1461447126 0205494000 1012-SL2 CMC MIGADDR 1012-SL2 391102 200100 1 1LT6B-M 621 1.1000 0 21640 199 1 0 3 1 1843 10.6600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 111113197499D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1012-SL2 0 0 0 0 0 0 0 0 2026-03-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447279 0556005000 1041-SL2 CMC MIGADDR 1041-SL2 391102 200200 1 1LT6B-M 621 1.3000 0 20125 29 1 0 3 1 413 2.4600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111111799616 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1041-SL2 0 0 0 0 0 0 0 0 2026-03-01 0 10002034047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447198 1482496137 SL-525 COMMISSIONER CITY CORPORATION DAVANAGERE REMAIND ROO 250 KVA DTC 391102 0 1 1LT6B-M 621 1 0 3508 70 1 0 3 1 540 3.2400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 111117080040 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,REMAIND ROO 250 KVA DTC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447145 2509065522 81867 COMMISSIONER CITY CORPORATION DAVANGERE SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 3RD CROSS 391102 12546 1 1LT6B-M 621 1 0 4965 128 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111111838786 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447255 2878194000 KIADBSL-2 THE COMMISSIONER DAVANAGERE CITY CORPORATION LOKIKERE INDUSTRIAL AREA - 391102 4600 1 1LT6B-M 621 2 0 22909 9 1 0 3 1 -181 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 2878194940D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,LOKIKERE INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000644275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447354 3151394000 1005-SL2 CMC MIGADDR 1005-SL2 391102 200400 1 1LT6B-M 621 1.5200 0 8041 7 1 0 3 1 313 1.8500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111111799614D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1005-SL2 0 0 0 0 0 0 0 0 2026-03-01 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447321 3258794000 1067-SL1 CMC * - 391102 200500 1 1LT6B-M 621 1.7300 0 15632 50 1 0 3 1 633 3.8300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111111796192D 0 0 0 1 0 0 0 0 1 0 CMC,* - 0 0 0 0 0 0 0 0 2026-03-01 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447231 3596819132 SL535 COMMISSIONER CITY CORPORATION DAVANAGERE MANJANNA-2 100KVA DTC 391102 0 1 1LT6B-M 621 1 0 7965 82 1 0 3 1 752 4.5500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 1E3004669850 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,MANJANNA-2 100KVA DTC 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447238 3996994000 1036-SL2 CMC MIGADDR 1036-SL2 391102 200600 1 1LT6B-M 621 1.9900 0 9908 198 1 0 3 1 1818 10.4400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111113200765D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1036-SL2 0 0 0 0 0 0 0 0 2026-03-01 0 10000653818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447282 4174794000 1021-SL1 CMC MIGADDR 1021-SL1 391102 200700 1 1LT6B-M 621 0.5800 0 695 25 1 0 3 1 414 2.2200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 1E3132689841 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1021-SL1 0 0 0 0 0 0 0 0 2026-03-01 0 10001050553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447375 4258794000 1067-SL2 CMC MIGADDR 1067-SL2 391102 200800 1 1LT6B-M 621 2.0200 0 3065 179 1 0 3 1 1296 8.1100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111113200786D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1067-SL2 0 0 0 0 0 0 0 0 2026-03-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447182 4419890579 SL115998 COMMISIONAR 300 RAMA NAGAR 391102 200900 1 1LT6B-M 621 2 0 21702 73 1 0 3 1 949 5.4300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007052334 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,300 RAMA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447234 4705794000 1003-SL2 CMC MIGADDR 1003-SL2 Srinivanagara 6th Cross TC 391102 201000 1 1LT6B-M 621 3.0500 0 3523 213 1 0 3 1 1963 11.4200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111111799615D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1003-SL2 Srinivanagara 6th Cross TC 0 0 0 0 0 0 0 0 2026-03-01 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447288 5492427513 SL-165072 COMMISIONER # WARD NO-37 NEAR BANASHANKARI TEMPLE 391102 201100 1 1LT6B-M 621 2 0 13321 30 1 0 3 1 544 3.4400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007050291 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-37 NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447138 6357485518 SL115997 COMMISIONAR #00 RAMA NAGAR ROAD 391102 201200 1 1LT6B-M 621 2 0 35852 70 1 0 3 1 850 4.9900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007048905 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,#00 RAMA NAGAR ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447340 6884105000 1032-SL1 CMC MIGADDR 1032-SL1 391102 201300 1 1LT6B-M 621 0.5700 0 4921 230 1 0 3 1 1707 10.0500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111113200760D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1032-SL1 0 0 0 0 0 0 0 0 2026-03-01 0 10001067476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447333 7805494079 SL-530 COMMISSIONER CITY CORPORATION DAVANAGERE VARADARAJ DTC 63KVA 391102 0 1 1LT6B-M 621 1 0 5265 171 1 0 3 1 1107 6.6200 0 0 5010 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111117080045D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,VARADARAJ DTC 63KVA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447404 7878194000 KIADBSL-1 THE COMMISSIONER DAVANAGERE CITY CORPORATION LOKIKERE INDUSTRIAL AREA KIADBSL-1 391102 1500 1 1LT6B-M 621 3 0 54310 56 1 0 3 1 -1277 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 7878194945D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,LOKIKERE INDUSTRIAL AREA KIADBSL-1 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447318 8007994000 1036-SL1 COUNCILER MIGADDR 1036-SL1 . 391102 201400 1 1LT6B-M 621 2.6700 0 1499 13 1 0 3 1 605 3.6000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 8007994221D 0 0 0 1 0 0 0 0 1 0 COUNCILER,MIGADDR 1036-SL1 . 