1469277546 1139465000 TL18991 V.JAGADEESH S\O VITOBARAO S\O VITOBARAOARASUNAGAR 382107 236 15 LT1 211 1 0 301 85 1 0 3 0.9700 351 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056922 0 0 0 2 0 0 0 0 0 0 V.JAGADEESH,S\O VITOBARAO S\O VITOBARAOARASUNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 56.3300 62 2023-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1469277540 1049465000 TL6555 ABDULGAFUR S/O MUKTHASAB S/O MUKTHASAB- 382107 34 15 LT1 211 0.1600 0 5985 32 1 0 3 0 2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583506 0 0 0 0 0 0 0 0 0 0 ABDULGAFUR,S/O MUKTHASAB S/O MUKTHASAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1469277544 1039465000 TL8474 BHASHASAB S/O KHALANDARSAB S/O KHALANDARSAB- 382107 89 15 LT1 211 0.2400 0 12996 66 1 0 3 0 -60 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 1000000 100000573570 0 0 0 0 0 0 0 0 0 0 BHASHASAB,S/O KHALANDARSAB S/O KHALANDARSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 93.3300 103 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1469277539 1033921605 TL38939 VASANTHA W/O BABU BASAVESHWARANAGARA 382107 0 15 LT1 211 2 0 8974 176 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2584190 0 0 0 3 0 0 0 0 0 0 VASANTHA,W/O BABU BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 108.3300 119 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1469277528 0939465000 TL13105 SIDDAGANGAMMA W/O DODDAIAH W/O DODDAIAH- 382107 10 15 LT1 211 0.2400 0 5671 7 1 0 3 0 -7 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586020 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O DODDAIAH W/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1469277521 0929465000 TL12416 SADASHIVA S/O PARAMESWARAIAH S/O PARAMESWARAIAH- 382107 127 15 LT1 211 0.4800 0 9867 67 1 0 3 0 -98 0 0 0 330 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100000578816 0 0 0 0 0 0 0 0 0 0 SADASHIVA,S/O PARAMESWARAIAH S/O PARAMESWARAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 90 99 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LNT 1 Phase 1469277486 0858642901 TL34851 T N RANGANATHA BHABU S/O T M NARAYANAPPA BASAVESHWARA NARAGA 382107 220 15 LT1 211 2 0 7643 92 1 0 3 0.9700 32 0 0 0 460 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1955464 0 0 0 1 0 0 0 0 0 0 T N RANGANATHA BHABU,S/O T M NARAYANAPPA BASAVESHWARA NARAGA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 86 95 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469277489 0829465000 TL9477 SHABIRSAB S/O GAADI AMIRJAN SAB 3RD CROSS ARASU NAGARA 382107 101 15 LT1 211 0.2000 0 6484 49 1 0 3 0 -28 0 0 0 790 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000580535 0 0 0 0 0 0 0 0 0 0 SHABIRSAB,S/O GAADI AMIRJAN SAB 3RD CROSS ARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 54.3300 60 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1469277480 0749465000 TL17565 MAHADAABI W/O ASLAM W/O ASLAMGURAPANAKATTE 382107 114 15 LT1 211 0.2400 0 10992 0 1 0 28 0 -1 0 0 0 2210 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 100000580947 0 0 0 0 0 0 0 0 0 0 MAHADAABI,W/O ASLAM W/O ASLAMGURAPANAKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 83.4200 92 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277481 0739465000 TL22327 RANGASWAMY S/O THIMMAPPA S/O THIMMAPPAT.L.PALYA 382107 233 15 LT1 211 1 0 8389 26 1 0 3 0 18 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586013 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O THIMMAPPA S/O THIMMAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 1.0800 11 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469277642 0668614359 TL31431 BUDEN BI W/O MOHIDHIN BI ARASUNAGARA 382107 63 15 LT1 211 0.4800 0 541 48 1 0 3 0.7300 -22 3.1500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 70337718 0 0 0 2 0 0 0 0 0 0 BUDEN BI,W/O MOHIDHIN BI ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 28.7500 39 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469277537 0590578517 TL34240 RATHNAMMA W/O MAHALINGAIAH3 ARASUNAGARA 382107 195 15 LT1 211 2 0 904 112 1 0 3 0 3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 1E4090934544 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MAHALINGAIAH3 ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 131.3300 144 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469277516 0549465000 TL7341 MADIMUNISSA S/O HUSEN S/O HUSEN- 382107 26 15 LT1 211 0.1600 0 4722 12 1 0 3 0 -25 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582870 0 0 0 0 0 0 0 0 0 0 MADIMUNISSA,S/O HUSEN S/O HUSEN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1469277465 0449465000 TL13281 A KRISHNA S/O ANNAMALE S/O ANNAMALE- 382107 189 15 LT1 211 0.9600 0 7307 98 1 0 3 0 551 4.5100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 999999 100000585800A 0 0 0 0 0 0 0 0 0 0 A KRISHNA,S/O ANNAMALE S/O ANNAMALE- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277608 0397439111 TL29647 FARERABEGAM W/O SAYED AMEERSAB ARASUNAGARA 382107 18 15 LT1 211 0.4800 0 10274 45 1 0 3 0 0 1.1300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 999999 111112514491 0 0 0 0 0 0 0 0 0 0 FARERABEGAM,W/O SAYED AMEERSAB ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277604 0385742774 TL44849 S.KAILASH S/O SOMASHEKAR4 BASAWESHWARA NAGARA 382107 0 15 LT1 211 1 0 1114 37 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC3248649 0 0 0 0 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR4 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469277602 0371179000 TL29701 SHARISHA W/O BHASHA ARASUNAGARA 382107 37 15 LT1 211 1 0 6962 57 1 0 3 0 -53 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 999999 111112559557 0 0 0 0 0 0 0 0 0 0 SHARISHA,W/O BHASHA ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 62.0800 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277415 0349465000 TL7759 RAMAIAH S/0 CHIKARAMAIAH S/0 CHIKARAMAIAH- 382107 58 15 LT1 211 0.4400 0 11913 62 1 0 3 0 -157 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000581340 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/0 CHIKARAMAIAH S/0 CHIKARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 99.6700 110 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1469277443 0241608056 TL38660 T AMEER SAB FIROZ GURAPPANAKATTE 382107 0 15 LT1 211 1 0 6847 129 1 0 3 0.9800 1007 4.1800 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2583707 0 0 0 1 0 0 0 0 0 0 T AMEER SAB,FIROZ GURAPPANAKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1469277446 0239465000 TL7912 ANWAR URUVA AHAMAD S/O EKBAL S/O EKBAL- 382107 42 15 LT1 211 0.3600 0 8686 9 1 0 2 0 14 0 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100000579888 0 0 0 0 0 0 0 0 0 0 ANWAR URUVA AHAMAD,S/O EKBAL S/O EKBAL- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277438 0149465000 TL15192 KRISHNA S/O RANGANNA S/O RANGANNA- 382107 2 15 LT1 211 0.1200 0 3682 27 1 0 3 0 -31 0 0 0 810 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100000585808 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O RANGANNA S/O RANGANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469277440 0139465000 TL14324 JAINABHIYAMMA URS NAGARA URS NAGARA- 382107 60 15 LT1 211 0.2000 0 6279 74 1 0 3 0 284 2.0600 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100000582397 0 0 0 0 0 0 0 0 0 0 JAINABHIYAMMA,URS NAGARA URS NAGARA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469277560 0105500765 TL44845 S.KAILASH S/O SOMASHEKAR2 BASAWESHWARA NAGARA 382107 0 15 LT1 211 1 0 1947 23 1 0 3 0.8400 -21 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3248086 0 0 0 0 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR2 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 20.2500 30 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469277565 0086899697 TL39388 HARISH S/O RAJANNA KEMPAMBANAGARA 382107 0 15 LT1 211 2 0 13989 203 1 0 3 0.9900 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2483653 0 0 0 2 0 0 0 0 0 0 HARISH,S/O RAJANNA KEMPAMBANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 193.7500 200 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1469277660 0063486150 TL30761 RAMAKRISHNAIAH S/O THIMMAIAH BASAVESHVARA NAGARA 382107 182 15 LT1 211 1 0 1590 4 1 0 3 1 -49 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111427549 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O THIMMAIAH BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-11-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0300 2 LGZ 1 Phase 1469277504 0049465000 TL16719 VALLIGOWDA S/O GOVINDAPPA S/O GOVINDAPPA- 382107 122 15 LT1 211 0.5600 0 4023 50 1 0 3 0 2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000581137 0 0 0 0 0 0 0 0 0 0 VALLIGOWDA,S/O GOVINDAPPA S/O GOVINDAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 47.6700 58 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469277617 0000054396 TL25031 KHAIRUBIYAMMA W/O ABDULGANI W/O ABDULGANIARASUNAGARA 382107 25 15 LT1 211 0.4800 0 7562 38 1 0 3 0 1177 9.9800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 0000481821 0 0 0 0 0 0 0 0 0 0 KHAIRUBIYAMMA,W/O ABDULGANI W/O ABDULGANIARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277616 0000053795 TL25416 S.LALITHAMMA W/O G.SOMASHEKAR W/O G.SOMASHEKART.L.PALYA 382107 197 15 LT1 211 0.4800 0 4068 14 1 0 3 0 15 0 0 0 720 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2012-10-18 0000512561 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O G.SOMASHEKAR W/O G.SOMASHEKART.L.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 26.8300 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277621 0000050058 TL25417 S.LALITHAMMA W/O G.SOMASHEKAR W/O G.SOMASHEKART.L.PALYA 382107 196 15 LT1 211 0.4800 0 4958 1 1 0 3 0 -66 0 0 0 270 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2012-10-18 0000590391 0 0 0 0 0 0 0 0 0 0 S.LALITHAMMA,W/O G.SOMASHEKAR W/O G.SOMASHEKART.L.