNATH #1885/78 2ND CROSS 391136 1060 4 LT1 211 2 0 14340 112 1 0 3 1 903 6.4400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003910935D 0 0 0 2 0 0 0 0 0 0 K.MANJUNATH,#1885/78 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424300398 4356205000 AEH34768 H.M.THIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1430 4 LT1 211 3 0 15628 76 1 0 3 1 -153 0 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4356205028D 0 0 0 1 0 0 0 0 0 0 H.M.THIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300200 4345683459 AEH45160 ANITHA RAJAKUMAR HALLUR W/O RAJAKUMAR #1885/55 JAIN LAYOUT 391136 1810 4 LT1 211 2 0 6561 57 1 0 3 1 0 0 0 0 670 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000793331 0 0 0 1 0 0 0 0 0 0 ANITHA RAJAKUMAR HALLUR W/O RAJAKUMAR,#1885/55 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2286507 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300556 4264694000 AEH27131 MAMATHA. M. W/O. PUTTAPPA. D.N. # 3371/27/43, KUNDAWADA ROAD, 391136 140 4 LT1 211 2 0 7351 95 1 0 3 1 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 2014-01-04 110000793074 0 0 0 1 0 0 0 0 0 0 MAMATHA. M. W/O. PUTTAPPA. D.N.,# 3371/27/43, KUNDAWADA ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BD0884926 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424300260 4218408452 AEH47137 ANNAPURNAMMA W/O MALLIKARJUNAPPA #1885/76 391136 1030 4 LT1 211 3 0 906 9 1 0 3 0.8700 -115 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC2801125 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O MALLIKARJUNAPPA #1885/76 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2801125 1 0 0 0 0 0 11.5000 22 2024-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424300503 4174694000 46194 G.CHANNAMALLAPPA - - VINAYAKA NAGARA - 391136 260 4 LT1 211 0.4800 0 1200 50 1 0 3 0.8600 8 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 67448490 0 0 0 0 0 0 0 0 0 0 G.CHANNAMALLAPPA,- - VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424300392 4164694000 60144 KALAVATHI W/O LATE VADHIRAJ # 35 391136 310 4 LT1 211 1 0 5676 40 1 0 3 1 3 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003885770D 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE VADHIRAJ,# 35 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300341 4131361201 76153 K S BASAVALINGAPPA S/O SIDDALINGAPPA K #10/BB 4TH CROSS 391136 850 4 LT1 211 1 0 1196 8 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000775652 0 0 0 1 0 0 0 0 0 0 K S BASAVALINGAPPA S/O SIDDALINGAPPA K,#10/BB 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2167963 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1424300310 4124615527 AEH43008 C.VEDAMURTHY S/O LATE CHANNAYYA #17B 2ND MAIN 391136 640 4 LT1 211 3 0 9254 86 1 0 3 0.9600 -192 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 2017-08-03 BC2231308 0 0 0 1 0 0 0 0 0 0 C.VEDAMURTHY S/O LATE CHANNAYYA,#17B 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2231308 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1424300541 4074694000 38206 CHANNAMMA - - - 391136 720 4 LT1 211 0.2400 0 3616 28 1 0 3 1 -40 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 100007088586 0 0 0 0 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424300605 10001093883 10001093883 VINAYAKA TC VINAYAKA TC 391136 4 TC 9999 0 27192 1 3 0 3911 2025-11-04 0 0 2025-09-05 0 0 14007516 0 0 0 VINAYAKA TC,VINAYAKA TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 400 5 650116043 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424300604 10001092762 10001092762 AIRTEL TOWER YELLAMMA AIRTEL TOWER YELLAMMA 391136 4 TC 9999 0 4116 1 3 0 3911 2025-11-04 0 0 2025-09-05 0 0 14007516 0 0 0 AIRTEL TOWER YELLAMMA,AIRTEL TOWER YELLAMMA 0 0 0 0 0 0 2025-11-04 0 0 0 L&G 100 5 650112001 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424300603 10001092754 10001092754 AIRCEL TOWER AIRCEL TOWER 391136 4 TC 9999 0 0 1 3 0 3911 2025-11-04 0 0 2025-09-05 0 0 14007516 0 0 0 AIRCEL TOWER,AIRCEL TOWER 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424300265 1492175944 73473 KENCHAMMA W/O UPPAR N HALAPPA #1885/10A KUNDAWADA ROAD 391136 2700 4 LT3A 311 1 0 17895 127 1 0 3 1 0 45.4600 0 0 1540 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100006772924 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1424300501 1464694000 54526 SIDDALINGAPPA #1888/6 391136 152930 4 LT3A 311 1 0 651 6 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100005842989D 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,#1888/6 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2167259 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300569 3556205000 68438 LALYANAIK S/O RAMANAIK #1885/48,JAIN LAYOUT 391136 1890 4 LT3A 311 0.5000 0 189 0 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 3556205134D 0 0 0 0 0 0 0 0 0 0 LALYANAIK,S/O RAMANAIK #1885/48,JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424300538 3443694000 64200 K.H.PRABHDEV S/O A.H.HUCHAPPA # 1886/1.E.74,KUNDWAD ROAD 391136 154050 4 LT3A 311 1 0 53272 463 1 0 3 1 -9 56.1900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 3443694313D 0 0 0 1 0 0 0 0 0 0 K.H.PRABHDEV,S/O A.H.HUCHAPPA # 1886/1.E.74,KUNDWAD ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424300576 3374629217 81717 SHASHIKALA W/O DIVAKAR ACHAR #75/1 391136 3050 4 LT3A 311 1 0 1133 38 1 0 3 0.9300 0 2.3200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC3056904 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O DIVAKAR ACHAR #75/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424300518 3254315050 88661 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 7 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2783 4 LT3A 311 2 0 1254 87 1 0 3 1 0 9.5100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 111125585993 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 7 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1424300574 3176928061 74922 SAYED IMRAN S/O SAYED MAQBOOL #08 KUNDUWAD ROAD 391136 2793 4 LT3A 311 0.5000 0 918 9 1 0 3 0.9000 892 7.2400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 BC1992175 0 0 0 0 0 0 0 0 0 0 SAYED IMRAN S/O SAYED MAQBOOL,#08 KUNDUWAD ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424300584 3165224572 80565 VAGEESH S NITAVALLI #1885/6 JAIN LAYOUT 391136 2750 4 LT3A 311 1 0 2628 96 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111119597925 0 0 0 0 0 0 0 0 0 0 VAGEESH S NITAVALLI,#1885/6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BD0927241 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424300561 2964694000 DVG41379 ANANDA.K. S/O. LATE R.H.KRISHNAPPA # 24 KUNDAWADA ROAD 391136 485 4 LT3A 311 0.2400 0 24520 246 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006767731 0 0 0 1 0 0 0 0 1 0 ANANDA.K. S/O. LATE R.H.KRISHNAPPA,# 24 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300356 2616866104 88659 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 6 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2791 4 LT3A 311 2 0 21 0 1 0 3 1 -2641 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963948 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 6 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424300482 4589722635 86994 K S MANJUNATHA S/O KANNAPPA SALLALLI 6 #03 391136 152842 4 LT3A 311 1 0 715 83 1 0 3 0.8000 0 6.5800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 67482472 0 0 0 1 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 6 #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1424300245 4441169357 80987 K H CHANNABASAPPA S/O LATE HALAPPA K #03 391136 3010 4 LT3A 311 8 0 12883 91 1 0 3 1 5527 95.8800 0 0 0 3911 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007516 0 9999999 111111707485 0 0 0 1 0 0 0 0 0 0 K H CHANNABASAPPA,S/O LATE HALAPPA K #03 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300222 4243694000 67993 SMT,K.S.ANUSUYA W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 391136 153000 4 LT3A 311 1 0 8686 44 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 4243694713D 0 0 0 1 0 0 0 0 0 