0 0 0 0 0 0 0 0 2026-03-01 0 10000653818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447352 8105494000 1012-SL1 CMC0 MIGADDR 1012-SL1 391102 201500 1 1LT6B-M 621 1.1000 0 13965 147 1 0 3 1 1064 6.3600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 111113197500D 0 0 0 1 0 0 0 0 1 0 CMC0,MIGADDR 1012-SL1 0 0 0 0 0 0 0 0 2026-03-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447299 9122018630 SL602 YASHPAL D JAIN S/O DINESH KUMAR DOOR NO 215/2B9, AND 215/2A1D2, NEAR VINAYAKA RICE MILL, BY-PASS ROAD 391102 0 1 1LT6B-M 621 1 0 19 2 1 0 3 1 2278 18.6500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 1E9354881307 0 0 0 1 0 0 0 0 1 0 YASHPAL D JAIN,S/O DINESH KUMAR DOOR NO 215/2B9, AND 215/2A1D2, NEAR VINAYAKA RICE MILL, BY-PASS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447409 5048278128 P6923 G NARAYANA RAO S/O G MAHADEV RAO #PLOT 1-D PART-1 KSSIDC INDUSTRIAL AREA 391102 0 1 LT5 512 0 20 22903 174 1 0 3 1 7630 82.1700 0 0 1190 3911 2026-03-01 0 0 0 2026-02-01 3 1 0 0 0 14007504 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100007047386 0 0 0 1 0 0 0 0 1 0 G NARAYANA RAO S/O G MAHADEV RAO,#PLOT 1-D PART-1 KSSIDC INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447121 3433539743 P6892 COMMISIONER #WARD NO-36 NEAR POSTMEN HOUSE 391102 10002 1 1LT6A-M 611 0 1 5321 57 1 0 3 1 0 3.2500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999 100007047551 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-36 NEAR POSTMEN HOUSE 0 0 0 0 0 0 0 0 2026-03-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447312 3764936654 P6766 COMMISSIONOR #00 SRINIVAS NAGAR 391102 10001 1 1LT6A-M 611 0 5 24832 203 1 0 3 1 0 11.4500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007039736 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR,#00 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447149 4126086338 P6784 COMMISIONOR #00 W NO 37 391102 10060 1 1LT6A-M 611 0 5 41698 142 1 0 3 1 -8386 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007041222 0 0 0 1 0 0 0 0 1 0 COMMISIONOR,#00 W NO 37 0 0 0 0 0 0 0 0 2026-03-01 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447232 4705494000 P4256 NITUVALLI GRAMA NITUVALLI GRAMA . 391102 10070 1 1LT6A-M 611 0 5 126882 1205 1 0 3 1 0 35.2600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111113200734D 0 0 0 1 0 0 0 0 1 0 NITUVALLI GRAMA,NITUVALLI GRAMA . 0 0 0 0 0 0 0 0 2026-03-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447162 8168794000 P4553 BHEEMA NAGAR BHEEMA NAGAR . 391102 12478 1 1LT6A-M 611 0 15 64752 446 1 0 3 1 0 27.8300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 8168794639D 0 0 0 1 0 0 0 0 1 0 BHEEMA NAGAR,BHEEMA NAGAR . 0 0 0 0 0 0 0 0 2026-03-01 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447159 9078794000 P4366 NITUVALLI GRAMA NITUVALLI GRAMA . 391102 0 1 1LT6A-M 611 0 5 5021 199 1 0 3 1 0 11.4900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111111657075D 0 0 0 1 0 0 0 0 1 0 NITUVALLI GRAMA,NITUVALLI GRAMA . 0 0 0 0 0 0 0 0 2026-03-01 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447170 9168794000 P5495 COMMISSIONER COMMISSIONER . 391102 12145 1 1LT6A-M 611 0 5 91421 175 1 0 3 1 -3338 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100003822628D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER . 0 0 0 0 0 0 0 0 2026-03-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447220 0398254008 P6794 ANJINAPPA S/O HANUMANTHAPPA #SITE NO-215 NEAR M K B RICE MILL 391102 0 1 LT5 511 0 10 21751 68 1 0 3 1 3538 22.5100 0 0 860 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111535925 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O HANUMANTHAPPA,#SITE NO-215 NEAR M K B RICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10000646866 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447219 1088194000 P4529 D.GOVINDA RAJU MIGADDR P4529 . 391102 0 1 LT5 511 0 39 422 38 10 0 3 0.7000 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007504 0 999999 5161027 0 0 0 1 0 0 0 0 1 0 D.GOVINDA RAJU,MIGADDR P4529 . 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3580 2 1461447167 1108605508 P7141 K M NAGARAJ M/S SIDDESHWARA INDUSTRIES #28 391102 12451 1 LT5 511 0 2 780 39 1 0 3 1 2964 23.1300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112087596 0 0 0 1 0 0 0 0 1 0 K M NAGARAJ,M/S SIDDESHWARA INDUSTRIES #28 0 0 0 0 0 0 0 0 2026-03-01 0 10000644270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447227 1778194000 P6122 C MARUTHI S/0 B H CHOWDAPPA # PLOT NO/6/INDUSTRIAL AREA LOKIKER 391102 4400 1 LT5 511 0 10 19746 0 1 0 28 1 0 14 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100003918872D 0 0 0 0 0 0 0 0 1 0 C MARUTHI,S/0 B H CHOWDAPPA # PLOT NO/6/INDUSTRIAL AREA LOKIKER 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447203 2088194000 P1880 A.MANJAPPA - - . - 391102 5300 1 LT5 511 0 3 16138 81 1 0 3 1 0 0 0 0 1060 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003900220D 0 0 0 1 0 0 0 0 1 0 A.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 10000644275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447240 2978194000 P2403 SAVITHRA D M W/O MANJUNATH D S - - . - 391102 5100 1 LT5 511 0 24 24378 0 1 0 28 1 7650 51.5300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111111609982 0 0 0 0 0 0 0 0 1 0 SAVITHRA D M W/O MANJUNATH D S,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 10000644382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447242 3088194000 P3784 D.S. MANJUNATHA S/O. LATE D.R. SHIVARUDRAPPA # 22 LOKIKERE ROAD 391102 4900 1 LT5 511 0 15 23588 0 1 0 28 1 12082 100.3200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111111490608 0 0 0 0 0 0 0 0 1 0 D.S. MANJUNATHA S/O. LATE D.R. SHIVARUDRAPPA,# 22 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000644382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447303 3878194000 P5914 MANAGING DIRECTOR M/S MICROTECH AGRO INDIA LIMITED #10/1 LOKIKERE ROAD 391102 20 1 LT5 511 0 10 19431 60 1 0 3 1 0 2.4300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111115810913D 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,M/S MICROTECH AGRO INDIA LIMITED #10/1 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447284 3978194000 P2108 ESHWARACHANDRA.H.M #24 KIADB LOKIKERE ROAD DVG . 391102 5100 1 LT5 511 0 30 18717 157 10 0 3 0.9900 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007504 0 999999 3799868 0 0 0 3 0 0 0 0 1 0 ESHWARACHANDRA.H.M,#24 KIADB LOKIKERE ROAD DVG . 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1440 2 1461447298 4575002917 P7281 MS SAGAR INDUSTRIES PROP H SHARIF S/O LATE HUSSAIN SAB #SPL-20 391102 0 1 LT5 511 0 5 12 1 1 0 3 1 0 11.5800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 111117723156 0 0 0 1 0 0 0 0 1 0 MS SAGAR INDUSTRIES,PROP H SHARIF S/O LATE HUSSAIN SAB #SPL-20 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447301 5088194000 P5062 CHERMAN - - . - 391102 5000 1 LT5 511 0 16 46667 1528 1 0 3 1 5688 21.4500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111120089693 0 0 0 2 0 0 0 0 1 0 CHERMAN,- - . - 0 0 0 0 0 0 0 0 2026-03-01 0 10000644270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461447387 6064963049 P7438 ATHARAVKRISHNA CONCRETE PRODUCTS PRO AROONA B HIREMATH DOOR NO 213/02, KIADB LOKIKERE ROAD, INDUSTRAIL AREA 391102 0 1 LT5 511 0 15 9547 531 1 0 3 1 0 13.8900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 1B4884063861 0 0 0 1 0 0 0 0 1 0 ATHARAVKRISHNA CONCRETE PRODUCTS,PRO AROONA B HIREMATH DOOR NO 213/02, KIADB LOKIKERE ROAD, INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447253 6105859026 P6788 M/S MALTITECH AGRO INDIA M J NAGARAJ #1/D