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-09-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277556 6452418000 TP3587 Farveen Taj S/O PYAREJAN, 10TH CROSS, RANGAPURA ROAD, TIPTUR 382107 123 15 LT5 511 0 8 4408 82 1 0 3 0.6400 9751 75.4900 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 1 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 D408631 0 0 0 4 0 0 0 0 1 0 Farveen Taj,S/O PYAREJAN, 10TH CROSS, RANGAPURA ROAD, TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 2 1469277434 8854750839 TP4160 REHAMAN S/O DHADHASAB GANDHINAGARA 382107 107 15 LT5 511 0 6 1689 30 1 0 3 0.3100 11 1.0500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 C0168629 0 0 0 0 0 0 0 0 1 0 REHAMAN,S/O DHADHASAB GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469277532 1509566315 TP5841 SHASHIDHAR.T.N. S/O NINGAPPA NEW LAY OUT 382107 0 15 LT5 511 0 5 10137 15 1 0 3 0.6300 6022 48.8100 0 0 3790 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.3790 (ignore if paid) 0 999999 E102753 0 0 0 2 0 0 0 0 1 0 SHASHIDHAR.T.N.,S/O NINGAPPA NEW LAY OUT 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469277409 0962712252 BTTP5321 MANJUNATHA.K. S/O KRISHAMURTHY BASAVESHWARANAGARA 382107 0 15 1LT7A 710 5 0 13262 516 1 0 3 0.8100 40301 346.5300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 7831733 0 0 0 7 0 0 0 0 0 0 MANJUNATHA.K.,S/O KRISHAMURTHY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9660 2 1469277515 7934104738 TSL414 SACHIN.M.S. S/O SHIVALINGAPPA BEHIND APMC YARD 382107 0 15 1LT6B-M 621 2 0 152 0 1 0 28 1 6142 50.4300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 1B3948079704 0 0 0 0 0 0 0 0 1 0 SACHIN.M.S.,S/O SHIVALINGAPPA BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277453 2370173046 TSL395 SACHIN.M.S. S/O SHIVALINGAPPA BEHIND APMC YARD 382107 0 15 1LT6B-M 621 1 0 1430 168 1 0 3 0.9900 14654 115.8000 1379.0500 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009906 0 100000 111126101033 0 0 0 0 0 0 0 0 1 0 SACHIN.M.S.,S/O SHIVALINGAPPA BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277448 9649465000 KJTL139 MAHADEEVAMMA W\O RANGA SWAMY W\O RANGA SWAMYBASAVESWAVARA NAGARA 382107 237 15 1LT1-M 110 0.3600 0 2934 33 1 0 3 0.8500 159 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2127534 0 0 0 0 0 0 0 0 0 0 MAHADEEVAMMA,W\O RANGA SWAMY W\O RANGA SWAMYBASAVESWAVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469277436 9639465000 KJTL127 NAJEEM S\O SAIYAD ARRIF S\O SAIYAD ARRIFARASUNAGARA 382107 43 15 1LT1-M 110 0.2400 0 130 30 1 0 3 0.7800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043606 0 0 0 0 0 0 0 0 0 0 NAJEEM,S\O SAIYAD ARRIF S\O SAIYAD ARRIFARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1469277433 8649465000 KJTL140 NUUR JAN W\O LIYA KHATH W\O LIYA KHATH11TH CROSS GURAPPANA KATTE 382107 113 15 1LT1-M 110 0.2000 0 5897 39 1 0 3 0 -5 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580749 0 0 0 0 0 0 0 0 0 0 NUUR JAN,W\O LIYA KHATH W\O LIYA KHATH11TH CROSS GURAPPANA KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1469277454 7649465000 KJTL142 JAYASHANKAR S/O SHANBULINGAIAH S/O SHANBULINGAIAHBASAVESHVARANAGAR 382107 216 15 1LT1-M 110 0.6400 0 66 20 1 0 3 0.9600 -8 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056935 0 0 0 1 0 0 0 0 0 0 JAYASHANKAR,S/O SHANBULINGAIAH S/O SHANBULINGAIAHBASAVESHVARANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1469277413 7539465000 KJTL122 MANJAPPA S\O THAYAPPA S\O THAYAPPABASAVESHWARA NAGAR 382107 247 15 1LT1-M 110 0.3200 0 163 44 1 0 3 0.8500 -18 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056771 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S\O THAYAPPA S\O THAYAPPABASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469277645 6649465000 KJTL144 M.S.PRABU S/O SHIVAIAH S/O SHIVAIAHBASAVESHVARANAGAR 382107 218 15 1LT1-M 110 0.6400 0 285 49 1 0 3 0.8100 109 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043940 0 0 0 1 0 0 0 0 0 0 M.S.PRABU,S/O SHIVAIAH S/O SHIVAIAHBASAVESHVARANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469277551 5649465000 KJTL147 GAVARAMMA W/O KUMAR W/O KUMARBASAVESHVARANAGAR 382107 246 15 1LT1-M 110 0.2000 0 73 21 1 0 3 0.8800 -468 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056940 0 0 0 0 0 0 0 0 0 0 GAVARAMMA,W/O KUMAR W/O KUMARBASAVESHVARANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1469277538 3649465000 KJTL143 SUSHELAMMA THAIAMMA THAIAMMATIPTUR 382107 248 15 1LT1-M 110 0.3600 0 149 41 1 0 3 0.8500 -8 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056765 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,THAIAMMA THAIAMMATIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469277503 8249465000 TL17407 HUSMANIYA MASIDE RANGAPURA ROAD RANGAPURA ROADTIPTUR 382107 129 15 LT3A 311 0.1200 0 2242 35 1 0 3 0 21 5.9800 0 0 570 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000582321 0 0 0 0 0 0 0 0 0 0 HUSMANIYA MASIDE,RANGAPURA ROAD RANGAPURA ROADTIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469277662 7349465000 TL24722 REHAMAAN S/O PAINTER DADASAB S/O PAINTER DADASABARASUNAGARA 382107 109 15 LT3A 311 0.2400 0 2149 16 1 0 3 0 335 1.3700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580532 0 0 0 0 0 0 0 0 0 0 REHAMAAN,S/O PAINTER DADASAB S/O PAINTER DADASABARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277463 6939465000 TL16724 MAHAMOD HANU NANNIMIDU NANNIMIDU- 382107 111 15 LT3A 311 0.1200 0 585 0 1 0 28 0 1553 12.6100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000577871 0 0 0 0 0 0 0 0 0 0 MAHAMOD HANU,NANNIMIDU NANNIMIDU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277550 6449013757 TL37360 RANGASWAMAIAH S/O RANGANAYAKAA GURUPPANAYAKA 382107 0 15 LT3A 311 0.2400 0 18 0 1 0 28 1 6513 51.4100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 100006933634 0 0 0 0 0 0 0 0 1 0 RANGASWAMAIAH,S/O RANGANAYAKAA GURUPPANAYAKA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277635 5939465000 TL17548 MAHAMADH NOWSHADH S/O SABUSAB S/O SABUSABRANGAPURA ROAD 382107 124 15 LT3A 311 0.2800 0 246 44 1 0 3 0.9100 0 0 0 0 1280 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 U5060154 0 0 0 0 0 0 0 0 1 0 MAHAMADH NOWSHADH,S/O SABUSAB S/O SABUSABRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1469277600 5549465000 TL24742 REHAMAAN S/O PAINTER DADASAB S/O PAINTER DADASABARASUNAGARA 382107 108 15 LT3A 311 0.2400 0 616 5 1 0 3 0 256 1.0900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582873 0 0 0 0 0 0 0 0 0 0 REHAMAAN,S/O PAINTER DADASAB S/O PAINTER DADASABARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277561 5349465000 TL8744 THEHARA BEGAM C/O AMIRSAB C/O AMIRSAB- 382107 19 15 LT3A 311 0.2400 0 665 156 1 0 3 0.6600 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5044422 0 0 0 1 0 0 0 0 1 0 THEHARA BEGAM,C/O AMIRSAB C/O AMIRSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469277586 5239465000 TL9571 SABEER S/O ESMAYIL S/O ESMAYIL- 382107 23 15 LT3A 311 0.1200 0 1630 0 1 0 3 1 501 1.9300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 100006933746 0 0 0 1 0 0 0 0 1 0 SABEER,S/O ESMAYIL S/O ESMAYIL- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277627 3820475945 TL42080 VISHWESHWARAIAH S/O HONNAPPA MARKET BEHIND 382107 0 15 LT3A 311 0.4800 0 519 0 1 0 28 1 0 3.8700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 111111761769 0 0 0 0 0 0 0 0 1 0 VISHWESHWARAIAH,S/O HONNAPPA MARKET BEHIND 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277626 2601732537 TL37359 RANGASWAMAIAH S/O RANGANAYAKA GURUPPANAYAKA 382107 0 15 LT3A 311 0.2400 0 41 4 1 0 28 1 6674 53.0100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 100006926436 0 0 0 0 0 0 0 0 1 0 RANGASWAMAIAH,S/O RANGANAYAKA GURUPPANAYAKA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277663 2178097587 TL42079 VISHWESHWARAIAH S/O HONNAPPA MARKET BEHIND 382107 0 15 LT3A 311 0.4800 0 29 0 1 0 28 1 4 3.8800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000 111111761770 0 0 0 0 0 0 0 0 1 0 VISHWESHWARAIAH,S/O HONNAPPA MARKET BEHIND 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277543 2117074756 TL41789 LATHA BAI W/O RAJARAM2 CONTRACTOR PARAMESH HOUSE NEAR 382107 0 15 LT3A 311 0.4800 0 1348 3 1 0 3 0.9300 482 3.1600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC2933458 0 0 0 0 0 0 0 0 1 0 LATHA BAI,W/O RAJARAM2 CONTRACTOR PARAMESH HOUSE NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469277577 1649465000 TL16727 PAVITHANA TAJ FARI JAN FARI JAN- 382107 125 15 LT3A 311 0.2400 0 1021 2 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579795 0 0 0 0 0 0 0 0 0 0 PAVITHANA TAJ,FARI JAN FARI JAN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1469277509 0039465000 TL8475 BHASHASAB S/O KALANDARSAB S/O KALANDARSAB- 382107 88 15 LT3A 311 0.1200 0 2199 0 1 0 3 0 229 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000573372 0 0 0 0 0 0 0 0 0 0 BHASHASAB,S/O KALANDARSAB S/O KALANDARSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469277467 9967129535 JSTL51707 RAGINI W/O GANGADHAR1 BASAVESWARANAGARA 382107 0 15 LT1 211 1 0 1757 75 1 0 3 0.8500 0 0 0 0 320 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 67444880 0 0 0 1 0 0 0 0 0 0 RAGINI,W/O GANGADHAR1 BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469277468 9939465000 TL17547 BASHA SAB S/O KALANDHAR SAB S/O KALANDHAR SABGANDHINAGAR 382107 99 15 LT1 211 0.4800 0 9424 53 1 0 3 0 533 6.3600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580738 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O KALANDHAR SAB S/O KALANDHAR SABGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469277462 9929465000 TL7106 MUKBALJAN S/O ANVAR S/O ANVAR- 382107 103 15 LT1 211 0.2000 0 16965 85 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580529 0 0 0 0 0 0 0 0 0 0 MUKBALJAN,S/O ANVAR S/O ANVAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 113.2500 125 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469277435 9919907672 TL49045 KAMALAMMA S/O K R NANJUNDAIAH BASAVESWARANAGARA 382107 0 15 LT1 211 1 0 589 21 1 0 3 0.7600 -73 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 67431861 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O K R NANJUNDAIAH BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469277490 9871677228 TL30809 DODDAMMA W/O RAMANNA ARASUNAGARA 382107 40 15 LT1 211 0.4800 0 2888 10 1 0 3 1 7 0 0 0 320 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111401024 0 0 0 1 0 0 0 0 0 0 DODDAMMA,W/O RAMANNA ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 27.3300 37 2025-02-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277492 9840561177 TL44487 GOWRAMMA W/O R MAHADEVAPPA1 NEAR HARALIMARA 382107 0 15 LT1 211 2 0 5419 126 1 0 3 0.9900 0 0 0 0 520 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BC3225807 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O R MAHADEVAPPA1 NEAR HARALIMARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 77.5800 85 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1469277501 9839465000 TL16241 H V VIJAYA KUMAR S/O VENKATAPPA S/O VENKATAPPA- 382107 226 15 LT1 211 1 0 80 16 1 0 3 0.9500 1 0 0 0 3120 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.3120 (ignore if paid) 0 999999 U5043927 0 0 0 1 0 0 0 0 0 0 H V VIJAYA KUMAR,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1469277500 9829465000 TL11054 K.B.GAJENDRA S/O K.C.BASAPPA S/O K.C.BASAPPA- 382107 169 15 LT1 211 0.2000 0 66 16 1 0 3 0.9800 54 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5044260 0 0 0 1 0 0 0 0 0 0 K.B.GAJENDRA,S/O K.C.BASAPPA S/O K.C.