0 SMT,K.S.ANUSUYA,W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300313 4120134104 86938 T V V SATHYANARAYANA S/O T SURYANARAYANA #76 391136 154040 4 LT3A 311 1 0 647 41 1 0 3 0.9700 0 1.2000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 67482495 0 0 0 1 0 0 0 0 0 0 T V V SATHYANARAYANA,S/O T SURYANARAYANA #76 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1424300308 4119091538 88660 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 8 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2790 4 LT3A 311 3 0 16 1 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963942 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 8 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424300285 4005044536 88481 MAHABOOB BI W/O M ABDUL SAHEB DOOR NO 05, 1ST CROSS, YALLAMMA NAGARA 391136 152901 4 LT3A 311 1 0 423 8 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 68286990 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,W/O M ABDUL SAHEB DOOR NO 05, 1ST CROSS, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424300290 4001603259 85688 J L GANESH S/O J M LAKKAPPA #1885/2 391136 2782 4 LT3A 311 1 0 413 10 1 0 3 1 584 4.4700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111119082481 0 0 0 1 0 0 0 0 0 0 J L GANESH,S/O J M LAKKAPPA #1885/2 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300281 3889091990 88658 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 9 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2789 4 LT3A 311 1 0 17 0 1 0 3 0.9200 431 3.3000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963934 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 9 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424300367 5974565977 83376 S VAGEESH S/O LATE JAYADEVAIAH 1 #1888/7 391136 152932 4 LT3A 311 2 0 1351 8 1 0 3 1 3732 33.9900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111114366657 0 0 0 0 0 0 0 0 0 0 S VAGEESH,S/O LATE JAYADEVAIAH 1 #1888/7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424300336 5964694000 DVG34547 PREMALATA - - D.NO. 48 - 391136 60 4 LT3A 311 0.1200 0 120 2 1 0 3 0.7300 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD1121688 0 0 0 0 0 0 0 0 0 0 PREMALATA,- - D.NO. 48 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424300211 5764694000 42508 V RAMESH KUMAR S/O P VISHNAPPA #1602/8 VINOBHA NAGARA 391136 152970 4 LT3A 311 0.2400 0 1005 6 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD0906088 0 0 0 0 0 0 0 0 1 0 V RAMESH KUMAR S/O P VISHNAPPA,#1602/8 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1424300214 5450540990 79569 R K CHANDRAPPA S/O LATE R H KRISHNAPPA #24 391136 540 4 LT3A 311 0.5000 0 167 10 1 0 3 1 298 1.5400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006782746 0 0 0 0 0 0 0 0 0 0 R K CHANDRAPPA,S/O LATE R H KRISHNAPPA #24 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2655039 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424300370 5264694000 57678 Smt Shakunthalamma #1886 Ring road near 391136 154070 4 LT3A 311 0.5000 0 3483 40 1 0 3 1 0 14.0900 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003889130D 0 0 0 1 0 0 0 0 0 0 Smt Shakunthalamma,#1886 Ring road near 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300352 5252540712 86054 NAGARATHNAMMA BAI C D W/O V RAMESH KUMAR #1602/8 391136 152971 4 LT3A 311 1 0 22 0 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 67396396 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA BAI C D,W/O V RAMESH KUMAR #1602/8 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424300521 5166875628 85283 K RAMESH S/O R H KRISHNAPPA #24 391136 481 4 LT3A 311 2 0 6530 143 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC3461792 0 0 0 3 0 0 0 0 0 0 K RAMESH,S/O R H KRISHNAPPA #24 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1424300321 5000459861 73622 M P DHARMALINGAM S/O M PARUSHURAMA #02 KUNDAWADA ROAD 391136 2970 4 LT3A 311 1 0 2678 11 1 0 3 1 932 7.3000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100006780017 0 0 0 1 0 0 0 0 0 0 M P DHARMALINGAM S/O M PARUSHURAMA,#02 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300406 4864694000 42507 V RAMESH KUMAR S/O P VISHNAPPA #1602/8 VINOBHA NAGARA 391136 152940 4 LT3A 311 0.2400 0 1497 13 1 0 3 0.7800 0 5.2300 0 0 930 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BD1045693 0 0 0 0 0 0 0 0 1 0 V RAMESH KUMAR S/O P VISHNAPPA,#1602/8 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424300216 7066205000 DVG43109 H.M. MAQBUL - - - 391136 1501 4 LT3A 311 0.2400 0 3603 12 1 0 3 1 324 1.6500 0 0 330 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 7066205264D 0 0 0 1 0 0 0 0 0 0 H.M. MAQBUL,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300252 6964694000 DVG41380 SMT. ASHAMMA - - D.NO. 1741 - 391136 484 4 LT3A 311 0.2400 0 2134 3 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 6964694900D 0 0 0 1 0 0 0 0 0 0 SMT. ASHAMMA,- - D.NO. 1741 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300267 6870667025 84087 MAHABOOB PASHA M S/O MOHAMMED SHAFI #91/2A 391136 2794 4 LT3A 311 3 0 1611 8 1 0 3 1 3260 29.1100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111112504386 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA M,S/O MOHAMMED SHAFI #91/2A 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300262 6864694000 41504 MANJUNANTHA H.K. - - YNAGARA - 391136 152820 4 LT3A 311 0.7500 0 849 7 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003885356D 0 0 0 1 0 0 0 0 0 0 MANJUNANTHA H.K.,- - YNAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300226 6672531560 89635 K RANGAPPA S/O SIDDAPPA KANNAPPALA DOOR NO 44, 4TH MAIN, KUNDAWADA ROAD JAIN LAYOUT 391136 101 4 LT3A 311 1 0 1 0 1 0 28 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1E4230548468 0 0 0 0 0 0 0 0 0 0 K RANGAPPA,S/O SIDDAPPA KANNAPPALA DOOR NO 44, 4TH MAIN, KUNDAWADA ROAD JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300228 6564694000 47782 * MIGADDR 47782 391136 2621 4 LT3A 311 0.2400 0 411 2 1 0 3 1 702 5.9000 0 0 500 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003882940D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 47782 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300520 6372707861 75158 CHANDRASHEKHAR S/O LATE REVANAPPA #90 KUNDUVADA ROAD 391136 2920 4 LT3A 311 1 0 2624 47 1 0 3 0.9800 2381 20.3500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 BC2027387 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR S/O LATE REVANAPPA,#90 KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424300442 6109725511 83377 S VAGEESH S/O LATE JAYADEVAIAH #1888/7 391136 152931 4 LT3A 311 2 0 6342 261 1 0 3 1 2921 2.1200 0 0 430 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111114366656 0 0 0 1 0 0 0 0 0 0 S VAGEESH,S/O LATE JAYADEVAIAH #1888/7 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300433 6012967123 82190 B BUDEN SAB S/O B HAMEED SAB 1 SITE NO 4 391136 3060 4 LT3A 311 1 0 1750 69 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC3115864 0 0 0 1 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 1 SITE NO 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424300427 6006858028 75328 MANGALA W/O MAYAPPA SHETTY #1885/4 KUNDUVADA ROAD 391136 2781 4 LT3A 311 1 0 2182 16 1 0 3 0.9500 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 BC2027340 0 0 0 0 0 0 0 0 0 0 MANGALA W/O MAYAPPA SHETTY,#1885/4 KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2027340 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424300473 8243694000 69177 J.PREMALATHA W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 391136 10 4 LT3A 311 1 0 3717 42 1 0 3 1 0 1.1500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 8243694717D 0 0 0 1 0 0 0 0 0 0 J.PREMALATHA,W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300330 7975049959 86996 K S MANJUNATHA S/O KANNAPPA SALLALLI 5 #03 391136 152843 4 LT3A 311 1 0 65 5 1 0 3 0.9000 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 67482467 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 5 #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1424300332 