LOKIKERE ROAD 391102 10 1 LT5 511 0 10 20321 602 1 0 3 1 0 5.9900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007047733 0 0 0 1 0 0 0 0 1 0 M/S MALTITECH AGRO INDIA M J NAGARAJ,#1/D LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447381 6678194000 P6280 M/S KOTTURESHWARA OIL IND SMT.ASHWINI MAHESH W/O A.S.MAHESH 391102 4200 1 LT5 511 0 15 31096 987 1 0 3 1 0 0 0 0 8340 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.8340 (ignore if paid) 0 999999 100007075436 0 0 0 1 0 0 0 0 1 0 M/S KOTTURESHWARA OIL IND,SMT.ASHWINI MAHESH W/O A.S.MAHESH 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447397 6978194000 P3998 S.D.UMAPATHY MIGADDR P3998 391102 1800 1 LT5 511 0 30 254465 1487 1 0 3 1 0 28.7000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100003918998D 0 0 0 2 0 0 0 0 1 0 S.D.UMAPATHY,MIGADDR P3998 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461447316 7201340145 P7393 RIGVED SCIENTIFIC ORGANICS PROP HEMANTHA KUMAR M S #24-B 391102 0 1 LT5 511 0 25 776 54 10 0 3 0.9900 0 12.8500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007504 0 1000 5150367 0 0 0 1 0 0 0 0 1 0 RIGVED SCIENTIFIC ORGANICS,PROP HEMANTHA KUMAR M S #24-B 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9780 2 1461447401 8088194000 P1872 M/S SONA FOOD PRODUCTS MIGADDR P1872 . 391102 2400 1 LT5 511 0 37 132987 528 1 0 3 1 0 22.4700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100003806330D 0 0 0 1 0 0 0 0 1 0 M/S SONA FOOD PRODUCTS,MIGADDR P1872 . 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447124 8878194000 P4638 VINAY KUMAR R S/O. LATE REVANNA K # 369/1,2 SUBRAMANYA NAGAR 391102 3300 1 LT5 511 0 5 559 66 1 0 3 1 0 10.3800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 111115453582 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR R S/O. LATE REVANNA K,# 369/1,2 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447164 8978194000 P4962 SRI R.G BADARINATHA - - INDUSTRIAL ESTATE - 391102 4300 1 LT5 511 0 10 2665 0 1 0 28 1 0 14 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111111609000 0 0 0 0 0 0 0 0 1 0 SRI R.G BADARINATHA,- - INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447168 9978194000 P4283 NAGARAJAPPA.P. S/O. SOMAPPA # 323/1P3 H.K.R.CIRCLE 391102 2500 1 LT5 511 0 5 8745 11 1 0 3 0 -10 10.4100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007504 0 99999 100003807529 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA.P. S/O. SOMAPPA,# 323/1P3 H.K.R.CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447158 9984797995 P6697 M/S SNOW WHITE SOLUTIONS. RAMAMURTHTY M #6 LOKIKERE ROAD 391102 3 1 LT5 511 0 20 8585 0 1 0 28 1 0 28 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007044970 0 0 0 0 0 0 0 0 1 0 M/S SNOW WHITE SOLUTIONS. RAMAMURTHTY M,#6 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447380 0024493765 AEH48480 SHAILAJA V W/O M S MALEGIRIYAPPA 2 #184/1(P89) 391102 0 1 LT1 211 2 0 6782 101 1 0 3 1 0 0 0 0 470 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111528703 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA 2 #184/1(P89) 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447306 0053529520 AEH54452 NAVEEN P S/O PARVATHAPPA 1 #368/9 391102 0 1 LT1 211 2 0 2587 63 1 0 3 0.8000 0 1.8100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67435927 0 0 0 1 0 0 0 0 0 0 NAVEEN P,S/O PARVATHAPPA 1 #368/9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461447307 0060289237 AEH47154 VINAY KUMAR V S/O LATE VEERANNA H B #184/3/157 391102 0 1 LT1 211 2 0 6230 85 1 0 3 1 0 0 0 0 650 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100006951135 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR V,S/O LATE VEERANNA H B #184/3/157 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447224 0086442004 AEH57538 N PUTTA NAIK S/O NARAYANA NAIK DOOR NO 368/3, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 2055 106 1 0 3 0.8500 0 0 0 0 830 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 0 69975183 0 0 0 2 0 0 0 0 0 0 N PUTTA NAIK,S/O NARAYANA NAIK DOOR NO 368/3, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461447222 0089133723 80328 SHRIKANTHA K R S/O LATE THREETHAPPA #184/4P-68 391102 0 1 LT1 211 2 0 8104 125 1 0 3 1 247 1.6800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111493342 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O LATE THREETHAPPA #184/4P-68 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447221 0089450355 82311 RAJEEV B S/O K S BHEEMARAO 3 #714/9 391102 0 1 LT1 211 1 0 2026 39 1 0 3 1 -50 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 111112071149 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 3 #714/9 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447217 0102056237 85587 SHRIKANTHA K R S/O LATE TIRTHAPPA #184/4P-68 391102 0 1 LT1 211 1 0 1039 93 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118667689 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O LATE TIRTHAPPA #184/4P-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447163 0105168747 AEH57010 LAKSHMI BAI W/O KRISTAPPA LAMANI 2 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1741 89 1 0 3 0.8500 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 68287351 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 2 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1461447391 0117229857 82703 KUMAR H K S/O K J HIREMATH 4 #369-39 391102 0 1 LT1 211 1 0 2097 18 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112631492 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 4 #369-39 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447332 0135832205 AEH57653 UMA MAHESHWARI S M W/O REVANASIDDAPPA A 1 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 1443 129 1 0 3 1 0 3.0900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 1B7228054488 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A 1 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447223 0405285427 84425 SHRIKANTHA K R S/O THIRTHAPPA K R 1 #184/4P-60 391102 0 1 LT1 211 1 0 986 54 1 0 3 1 -2 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116517842 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R 1 #184/4P-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447274 0465558521 AEH57145 AMARESHA S/O DEVANDRAPPA C 1 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1610 87 1 0 3 0.9000 -629 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 69959422 0 0 0 3 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 1 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461447297 0549591732 AEH50478 NEELAMMA W/O MAHALINGAPPA #184/P-78 391102 0 1 LT1 211 1 0 796 13 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 111113018583 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA #184/P-78 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447230 0573494424 AEH49967 RAJEEV B S/O K S BHEEMARAO #714/9 391102 0 1 LT1 211 1 0 1378 24 1 0 3 1 953 