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469277420 9739465000 TL8609A MAKOOB SAB C/O RANGAPPA C/O RANGAPPA- 382107 64 15 LT1 211 0.1600 0 7220 40 1 0 3 0 538 4.4200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582598 0 0 0 0 0 0 0 0 0 0 MAKOOB SAB,C/O RANGAPPA C/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 37.0800 47 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LNT 1 Phase 1469277421 9729465000 TL9478 SHABIRSAB S/O GAADI AMIRJAN SAB 3RD CROSS ARASU NAGARA 382107 102 15 LT1 211 0.2000 0 11250 35 1 0 3 0 -103 0 0 0 310 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000580256 0 0 0 0 0 0 0 0 0 0 SHABIRSAB,S/O GAADI AMIRJAN SAB 3RD CROSS ARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469277439 9629465000 TL15117 T M BABU S/O MAHABOOB SAB S/O MAHABOOB SAB- 382107 64 15 LT1 211 0.4000 0 8139 2 1 0 3 0 -180 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582398 0 0 0 0 0 0 0 0 0 0 T M BABU,S/O MAHABOOB SAB S/O MAHABOOB SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1469277417 9549465000 TL24868 SHAHEENA W/O BABU W/O BABUARASUNAGARA 382107 52 15 LT1 211 0.2400 0 5733 37 1 0 3 0 1347 14.9900 0 0 580 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000579891 0 0 0 0 0 0 0 0 0 0 SHAHEENA,W/O BABU W/O BABUARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 32.6700 43 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277416 9539465000 TL10854 BHASHASAB S/O KALANDARSAB S/O KALANDARSAB- 382107 91 15 LT1 211 0.3200 0 10550 37 1 0 3 0 221 1.9900 0 0 400 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100000580742 0 0 0 0 0 0 0 0 0 0 BHASHASAB,S/O KALANDARSAB S/O KALANDARSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1469277408 9449465000 TL17484 BASHA SAB KALANDAR SAB KALANDAR SABTIPTUR 382107 15 15 LT1 211 0.4000 0 5566 10 1 0 28 0 -23 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009906 0 9999999 100000583504 0 0 0 0 0 0 0 0 0 0 BASHA SAB,KALANDAR SAB KALANDAR SABTIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-11-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277444 9349465000 TL8735 ABIBULLA GURUVAPPANA KATTE GURUVAPPANA KATTE- 382107 28 15 LT1 211 0.2000 0 9530 36 1 0 3 0 -64 0 0 0 0 3821 2026-03-15 0 0 0 2025-12-15 0 0 0 0 0 14009906 0 9999999 100000580094 0 0 0 0 0 0 0 0 0 0 ABIBULLA,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277447 9278367399 TL35311 SALMA BANU W/O ABDUL RASHID ARASUNAGARA 382107 0 15 LT1 211 1 0 5800 33 1 0 3 0.9600 11 0 0 0 260 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2194986 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O ABDUL RASHID ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 61.0800 67 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469277426 9249465000 TL14645 JAHEERABHI S/O SYED ABBAS S/O SYED ABBAS- 382107 130 15 LT1 211 1 0 14654 37 1 0 3 0 -93.9900 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579882 0 0 0 0 0 0 0 0 0 0 JAHEERABHI,S/O SYED ABBAS S/O SYED ABBAS- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 55.9200 62 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4000 2 LNT 1 Phase 1469277428 9239465000 TL16490 PRAMOD KUMAR CHANDRIKA CHANDRIKA- 382107 203 15 LT1 211 0.4800 0 2316 38 1 0 3 0 1325 9.4200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14009906 0 999999 BC2371949 0 0 0 0 0 0 0 0 0 0 PRAMOD KUMAR,CHANDRIKA CHANDRIKA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469277429 9149465000 TL16198 B H KUMAR S/O HUCHE GOWDA S/O HUCHE GOWDA- 382107 175 15 LT1 211 1 0 156 50 1 0 3 0.9300 984 7.3300 0 0 780 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.780 (ignore if paid) 0 999999 U5052284 0 0 0 2 0 0 0 0 0 0 B H KUMAR,S/O HUCHE GOWDA S/O HUCHE GOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 25.9200 36 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469277430 9139465000 TL15386 S SURESH S/O RANGA SYAMAPPA S/O RANGA SYAMAPPA- 382107 61 15 LT1 211 0.2400 0 6177 52 1 0 3 0 266 1.4100 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000582399 0 0 0 0 0 0 0 0 0 0 S SURESH,S/O RANGA SYAMAPPA S/O RANGA SYAMAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277425 9097646339 TL32484 H T KODANDA SWAMY S/O LATE THIMMAPPA BASAVESHVARA NAGARA 382107 229 15 LT1 211 1 0 430 68 1 0 3 0.8200 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009906 0 1000000 1E9759807832 0 0 0 1 0 0 0 0 0 0 H T KODANDA SWAMY,S/O LATE THIMMAPPA BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-29 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277414 9049465000 TL7681 T.AMEERSAB GURAPPANA KATTE GURAPPANA KATTEGURAPPANA KATTE 382107 56 15 LT1 211 0.2000 0 3413 0 1 0 28 0 243 1.5000 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582178 0 0 0 0 0 0 0 0 0 0 T.AMEERSAB,GURAPPANA KATTE GURAPPANA KATTEGURAPPANA KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277411 9039465000 TL11781 GIRIJAMMA C/O GANGADARAIAH C/O GANGADARAIAH- 382107 185 15 LT1 211 0.2800 0 30 3 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5052283 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,C/O GANGADARAIAH C/O GANGADARAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1469277442 8939465000 TL17869 MUJEEB SAB S/O GAFOOR SAAB 3RD CROSS 382107 94 15 LT1 211 0.4800 0 6841 28 1 0 3 0 24 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580746 0 0 0 0 0 0 0 0 0 0 MUJEEB SAB,S/O GAFOOR SAAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469277441 8929465000 TL10033 HUCHAMMA C/O VENKATARAMAIAH C/O VENKATARAMAIAH- 382107 95 15 LT1 211 0.2000 0 14913 95 1 0 3 0 1306 10.8500 0 0 570 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100000580741 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,C/O VENKATARAMAIAH C/O VENKATARAMAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 101.7500 112 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1469277424 8839465000 TL16242 NINGAPPA S/O NINGAPPA S/O NINGAPPA- 382107 223 15 LT1 211 0.4800 0 101 28 1 0 3 0.8800 -105 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056932 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O NINGAPPA S/O NINGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 42.0800 52 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469277423 8829465000 TL11055 K.B.GAJENDRA S/O K.C.BASAPPA S/O K.C.BASAPPA- 382107 171 15 LT1 211 0.2000 0 37 8 1 0 3 0.9600 -27 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5044259 0 0 0 0 0 0 0 0 0 0 K.B.GAJENDRA,S/O K.C.BASAPPA S/O K.C.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1469277432 8739465000 TL6537 NARASAIAH S/O UGRAIAH S/O UGRAIAH- 382107 16 15 LT1 211 0.7000 0 5370 34 1 0 3 0 -34 0 0 0 480 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000579681 0 0 0 0 0 0 0 0 0 0 NARASAIAH,S/O UGRAIAH S/O UGRAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LNT 1 Phase 1469277431 8639465000 TL14419 JABBAR SAB S/O PEER SAB S/O PEER SAB- 382107 17 15 LT1 211 0.4800 0 7014 55 1 0 3 0 -3 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583306 0 0 0 0 0 0 0 0 0 0 JABBAR SAB,S/O PEER SAB S/O PEER SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469277418 8589133074 TL44844 S.KAILASH S/O SOMASHEKAR BASAWESHWARA NAGARA 382107 0 15 LT1 211 1 0 2361 65 1 0 3 0.9800 0 0 0 0 350 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3248084 0 0 0 2 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1469277502 8549465000 TL18413 HEADMASTER GOVT.PRIMARY SCHOOL GOVT.PRIMARY SCHOOLARASUNAGAR 382107 90 15 LT1 211 0.2400 0 254 1 1 0 28 0 -1490 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579886 0 0 0 0 0 0 0 0 0 0 HEADMASTER,GOVT.PRIMARY SCHOOL GOVT.PRIMARY SCHOOLARASUNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277491 8539465000 TL10855 BHASHASAB S/O KHALANDARSAB S/O KHALANDARSAB- 382107 92 15 LT1 211 0.3200 0 7008 45 1 0 3 0 86 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580743 0 0 0 0 0 0 0 0 0 0 BHASHASAB,S/O KHALANDARSAB S/O KHALANDARSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1469277499 8519439111 TL29646 R.S.PARAMESHWARAIAH S/O SIDDALINGAIAH BASAWESHVARANAGARA 382107 178 15 LT1 211 1 0 2351 2 1 0 3 0 -43 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 111113211641 0 0 0 0 0 0 0 0 0 0 R.S.PARAMESHWARAIAH,S/O SIDDALINGAIAH BASAWESHVARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 7.2400 17 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277507 8467964663 TL49420 ASRAR KHAN S/O AFZAL KHAN RANGAPURA ROAD 382107 0 15 LT1 211 1 0 1728 95 1 0 3 0.9600 0 2.7300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 67476885 0 0 0 2 0 0 0 0 0 0 ASRAR KHAN,S/O AFZAL KHAN RANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1469277505 8458072567 TL33409 J YASHODAMMA W/O NAGARAJA 382107 213 15 LT1 211 2 0 7225 36 1 0 3 0.9000 -7 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 2016-08-04 111111382410 0 0 0 1 0 0 0 0 0 0 J YASHODAMMA,W/O NAGARAJA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7200 2 LGZ 1 Phase 1469277457 8449465000 TL16601 A KRISHNA ANNAMALI ODEYAR ANNAMALI ODEYAR- 382107 188 15 LT1 211 1 0 415 75 1 0 3 0.9700 1393 11.0500 0 0 220 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.220 (ignore if paid) 0 999999 U5052281 0 0 0 2 0 0 0 0 0 0 A KRISHNA,ANNAMALI ODEYAR ANNAMALI ODEYAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469277449 8439465000 TL5459 BUDENSAB S/O SHEKSAB S/O SHEKSAB- 382107 53 15 LT1 211 0.1600 0 11847 50 1 0 3 0 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000581537 0 0 0 0 0 0 0 0 0 0 BUDENSAB,S/O SHEKSAB S/O SHEKSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3800 2 LNT 1 Phase 1469277451 8433131346 TL30760 RAMAKRISHNAIAH S/O THIMMAIAH BASAVESHVARA NAGARA 382107 183 15 LT1 211 1 0 4052 24 1 0 3 1 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111348536 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O THIMMAIAH BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 39.9700 50 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4900 2 LGZ 1 Phase 1469277493 8349465000 TL8736 ABIBULLA GURUVAPPANA KATTE GURUVAPPANA KATTE- 382107 31 15 LT1 211 0.2800 0 13151 74 1 0 3 0 -2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582869 0 0 0 0 0 0 0 0 0 0 ABIBULLA,GURUVAPPANA KATTE GURUVAPPANA KATTE- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469277497 8243438298 TL44850 S.KAILASH S/O SOMASHEKAR6 BASAWESHWARA NAGARA 382107 0 15 LT1 211 3 0 1944 104 1 0 3 0.9100 0 9.0500 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC3248085 0 0 0 6 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR6 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 22.1700 32 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 2 1469277496 8239465000 TL10407 SHAVEHULA S/O BASHASAB S/O BASHASAB- 382107 126 15 LT1 211 0.2400 0 13542 102 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582320 0 0 0 0 0 0 0 0 0 0 SHAVEHULA,S/O BASHASAB S/O BASHASAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469277498 8233605477 JSTL49406 D S RAMACHANDRABABU S/O D K SATHYANARAYANA SHETTI 382107 0 15 LT1 211 1 0 4414 152 1 0 3 0.9600 3657 26.2300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BD1164745 0 0 0 3 0 0 0 0 0 0 D S RAMACHANDRABABU,S/O D K SATHYANARAYANA