7964694000 DVG38635 XXX MIGADDR DVG38635 391136 470 4 LT3A 311 0.1200 0 3931 6 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 7964694901D 0 0 0 1 0 0 0 0 0 0 XXX,MIGADDR DVG38635 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300524 7806908508 73474 KENCHAMMA W/O UPPAR N HALAPPA #1885/10B KUNDAWADA ROAD 391136 2690 4 LT3A 311 1 0 7107 13 1 0 3 1 0 10.6300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006781288 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10B KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300323 7656738603 86995 K S MANJUNATHA S/O KANNAPPA SALLALLI 4 #03 391136 152841 4 LT3A 311 1 0 1365 34 1 0 3 0.6700 0 6.2100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 67482459 0 0 0 1 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 4 #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424300345 7564694000 52265 N NARASIMHA MURTHY MIGADDR 52265 391136 2640 4 LT3A 311 2 0 356 0 1 0 28 1 432 2.3000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003920905D 0 0 0 0 0 0 0 0 0 0 N NARASIMHA MURTHY,MIGADDR 52265 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300294 7462729858 79488 SRINIVASA H S/O HALAPPA UPPAR #75/1P-3 391136 153013 4 LT3A 311 2 0 12748 130 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006756502 0 0 0 1 0 0 0 0 0 0 SRINIVASA H,S/O HALAPPA UPPAR #75/1P-3 0 0 0 0 0 0 0 0 2025-11-04 0 10031872695 0 0 0 0 BC2393776 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424300443 7243694000 69178 J.PREMALATHA W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 391136 20 4 LT3A 311 1 0 576 20 1 0 3 1 334 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 7243694716D 0 0 0 1 0 0 0 0 0 0 J.PREMALATHA,W/O C.T.JAGADEESH #49,VINAYAK NAGAR KUNDAWAD ROAD DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300315 7174694000 DVG47781 NAGARATHANA MIGADDR DVG47781 391136 2620 4 LT3A 311 0.2400 0 866 21 1 0 3 1 423 0 0 0 360 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003899953D 0 0 0 1 0 0 0 0 0 0 NAGARATHANA,MIGADDR DVG47781 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300585 9420154211 89479 VAGEESH SNITAVALLI S/O SHEKARAPPA I NITTAVALLI DOOR NO 1885/6, JAIN LAYOUT, 1ST MAIN, KUNDAWADA ROAD 391136 2731 4 LT3A 311 1 0 10 2 1 0 3 1 236 1.2900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 69982725 0 0 0 1 0 0 0 0 0 0 VAGEESH SNITAVALLI,S/O SHEKARAPPA I NITTAVALLI DOOR NO 1885/6, JAIN LAYOUT, 1ST MAIN, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424300340 9403524522 76950 RINDAMMA W/O H.HANUMANTHAPPA TARAGAR #25 KUNDAVADA ROAD 391136 481 4 LT3A 311 0.5000 0 135 1 1 0 3 1 687 5.5700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100006783566 0 0 0 1 0 0 0 0 0 0 RINDAMMA W/O H.HANUMANTHAPPA TARAGAR,#25 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300568 9243694000 60766 M.S.RAJU S/O M.SIDDAPPA #96 YALLAMMA NAGAR 391136 154020 4 LT3A 311 0.5000 0 3110 25 1 0 3 1 549 2.8400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003904125D 0 0 0 1 0 0 0 0 0 0 M.S.RAJU,S/O M.SIDDAPPA #96 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300208 9174694000 DVG41363 B. MURIGEPPA - - D.NO. 74/2 - 391136 2902 4 LT3A 311 0.2400 0 1259 22 1 0 3 0.3900 837 6.1200 0 0 360 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1066459 0 0 0 1 0 0 0 0 0 0 B. MURIGEPPA,- - D.NO. 74/2 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424300594 9143003134 89491 A G VITTAL S/O GANAPAIAH BHAT AVAJI 1 DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 391136 153011 4 LT3A 311 2 0 446 78 1 0 3 1 0 7.9800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1E3286310289 0 0 0 2 0 0 0 0 0 0 A G VITTAL,S/O GANAPAIAH BHAT AVAJI 1 DOOR NO 1927, VINOBA NAGARA KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1424300483 8783616808 89098 J PREMALATHA W/O C T JAGADEESH DOOR NO 49, JAIN LAYOUT 391136 61 4 LT3A 311 1 0 28 0 1 0 28 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1B2687357892 0 0 0 0 0 0 0 0 0 0 J PREMALATHA,W/O C T JAGADEESH DOOR NO 49, JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300546 8541557199 80120 NEELA BAI W/O P N GUDDESHI #75 NEAR YALLAMMA NAGAR EXTENSION 391136 129 4 LT3A 311 1 0 3500 0 1 0 28 1 430 3.2900 214.9300 0 0 3911 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14007516 0 10000 100006981248 0 0 0 0 0 0 0 0 0 0 NEELA BAI,W/O P N GUDDESHI #75 NEAR YALLAMMA NAGAR EXTENSION 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300516 8516084555 81862 ANIL KUMAR Y K S/O KARIBASAVARAJ Y V #1945/4 391136 950 4 LT3A 311 3 0 3611 51 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111111877267 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR Y K,S/O KARIBASAVARAJ Y V #1945/4 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424300511 8464694000 50469 * * - 391136 15401000 4 LT3A 311 0.2400 0 55 2 1 0 3 1 241 1.2600 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121819004 0 0 0 1 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300423 9982583815 82193 B BUDEN SAB S/O B HAMEED SAB 2 SITE NO 4 391136 3090 4 LT1 211 1 0 3447 49 1 0 3 0.6800 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 BC3115867 0 0 0 0 0 0 0 0 0 0 B BUDEN SAB,S/O B HAMEED SAB 2 SITE NO 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424300466 9964694000 44153 ASHAMMA MIGADDR 44153 391136 490 4 LT1 211 0.4800 0 7431 82 1 0 3 1 979 7.9100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003897268D 0 0 0 2 0 0 0 0 0 0 ASHAMMA,MIGADDR 44153 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424300467 9959016039 AEH49444 L SRINIVAS S/O LAKSHMANAPPA #36 391136 290 4 LT1 211 2 0 6543 69 1 0 3 0.8400 -75 0 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC3056807 0 0 0 1 0 0 0 0 0 0 L SRINIVAS,S/O LAKSHMANAPPA #36 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 143.1700 157 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1424300464 9954694000 63744 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K . #23. 391136 530 4 LT1 211 1 0 931 68 1 0 3 0.9100 468 4.0600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 67490086 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA P S W/O LATE SHEKHARAPPA P K,. #23. 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1424300231 9904303307 AEH41526 R GURUNATHA S/O R G KATAVE #1885/71 391136 1730 4 LT1 211 2 0 7993 79 1 0 3 1 0 0 0 0 570 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000776449 0 0 0 1 0 0 0 0 0 0 R GURUNATHA S/O R G KATAVE,#1885/71 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2093821 1 0 0 0 0 0 73.5800 81 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300588 3759338086 78367 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101A JAIN LAYOUT 391136 2360 4 LT1 211 1 0 3842 36 1 0 3 0.9000 17 0 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2510167 0 0 0 1 0 0 0 809 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101A JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2510167 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424300344 3698997187 AEH40399 J S GURUPRASAD S/O S SRINIVAS RAO #1885/16A JAIN LAYOUT 391136 2560 4 LT1 211 2 0 5326 27 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000283248 0 0 0 0 0 0 0 0 0 0 J S GURUPRASAD S/O S SRINIVAS RAO,#1885/16A JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC1973396 1 0 0 0 0 0 18.8300 29 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424300314 5961342294 AEH45077 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101B JAIN LAYOUT 391136 2350 4 LT1 211 2 0 12395 122 1 0 3 0.8600 -4 0 0 0 1320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2280827 0 0 0 1 0 0 0 3818 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101B JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2280827 1 0 0 0 0 0 148.0800 163 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424300301 5954694000 AEH30888 NARENDRA CHINAGUDI S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 391136 240 4 LT1 211 1 0 3744 21 1 0 3 1 0 1.2200 0 0 300 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003893772D 0 0 0 1 0 0 0 0 0 0 NARENDRA CHINAGUDI,S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300300 5950459867 AEH37721 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39 391136 2060 4 LT1 211 1 0 7179 35 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 111116079059 0 0 0 1 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300548 5873730497 80567 VAGEESH S NITAVALLI #1885/6 JAIN LAYOUT 391136 2760 4 LT1 211 1 0 4609 163 1 0 3 1 0 2.9800 0 0 720 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111119597926 0 0 0 1 0 0 0 0 0 0 VAGEESH S NITAVALLI,#1885/6 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424300357 5864694000 AEH17185 K.GANESH RAO - - - 391136 2940 4 LT1 211 3 0 11577 152 1 0 3 1 0 0 0 0 1520 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111000289977 0 0 0 1 0 0 0 0 0 0 K.