6.9300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 111112071147 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO #714/9 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447178 0593481140 AEH56391 MADHUSOODANA R BHOVI S/O RAMACHANDRA L BHOVI #714/48,714/49 391102 0 1 LT1 211 5 0 7895 458 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111123678988 0 0 0 2 0 0 0 0 0 0 MADHUSOODANA R BHOVI,S/O RAMACHANDRA L BHOVI #714/48,714/49 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461447329 0639255900 81680 SHANTHAVEERAMMA W/O T VEERABHADRAPPA 2 #369/37 391102 0 1 LT1 211 1 0 3997 98 1 0 3 0.9500 0 0 0 0 890 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3048962 0 0 0 2 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA 2 #369/37 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461447313 0645483344 83886 UMA S K W/O MANJUNATH H B 1 #714/12 391102 0 1 LT1 211 1 0 1516 14 1 0 3 1 -59 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115384096 0 0 0 1 0 0 0 0 0 0 UMA S K,W/O MANJUNATH H B 1 #714/12 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447236 0670351958 81681 SHANTHAVEERAMMA W/O T VEERABHADRAPPA 1 #369/37 391102 0 1 LT1 211 1 0 3106 0 1 0 3 0.7000 0 0 0 0 430 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BC3048963 0 0 0 0 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA 1 #369/37 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461447214 0674650656 84163 YERI RAGASUDHA W/O BALARAJ SUB 4 #816/16 391102 0 1 LT1 211 1 0 4528 118 1 0 3 1 0 0 0 0 950 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111116026652 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 4 #816/16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447406 0820279652 87629 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 1 #714/54 391102 0 1 LT1 211 1 0 546 19 1 0 3 1 2 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111123249180 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 1 #714/54 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447174 0901646585 AEH53746 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR #714/38 391102 0 1 LT1 211 2 0 1341 31 1 0 3 1 -1479 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111117496165 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR #714/38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447384 0926220479 73396 N LINGAPPA S/O LATE NAGAPPA #184/3P-134A BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 6851 60 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007212254 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134A BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447399 1018905676 75464 BHAGYAMMA W/O MANJAPPA #368/35 INDUSTRIAL AREA 391102 0 1 LT1 211 1 0 1575 56 1 0 3 0.7600 125 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 BD1039023 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O MANJAPPA,#368/35 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461447305 1051193032 AEH48879 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 1 #368/25 391102 0 1 LT1 211 2 0 6925 121 1 0 3 0.9500 0 0 0 0 840 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 10000 BC2992112 0 0 0 2 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 1 #368/25 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461447166 1110091978 AEH43039 D.N.VEDAVATHI W/O R.NAGARAJ #368/59B SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 3146 2 1 0 3 1 2 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 BC2231344 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59B SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461447370 1142571964 AEH42902 N.SURESH S/O NANJAPPA #184/5P-46A NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 5268 63 1 0 3 1 7 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100005767558D 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46A NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 BC2230705 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447372 1147301106 80904 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 1 0 5552 75 1 0 3 1 810 3.3600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111528678 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447412 1216282399 AEH42903 N.SURESH S/O NANJAPPA #184/5P-46B NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 7941 143 1 0 3 1 0 1.7500 0 0 940 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007201507 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46B NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 BC2230681 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447400 1222133966 81859 G MANJU NAIK S/O D G GOPAL NAIK 1 #371B/2 391102 0 1 LT1 211 1 0 1620 22 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111991825 0 0 0 1 0 0 0 0 0 0 G MANJU NAIK,S/O D G GOPAL NAIK 1 #371B/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447367 1236673507 AEH51894 ANITHA K W/O KUBERAPPA 1 #714/18 391102 0 1 LT1 211 2 0 11616 320 1 0 3 1 0 0 0 0 2720 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111115718584 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 1 #714/18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447368 1246845445 86829 BHAGYA R W/O SURESH A R 4 #184/3P-159 391102 0 1 LT1 211 1 0 1330 70 1 0 3 1 3882 28.6500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111121559822 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 4 #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 1 2 1461447216 1293000864 AEH42807 L.O.MANJUNATH S/O OBALAPPA #184/5P47 OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 2 0 4310 27 1 0 3 1 981 6.3200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007112654 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47 OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447369 1334924415 AEH53845 K VANI W/O M V MANJUNATH #714/20 391102 0 1 LT1 211 3 0 5699 116 1 0 3 1 0 1 0 0 450 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111117551080 0 0 0 1 0 0 0 0 0 0 K VANI,W/O M V MANJUNATH #714/20 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447371 1335585949 84525 SHASHIKALA T W/O VASANTH KUMAR B 2 #184/1P-90 391102 0 1 LT1 211 1 0 2041 39 1 0 3 1 -2248 0 0 0 220 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116517836 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B 2 #184/1P-90 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447193 1484253097 AEH57011 LAKSHMI BAI W/O KRISTAPPA LAMANI 3 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 874 30 1 0 3 0.8800 126 1.0200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 68287359 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 3 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461447350 1542292169 84018 ANITHA K W/O KUBERAPPA 4 #714/18 391102 0 1 LT1 211 1 0 1240 42 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115718588 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 