SHETTI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1469277513 8149465000 TL11151 HAMALIKARIMSAB S/O SAIYAD SAB S/O SAIYAD SAB- 382107 55 15 LT1 211 0.2000 0 13447 88 1 0 3 0 -115 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579469 0 0 0 0 0 0 0 0 0 0 HAMALIKARIMSAB,S/O SAIYAD SAB S/O SAIYAD SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 92.5800 102 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1469277469 8139465000 TL16497 SIDDAPPA HUCHHEGOWDA HUCHHEGOWDA- 382107 206 15 LT1 211 1 0 267 69 1 0 3 0.8700 1069 8.5800 0 0 1240 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 U5043932 0 0 0 2 0 0 0 0 0 0 SIDDAPPA,HUCHHEGOWDA HUCHHEGOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2024-06-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1469277422 8049465000 TL19374 PAPANNA S/O THIMMAIAH S/O THIMMAIAHARASU NAGARA 382107 5 15 LT1 211 0.2400 0 2896 24 1 0 3 0 12 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586022 0 0 0 0 0 0 0 0 0 0 PAPANNA,S/O THIMMAIAH S/O THIMMAIAHARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-11-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1469277495 8039465000 TL11792 SYED JALIEAL GOUSE MUHADDIAN GOUSE MUHADDIAN- 382107 131 15 LT1 211 0.1600 0 9550 82 1 0 3 0 0 0 0 0 830 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100000583168 0 0 0 0 0 0 0 0 0 0 SYED JALIEAL,GOUSE MUHADDIAN GOUSE MUHADDIAN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1469277510 7939465000 TL5626 K CHANDRASHEKARAIAH BEHIND OF RMCYARD BEHIND OF RMCYARD- 382107 173 15 LT1 211 0.1600 0 5 1 1 0 28 1 -19 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 2000-01-01 100000583088D 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKARAIAH,BEHIND OF RMCYARD BEHIND OF RMCYARD- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277512 7929465000 TL15118 CHANDU S/O SALEEM S/O SALEEM- 382107 75 15 LT1 211 0.4000 0 8649 41 1 0 3 0 300 2.5500 0 0 450 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000585643 0 0 0 0 0 0 0 0 0 0 CHANDU,S/O SALEEM S/O SALEEM- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 43.5000 54 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469277419 7839465000 TL6552 PYAREJAN S/O KAREMSAB S/O KAREMSAB- 382107 32 15 LT1 211 0.1600 0 4304 38 1 0 3 0 65 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582864 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O KAREMSAB S/O KAREMSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 28.1700 38 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469277547 7829465000 TL15120 SANKARACHARYA S/O CHANNACHARYA S/O CHANNACHARYA- 382107 0 15 LT1 211 0.4000 0 5357 0 1 0 28 1 5586 42.2700 0 0 440 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111119032688 0 0 0 0 0 0 0 0 0 0 SANKARACHARYA,S/O CHANNACHARYA S/O CHANNACHARYA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277548 7729465000 TL21422 VENKATESH S/O RAJANAYAK S/O RAJANAYAKBASAVESWARANAGAR(ARSUNAGAR) 382107 139 15 LT1 211 0.1200 0 6452 45 1 0 3 0 351 2.2800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 1000000 100000586099 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O RAJANAYAK S/O RAJANAYAKBASAVESWARANAGAR(ARSUNAGAR) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-03-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277450 7639465000 TL10323 NARASIMAIAH S/O SHAKARAIAH S/O SHAKARAIAH- 382107 85 15 LT1 211 0.1600 0 8295 59 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000585641 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,S/O SHAKARAIAH S/O SHAKARAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 57.5000 63 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 Phase 1469277569 7597318000 TL26638 N.H.Lokeshappa S/O HALAPPA.N.M, BASVESHVERA NAGAR, TIPTUR 382107 231 15 LT1 211 0.4800 0 518 59 1 0 3 0.7400 108 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 70337802 0 0 0 1 0 0 0 0 0 0 N.H.Lokeshappa,S/O HALAPPA.N.M, BASVESHVERA NAGAR, TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469277564 7586339000 TL26639 N H LOKESHAPPA S/O N M HALAPPA BASAVESHWARANAGARA 382107 232 15 LT1 211 0.4800 0 596 54 1 0 3 0.8800 487 3.2100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 70338511 0 0 0 2 0 0 0 0 0 0 N H LOKESHAPPA,S/O N M HALAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469277410 7549465000 TL23787 BANU W/O DADAPHIR W/O DADAPHIRARASUNAGARA 382107 67 15 LT1 211 0.2400 0 8015 58 1 0 3 0 513 14.2300 0 0 1280 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100000579887 0 0 0 0 0 0 0 0 0 0 BANU,W/O DADAPHIR W/O DADAPHIRARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 49.1300 54 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277445 7449465000 TL16192 RANGANATHA S/O THIMMIAH S/O THIMMIAH- 382107 244 15 LT1 211 1 0 94 24 1 0 3 0.8100 93 1.0900 0 0 470 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.470 (ignore if paid) 0 999999 U5056925 0 0 0 1 0 0 0 0 0 0 RANGANATHA,S/O THIMMIAH S/O THIMMIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469277474 7315418000 TL26588 Theerthachar S/O NANJUDACHARI, BASAVESHVERA NAGAR NEW EXTN, TIPTUR 382107 221 15 LT1 211 0.4800 0 3958 45 1 0 3 0 1 0 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2649013 0 0 0 0 0 0 0 0 0 0 Theerthachar,S/O NANJUDACHARI, BASAVESHVERA NAGAR NEW EXTN, TIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1469277643 7249465000 TL8078 DADASAB C/O HAYATH SAB C/O HAYATH SAB- 382107 101 15 LT1 211 0.3600 0 1217 71 1 0 3 0.8800 162 1 0 0 850 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67398381 0 0 0 2 0 0 0 0 0 0 DADASAB,C/O HAYATH SAB C/O HAYATH SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469277494 7239465000 TL22960 KRISHNA S/O ANNAMALAI ODEYAR S/O ANNAMALAI ODEYARARASUNAGARA 382107 190 15 LT1 211 0.4800 0 5388 53 1 0 3 0 1566 12.5000 0 0 680 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000585804 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O ANNAMALAI ODEYAR S/O ANNAMALAI ODEYARARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277640 7149465000 TL21158 SHARPUNNESA W/O HUSEN SAB W/O HUSEN SABARASU NAGARA 382107 62 15 LT1 211 0.2400 0 6199 170 1 0 3 0 6340 49.7900 0 0 1010 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100000582599 0 0 0 0 0 0 0 0 0 0 SHARPUNNESA,W/O HUSEN SAB W/O HUSEN SABARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277473 7139465000 TL11056 K.B.GAJENDRA S/O K.C.BASAPPA S/O K.C.BASAPPA- 382107 168 15 LT1 211 0.2000 0 247 21 1 0 3 0.9500 -5 1.4600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 70338370 0 0 0 1 0 0 0 0 0 0 K.B.GAJENDRA,S/O K.C.BASAPPA S/O K.C.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469277606 7049465000 TL17175 GANESH S/O BALU SWAMY S/O BALU SWAMYARASU NAGAR 382107 214 15 LT1 211 0.4000 0 772 130 1 0 3 0.9000 443 1.8200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043925 0 0 0 1 0 0 0 0 0 0 GANESH,S/O BALU SWAMY S/O BALU SWAMYARASU NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1469277412 7039465000 TL13700 RAMAKRISHNAIAH S/O THIMMAIAH S/O THIMMAIAH- 382107 181 15 LT1 211 1 0 371 63 1 0 3 0.9100 268 1.6400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5052292 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1469277460 6929465000 TL15119 SANKARACHARYA S/O CHANNACHARYA S/O CHANNACHARYAURS NAGARA 382107 0 15 LT1 211 0.4000 0 199 0 1 0 28 1 5348 42.0400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 111119032686 0 0 0 0 0 0 0 0 0 0 SANKARACHARYA,S/O CHANNACHARYA S/O CHANNACHARYAURS NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277466 6909962809 TL51591 THIRTHACHAR S/O LATE NANJUNDACHAR NEAR APMC YARD 382107 0 15 LT1 211 1 0 674 27 1 0 3 0.7700 -22 0 0 0 320 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.320 (ignore if paid) 0 999999 68241335 0 0 0 0 0 0 0 0 0 0 THIRTHACHAR,S/O LATE NANJUNDACHAR NEAR APMC YARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469277459 6906107329 TL41790 LATHA BAI W/O RAJARAM1 CONTRACTOR PARAMESH HOUSE NEAR 382107 0 15 LT1 211 1 0 3854 46 1 0 3 0.9700 113 1.4500 0 0 230 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2933459 0 0 0 1 0 0 0 0 0 0 LATHA BAI,W/O RAJARAM1 CONTRACTOR PARAMESH HOUSE NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1469277593 6847028256 JSTL46897 G S SHAMA SUNDAR S/O G N SUBRAMANYA1 382107 0 15 LT1 211 1 0 750 0 1 0 3 0.9000 -168 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BD1135635 0 0 0 0 0 0 0 0 0 0 G S SHAMA SUNDAR,S/O G N SUBRAMANYA1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1469277461 6839465000 TL6553 PYAREJAN S/O KAREMSAB S/O KAREMSAB- 382107 33 15 LT1 211 0.1600 0 457 0 1 0 3 0 -11 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582865 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/O KAREMSAB S/O KAREMSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1469277598 6780158356 TL34011 GANGAMMA W/O ESHA ARASUNAGARA 382107 137 15 LT1 211 1 0 4669 0 1 0 3 0.8400 6 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2156609 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ESHA ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469277596 6776465162 FTL40863 GANGAMMA W/O ESHWARAPPA BASAVESHWARANAGAR 382107 0 15 LT1 211 0.5000 0 6442 80 1 0 3 0.9200 51 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BD1029728 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ESHWARAPPA BASAVESHWARANAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 76.2500 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469277476 6739465000 TL16879 S.C SHIVAKUMAR CHAR S/O CHALUVACHAR BASAVESHWARA NAGAR 382107 144 15 LT1 211 1 0 12483 92 1 0 3 0 0 5.0300 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000583077 0 0 0 0 0 0 0 0 0 0 S.C SHIVAKUMAR CHAR,S/O CHALUVACHAR BASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-10-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7000 2 LNT 1 Phase 1469277477 6729465000 TL14116 SHIVANNA W/O LINGAPPA W/O LINGAPPA- 382107 97 15 LT1 211 0.2800 0 3229 4 1 0 3 0 -56 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580737 0 0 0 0 0 0 0 0 0 0 SHIVANNA,W/O LINGAPPA W/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 13.9200 24 2024-01-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469277478 6698249000 TL28292 KUMARASWAMI S/O DODDA REVANNA,BASAVESHWARA NAGARA,TIPTUR. 