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300358 5854694000 AEH31318 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1290 4 LT1 211 3 0 14518 93 1 0 3 1 0 0 0 0 470 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2011-02-19 100003901230D 0 0 0 0 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424300348 5837282978 73851 MUNIKUMAR K N S/O LATE NARAPPA #1885/81B 391136 1190 4 LT1 211 1 0 5740 80 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000785098 0 0 0 2 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81B 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 1424300355 5836001114 AEH43007 C.VEDAMURTHY S/O LATE CHANNAYYA #17 2ND MAIN 391136 630 4 LT1 211 2 0 313 6 1 0 3 0.8900 -130 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2229216 0 0 0 1 0 0 0 0 0 0 C.VEDAMURTHY S/O LATE CHANNAYYA,#17 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2229216 1 0 0 0 0 0 7.1700 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424300596 5800373924 72974 VIRUPAKSHAPPA H S/O HANUMANTHAPPA #1885/18 KUNDWADA ROAD 391136 2530 4 LT1 211 1 0 8738 56 1 0 3 1 0 0 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000177500 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA H S/O HANUMANTHAPPA,#1885/18 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 45.4200 55 2025-01-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424300600 5789292732 70407 M MAMATHA W/O D N PUTTAPPA #3371/27/43 VINAYAKA NAGARA 391136 130 4 LT1 211 1 0 144 0 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2403597426BD 0 0 0 0 0 0 0 0 0 0 M MAMATHA W/O D N PUTTAPPA,#3371/27/43 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300212 5766205000 AEH17252 NATARAJ.C M. S/O. C.MAHESWARAPPA # 1885/66 KUNDAWADA ROAD 391136 1670 4 LT1 211 3 0 23499 161 1 0 3 1 133 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003898208D 0 0 0 3 0 0 0 0 0 0 NATARAJ.C M. S/O. C.MAHESWARAPPA,# 1885/66 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 1424300210 5761176277 72878 MALATHI W/O. MANJUNATHA # 1885/100A 1ST MAIN 391136 2320 4 LT1 211 1 0 10756 75 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111244735 0 0 0 1 0 0 0 0 0 0 MALATHI W/O. MANJUNATHA,# 1885/100A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1424300354 5656205000 59910 M.J.VEERANNA M.J.VEERANNA S/O JAYANNA.M #1883/89, VINAYAKA NAGAR, 391136 1420 4 LT1 211 1 0 5106 57 1 0 3 1 0 0 0 0 450 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004674530D 0 0 0 1 0 0 0 0 0 0 M.J.VEERANNA,M.J.VEERANNA S/O JAYANNA.M #1883/89, VINAYAKA NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424300514 5564970394 AEH57614 SAROJA W/O NAGARAJ 3 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1691 4 LT1 211 2 0 710 50 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1B9624903254 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 3 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424300529 5564694000 52035 R DHATHTHATHREYA MIGADDR 52035 391136 670 4 LT1 211 1 0 4731 61 1 0 3 1 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000192284 0 0 0 1 0 0 0 0 0 0 R DHATHTHATHREYA,MIGADDR 52035 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2608919 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300347 5538389486 82355 DRAKSHAYANAMMA D M W/O K P VEERAPPA 3 #1885/14 391136 2590 4 LT1 211 1 0 2628 51 1 0 3 1 -2635 0 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112357421 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA 3 #1885/14 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424300449 5510636334 AEH53758 H M THIPPERUDRASWAMY S/O H N MANJUNATH #1885/90 391136 1472 4 LT1 211 2 0 2390 108 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111118778263 0 0 0 1 0 0 0 0 0 0 H M THIPPERUDRASWAMY,S/O H N MANJUNATH #1885/90 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300377 5464694000 52928 SMT.SHANTHAMMA #8 KUNDUVAD ROAD 391136 880 4 LT1 211 1 0 15610 104 1 0 3 1 444 2.3600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003909998BD 0 0 0 2 0 0 0 0 0 0 SMT.SHANTHAMMA,#8 KUNDUVAD ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424300207 5456205000 AEH34151 LALYA NAIK S/O RAMA NAIK #1885,JAIN LAYOUT 1ST MAIN 391136 1930 4 LT1 211 1 0 3793 27 1 0 3 1 -6 0 0 0 350 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003896126D 0 0 0 1 0 0 0 0 0 0 LALYA NAIK,S/O RAMA NAIK #1885,JAIN LAYOUT 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300205 5450703913 73852 MUNIKUMAR K N S/O LATE NARAPPA #1885/81C 391136 1200 4 LT1 211 1 0 5934 43 1 0 3 1 -444 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000786294 0 0 0 0 0 0 0 0 0 0 MUNIKUMAR K N S/O LATE NARAPPA,#1885/81C 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424300565 5364694000 AEH25765 K.M.VEERUPAKSHPPA #1885/79 2ND CROSS 391136 1080 4 LT1 211 2 0 4648 38 1 0 3 1 -272 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 110000760268 0 0 0 1 0 0 0 0 0 0 K.M.VEERUPAKSHPPA,#1885/79 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424300219 5356205000 AEH34767 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1440 4 LT1 211 1 0 6225 72 1 0 3 1 0 0 0 0 440 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 5356205029D 0 0 0 1 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300436 5303082852 84898 NATARAJA C M MAHESHWARAPPA C #1885/66 391136 1681 4 LT1 211 1 0 885 8 1 0 3 1 -36 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111117150878 0 0 0 1 0 0 0 0 0 0 NATARAJA C M,MAHESHWARAPPA C #1885/66 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 28.1200 38 2024-10-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424300372 5266205000 AEH14397 S.R. CHANDRASHEKHRAPPA - - D.NO. 1885/63 - 391136 1590 4 LT1 211 1 0 13597 64 1 0 3 1 0 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2023-01-04 100003904768D 0 0 0 1 0 0 0 0 0 0 S.R. CHANDRASHEKHRAPPA,- - D.NO. 1885/63 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300324 5243694000 67992 SMT,K.S.ANUSUYA W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 391136 152990 4 LT1 211 1 0 11862 38 1 0 3 1 -60 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003919984D 0 0 0 1 0 0 0 0 0 0 SMT,K.S.ANUSUYA,W/O K.NAGARAJ #75/1-9,YALLAMMA NAGAR KUNDAWAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300287 5225589544 AEH46029 VINOD V BHAT S/O VISHWANATH BHAT H,. #1885/54 391136 1830 4 LT1 211 3 0 8147 96 1 0 3 0.7600 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2594139 0 0 0 1 0 0 0 0 0 0 VINOD V BHAT,S/O VISHWANATH BHAT H,. #1885/54 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424300522 5180334494 AEH37051 D. KARTHIK S/O. DEVACHAR # 1885/21P KUNDAWADA ROAD 391136 2470 4 LT1 211 2 0 12556 133 1 0 3 1 0 1 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111320676 0 0 0 1 0 0 0 0 0 0 D. KARTHIK S/O. DEVACHAR,# 1885/21P KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1424300517 5174694000 58094 Vitobha MIGADDR 58094 391136 150 4 LT1 211 1 0 11508 90 1 0 3 1 74 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000780668 0 0 0 2 0 0 0 0 0 0 Vitobha,MIGADDR 58094 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 123.7500 136 2025-02-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424300339 5143006322 AEH38477 RAJESH KASHINATH PATIL S/O BALIRAM PATIL #1885/47. KUNDWADA ROAD 391136 1940 4 LT1 211 3 0 9342 108 1 0 3 1 210 1.0500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111270143 0 0 0 1 0 0 0 0 0 0 RAJESH KASHINATH PATIL S/O BALIRAM PATIL,#1885/47. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1424300364 5074694000 48523 R.DATTAREYA - - - 391136 660 4 LT1 211 0.1000 0 2031 12 1 0 3 1 -93 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 100006966442 0 0 0 1 0 0 0 0 0 0 R.DATTAREYA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BD0906093 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300362 5064694000 62959 K.RAMESH S/O H.KRISHANNAPPA #23 YALLAMMA NAGAR DVG 391136 500 4 LT1 211 1 0 10913 40 1 0 3 1 76 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003884459D 0 0 0 1 0 0 0 0 0 0 K.RAMESH,S/O H.KRISHANNAPPA #23 YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300319 5012379829 AEH46032 SHANTHARAJ VIBHUTI S/O BASAVARAJ VIBHUTI,. #1885/51 391136 1870 4 LT1 211 2 0 1468 22 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111299583 0 0 0 1 0 0 0 304 0 0 SHANTHARAJ VIBHUTI,S/O BASAVARAJ VIBHUTI,. #1885/51 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2594144 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424300322 5004694681 74381 GANGADHAR R KATAVE S/O KATAVE R G #1885/70 KUNDWADA RAOD 391136 1720 4 LT1 211 1 0 17951 249 1 0 3 1 0 0 0 0 2060 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2060 (ignore if paid) 0 99999 111000279459 0 0 0 2 0 0 0 0 0 0 GANGADHAR R KATAVE S/O KATAVE R G,#1885/70 KUNDWADA RAOD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424300560 4978665000 69478 A K KASTORAMMA A K KASTORAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD 391136 1151 4 LT1 211 1 0 3249 15 1 0 3 1 -38 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 4978665201D 0 0 0 1 0 0 0 0 0 0 A K KASTORAMMA,A K KASTORAMMA W/O A P KOTRESHAPPA #1885/80 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300558 4964694000 36473 RUDRAMMA MIGADDR 36473 391136 460 4 LT1 211 0.1200 0 9312 47 1 0 3 1 0 0 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003886478D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,MIGADDR 36473 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300553 4954694000 63933 K.S.VEERESH #1885/34A JAIN LAYOUT VINAYAKA NAGAR KUNDAWADA ROAD 391136 2180 4 LT1 211 1 0 14428 85 1 0 3 1 -46 0 0 0 580 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003895346D 0 0 0 1 0 0 0 0 0 0 K.S.VEERESH,#1885/34A JAIN LAYOUT VINAYAKA NAGAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300284 7343694000 66473 J PREMALATA W/O C T JAGADISHA #49 VINAYAKA NAGARA 391136 30 4 LT1 211 1 0 23129 141 1 0 3 1 -58 0 0 0 940 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003901453D 0 0 0 1 0 0 0 0 0 0 J PREMALATA,W/O C T JAGADISHA #49 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300536 7307248466 AEH47384 LAVANYA T M W/O. RAVIPRAKASH T M # 1885/77 KUNDAWADA ROAD 391136 1050 4 LT1 211 2 0 7890 120 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 100006977210 0 0 0 1 0 0 0 0 0 0 LAVANYA T M W/O. RAVIPRAKASH T M,# 1885/77 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2836091 1 0 0 0 0 0 104.4200 115 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424300225 7264694000 58294 E.P Satynarayana MIGADDR 58294 391136 152890 4 LT1 211 1 0 2422 49 1 0 3 0.9300 71 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BD1095622 0 0 0 1 0 0 0 0 0 0 E.P Satynarayana,MIGADDR 58294 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1424300426 7224351540 69856 MANJULA W/O SIDDESH D #1885/38 VINAYAKANAGARA 391136 2200 4 LT1 211 1 0 10227 69 1 0 3 1 49 0 0 0 380 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000791446 0 0 0 0 0 0 0 0 0 0 MANJULA W/O SIDDESH D,#1885/38 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 72 79 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424300363 7198342142 73475 KENCHAMMA W/O UPPAR N HALAPPA #1885/10E KUNDAWADA ROAD 391136 2680 4 LT1 211 1 0 129 0 1 0 3 1 0 4.9300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000195125 0 0 0 0 0 0 0 0 0 0 KENCHAMMA W/O UPPAR N HALAPPA,#1885/10E KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300350 7179942620 80721 NAGARATHNAMMA W/O G RUDRASWAMY #20 391136 570 4 LT1 211 1 0 4723 72 1 0 3 1 134 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 111111568439 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O G RUDRASWAMY #20 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2927992 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1424300303 7168111698 AEH57249 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 2 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2792 4 LT1 211 2 0 668 47 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963941 0 0 0 1 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 2 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424300307 7166205000 AEH22104 SADANAND MIGADDR AEH22104 391136 1390 4 LT1 211 2 0 14402 83 1 0 3 1 -246 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003891635D 0 0 0 1 0 0 0 0 0 0 SADANAND,MIGADDR AEH22104 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424300379 9518475486 AEH37529 GEETHA P W/O SHASHIKANTHA #1885/65 VINAYAKA NAGARA 391136 1660 4 LT1 211 2 0 9211 43 1 0 3 1 -10 0 0 0 560 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111111272611 0 0 0 0 0 0 0 0 0 0 GEETHA P W/O SHASHIKANTHA,#1885/65 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424300342 9504636803 AEH49707 N MAHADEVAPPA S/O NINGAPPA #1885/50 391136 1871 4 LT1 211 2 0 6896 167 1 0 3 0.8900 0 0 0 0 1250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1250 (ignore if paid) 0 1000000 BC3089303 0 0 0 1 0 0 0 0 0 0 N MAHADEVAPPA,S/O NINGAPPA #1885/50 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424300346 9464694000 47935 Secretary MIGADDR 47935 391136 810 4 LT1 211 1 0 16009 94 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003888243D 0 0 0 1 0 0 0 0 0 0 Secretary,MIGADDR 47935 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424300331 9364694000 54991 smt.CHANDRAMMA #18 KUNDUVADA ROAD 391136 610 4 LT1 211 1 0 9510 76 1 0 3 1 120 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003918708D 0 0 0 1 0 0 0 0 0 0 smt.CHANDRAMMA,#18 KUNDUVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424300333 9356205000 67982 NOOR GULSHAD SRI KARIM KHAN PATAN #91/A36,1ST MAIN JAIN LAYOUT 391136 2390 4 LT1 211 2 0 6006 83 1 0 3 1 -121 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111112651107 0 0 0 1 0 0 0 0 0 0 NOOR GULSHAD,SRI KARIM KHAN PATAN #91/A36,1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1424300587 9343844653 72975 VIRUPAKSHAPPA H S/O HANUMANTHAPPA #1885/18. KUNDWADA ROAD 391136 2540 4 LT1 211 1 0 11420 11 1 0 3 1 -104 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000788138 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA H S/O HANUMANTHAPPA,#1885/18. KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424300586 9343694000 AEH32934 SATHANARAYANA S/O SANNARAMAPPA SHEPUE #1885/86 391136 1350 4 LT1 211 2 0 1377 72 1 0 3 0.7800 -30 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 67490103 0 0 0 1 0 0 0 0 0 0 SATHANARAYANA,S/O SANNARAMAPPA SHEPUE #1885/86 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1424300564 9338457205 AEH57617 SAROJA W/O NAGARAJ 4 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1694 4 LT1 211 2 0 1061 177 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1B4424903263 0 0 0 2 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 4 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1424300276 9269548728 AEH44818 H N MAHABALESHWARA S/O H NANJUNDAPPA #1885/74-AA KUDWARA ROAD 391136 970 4 LT1 211 2 0 3771 53 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000158856 0 0 0 0 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,#1885/74-AA KUDWARA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2483617 1 0 0 0 0 0 45.1700 55 