4 #714/18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447276 1564037443 AEH57144 AMARESHA S/O DEVANDRAPPA C DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 220 9 1 0 3 0.9700 55 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 69959425 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461447194 1595720678 77926 SMT M C SAROJA W/O C RAMESHAPPA #380/93A SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 4868 126 1 0 3 1 623 2.5500 0 0 440 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007253417 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93A SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447218 1707615922 88988 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI 2 DOOR NO-369/76/A 391102 0 1 LT1 211 1 0 881 82 1 0 3 0.9000 2061 12.7800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 69975296 0 0 0 3 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI 2 DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461447161 1711665791 AEH57043 JYOTHI B E W/O MAHANTHACHARI B DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 1 0 308 12 1 0 3 0.9900 220 1.4500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 68285542 0 0 0 2 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461447244 1768665000 69381 MANJAPPA MANJAPPA KADEKOPPA RICE MILL #184/3-6 DVG 391102 501 1 LT1 211 1 0 8323 28 1 0 3 0 52 0 0 0 470 3911 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1768665178 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MANJAPPA KADEKOPPA RICE MILL #184/3-6 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447310 1845991019 AEH54451 NAVEEN P S/O PARVATHAPPA #368/9 391102 0 1 LT1 211 2 0 2475 73 1 0 3 0.8000 -1307 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67435960 0 0 0 1 0 0 0 0 0 0 NAVEEN P,S/O PARVATHAPPA #368/9 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1461447175 2002754414 85110 KARIBASAPPA N I S/O NAGAPPA H I 2 #184/5P/35 391102 0 1 LT1 211 1 0 2433 49 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 111118861744 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 2 #184/5P/35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447269 5291362292 AEH54601 HEMAVATHI B N W/O MALISHANTHAPPA 2 #380/19 391102 0 1 LT1 211 2 0 1619 38 1 0 3 1 -128 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67435999 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA 2 #380/19 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461447142 2015380081 AEH49595 SUBHASH RA SHINDHE S/O RAJAPPA SHINDHE #380/7 391102 0 1 LT1 211 3 0 9521 151 1 0 3 1 -54 0 0 0 920 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.920 (ignore if paid) 0 0 111112017619 0 0 0 1 0 0 0 0 0 0 SUBHASH RA SHINDHE,S/O RAJAPPA SHINDHE #380/7 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447377 2032063872 88421 LAKSHMI BAI W/O KRISTAPPA LAMANI 4 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 2157 85 1 0 3 0.7900 0 0 0 0 660 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 68287350 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 4 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461447235 2079357758 AEH48366 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 1 0 1500 17 1 0 3 1 221 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111725129 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447335 2140363673 83015 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 3 #184/1P-94 391102 0 1 LT1 211 1 0 3207 42 1 0 3 1 -37 0 0 0 230 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113118669 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 3 #184/1P-94 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 103 113 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447348 2232747944 83292 MAHANTHESH B K S/O B KARIYANNA 2 #184/1P-89 391102 0 1 LT1 211 1 0 2456 35 1 0 3 1 -24 0 0 0 270 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111114264115 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 2 #184/1P-89 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447207 2277798847 AEH53885 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA 1 #373/D-3 391102 0 1 LT1 211 2 0 3106 82 1 0 3 1 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2023-01-01 111119411482 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA 1 #373/D-3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447359 2343270912 75742 KADATHI GEETHAMMA W/O YATHIRAJ NASVI #369/76/A 391102 11 1 LT1 211 1 0 7625 68 1 0 3 1 0 0 0 0 830 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-08-01 100007117539 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA W/O YATHIRAJ NASVI,#369/76/A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447289 2361708050 AEH51895 ANITHA K W/O KUBERAPPA 2 #714/18 391102 0 1 LT1 211 2 0 3035 67 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115718586 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 2 #714/18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447291 2363171425 AEH57044 JYOTHI B E W/O MAHANTHACHARI B 1 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 982 71 1 0 3 0.8200 113 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 68285559 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 1 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461447392 2428551529 AEH48398 T SAMPATH S/O LATE R THIPPESWAMY #184/2P-124 391102 0 1 LT1 211 2 0 6784 81 1 0 3 1 -111 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111725164 0 0 0 1 0 0 0 0 0 0 T SAMPATH,S/O LATE R THIPPESWAMY #184/2P-124 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 BC2940709 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447199 2490872802 AEH53886 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA 2 #373/D-3 391102 0 1 LT1 211 2 0 1730 93 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111119411483 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA 2 #373/D-3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447195 2492765231 74616 T VENKATESH S/O BHOVI THIMMANNA #184/3P -/69A 391102 0 1 LT1 211 1 0 2733 38 1 0 3 1 61 1 0 0 240 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007257246 0 0 0 1 0 0 0 0 0 0 T VENKATESH S/O BHOVI THIMMANNA,#184/3P -/69A 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447147 2508118670 85109 KARIBASAPPA N I S/O NAGAPPA H I 3 #184/5P/35 391102 0 1 LT1 211 1 0 939 5 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 111118861746 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 3 #184/5P/35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447133 2514740640 AEH51896 ANITHA K W/O KUBERAPPA 3 #714/18 391102 0 1 LT1 211 2 0 1825 72 1 0 3 1 748 3.0700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115718587 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 3 #714/18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447294 2558154174 AEH54201 SHOBHA D R W/O VENKATESH N T #380/86 