382107 184 15 LT1 211 2 0 10329 71 1 0 3 0 0 0 0 0 1220 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2016-03-16 111113209239 0 0 0 0 0 0 0 0 0 0 KUMARASWAMI,S/O DODDA REVANNA,BASAVESHWARA NAGARA,TIPTUR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 64.8300 71 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6300 2 LGZ 1 Phase 1469277646 6639465000 TL12131 MUNISWAMI WODEYAR S/O RAJA GOPAL WODEYAR S/O RAJA GOPAL WODEYAR- 382107 121 15 LT1 211 0.4400 0 5939 0 1 0 28 0 -64 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000581135 0 0 0 0 0 0 0 0 0 0 MUNISWAMI WODEYAR,S/O RAJA GOPAL WODEYAR S/O RAJA GOPAL WODEYAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277638 6585640286 TL27124 P.Kavitha P.KAVITHA w/o Radha krishna 382107 222 15 LT1 211 1 0 7724 52 1 0 3 0 0 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 0 99999 2014-01-06 8484234748 0 0 0 0 0 0 0 0 0 0 P.Kavitha,P.KAVITHA w/o Radha krishna 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 55.0800 61 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277648 6549465000 TL22586 RANGANATH S/O THIMMAIAH S/O THIMMAIAHARASU NAGARA 382107 245 15 LT1 211 1 0 7413 40 1 0 3 0 85 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583299 0 0 0 0 0 0 0 0 0 0 RANGANATH,S/O THIMMAIAH S/O THIMMAIAHARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277641 6539465000 TL12161 VENKATESH VENKATESH VENKATESH- 382107 172 15 LT1 211 0.2000 0 1 0 1 0 28 1 -27 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 100000582950D 0 0 0 0 0 0 0 0 0 0 VENKATESH,VENKATESH VENKATESH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277552 6449465000 TL17483 BASHA SAB KALANDAR SAB KALANDAR SABTIPTUR 382107 14 15 LT1 211 0.4000 0 3881 11 1 0 3 0 1215 12.2300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579885 0 0 0 0 0 0 0 0 0 0 BASHA SAB,KALANDAR SAB KALANDAR SABTIPTUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1469277656 6439465000 TL18848 GULJAR PASHA S\0 PYARE SAB S\0 PYARE SABGURAPPANAKATTE 382107 128 15 LT1 211 0.4800 0 6481 81 1 0 3 0 355 1.4200 0 0 600 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000585012 0 0 0 0 0 0 0 0 0 0 GULJAR PASHA,S\0 PYARE SAB S\0 PYARE SABGURAPPANAKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 27.4200 37 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LNT 1 Phase 1469277647 6339465000 TL12281 N H CHANDRAIAH S/O HALAPPA S/O HALAPPA- 382107 212 15 LT1 211 1 0 233 41 1 0 3 0.9400 1006 12.3100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043922 0 0 0 1 0 0 0 0 0 0 N H CHANDRAIAH,S/O HALAPPA S/O HALAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1469277615 6249465000 TL12993 HUSSIAN SAB S/O RAHIMALLIK S/O RAHIMALLIK- 382107 83 15 LT1 211 0.3200 0 9459 50 1 0 3 0 22 3.3100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000585642 0 0 0 0 0 0 0 0 0 0 HUSSIAN SAB,S/O RAHIMALLIK S/O RAHIMALLIK- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1469277613 6239465000 TL9570 SHABIR S/O ISMYLE S/O ISMYLE- 382107 22 15 LT1 211 0.3200 0 772 168 1 0 3 0.9800 19098 155.2000 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 999999 U5043616 0 0 0 2 0 0 0 0 0 0 SHABIR,S/O ISMYLE S/O ISMYLE- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 85.8300 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1469277452 6203896417 TL51212 MANJULA W/O LATE SIDDASWAMY BASAVESHWARANAGARA 382107 0 15 LT1 211 1 0 1356 64 1 0 3 0.9600 1007 7.6900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 68241402 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O LATE SIDDASWAMY BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1469277545 6195247623 TL34239 RATHNAMMA W/O MAHALINGAIAH1 ARASUNAGARA 382107 194 15 LT1 211 1 0 4630 28 1 0 3 0.8800 -68 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2083236 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MAHALINGAIAH1 ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 35.2500 45 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469277584 6149465000 TL14814 SYED PASHA S/O HUSSAIN SAB S/O HUSSAIN SAB- 382107 12 15 LT1 211 0.2800 0 13679 79 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000584843 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O HUSSAIN SAB S/O HUSSAIN SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 85.5800 94 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469277590 6139630008 TL34241 RATHNAMMA W/O MAHALINGAIAH2 ARASUNAGARA 382107 192 15 LT1 211 5 0 4947 38 1 0 3 0.6600 0 3.2900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 C213800 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O MAHALINGAIAH2 ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1469277589 6139465000 TL11057 K.B.GAJENDRA S/O K.C.BASAPPA S/O K.C.BASAPPA- 382107 170 15 LT1 211 0.2000 0 3 1 1 0 3 1 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5044255 0 0 0 0 0 0 0 0 0 0 K.B.GAJENDRA,S/O K.C.BASAPPA S/O K.C.BASAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469277587 6138265117 JSTL51706 RAGINI W/O GANGADHAR BASAVESWARANAGARA 382107 0 15 LT1 211 1 0 772 38 1 0 3 0.8200 166 2.1600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 67444879 0 0 0 1 0 0 0 0 0 0 RAGINI,W/O GANGADHAR BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469277603 6056877714 TL50766 THIRTHACHAR S/O LATE NANJUNDACHAR BASAVESHWARANAGARA 382107 0 15 LT1 211 1 0 877 13 1 0 3 0.8700 1 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 68272458 0 0 0 1 0 0 0 0 0 0 THIRTHACHAR,S/O LATE NANJUNDACHAR BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1469277605 6049465000 TL7138 REHAMAN KHAN S/O HUSEN KHAN S/O HUSEN KHAN- 382107 30 15 LT1 211 0.1600 0 9474 63 1 0 3 0 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000582866 0 0 0 0 0 0 0 0 0 0 REHAMAN KHAN,S/O HUSEN KHAN S/O HUSEN KHAN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1469277614 6039465000 TL16458 SHANKRAMMA C/O UMAKANTH C/O UMAKANTH- 382107 8 15 LT1 211 0.4800 0 70 32 1 0 3 0.9500 1945 14.7300 0 0 290 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.290 (ignore if paid) 0 999999 U5058872 0 0 0 2 0 0 0 0 0 0 SHANKRAMMA,C/O UMAKANTH C/O UMAKANTH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1469277611 6032365726 TL35875 v.lakshmi W/O ANATHAKUMAR basaveswaranagara 382107 0 15 LT1 211 1 0 3344 54 1 0 3 0.7000 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2158243 0 0 0 0 0 0 0 0 0 0 v.lakshmi,W/O ANATHAKUMAR basaveswaranagara 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 25.6700 36 2023-10-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469277632 5964176141 TL31014 MARIYAPPA S/O DHODDADEVAIAH BASAVESHWARA NAGARA 382107 201 15 LT1 211 2 0 13908 114 1 0 3 1 -1 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 2025-07-15 111111355473 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O DHODDADEVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 127.3300 140 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469277636 5929465000 TL10496 NAJIRSAB S/O PYARSAB S/O PYARSAB- 382107 6 15 LT1 211 0.2000 0 8353 16 1 0 3 0 899 10.5400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586019 0 0 0 0 0 0 0 0 0 0 NAJIRSAB,S/O PYARSAB S/O PYARSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1469277554 5857269909 JSTL49408 D S RAMACHANDRABABU S/O D K SATHYANARAYANA SHETTI1 382107 0 15 LT1 211 1 0 2400 0 1 0 3 0.4000 86 0 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1164750 0 0 0 0 0 0 0 0 0 0 D S RAMACHANDRABABU,S/O D K SATHYANARAYANA SHETTI1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1469277557 5848312226 TL41788 LATHA BAI W/O RAJARAM CONTRACTOR PARAMESH HOUSE NEAR 382107 0 15 LT1 211 1 0 2664 33 1 0 3 0.7600 890 7.4600 0 0 300 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2933457 0 0 0 0 0 0 0 0 0 0 LATHA BAI,W/O RAJARAM CONTRACTOR PARAMESH HOUSE NEAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 31.0800 41 2023-07-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469277657 5839465000 TL23932 PRAMODH KUMAR S/O CHANDIKA S/O CHANDIKAARASUNAGARA 382107 204 15 LT1 211 0.4800 0 1668 20 1 0 3 0 866 10.3300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 2 0 0 0 0 14009906 0 999999 BC2666396 0 0 0 0 0 0 0 0 0 0 PRAMODH KUMAR,S/O CHANDIKA S/O CHANDIKAARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 13.5800 24 2023-08-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469277658 5836855850 TL44406 LATHA BAI W/O RAJA RAO NEAR CONTRACTOR PARAMESH HOUSE 382107 0 15 LT1 211 2 0 1355 14 1 0 3 0.8900 -1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 BC3179125 0 0 0 2 0 0 0 0 0 0 LATHA BAI,W/O RAJA RAO NEAR CONTRACTOR PARAMESH HOUSE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 15.0800 25 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469277475 5829465000 TL10798 NAJIR AHAMAD S/O SAYAD SAB S/O SAYAD SAB- 382107 105 15 LT1 211 0.1600 0 42 9 1 0 3 1 42 1 0 0 460 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.460 (ignore if paid) 0 999999 U5043605 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,S/O SAYAD SAB S/O SAYAD SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 12.2500 22 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469277479 5792822724 TL36198 PADMA W/O RUDRESHAA BASAVESWARANAGARA 382107 0 15 LT1 211 0.4800 0 5557 51 1 0 3 0.9200 110 1 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2325639 0 0 0 1 0 0 0 0 0 0 PADMA,W/O RUDRESHAA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469277644 5739465000 TL22328 RANGASWAMY S/O THIMMAPPA S/O THIMMAPPAT.L.PALYA 382107 235 15 LT1 211 0.9600 0 10907 98 1 0 3 0 0 0 0 0 980 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100000586014 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O THIMMAPPA S/O THIMMAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 54.7500 60 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277427 5729465000 TL14117 SHIVANNA W/O LINGAPPA W/O LINGAPPA- 382107 98 15 LT1 211 0.2800 0 2169 4 1 0 3 0 -21 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580744 0 0 0 0 0 0 0 0 0 0 SHIVANNA,W/O LINGAPPA W/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469277661 5639465000 TL14726 NARAYANAPPA S/O SHIVAPPA S/O SHIVAPPA- 382107 0 15 LT1 211 0.3200 0 3115 1 1 0 28 1 5257 41.3300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111342217 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O SHIVAPPA S/O SHIVAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277597 5539465000 TL21793 S. LALITHAMMA W/O G.SOMASHEKAR W/O G.SOMASHEKART.L.PALYA 382107 198 15 LT1 211 1 0 18418 172 1 0 3 0 0 1.2500 0 0 3170 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 2010-01-27 100000583294 0 0 0 0 0 0 0 0 0 0 S. LALITHAMMA,W/O G.SOMASHEKAR W/O G.SOMASHEKART.L.