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424300271 9264694000 AEH26874 PRADEEPA H V S/O VIJAYA KUMAR #3371/27;07 Kundawada road 391136 910 4 LT1 211 2 0 8581 36 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003911222D 0 0 0 0 0 0 0 0 0 0 PRADEEPA H V S/O VIJAYA KUMAR,#3371/27;07 Kundawada road 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424300555 9237463337 AEH44817 H N MAHABALESHWARA S/O H NANJUNDAPPA #1885/74-A KUDWARA ROAD 391136 980 4 LT1 211 2 0 8128 89 1 0 3 1 70 0 0 0 290 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 99999 2018-09-04 110000758999 0 0 0 0 0 0 0 0 0 0 H N MAHABALESHWARA S/O H NANJUNDAPPA,#1885/74-A KUDWARA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2308753 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424300512 9214967716 73370 SHASHIKALA B W/O B N SHIVALINGAPPA #1885/82 4TH CROSS, KUNDAWADA ROAD 391136 1240 4 LT1 211 1 0 703 8 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000281464 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B W/O B N SHIVALINGAPPA,#1885/82 4TH CROSS, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1424300209 9198449959 AEH44163 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI #1885/43A JAIN LAY OUT 391136 1970 4 LT1 211 2 0 7525 99 1 0 3 0.9100 -245 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2389919 0 0 0 1 0 0 0 2248 0 0 NATARAJ BASAVARAJ VIBHUTHI S/O BASAVARAJ V VIBHUTHI,#1885/43A JAIN LAY OUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2389919 1 0 0 0 0 0 82.8300 91 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1424300204 9185074893 77455 NARAYANA M S/O LATE MADAPLA BASAPPA #1885/95A KUNDAWADA ROAD 391136 1540 4 LT1 211 1 0 3905 29 1 0 3 0.9600 -28 0 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2231396 0 0 0 0 0 0 0 1737 0 0 NARAYANA M S/O LATE MADAPLA BASAPPA,#1885/95A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2231396 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424300412 9164694000 59086 Sri D.H.Hussainmiya #1885/35 391136 2150 4 LT1 211 1 0 6062 58 1 0 3 1 0 0 0 0 800 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003904521D 0 0 0 1 0 0 0 0 0 0 Sri D.H.Hussainmiya,#1885/35 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424300597 9143694000 69004 S.V.VIJAYAKUMAR S/O VENKAT RAO 1885/42,JAIN LAYOUT 391136 1990 4 LT1 211 2 0 18690 126 1 0 3 1 0 0 0 0 1300 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2013-07-29 9143694708D 0 0 0 1 0 0 0 0 0 0 S.V.VIJAYAKUMAR,S/O VENKAT RAO 1885/42,JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 122 134 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424300235 9088807095 70576 HANUMANTHAPPA S/O BPVI NAGAPPA #30 KUNDAVADA ROAD 391136 430 4 LT1 211 1 0 3718 27 1 0 3 1 -3 0 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000195987 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O BPVI NAGAPPA,#30 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300490 9074694000 44943 SHAKUNTALA - - #35 VINAYAKA NAGAR - 391136 330 4 LT1 211 1 0 9843 30 1 0 3 1 -88 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003913482D 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,- - #35 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300327 9048399150 AEH46027 VINOD V BHAT S/O VISHWANATH BHAT H #1885/54 391136 1840 4 LT1 211 1 0 1239 1 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 BC2388567 0 0 0 1 0 0 0 0 0 0 VINOD V BHAT,S/O VISHWANATH BHAT H #1885/54 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1424300259 8987480314 81423 K S VEERESH S/O SIDDARAMAPPA #1885/34 391136 2170 4 LT1 211 1 0 2527 30 1 0 3 0.7500 -68 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC3012923 0 0 0 1 0 0 0 0 0 0 K S VEERESH,S/O SIDDARAMAPPA #1885/34 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424300254 8983958076 AEH41814 GEETHA S JADAMALI W/O SHEKAR #1885/91A JAIN COLONY 391136 1490 4 LT1 211 2 0 12516 94 1 0 3 1 168 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111111361600 0 0 0 0 0 0 0 0 0 0 GEETHA S JADAMALI W/O SHEKAR,#1885/91A JAIN COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2093806 1 0 0 0 0 0 106.1700 117 2024-06-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424300496 8964694000 AEH13275 G.Guruppa #3371:27:07 Kundawad Road 391136 900 4 LT1 211 3 0 17083 97 1 0 3 1 773 5.9600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003905120D 0 0 0 1 0 0 0 0 0 0 G.Guruppa,#3371:27:07 Kundawad Road 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300494 8954694000 AEH30886 NARENDRA CHINAGUDI S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR KUNDAWADA 391136 220 4 LT1 211 2 0 11086 56 1 0 3 1 0 1 0 0 330 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003908771D 0 0 0 1 0 0 0 0 0 0 NARENDRA CHINAGUDI,S/O C.M.VISHWANATHAIAH #3371/27 YALLAMMA NAGAR KUNDAWADA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300414 8864694000 AEH14626 ANIL KUMAR - - D.NO. 1885/7 - 391136 2730 4 LT1 211 3 0 18205 104 1 0 3 1 0 0 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003902410BD 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR,- - D.NO. 1885/7 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300416 8863858334 86997 K S MANJUNATHA S/O KANNAPPA SALLALLI 3 #03 391136 152846 4 LT1 211 1 0 565 21 1 0 3 0.7900 0 1.1600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 67482325 0 0 0 0 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 3 #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424300510 8854694000 AEH31320 K,ANANDA S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 391136 1270 4 LT1 211 2 0 6029 44 1 0 3 1 -24 0 0 0 470 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003908886D 0 0 0 0 0 0 0 0 0 0 K,ANANDA,S/O R.H.KRISHANPPA #1885/83 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424300320 8764694000 AEH17186 GANESH RAO - - - 391136 2950 4 LT1 211 3 0 9225 79 1 0 3 1 -4 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000192232 0 0 0 1 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300295 8671573156 AEH51969 VITOBA S/O BHOJARAJA RAYANNA SITE NO 41 391136 151 4 LT1 211 2 0 5284 151 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC3326015 0 0 0 2 0 0 0 0 0 0 VITOBA,S/O BHOJARAJA RAYANNA SITE NO 41 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424300272 8566205000 48282 CHDRASHAKER - - - 391136 1610 4 LT1 211 1 0 6497 23 1 0 3 1 0 0 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8566205179D 0 0 0 1 0 0 0 0 0 0 CHDRASHAKER,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424300526 8518540812 AEH55378 K S MANJUNATHA S/O KANNAPPA SALLALLI 1 #03 391136 152844 4 LT1 211 2 0 1037 48 1 0 3 0 -11 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 67482456 0 0 0 1 0 0 0 0 0 0 K S MANJUNATHA,S/O KANNAPPA SALLALLI 1 #03 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424300591 8438750091 AEH38765 INAYATH HULLA C M S/O SAMI HULLA C M #1946/3-1-3-2 KUNDWADA ROAD 391136 930 4 LT1 211 2 0 3621 159 1 0 3 1 -15636 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 2015-06-05 111121599690 0 0 0 2 0 0 0 0 0 0 INAYATH HULLA C M S/O SAMI HULLA C M,#1946/3-1-3-2 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1424300590 8434408988 AEH38476 RAJESH KASHINATH PATIL S/O BALIRAM PATIL #1885/47 KUNDWADA ROAD 391136 1950 4 LT1 211 3 0 2215 83 1 0 3 0.7800 64 0 0 0 0 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2015-04-13 67448681 0 0 0 1 0 0 0 0 0 0 RAJESH KASHINATH PATIL S/O BALIRAM PATIL,#1885/47 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1424300256 8384551673 82356 DRAKSHAYANAMMA D M W/O K P VEERAPPA 1 #1885/14 391136 2600 4 LT1 211 1 0 340 14 1 0 28 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000 111112357422 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA D M,W/O K P VEERAPPA 1 #1885/14 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300253 8382880919 AEH44845 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA #1885/85-86A JAIN LAYOUT 391136 1320 4 LT1 211 2 0 4888 57 1 0 3 0.9500 0 0 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2482409 0 0 0 1 0 0 0 0 0 0 K N VANAJAKSHI W/O B KARIBASAVANA GOWDA,#1885/85-86A JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2482409 1 0 0 0 0 0 51.5800 57 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424300487 8364694000 54589 N.HANUMANTHAPPA #15 1 3 391136 710 4 LT1 211 0.2400 0 8982 181 1 0 3 1 1560 7.9000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003889131D 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA,#15 1 3 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300376 9522637260 AEH48064 DAYANANDA S R S/O SHANKARAPPA G REVANAKAR, #1885/59 391136 1800 4 LT1 211 2 0 3879 82 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 111111604915 0 0 0 2 0 0 0 0 0 0 DAYANANDA S R,S/O SHANKARAPPA G REVANAKAR, #1885/59 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2904561 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1424300459 9956205000 P2568 S.RANGAPPA - - - 391136 1504 4 LT5 511 0 6 13409 207 1 0 3 0.6400 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 D610241 0 0 0 5 0 0 0 0 1 0 S.