391102 0 1 LT1 211 2 0 2600 65 1 0 3 0.8600 -996 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2023-04-01 67394725 0 0 0 1 0 0 0 0 0 0 SHOBHA D R,W/O VENKATESH N T #380/86 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461447188 2595312598 88538 AMARESHA S/O DEVANDRAPPA C 2 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 591 0 1 0 3 1 70 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 69959432 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 2 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461447157 2609432368 AEH53530 RADHIKA KUNDAGOL W/O VISHWESHWARA C R 1 #714/56 391102 0 1 LT1 211 2 0 5116 101 1 0 3 1 0 0 0 0 880 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.880 (ignore if paid) 0 100000 2022-09-01 111118478223 0 0 0 1 0 0 0 0 0 0 RADHIKA KUNDAGOL,W/O VISHWESHWARA C R 1 #714/56 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447132 2620560298 87623 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 3 #714/45 391102 0 1 LT1 211 1 0 302 25 1 0 3 1 565 3.7500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111122498523 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 3 #714/45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447267 2678194000 AEH34796 G.S.KRISHNAPPA S/O SANNAPPA #184/5P,52,INDUSTRIAL AREA 391102 2200 1 LT1 211 2 0 16233 75 1 0 3 1 0 0 0 0 640 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2013-03-01 111113332223D 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAPPA,S/O SANNAPPA #184/5P,52,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447209 2695737867 AEH50305 H K KUMAR S/O K J HIREMATH #369/39 391102 0 1 LT1 211 3 0 8290 140 1 0 3 1 0 0 0 0 700 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111112631645 0 0 0 1 0 0 0 0 0 0 H K KUMAR,S/O K J HIREMATH #369/39 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447176 2711165404 AEH52066 YERI RAGASUDHA W/O BALARAJ SUB 3 #816/16 391102 0 1 LT1 211 2 0 231 42 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 111116618815 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 3 #816/16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447287 2768665000 AEH35249 N.LINGAPPA N.LINGAPPA S/O LATE KADE KOPPA RICE MILL DVG 391102 502 1 LT1 211 2 0 8746 17 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 2768665179D 0 0 0 1 0 0 0 0 0 0 N.LINGAPPA,N.LINGAPPA S/O LATE KADE KOPPA RICE MILL DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447260 2778194000 AEH31539 DADABUDEN S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 391102 3700 1 LT1 211 1 0 4783 24 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100003882994D 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447246 2781158930 88283 SUMA W/O SIDDAPPA R 3 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 397 25 1 0 3 0.9400 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 68286214 0 0 0 2 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 3 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461447398 3442954963 81341 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 3 #368/25 391102 0 1 LT1 211 1 0 6162 135 1 0 3 0.8100 0 3.9800 0 0 1560 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC2992114 0 0 0 2 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 3 #368/25 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1461447339 3462491847 81340 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 2 #368/25 391102 0 1 LT1 211 1 0 4039 58 1 0 3 0.9400 0 0 0 0 1280 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 BC2992113 0 0 0 2 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 2 #368/25 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461447373 3647711251 AEH43041 D.N.VEDAVATHI W/O R.NAGARAJ #368/59A SUBRAHMANYA NAGARA 391102 0 1 LT1 211 1 0 11620 53 1 0 3 0.9000 -385 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 BC1972523 0 0 0 2 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59A SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461447365 3649955856 86830 BHAGYA R W/O SURESH A R 3 #184/3P-159 391102 0 1 LT1 211 1 0 902 32 1 0 3 1 -6 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111121559823 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 3 #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447271 3678194000 67664 VIJAYAKUMAR S/O LATE D,M,PARVATHAPPA #184/5,KADEKOPPA RICE MILL BAK 391102 2800 1 LT1 211 1 0 12931 68 1 0 3 1 -33 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 3678194409D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O LATE D,M,PARVATHAPPA #184/5,KADEKOPPA RICE MILL BAK 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447192 3707512283 85615 K G SANGAPURA S/O LATE GANGAPPA 1 #184/2-101 391102 0 1 LT1 211 1 0 587 11 1 0 3 1 -73 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118747793 0 0 0 1 0 0 0 0 0 0 K G SANGAPURA,S/O LATE GANGAPPA 1 #184/2-101 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447293 3768665000 69379 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1400 1 LT1 211 1 0 4489 0 1 0 3 1 1387 11.4200 0 0 570 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3768665180D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447268 3778194000 64678 DADABUDEN S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 391102 3500 1 LT1 211 1 0 3040 25 1 0 3 1 22 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112568176 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447127 3830324507 84964 N R VISHALAKSHI W/O ANJANEYA Y 1 #184/2P-117 391102 0 1 LT1 211 1 0 3634 19 1 0 3 0.8000 0 0 0 0 740 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BC3420067 0 0 0 0 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 1 #184/2P-117 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.5900 23 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461447326 3872603973 83016 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 1 #184/1P-94 391102 0 1 LT1 211 1 0 3607 55 1 0 3 1 63 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111113118670 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 1 #184/1P-94 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447304 3878760229 AEH55578 K KARISIDDAPPA S/O POOJARA KARIBASAPPA #27 391102 2820 1 LT1 211 2 0 2035 54 1 0 3 0.6200 11 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67448471 0 0 0 1 0 0 0 0 0 0 K KARISIDDAPPA,S/O POOJARA KARIBASAPPA #27 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1461447200 4107035805 86831 BHAGYA R W/O SURESH A R 6 #184/3P-159 391102 0 1 LT1 211 1 0 1149 26 1 0 3 0.7400 -45 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67472195 0 0 0 0 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 6 #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461447120 4236125449 AEH46874 NAGARATHNA W/O. NARAYANAGOWDA.Y.N. # 380/30 391102 0 1 LT1 211 3 0 8649 59 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 BC2155200 