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1469277618 5464791274 TL44486 GOWRAMMA W/O R MAHADEVAPPA NEAR HARALIMARA 382107 0 15 LT1 211 2 0 1030 26 1 0 3 0 550 2.3200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 9999 BC3225808 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O R MAHADEVAPPA NEAR HARALIMARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469277619 5449465000 TL19534 SMT JAYAMMA COM R.L.BASAVALINGAIAH COM R.L.BASAVALINGAIAHARASU NAGARA 382107 205 15 LT1 211 0.4000 0 275 49 1 0 3 0.7200 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043923 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,COM R.L.BASAVALINGAIAH COM R.L.BASAVALINGAIAHARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1469277620 5439465000 TL6722 S. NAGARAJU S/0 SIDDARAMIAHA S/0 SIDDARAMIAHA- 382107 213 15 LT1 211 0.1200 0 2 0 1 0 28 1 -34 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 111122111639 0 0 0 0 0 0 0 0 0 0 S. NAGARAJU,S/0 SIDDARAMIAHA S/0 SIDDARAMIAHA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0.3300 10 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277562 5360303659 FTL41557 MUJAHID PASHA S/O MAHAMED PEER ARASUNAGAR 382107 0 15 LT1 211 0.5000 0 6183 46 1 0 3 0.9600 162 1.8700 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BD1035452 0 0 0 0 0 0 0 0 0 0 MUJAHID PASHA,S/O MAHAMED PEER ARASUNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 91.0800 100 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1469277566 5339465000 TL10100 MOHAMAD HAYATHSAB S/O GHANISAB S/O GHANISABGURUVAPPANA KATTE 382107 20 15 LT1 211 0.2400 0 301 62 1 0 3 0.9100 21 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5044437 0 0 0 1 0 0 0 0 0 0 MOHAMAD HAYATHSAB,S/O GHANISAB S/O GHANISABGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 58.1700 64 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469277585 5249465000 TL13194 GAFER SAB S/O MUTHUJA SAB S/O MUTHUJA SAB- 382107 36 15 LT1 211 0.3200 0 5003 4 1 0 3 0 0 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000583507 0 0 0 0 0 0 0 0 0 0 GAFER SAB,S/O MUTHUJA SAB S/O MUTHUJA SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1469277487 5195815517 FTL40757 T.V ASHOKARAJ LATE TC VENKATARAMA TL PALYA 382107 0 15 LT1 211 1 0 7145 118 1 0 3 0.9400 0 0 0 0 360 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2019-12-16 BD1026050 0 0 0 1 0 0 0 0 0 0 T.V ASHOKARAJ,LATE TC VENKATARAMA TL PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 82.6700 91 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469277612 5139465000 TL15132 NANJUNDAPPA S/O SIDDAPPA S/O SIDDAPPA- 382107 134 15 LT1 211 0.2000 0 252 55 1 0 3 0.8600 -148 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043617 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469277573 5049465000 TL9960 ABDUL JALIL S/O ABDUL RAZAK S/O ABDUL RAZAK- 382107 71 15 LT1 211 0.2800 0 2459 0 1 0 28 0 -23 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000585640 0 0 0 0 0 0 0 0 0 0 ABDUL JALIL,S/O ABDUL RAZAK S/O ABDUL RAZAK- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-09-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277571 5039465000 TL14208 KRISHNA S/O THIMMAIAH HOSA BADAVANE 382107 191 15 LT1 211 1 0 429 70 1 0 3 0.8400 414 2.7900 0 0 210 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5052291 0 0 0 1 0 0 0 0 0 0 KRISHNA,S/O THIMMAIAH HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1469277483 4967215817 TL39990 M.PRIYADARSHINI W/O G BANUPRAKASH BASAVESHWARANAGARA 382107 0 15 LT1 211 2 0 9349 152 1 0 3 0.8000 0 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 2020-11-16 BC2513562 0 0 0 3 0 0 0 0 0 0 M.PRIYADARSHINI,W/O G BANUPRAKASH BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1469277607 4939465000 TL11149 PYAREJAN S/OSAIYAD BINISA S/OSAIYAD BINISA- 382107 39 15 LT1 211 0.2000 0 8078 20 1 0 3 0 -7 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583305 0 0 0 0 0 0 0 0 0 0 PYAREJAN,S/OSAIYAD BINISA S/OSAIYAD BINISA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 23.4200 33 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469277601 4930169604 TL33270 M L ANSUYABAI W/O LAKSHMI NARAYANA RAO BASAVESHWARA NAGARA 382107 242 15 LT1 211 1 0 4572 44 1 0 3 0.8200 -158 0 0 0 970 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1955508 0 0 0 0 0 0 0 0 0 0 M L ANSUYABAI,W/O LAKSHMI NARAYANA RAO BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469277610 4929465000 TL18739 AYISHABE D\O DILSHAD D\O DILSHADGURUPPANAKATTE 382107 118 15 LT1 211 0.4000 0 7672 73 1 0 3 0 503 3.4800 0 0 480 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000580948 0 0 0 0 0 0 0 0 0 0 AYISHABE,D\O DILSHAD D\O DILSHADGURUPPANAKATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469277591 4839465000 TL5732 FATHIMA BIBI C/O RAJAKSAB C/O RAJAKSAB- 382107 76 15 LT1 211 0.1600 0 5140 18 1 0 3 0 -26 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000585439 0 0 0 0 0 0 0 0 0 0 FATHIMA BIBI,C/O RAJAKSAB C/O RAJAKSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469277599 4829465000 TL10844 DODDAMMA C/O RAMANNA C/O RAMANNA- 382107 39 15 LT1 211 0.2000 0 272 31 1 0 3 0.8700 501 5.9900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 70352254 0 0 0 0 0 0 0 0 0 0 DODDAMMA,C/O RAMANNA C/O RAMANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 21 31 2025-09-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1469277595 4739465000 TL22329 RANGASWAMY S/O THIMMAPPA S/O THIMMAPPAT.L.PALYA 382107 234 15 LT1 211 0.9600 0 6877 70 1 0 3 0 0 0 0 0 990 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100000586015 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O THIMMAPPA S/O THIMMAPPAT.L.PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 6.9200 17 2023-10-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277594 4729465000 TL22054 T.R.MANJUNATHASWAMY S/O B.RAMACHAR S/O B.RAMACHARKEMPAMBA NAGAR 382107 239 15 LT1 211 0.4800 0 9186 43 1 0 3 0 -4 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 2020-12-16 100000586012 0 0 0 0 0 0 0 0 0 0 T.R.MANJUNATHASWAMY,S/O B.RAMACHAR S/O B.RAMACHARKEMPAMBA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277536 4649465000 TL16120 B N NAGARAJU S/O NARASIMHAIAH S/O NARASIMHAIAH- 382107 207 15 LT1 211 1 0 395 64 1 0 3 0.7500 -35 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043936 0 0 0 1 0 0 0 0 0 0 B N NAGARAJU,S/O NARASIMHAIAH S/O NARASIMHAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-08-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469277623 4539465000 TL9436 GOWRAMMA S/O LINGAPPA S/O LINGAPPA- 382107 96 15 LT1 211 0.1600 0 8143 32 1 0 3 0 699 6.1300 0.4700 0 580 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009906 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000580536 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O LINGAPPA S/O LINGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 70.7500 78 2026-01-01 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277655 4516388985 TL38112 P.MANI S/O PADIYAPPA NAYKA BASAVESWARANAGARA 382107 0 15 LT1 211 2 0 2612 34 1 0 3 0.8900 -16 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2421839 0 0 0 1 0 0 0 0 0 0 P.MANI,S/O PADIYAPPA NAYKA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469277649 4439465000 TL10270 SIDDAKSAB S/O MAKUBSAB S/O MAKUBSAB- 382107 27 15 LT1 211 0.2200 0 11862 63 1 0 3 0 872 10.5600 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580095 0 0 0 0 0 0 0 0 0 0 SIDDAKSAB,S/O MAKUBSAB S/O MAKUBSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1469277654 4407065651 TL49203 THIRTHACHAR S/O LATE NANJUNDACHAR BEHIND APMC YARD 382107 0 15 LT1 211 1 0 2818 69 1 0 3 0.8500 0 1.1300 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 67404983 0 0 0 2 0 0 0 0 0 0 THIRTHACHAR,S/O LATE NANJUNDACHAR BEHIND APMC YARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469277514 4368431075 TL39991 M.PRIYADARSHINI W/O G BANUPRAKASH1 BASAVESHWARANAGARA 382107 0 15 LT1 211 1 0 4116 54 1 0 3 0.8900 162 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC2662533 0 0 0 2 0 0 0 0 0 0 M.PRIYADARSHINI,W/O G BANUPRAKASH1 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1469277633 4349465000 TL16834 KAMALAMMA K R NANJUNDAIAH K R NANJUNDAIAH- 382107 215 15 LT1 211 1 0 173 31 1 0 3 0.9600 -14 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043926 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,K R NANJUNDAIAH K R NANJUNDAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469277609 4339465000 TL13816 B H KUMAR S/P HUCHE GOWDA S/P HUCHE GOWDA- 382107 177 15 LT1 211 0.4800 0 329 63 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5052295 0 0 0 1 0 0 0 0 0 0 B H KUMAR,S/P HUCHE GOWDA S/P HUCHE GOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469277531 4249465000 TL15954 MARIYAPPA S/O DODDA DEVAIAH S/O DODDA DEVAIAH- 382107 200 15 LT1 211 0.4800 0 7677 64 1 0 3 0.9600 -43 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111410571 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O DODDA DEVAIAH S/O DODDA DEVAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 64.5000 71 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LGZ 1 Phase 1469277622 4239465000 TL21129 BANASHANKARAMMA W/O T.R.MANJUNATHA W/O T.R.MANJUNATHABASAVESHWARA NAGAR 382107 140 15 LT1 211 1 0 6282 33 1 0 3 0 -60 0 0 0 0 3821 2026-03-15 3 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 2022-08-16 100000582108 0 0 0 0 0 0 0 0 0 0 BANASHANKARAMMA,W/O T.R.MANJUNATHA W/O T.R.MANJUNATHABASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277530 4149465000 TL4244 M.H.LAKSHEGOWDA S/O HUCHEGOWDA S/O HUCHEGOWDA- 382107 117 15 LT1 211 0.3000 0 10796 42 1 0 3 0 10067 1105.1500 0 0 0 3821 2026-03-15 0 0 0 2025-03-15 0 0 0 0 0 14009906 0 9999999 100000580748 0 0 0 0 0 0 0 0 0 0 M.H.LAKSHEGOWDA,S/O HUCHEGOWDA S/O HUCHEGOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 -45 0 0 0 46.5000 57 2023-06-29 2025-03-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277637 4139465000 TL15486 SATHISH S/O H N ACHUTH RAO S/O H N ACHUTH RAO- 382107 199 15 LT1 211 0.4000 0 143 23 1 0 3 0.8300 23 0 0 0 270 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.270 (ignore if paid) 0 999999 U5052287 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O H N ACHUTH RAO S/O H N ACHUTH RAO- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 39.2500 49 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1469277508 4049465000 TL14546 B R SIDDAPPA S/O REVANA SIDDAPPA S/O REVANA SIDDAPPABASAVESHWARA NAGAR 382107 211 15 LT1 211 0.4800 0 514 82 1 0 3 0.5600 -0.9900 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043921 0 0 0 2 0 0 0 0 0 0 B R SIDDAPPA,S/O REVANA SIDDAPPA S/O REVANA SIDDAPPABASAVESHWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469277631 4039465000 TL21612 KRISHNA S/O CHINNA TAMBI NAYAK S/O CHINNA TAMBI NAYAKBASAVESWRANAGAR(ARASUNAGAR) 382107 138 15 LT1 211 0.1200 0 8648 0 1 0 28 0 292 1.9300 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586100 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/O CHINNA TAMBI NAYAK S/O CHINNA TAMBI NAYAKBASAVESWRANAGAR(ARASUNAGAR) 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277506 3956958915 TL36189 RIZWAN W/O INTHIYAZ ARASUNAGARA 382107 0 15 LT1 211 0.4800 0 2814 23 1 0 3 0.8000 13 0 0 0 650 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2326322 0 0 0 0 0 0 0 0 0 0 RIZWAN,W/O INTHIYAZ ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469277634 3941243310 TL33697 JAYASHANKAR S/O SHAMBULINGAIAH BASAVESHWARA NAGARA 382107 217 15 LT1 211 1 0 6304 46 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2065662 