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6600 1424300471 9664694000 P4783 J PREMALATHA W/O C T JAGADEESH #49 JAIN LAYOUT KUNDAWADA ROAD VINAYAKA NAGARA - 391136 150090 4 LT5 511 0 1 1309 59 1 0 3 0.6700 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 7832124 0 0 0 0 0 0 0 0 1 0 J PREMALATHA W/O C T JAGADEESH,#49 JAIN LAYOUT KUNDAWADA ROAD VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3920 1424300415 0764694000 P3974 K.SHOUKATH ALI - - - 391136 2820 4 LT5 511 0 5 23297 9 1 0 3 1 0 2.5000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 0764694874D 0 0 0 2 0 0 0 0 1 0 K.SHOUKATH ALI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424300410 0664694000 P4015 RAJAKUMAR B.S. MIGADDR P4015 391136 2830 4 LT5 511 0 9 2150 39 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 7826144 0 0 0 2 0 0 0 0 1 0 RAJAKUMAR B.S.,MIGADDR P4015 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9920 1424300297 0368507606 P6428 RAVIKUMAR .M.D. S/O .DHARMALINGAPPA.M.P #75/1 KUNDAWADA ROAD 391136 2990 4 LT5 511 0 5 9800 83 1 0 3 0.6700 0 3.4600 0 0 1170 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 C218577 0 0 0 4 0 0 0 0 1 0 RAVIKUMAR .M.D. S/O .DHARMALINGAPPA.M.P,#75/1 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1424300236 0064694000 P6125 K.PARAMESH S/O KULANDA SWAMY #91/1P 2A SRI VIGANESWARA ENG WORK 391136 2903 4 LT5 511 0 15 60742 421 1 0 3 1 385 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003892567D 0 0 0 9 0 0 0 0 1 0 K.PARAMESH,S/O KULANDA SWAMY #91/1P 2A SRI VIGANESWARA ENG WORK 0 0 0 0 0 0 0 0 2025-11-04 0 10002019810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.1500 1424300428 2064694000 P6045 GAYATHRI W/O B.S.ASHOK #2 KUNDAWADA ROAD DVG 391136 3000 4 LT5 511 0 7.5000 10963 7 1 0 3 1 -2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003910983D 0 0 0 1 0 0 0 0 1 0 GAYATHRI,W/O B.S.ASHOK #2 KUNDAWADA ROAD DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300263 1906970173 P6992 IRFAN S/O MAQBOOL SAB #91/1A 391136 2880 4 LT5 511 0 15 11766 252 1 0 3 0.5700 0 68.5400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 D625145 0 0 0 4 0 0 0 0 1 0 IRFAN,S/O MAQBOOL SAB #91/1A 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6100 1424300472 1664694000 P4900 ARAVINDA N MIGADDR P4900 # 91-92 KUNDWADA ROAD 391136 2901 4 LT5 511 0 7 1701 0 1 0 3 1 1050 5.6000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111111998855 0 0 0 1 0 0 0 0 1 0 ARAVINDA N,MIGADDR P4900 # 91-92 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300537 3343694000 P6265 P.V.CHANDRASHEKAR S/O VEERAIAH AMRUTHA ENG WORKS 391136 2900 4 LT5 511 0 10 1232 112 1 0 3 0.8400 0 45.5400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 7836320 0 0 0 2 0 0 0 0 1 0 P.V.CHANDRASHEKAR,S/O VEERAIAH AMRUTHA ENG WORKS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9540 1424300549 2856205000 P3155 SMT RANJANI MIGADDR P3155 391136 1505 4 LT5 511 0 6 27231 127 1 0 3 1 1608 8.3200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 2856205354D 0 0 0 3 0 0 0 0 1 0 SMT RANJANI,MIGADDR P3155 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1424300270 2686132816 P6815 M.NAGARAJ S/O LATE M.VEERAPPA #90/1 MANJU PRINTTING PRESS 391136 2860 4 LT5 511 0 24 27555 272 1 0 3 1 -4 113.4600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100007061329 0 0 0 4 0 0 0 0 1 0 M.NAGARAJ S/O LATE M.VEERAPPA,#90/1 MANJU PRINTTING PRESS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1424300360 4664694000 P664 M.D. DHARAMALINGAM - - KUNDUVADA ROAD - 391136 2980 4 LT5 511 0 10 10829 29 1 0 3 1 0 1.6800 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003909606D 0 0 0 1 0 0 0 0 1 0 M.D. DHARAMALINGAM,- - KUNDUVADA ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300400 4347386121 P6871 SYED ASHFAQ S/O AMEED SAB #91/1A KUNDWADA ROAD 391136 2840 4 LT5 511 0 10 9651 41 1 0 3 1 0 26.1800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100007048624 0 0 0 1 0 0 0 0 1 0 SYED ASHFAQ S/O AMEED SAB,#91/1A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300202 4343694000 P6258 KALLESHI M S S/O SHEKHARAPPA DAVANGERE 391136 480 4 LT5 511 0 10 25439 230 1 0 3 1 2637 13.6100 0 0 2310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 100003901479D 0 0 0 4 0 0 0 0 1 0 KALLESHI M S S/O SHEKHARAPPA,DAVANGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1424300557 4273630214 P6915 SAMEER S/O RAHAMATHULLA #18/ KUNDWADA ROAD 391136 2904 4 LT5 511 0 2 7174 74 1 0 3 0.6400 787 4.0100 0 0 950 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 999999 C533005 0 0 0 1 0 0 0 0 1 0 SAMEER S/O RAHAMATHULLA,#18/ KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10002019810 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424300579 3664694000 P3690 C.VITOBARAO - - - 391136 955 4 LT5 511 0 5 2942 12 1 0 3 1 862 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100007059611 0 0 0 1 0 0 0 0 1 0 C.VITOBARAO,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300198 5664694000 P4624 DUGGAMMA - - - 391136 953 4 LT5 511 0 5 6482 129 1 0 3 0.6600 0 2.6400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 D403758 0 0 0 2 0 0 0 0 1 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1424300311 7164694000 P5994 K.J.HEMANTH KUMAR K.J.HEMANTH KUMAR S/O JAYANNA NAIK #1885/11, KUNDAVADA ROAD, 391136 2650 4 LT5 511 0 1 285 0 1 0 28 1 151 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100007071870 0 0 0 0 0 0 0 0 1 0 K.J.HEMANTH KUMAR,K.J.HEMANTH KUMAR S/O JAYANNA NAIK #1885/11, KUNDAVADA ROAD, 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424300230 6664694000 P5017 RAVI ACHAR N - - S/O NAGARAJAPPA # 1885 KUNDWADA RD. - 391136 2720 4 LT5 511 0 10 27043 317 1 0 3 1 10049 82.1100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 111114694086 0 0 0 1 0 0 0 0 1 0 RAVI ACHAR N,- - S/O NAGARAJAPPA # 1885 KUNDWADA RD. - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300582 8134673517 P6877 LINGARAJ R S/O RANGAPPA #91/A KUNDAWADA ROAD 391136 2870 4 LT5 511 0 10 4375 3 1 0 3 1 1500 8 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100007064794 0 0 0 1 0 0 0 0 1 0 LINGARAJ R S/O RANGAPPA,#91/A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300199 7185293432 P6666 IMTIYAZ S/O SHABBIR SAB #90/1 KUNDWADA RAOD 391136 2890 4 LT5 511 0 10 14032 399 1 0 3 1 3684 18.7100 0 0 2040 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111116051798 0 0 0 4 0 0 0 0 1 0 IMTIYAZ S/O SHABBIR SAB,#90/1 KUNDWADA RAOD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2500 1424300334 9064694000 P6073 A.NINGAPPA S/O SHIVALINGAPPA #12 KUNDAWADA ROAD 391136 153010 4 LT5 511 0 10 69027 491 1 0 3 1 0 0 0 0 3640 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.3640 (ignore if paid) 0 9999999 100003896524D 0 0 0 6 0 0 0 0 1 0 A.NINGAPPA,S/O SHIVALINGAPPA #12 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4500 1424300445 9564694000 P3333 SHILPA KRISHNAPPA - - VINOBHANAGAR - 391136 3020 4 LT5 511 0 7 911 46 1 0 3 0.8200 