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O. NARAYANAGOWDA.Y.N.,# 380/30 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461447323 4274361201 AEH48481 SHAILAJA V W/O M S MALEGIRIYAPPA 1 #184/1(P89) 391102 0 1 LT1 211 2 0 2435 84 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111528704 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA 1 #184/1(P89) 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-06-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447322 4274486949 AEH54025 NAGARATHNA GAMAD W/O VEERAPPA S #369/66 391102 0 1 LT1 211 3 0 3477 80 1 0 3 0.6900 181 1 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 2023-04-01 67395622 0 0 0 1 0 0 0 0 0 0 NAGARATHNA GAMAD,W/O VEERAPPA S #369/66 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461447265 4390704680 AEH39968 REVANASIDDAPPA R J S/O LATE JAYADEVAPPA S R #184/1-82 391102 2201 1 LT1 211 3 0 15227 129 1 0 3 1 1 0 0 0 1220 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-03-01 100007143309 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA R J S/O LATE JAYADEVAPPA S R,#184/1-82 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447362 4454974558 AEH55454 MANGALA H M W/O GURUMUTHRY N #368/48 391102 0 1 LT1 211 1 0 1017 34 1 0 3 0.9100 -65 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67479736 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N #368/48 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461447353 4458567116 AEH43951 K RAJAGOPALREDDY S/O DR.A KENCHAPPA #369/4 LOKIKERE ROAD 391102 0 1 LT1 211 5 0 929 0 1 0 28 1 8062 66.8000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100005954781D 0 0 0 0 0 0 0 0 0 0 K RAJAGOPALREDDY S/O DR.A KENCHAPPA,#369/4 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447344 4460649359 87630 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 3 #714/54 391102 0 1 LT1 211 1 0 633 23 1 0 3 1 -51 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111123249181 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 3 #714/54 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447275 4483636666 AEH48878 L B NAGENDRAPPA S/O LAKSHMAN BAIROL #368/25 391102 0 1 LT1 211 1 0 2332 40 1 0 3 0.8600 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 BC2992111 0 0 0 2 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL #368/25 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461447411 4645490742 87621 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 5 #714/45 391102 0 1 LT1 211 1 0 1638 67 1 0 3 1 220 1.3900 0 0 220 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122498521 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 5 #714/45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447334 4768665000 69387 N.LINGAPPA N.LINGAPPA S/O LATE NAGAPPA KADE KOPPA RICE MILL #184/3 DV 391102 503 1 LT1 211 1 0 8437 58 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 4768665181D 0 0 0 1 0 0 0 0 0 0 N.LINGAPPA,N.LINGAPPA S/O LATE NAGAPPA KADE KOPPA RICE MILL #184/3 DV 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447309 4778194000 64677 DADABUDEN S/0 RAZAK SAB #369/41 SUBRMANYA NAGAR 391102 3600 1 LT1 211 1 0 13008 43 1 0 2 0 9 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100003884673D 0 0 0 0 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRMANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447296 4878194000 AEH25519 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 710 1 LT1 211 1 0 5108 65 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007136109 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447206 4908681535 87631 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 2 #714/54 391102 0 1 LT1 211 1 0 971 38 1 0 3 1 -50 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111123249182 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 2 #714/54 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447239 4994112200 AEH51893 ANITHA K W/O KUBERAPPA #714/18 391102 0 1 LT1 211 2 0 2260 41 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115718590 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA #714/18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447233 5110677221 84424 SHRIKANTHA K R S/O THIRTHAPPA K R #184/4P-60 391102 0 1 LT1 211 1 0 1352 18 1 0 3 1 170 2.0100 0 0 360 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111116517841 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R #184/4P-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447181 5128772430 AEH55735 H M BASAVARAJAIAH S/O SHIVAPPAIAH #184/4 391102 0 1 LT1 211 3 0 708 51 1 0 3 1 6768 52.5000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111122892959 0 0 0 1 0 0 0 0 0 0 H M BASAVARAJAIAH,S/O SHIVAPPAIAH #184/4 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447151 5137324257 AEH57288 G R ROOPA W/O REVANAGOWDA G DOOR NO 184/1/19 AND 184/1/20, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 719 45 1 0 3 0.8300 -7711 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 69963979 0 0 0 2 0 0 0 0 0 0 G R ROOPA,W/O REVANAGOWDA G DOOR NO 184/1/19 AND 184/1/20, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461447139 5142450944 AEH57425 SUBHASH R SHINDE S/O RAJAPPA SHINDE DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 1202 91 1 0 3 0.9900 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 69971411 0 0 0 2 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461447341 5171971920 AEH56124 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 4 #714/45 391102 0 1 LT1 211 1 0 510 20 1 0 3 1 578 3.7100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111122498513 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 4 #714/45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447273 5194444824 AEH43040 D.N.VEDAVATHI W/O R.NAGARAJ #368/59C SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 4984 51 1 0 3 0.8600 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 BC2231345 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59C SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1461447278 5287008266 88537 AMARESHA S/O DEVANDRAPPA C 3 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 655 14 1 0 3 0.9400 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 69959414 0 0 0 0 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 3 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461447125 5339545764 82702 KUMAR H K S/O K J HIREMATH 2 #369-39 391102 0 1 LT1 211 1 0 1475 23 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112631489 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 2 #369-39 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447396 5359679970 AEH53747 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 1 #714/38 391102 0 1 LT1 211 2 0 3912 107 1 0 3 1 0 0 0 0 280 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2023-01-01 111117496171 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 1 #714/38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447283 