0 0 0 0 0 0 0 0 0 0 JAYASHANKAR,S/O SHAMBULINGAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469277625 3929465000 TL7442 DASTHAGIRI S/O MOHIDINSAB S/O MOHIDINSAB- 382107 106 15 LT1 211 0.2000 0 8163 50 1 0 3 0 -2 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580531 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,S/O MOHIDINSAB S/O MOHIDINSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 43.0800 53 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1469277624 3829465000 TL5212 BHASHA S/O RAHAMANSAB S/O RAHAMANSAB- 382107 66 15 LT1 211 0.1600 0 16970 48 1 0 28 0 -172 0 0 0 490 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100000579674 0 0 0 0 0 0 0 0 0 0 BHASHA,S/O RAHAMANSAB S/O RAHAMANSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 133.7500 147 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277630 3822359903 JSTL47349 THEHARA BEGUM W/O AMEER SAB 382107 0 15 LT1 211 1 0 6653 109 1 0 3 0.9300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BD1151011 0 0 0 1 0 0 0 0 0 0 THEHARA BEGUM,W/O AMEER SAB 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469277652 3739465000 TL17519 BABU S/O CHOTE SHAB S/O CHOTE SHABARASUNAGARA 382107 81 15 LT1 211 0.4800 0 8160 34 1 0 3 0 -65 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000585645 0 0 0 0 0 0 0 0 0 0 BABU,S/O CHOTE SHAB S/O CHOTE SHABARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 79.8300 88 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LNT 1 Phase 1469277650 3729465000 TL22058 A.KRISHNA S/O ANNAMALEVADIYAR S/O ANNAMALEVADIYARBASAVESWARA NAGAR 382107 187 15 LT1 211 0.4800 0 6817 42 1 0 3 0 -26 0 0 0 180 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 100000579251 0 0 0 0 0 0 0 0 0 0 A.KRISHNA,S/O ANNAMALEVADIYAR S/O ANNAMALEVADIYARBASAVESWARA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277639 3549465000 TL9205 SHARUKSAB S/O BUDENSAB S/O BUDENSAB- 382107 59 15 LT1 211 0.2000 0 11030 48 1 0 3 0 2810 23.2000 0.3300 0 590 3821 2026-03-15 0 0 0 2025-11-15 0 0 0 0 0 14009906 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100000582396 0 0 0 0 0 0 0 0 0 0 SHARUKSAB,S/O BUDENSAB S/O BUDENSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 75.3300 83 2023-06-28 2025-11-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277519 3449465000 TL17490 BABU ALIS ABDUL WAJEEDH S/O CHOTE SAB S/O CHOTE SABARASUNAGAR 382107 82 15 LT1 211 1 0 1322 3 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000585644 0 0 0 0 0 0 0 0 0 0 BABU ALIS ABDUL WAJEEDH,S/O CHOTE SAB S/O CHOTE SABARASUNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1469277522 3439465000 TL14249 SHEK HUSSAIN S/O HUSSAIN S/O HUSSAIN- 382107 84 15 LT1 211 0.2800 0 10988 28 1 0 3 0 83 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579470 0 0 0 0 0 0 0 0 0 0 SHEK HUSSAIN,S/O HUSSAIN S/O HUSSAIN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 85.3300 94 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1469277470 3349465000 TL15131 HASEENA BHANU W/O PEER PASHA W/O PEER PASHA- 382107 133 15 LT1 211 0.4000 0 67 19 1 0 3 0.9800 3 0 0 0 120 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.120 (ignore if paid) 0 999999 U5056051 0 0 0 0 0 0 0 0 0 0 HASEENA BHANU,W/O PEER PASHA W/O PEER PASHA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469277653 3324540865 JSTL46896 G S SHAMA SUNDAR S/O G N SUBRAMANYA 382107 0 15 LT1 211 2 0 5919 152 1 0 3 0.9800 1608 9.5800 0 0 1038 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.1038 (ignore if paid) 0 999999 BD1133018 0 0 0 2 0 0 0 0 0 0 G S SHAMA SUNDAR,S/O G N SUBRAMANYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1469277488 3249465000 TL15955 MARIYAPPA S/O DODDA DEVAIAH S/O DODDA DEVAIAH- 382107 202 15 LT1 211 1.9800 0 3190 22 1 0 3 1 7.0100 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111426228 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O DODDA DEVAIAH S/O DODDA DEVAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469277629 3239465000 TL14505 SADIK SAB S/O MAQBUL SAB S/O MAQBUL SAB- 382107 26 15 LT1 211 0.2400 0 5607 20 1 0 3 0 257 1.8700 0 0 1000 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100000582871 0 0 0 0 0 0 0 0 0 0 SADIK SAB,S/O MAQBUL SAB S/O MAQBUL SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 21.5000 32 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1469277458 3186601448 JSTL49407 D S RAMACHANDRABABU S/O D K SATHYANARAYANA SHETTI2 382107 0 15 LT1 211 1 0 1811 67 1 0 3 0.9900 -3 2.7400 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BD1164743 0 0 0 2 0 0 0 0 0 0 D S RAMACHANDRABABU,S/O D K SATHYANARAYANA SHETTI2 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1469277529 3149465000 TL9064 JABSARSAB S/O BASHASAB S/O BASHASAB- 382107 80 15 LT1 211 0.2800 0 7464 69 1 0 3 0 3193 25.1900 311.6500 0 1090 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100000585440 0 0 0 0 0 0 0 0 0 0 JABSARSAB,S/O BASHASAB S/O BASHASAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-31 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277628 3139465000 TL17671 SHABBIR AHAMAD S/O ABDUL NAVAZ S/O ABDUL NAVAZARASUNAGARA 382107 78 15 LT1 211 0.4800 0 7296 28 1 0 3 0 1047 8.8500 0 0 240 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100000585646 0 0 0 0 0 0 0 0 0 0 SHABBIR AHAMAD,S/O ABDUL NAVAZ S/O ABDUL NAVAZARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1469277592 3128932116 TL34238 RATHNAMMA W/O MAHALINGAIAH ARASUNAGARA 382107 193 15 LT1 211 1 0 6804 34 1 0 3 0.8600 -59 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111344580 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MAHALINGAIAH ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7500 2 LGZ 1 Phase 1469277517 3049465000 TL19627 GIRIJAMMA W/O GANGADHARA W/O GANGADHARABASAVESHWARA NAGARA 382107 186 15 LT1 211 0.5000 0 236 43 1 0 3 0.6100 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5052288 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O GANGADHARA W/O GANGADHARABASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 2.0800 12 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1469277555 3039465000 TL21552 OMKARAMMA COM SHANTHAPPA COM SHANTHAPPABEHIND R.M.C YARD 382107 240 15 LT1 211 1 0 7361 82 1 0 3 0 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586011 0 0 0 0 0 0 0 0 0 0 OMKARAMMA,COM SHANTHAPPA COM SHANTHAPPABEHIND R.M.C YARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 17.2500 27 2023-08-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277525 2939465000 TL19969 NAGAMMA W/O RAJU W/O RAJUGURUVAPPANA KATTE 382107 74 15 LT1 211 0.4800 0 15481 24 1 0 3 0 2834 20.9700 0 0 250 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000585648 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O RAJU W/O RAJUGURUVAPPANA KATTE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 94.3300 104 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1469277570 2839465000 TL7974 SHAFI S/O YUQUB SAB ARASU NAGARA 382107 10 15 LT1 211 0.1600 0 9182 62 1 0 3 0 1859 14.8900 41.8700 0 0 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009906 0 9999999 100000582868 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O YUQUB SAB ARASU NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277572 2829465000 TL7423 RANGAPAPPANNA S/O THIMMAIAH S/O THIMMAIAH- 382107 4 15 LT1 211 0.4400 0 5144 30 1 0 3 0 36 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586018 0 0 0 0 0 0 0 0 0 0 RANGAPAPPANNA,S/O THIMMAIAH S/O THIMMAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4200 2 LNT 1 Phase 1469277553 2749465000 TL13998 B H KUMAR S/O HUCHE GOWDA S/O HUCHE GOWDA- 382107 176 15 LT1 211 0.4800 0 204 41 1 0 3 0.8600 669 5.2900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5052298 0 0 0 1 0 0 0 0 0 0 B H KUMAR,S/O HUCHE GOWDA S/O HUCHE GOWDA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1469277588 2729465000 TL22105 NISARPASHA ARASUNAGAR ARASUNAGARRANGAPURA ROAD 382107 100 15 LT1 211 0.4000 0 14029 153 1 0 3 0 3095 21.4200 0 0 310 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000580739 0 0 0 0 0 0 0 0 0 0 NISARPASHA,ARASUNAGAR ARASUNAGARRANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277464 2667043606 TL48641 N.H.MAHESHWARAPPA S/O N.M.MANDI HALAPPA BASAVESHWARANAGARA 382107 0 15 LT1 211 2 0 1578 44 1 0 3 0.6300 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 67404737 0 0 0 1 0 0 0 0 0 0 N.H.MAHESHWARAPPA,S/O N.M.MANDI HALAPPA BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469277533 2649465000 TL24911 ABDUL AZEEZ S/O ABDUL KALEEL S/O ABDUL KALEELARASUNAGARA 382107 79 15 LT1 211 0.4000 0 6662 38 1 0 3 0 15 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000579671 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O ABDUL KALEEL S/O ABDUL KALEELARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277580 2549465000 TL8745 BHUDEN BI S/O BHUDENSAB S/O BHUDENSAB- 382107 48 15 LT1 211 0.1600 0 6361 0 1 0 3 0 302 16.2500 0 0 440 3821 2026-03-15 0 0 0 2025-08-15 0 0 0 0 0 14009906 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100000582168 0 0 0 0 0 0 0 0 0 0 BHUDEN BI,S/O BHUDENSAB S/O BHUDENSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 10 2023-10-23 2025-08-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277664 2485617161 TL44488 GOWRAMMA W/O R MAHADEVAPPA2 NEAR HARALIMARA 382107 0 15 LT1 211 3 0 2246 60 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC3225806 0 0 0 5 0 0 0 0 0 0 GOWRAMMA,W/O R MAHADEVAPPA2 NEAR HARALIMARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1100 2 1469277511 2471886043 TL44848 S.KAILASH S/O SOMASHEKAR3 BASAWESHWARA NAGARA 382107 0 15 LT1 211 1 0 2126 63 1 0 3 0.9400 906 5.4200 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC3248648 0 0 0 2 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR3 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 21.0800 31 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1469277534 2449465000 TL16197 B H KUMAR BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 382107 284 15 LT1 211 1 0 477 132 1 0 3 0.9200 693 4.2100 0 0 2280 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 U5056939 0 0 0 1 0 0 0 0 0 0 B H KUMAR,BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 101.0800 111 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469277456 2378477505 TL44846 S.KAILASH S/O SOMASHEKAR1 BASAWESHWARA NAGARA 382107 0 15 LT1 211 1 0 1363 36 1 0 3 0.7800 1691 13.5100 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 BC3248087 0 0 0 1 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR1 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-05-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469277455 2370280821 TL36501 H M MADHU MOHAN S/O MALLIKARJUNAIAH T L PALYA 382107 0 15 LT1 211 1 0 8654 130 1 0 3 0.9500 2492 19.2300 0 0 2510 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.2510 (ignore if paid) 0 