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 D630283 0 0 0 2 0 0 0 0 1 0 SHILPA KRISHNAPPA,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424300280 8564694000 P4676 S.RATHNA W/O. S.RANGAPPA # 1885/73 2ND MAIN 391136 954 4 LT5 511 0 5 4805 83 1 0 3 0.6300 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 D630068 0 0 0 3 0 0 0 0 1 0 S.RATHNA W/O. S.RANGAPPA,# 1885/73 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 1424300296 8664694000 P5151 P.V.NAGARATHNA - - - 391136 2630 4 LT5 511 0 10 37442 248 1 0 3 1 2883 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003887928D 0 0 0 3 0 0 0 0 1 0 P.V.NAGARATHNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4200 1424300595 8940263824 P6826 SHABBIR AHAMMED S/O HUSSAIN SAB #91/1-A 391136 2850 4 LT5 511 0 10 15597 75 1 0 3 1 0 6.3300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 999999 100007056486 0 0 0 2 0 0 0 0 1 0 SHABBIR AHAMMED S/O HUSSAIN SAB,#91/1-A 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424300542 4064694000 63127 PRABHUMATTAPATHI S/O MALAKAYYA 1946/13 1ST MAIN 1ST CROSS 391136 800 4 LT1 211 1 0 10092 36 1 0 3 1 655 6.0800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003897696D 0 0 0 1 0 0 0 0 0 0 PRABHUMATTAPATHI,S/O MALAKAYYA 1946/13 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300288 4014354924 AEH44186 SRI RAVI P S/O S N PRABHU #1885/35 KUNDAWADA ROAD 391136 2080 4 LT1 211 2 0 14593 211 1 0 3 0.9500 0 0 0 0 1700 3911 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 2018-02-04 BC2206222 0 0 0 2 0 0 0 0 0 0 SRI RAVI P S/O S N PRABHU,#1885/35 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2206222 1 0 0 0 0 0 151.8300 167 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424300292 4011532496 72033 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL #1885/39A 391136 2070 4 LT1 211 1 0 3242 24 1 0 3 1 380 1.9100 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116023770 0 0 0 0 0 0 0 0 0 0 RUDREGOWDA.G S/O HANUMANTHAPPA PATIL,#1885/39A 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424300575 3978665000 69413 A.K. KASTURAMMA A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 391136 1150 4 LT1 211 1 0 9731 68 1 0 3 1 92 1 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3978665300D 0 0 0 1 0 0 0 0 0 0 A.K. KASTURAMMA,A.K.KASTURAMMA W/O A.P KOTTRESHAPPA #1885/80 KUNDAVADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300534 3971582525 AEH44051 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA #1885/79 KUNDAWADA ROAD 391136 1100 4 LT1 211 1 0 986 12 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 111000289991 0 0 0 0 0 0 0 0 0 0 K M VIRUPAKSHAPPA S/O KADUR MURIGEPPA,#1885/79 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2209707 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424300531 3964694000 DVG42744 RAMANJANEYA S/O. B.H.HANUMANTHAPPA # 20 3RD CROSS 391136 550 4 LT1 211 0.2400 0 13144 60 1 0 3 1 -66 0 0 0 460 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 3964694997D 0 0 0 1 0 0 0 0 0 0 RAMANJANEYA S/O. B.H.HANUMANTHAPPA,# 20 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300535 3954694000 64956 G.S.SHANKAR RAO S/O NARASOJI RAO KUNDAWADA ROAD 391136 400 4 LT1 211 1 0 12530 60 1 0 3 1 -123 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003903470D 0 0 0 1 0 0 0 0 0 0 G.S.SHANKAR RAO,S/O NARASOJI RAO KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300530 3953671530 AEH35750 MANJULA W/O SIDDESH D #1885/32 VINAYAKA NAGARA 391136 2250 4 LT1 211 1 0 12640 45 1 0 3 1 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 99999 110000774448 0 0 0 1 0 0 0 0 1 0 MANJULA W/O SIDDESH D,#1885/32 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-09-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300273 3907818992 76152 K S BASAVALINGAPPA S/O SIDDALINGAPPA K #10/BA 4TH CROSS 391136 840 4 LT1 211 1 0 8430 37 1 0 3 1 -43 0 0 0 640 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000277715 0 0 0 1 0 0 0 0 0 0 K S BASAVALINGAPPA S/O SIDDALINGAPPA K,#10/BA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2167962 1 0 0 0 0 0 98.8300 109 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424300519 3857925841 81136 KUMAR N G S/O GANESHACHARI N G # 391136 750 4 LT1 211 1 0 1314 2 1 0 3 0.9800 -39 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 1000000 BC2968024 0 0 0 0 0 0 0 0 0 0 KUMAR N G,S/O GANESHACHARI N G # 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 BC2968024 1 0 0 0 0 0 34.5800 45 2024-09-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424300515 3856365883 AEH45076 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA #1885/101 JAIN LAYOUT 391136 2380 4 LT1 211 1 0 5043 54 1 0 3 0.9700 181 1 0 0 1320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2510166 0 0 0 1 0 0 0 838 0 0 J N SANJAY KUMAR S/O LATE J K NAGARAJAPPA,#1885/101 JAIN LAYOUT 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2510166 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1424300527 3843308001 AEH57248 K SUBRAYA S/O LATE VEERAPPA KURDEKAR 1 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 391136 2788 4 LT1 211 2 0 587 51 1 0 3 0.7400 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 100000 69963935 0 0 0 0 0 0 0 0 0 0 K SUBRAYA,S/O LATE VEERAPPA KURDEKAR 1 DOOR NO 1885/103,1885/104, AND 1885/105, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424300601 3776549710 77086 ASHA S W/O LATE SANTHOSH RAO #1885/22-BC 1ST MAIN 1ST CROSS 391136 2440 4 LT1 211 1 0 7826 92 1 0 3 0.6300 249 1.2900 0 0 1220 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2306960 0 0 0 2 0 0 0 3278 0 0 ASHA S W/O LATE SANTHOSH RAO,#1885/22-BC 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 BC2306960 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1424300589 3768570860 73840 SUMITRA POLICE PATIL W/O. SHIVANAPPA. S. BISARALLI # 1885/22/P KUNDAWADA ROAD 391136 2450 4 LT1 211 1 0 4419 27 1 0 3 1 2 0 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100004851948D 0 0 0 0 0 0 0 0 0 0 SUMITRA POLICE PATIL W/O. SHIVANAPPA. S. BISARALLI,# 1885/22/P KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1424300593 3764694000 AEH21593 MANJUNANTH.H.K. - - - 391136 152830 4 LT1 211 2 0 17231 135 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003916155D 0 0 0 1 0 0 0 0 0 0 MANJUNANTH.H.K.,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424300286 7464694000 51626 V RANGASWAMY MIGADDR 51626 391136 380 4 LT1 211 0.9600 0 11956 85 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003898740D 0 0 0 0 0 0 0 0 0 0 V RANGASWAMY,MIGADDR 51626 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424300533 7431441230 AEH57616 SAROJA W/O NAGARAJ 2 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 391136 1693 4 LT1 211 2 0 353 47 1 0 3 1 -5 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 0 1B5924903260 0 0 0 3 0 0 0 0 0 0 SAROJA,W/O NAGARAJ 2 DOOR NO 1885/67, 1ST MAIN, 3RD CROSS, JAIN LAYOUT, KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 1424300251 7388502688 83172 ANNAPOORNAMMA R M W/O R C MANJUNATHA #3627/13 391136 770 4 LT1 211 1 0 3212 82 1 0 3 0.9500 468 2.3700 0 0 730 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3201558 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA R M,W/O R C MANJUNATHA #3627/13 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424300497 7364694000 55354 KALAVATHI W/O LATE VADHIRAJ # 35 391136 300 4 LT1 211 1 0 773 63 1 0 3 1 -3 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 0 9999999 100003905908DD 0 0 0 1 0 0 0 0 0 0 KALAVATHI W/O LATE VADHIRAJ,# 35 0 0 0 0 0 0 0 0 2025-11-04 0 10001093883 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1424300299 7356205000 AEH34765 H.M.HIPPERUDRA SWAMY S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 391136 1450 4 LT1 211 2 0 5597 68 1 0 3 1 0 0 0 0 480 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 7356205131D 0 0 0 1 0 0 0 0 0 0 H.M.HIPPERUDRA SWAMY,S/O H.N.MANJUNATH #1885/90,VINAYAK NAGR 0 0 0 0 0 0 0 0 2025-11-04 0 10001093887 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1