99999 BC2127514 0 0 0 2 0 0 0 0 0 0 H M MADHU MOHAN,S/O MALLIKARJUNAIAH T L PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1469277524 2349465000 TL18252 R.S.PARAMESHVARAIAH S\O SIDDALINGAIAH S\O SIDDALINGAIAHBASAVESHVARA NAGAR 382107 179 15 LT1 211 0.4800 0 193 51 1 0 3 0.9100 385 4.6800 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5056931 0 0 0 1 0 0 0 0 0 0 R.S.PARAMESHVARAIAH,S\O SIDDALINGAIAH S\O SIDDALINGAIAHBASAVESHVARA NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1469277520 2339465000 TL8185 NAVABJAN S/O PYAREJAN S/O PYAREJAN- 382107 136 15 LT1 211 0.1600 0 9367 20 1 0 3 0 -44 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583617 0 0 0 0 0 0 0 0 0 0 NAVABJAN,S/O PYAREJAN S/O PYAREJAN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1469277582 2249465000 TL24708 REHAMAAN S/O PAINTER DADASAB S/O PAINTER DADASABARASUNAGARA 382107 110 15 LT1 211 1 0 11635 1 1 0 3 0 0 0 0 0 1310 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100000582872 0 0 0 0 0 0 0 0 0 0 REHAMAAN,S/O PAINTER DADASAB S/O PAINTER DADASABARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 100.8300 111 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277583 2239465000 TL16500 S DORE CHALUVARAJ CHALUVARAJ- 382107 227 15 LT1 211 1 0 364 67 1 0 3 0.7900 0 1 0 0 370 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.370 (ignore if paid) 0 999999 U5043934 0 0 0 1 0 0 0 0 0 0 S DORE,CHALUVARAJ CHALUVARAJ- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1469277549 2149465000 TL14954 K C KRISHNA MURTHY S/O K RAMACHANDRA S/O K RAMACHANDRA- 382107 174 15 LT1 211 0.6000 0 1 0 1 0 28 1 -8 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 100000576726D 0 0 0 0 0 0 0 0 0 0 K C KRISHNA MURTHY,S/O K RAMACHANDRA S/O K RAMACHANDRA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277542 2139465000 TL2318 NARASAMMA BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 382107 141 15 LT1 211 0.1600 0 2350 8 1 0 3 0 38 1 0 0 0 3821 2026-03-15 0 0 0 2025-12-15 0 0 0 0 0 14009906 0 9999999 100000582861 0 0 0 0 0 0 0 0 0 0 NARASAMMA,BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-27 2025-12-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277472 2049465000 TL17868 MUJEEB SAB S/O GAFOOR SAB 3RD CROSS 382107 93 15 LT1 211 0.4800 0 12233 72 1 0 3 0 33 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000580745 0 0 0 0 0 0 0 0 0 0 MUJEEB SAB,S/O GAFOOR SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469277471 2039465000 TL6016 T.D.RAJASHEKAR S/O DODDAIAH S/O DODDAIAH- 382107 7 15 LT1 211 0.2000 0 3286 0 1 0 28 0 -6 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000586017 0 0 0 0 0 0 0 0 0 0 T.D.RAJASHEKAR,S/O DODDAIAH S/O DODDAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277482 1939465000 TL9259 RAJAODEYAR S/O KASHIODEYAR S/O KASHIODEYAR- 382107 120 15 LT1 211 0.5200 0 272 75 1 0 3 0.9100 6499 51.1700 0 0 810 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.810 (ignore if paid) 0 999999 U5056052 0 0 0 2 0 0 0 0 0 0 RAJAODEYAR,S/O KASHIODEYAR S/O KASHIODEYAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1469277651 1929465000 TL15034 T N NAGESH KUMAR S/O LATE G B NANJUNDASHETTY BASAVESHVARA NAGARA 382107 209 15 LT1 211 2 0 7756 0 1 0 3 1 7 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111359727 0 0 0 1 0 0 0 0 0 0 T N NAGESH KUMAR,S/O LATE G B NANJUNDASHETTY BASAVESHVARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6000 2 LNT 1 Phase 1469277485 1839465000 TL8607 SIDDAMMA C/O RANGAPPA C/O RANGAPPA- 382107 13 15 LT1 211 0.1600 0 5955 16 1 0 3 0 0 1.2900 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583301 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,C/O RANGAPPA C/O RANGAPPA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 32.5000 43 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1469277484 1838270923 TL44847 S.KAILASH S/O SOMASHEKAR5 BASAWESHWARA NAGARA 382107 0 15 LT1 211 1 0 3281 89 1 0 3 0.9300 541 2.2600 0 0 1010 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 BC3248088 0 0 0 2 0 0 0 0 0 0 S.KAILASH,S/O SOMASHEKAR5 BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 24.4200 34 2023-10-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1469277518 1749861533 TL42416 T.P.NAGARAJU S/O T.M.PAPANNA BEHIND RMV YARD 382107 0 15 LT1 211 1 0 5665 67 1 0 3 0.9800 55 0 0 0 1660 3821 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.1660 (ignore if paid) 0 999999 2023-03-16 BC2971822 0 0 0 1 0 0 0 0 0 0 T.P.NAGARAJU,S/O T.M.PAPANNA BEHIND RMV YARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1469277523 1749465000 TL13305 NINGAMMA W/O HANUMAIAH W/O HANUMAIAH- 382107 41 15 LT1 211 0.1200 0 10986 14 1 0 3 1 15 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 111111197416 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O HANUMAIAH W/O HANUMAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469277559 1739465000 TL13887 HAVABI S/O REHAMAN SAB S/O REHAMAN SAB- 382107 87 15 LT1 211 0.3200 0 7350 34 1 0 3 0 37 0 0 0 260 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000583850 0 0 0 0 0 0 0 0 0 0 HAVABI,S/O REHAMAN SAB S/O REHAMAN SAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 23.2500 33 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1469277568 1729465000 TL10754 T.R.KEMPANANJAMMA C/O SHIVANNA C/O SHIVANNA- 382107 132 15 LT1 211 0.1600 0 9844 93 1 0 3 0 78 12.5200 0 0 1110 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100000579465 0 0 0 0 0 0 0 0 0 0 T.R.KEMPANANJAMMA,C/O SHIVANNA C/O SHIVANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4400 2 LNT 1 Phase 1469277558 1721129212 JSTL50860 FATHIMA W/O BABASAB 382107 0 15 LT1 211 1 0 856 71 1 0 3 0.5900 1 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 67488395 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O BABASAB 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1469277437 1681124316 TL47438 S.DORE S/O CHALUVAIAH BASAVESHWARA NAGARA 382107 0 15 LT1 211 1 0 2053 31 1 0 3 0.7900 73 1 0 0 390 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC3507399 0 0 0 2 0 0 0 0 0 0 S.DORE,S/O CHALUVAIAH BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1469277576 1642218505 TL44418 LAKSHMAMMA W/O NARASIMHAIAH NEAR ANGANAVADI 382107 0 15 LT1 211 1 0 2211 34 1 0 3 0.9500 -53 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 9999 BC3219140 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O NARASIMHAIAH NEAR ANGANAVADI 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469277567 1639465000 TL14877 HEMALATHA W/O PANCHANNA W/O PANCHANNA- 382107 208 15 LT1 211 0.4800 0 239 42 1 0 3 0.7900 392 2.7900 0 0 950 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 ASD to be paid:Rs.950 (ignore if paid) 0 999999 U5043939 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O PANCHANNA W/O PANCHANNA- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469277563 1600143482 TL36197 PADMA W/O RUDRESHA BASAVESWARANAGARA 382107 0 15 LT1 211 0.4800 0 9191 112 1 0 3 0.9400 0 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 99999 BC2325638 0 0 0 1 0 0 0 0 0 0 PADMA,W/O RUDRESHA BASAVESWARANAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1469277659 1588439111 TL29512 OMKARMMA W/O SHANTHPPA ARASUNAGARA 382107 241 15 LT1 211 1 0 9414 90 1 0 3 0 -3 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 111112625833 0 0 0 0 0 0 0 0 0 0 OMKARMMA,W/O SHANTHPPA ARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7900 2 LGZ 1 Phase 1469277526 1549465000 TL8746 BHUDEN BI S/O BHUDENSAB S/O BHUDENSAB- 382107 49 15 LT1 211 0.1600 0 5343 0 1 0 3 0 -11 0 0 0 0 3821 2026-03-15 0 0 0 2025-08-15 0 0 0 0 0 14009906 0 9999999 100000582175 0 0 0 0 0 0 0 0 0 0 BHUDEN BI,S/O BHUDENSAB S/O BHUDENSAB- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 3.1700 13 2023-10-08 2025-08-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277579 1449465000 TL24729 SIDDAGANGAMMA W/O DODDAIAH W/O DODDAIAHARASUNAGARA 382107 11 15 LT1 211 0.2400 0 547 33 1 0 3 0.9100 0 1 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 1000000 70337736 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAMMA,W/O DODDAIAH W/O DODDAIAHARASUNAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469277575 1439465000 TL3957 H.K RAMIAHA BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 382107 142 15 LT1 211 0.4400 0 10667 77 1 0 3 0 -24 0 0 0 860 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100000582862 0 0 0 0 0 0 0 0 0 0 H.K RAMIAHA,BASAVESHWARA NAGAR BASAVESHWARA NAGAR- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LNT 1 Phase 1469277574 1392928000 TL26228 R.S.PARAMESHWARAIAH S/O SIDDALINGAIAH BASAVESHWARA NAGARA R.M.C. 382107 180 15 LT1 211 0.4800 0 11513 43 1 0 3 0 24 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 1392928805 0 0 0 0 0 0 0 0 0 0 R.S.PARAMESHWARAIAH,S/O SIDDALINGAIAH BASAVESHWARA NAGARA R.M.C. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1469277527 1349465000 TL18253 LOKAMMA W\O RANGAPPA W\O RANGAPPARANGAPURA ROAD 382107 77 15 LT1 211 0.2400 0 3826 10 1 0 3 0 481 2.8400 0 0 560 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 100000585647 0 0 0 0 0 0 0 0 0 0 LOKAMMA,W\O RANGAPPA W\O RANGAPPARANGAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-12-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1469277535 1339465000 TL19070 C.N.LAKSHMI W\O DEVARAJU W\O DEVARAJUARASUNAGAR 382107 9 15 LT1 211 0.2400 0 8510 9 1 0 28 0 -49 0 0 0 230 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009906 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100000586021 0 0 0 0 0 0 0 0 0 0 C.N.LAKSHMI,W\O DEVARAJU W\O DEVARAJUARASUNAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-06 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277581 1249465000 TL4599 BHARATHBUSHAN S/O SRINEVASALU S/O SRINEVASALU- 382107 29 15 LT1 211 0.4000 0 11190 61 1 0 3 0 997 8.2800 0.2800 0 840 3821 2026-03-15 0 0 0 2026-01-15 0 0 0 0 0 14009906 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100000582863 0 0 0 0 0 0 0 0 0 0 BHARATHBUSHAN,S/O SRINEVASALU S/O SRINEVASALU- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 73 80 2023-08-16 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469277578 1239465000 TL12468 PARVEEN TAZ W/O PEERAJAN W/O PEERAJAN- 382107 35 15 LT1 211 1 0 16483 107 1 0 3 0 190 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009906 0 9999999 100000583505 0 0 0 0 0 0 0 0 0 0 PARVEEN TAZ,W/O PEERAJAN W/O PEERAJAN- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 96.6700 106 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1469277541 1149465000 TL14950 VENKATESHAIAH S/O MALLAIAH S/O MALLAIAH- 382107 219 15 LT1 211 1 0 32 5 1 0 3 0.9800 -87 0 0 0 0 3821 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009906 0 999999 U5043938 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,S/O MALLAIAH S/O MALLAIAH- 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2