5396338407 83874 NOORJAN B W/O RAZAK SAB 2 #714/58 391102 0 1 LT1 211 1 0 2687 46 1 0 3 1 426 3.3500 0 0 520 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111115189210 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 2 #714/58 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447311 5489217899 AEH41080 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36 S A RAVINDRANATH BADAVANE 391102 10 1 LT1 211 3 0 15882 191 1 0 3 1 0 0 0 0 1800 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 2016-09-04 100007123316 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36 S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447346 5572242332 AEH42905 N.SURESH S/O NANJAPPA #184/5P-46C NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 5847 34 1 0 3 1 -72 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007130670 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46C NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447300 5586355530 AEH56117 G S NAVEEN S/O G SHARANAPPA 2 #369/97 391102 0 1 LT1 211 2 0 1471 150 1 0 3 0.8100 0 1.0300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 68258812 0 0 0 2 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA 2 #369/97 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1461447229 5612961474 AEH53884 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA #373/D-3 391102 0 1 LT1 211 1 0 504 13 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111119411481 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA #373/D-3 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447325 5678194000 67317 SMT,VANITHA W/O PRABHAKAR #184/4/P21,BEHIND KODEKHOPPA RIC 391102 4000 1 LT1 211 1 0 4554 72 1 0 3 1 223 1 0 0 290 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907646D 0 0 0 1 0 0 0 0 0 0 SMT,VANITHA,W/O PRABHAKAR #184/4/P21,BEHIND KODEKHOPPA RIC 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447264 5697672926 80789 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 1 0 2673 0 1 0 3 1 0 0 0 0 610 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111661147 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447210 5713079425 AEH42901 N.SURESH S/O NANJAPPA #184/5P-46 NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 1 0 6712 56 1 0 3 1 14 0 0 0 520 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007237181 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46 NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447390 5768371295 AEH51760 UMA S K W/O MANJUNATH H B #714/12 391102 0 1 LT1 211 2 0 4041 78 1 0 3 1 77 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2022-01-01 111115384095 0 0 0 1 0 0 0 0 0 0 UMA S K,W/O MANJUNATH H B #714/12 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447388 5768665000 69378 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1200 1 LT1 211 1 0 5283 39 1 0 3 1 54 1 0 0 480 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 5768665182D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447357 5778194000 63657 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 700 1 LT1 211 1 0 4081 44 1 0 3 0.9800 277 1.9500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 BD1037208 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461447302 5796888194 AEH49306 SHANTHAVEERAMMA W/O T VEERABHADRAPPA #369/37 391102 0 1 LT1 211 1 0 1475 22 1 0 3 0.9900 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 BC3048961 0 0 0 2 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA #369/37 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1461447355 5877024723 AEH51009 MAHANTHESH B K S/O B KARIYANNA #184/1P-89 391102 0 1 LT1 211 1 0 1330 22 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111114264114 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA #184/1P-89 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447328 5885397494 83293 MAHANTHESH B K S/O B KARIYANNA 3 #184/1P-89 391102 0 1 LT1 211 1 0 3175 63 1 0 3 1 0 0 0 0 320 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111114264116 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 3 #184/1P-89 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447263 6006490232 82701 KUMAR H K S/O K J HIREMATH #369-39 391102 0 1 LT1 211 1 0 1670 20 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112631488 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH #369-39 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447327 6084863854 AEH57540 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI 1 DOOR NO-369/76/A 391102 0 1 LT1 211 2 0 1037 65 1 0 3 0.8000 29 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 69975291 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI 1 DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461447270 6102166121 84526 SHASHIKALA T W/O VASANTH KUMAR B 1 #184/1P-90 391102 0 1 LT1 211 1 0 1593 65 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116517847 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B 1 #184/1P-90 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447153 6142606553 85733 T RAMADAS S/O THIMMAIAH 1 #714/17 391102 0 1 LT1 211 1 0 698 45 1 0 3 1 -36 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111119411492 0 0 0 1 0 0 0 0 0 0 T RAMADAS,S/O THIMMAIAH 1 #714/17 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447261 6215754288 83875 NOORJAN B W/O RAZAK SAB 1 #714/58 391102 0 1 LT1 211 1 0 2207 9 1 0 3 1 120 1.1300 0 0 260 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115189211 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 1 #714/58 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447251 6219395161 87142 SHEELA BAI W/O SHIVAMURTHI NAIK S #714/10 391102 0 1 LT1 211 1 0 841 28 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67478536 0 0 0 2 0 0 0 0 0 0 SHEELA BAI,W/O SHIVAMURTHI NAIK S #714/10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461447187 6242377077 AEH50692 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA #184/1P-94 391102 0 1 LT1 211 2 0 1175 23 1 0 3 1 499 2.1100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 111113118668 0 0 1 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA #184/1P-94 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447337 6289311601 AEH56886 SUMA W/O SIDDAPPA R 1 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1852 79 1 0 3 0.9200 -1348 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 68286209 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 1 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461447408 6360842592 AEH42808 L.O.MANJUNATH S/O OBALAPPA #184/5P47A OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 1 0 8959 100 1 0 3 1 -980 0 0 0 800 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007225083 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47A OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447150 6546200077 AEH57427 SUBHASH R SHINDE S/O RAJAPPA SHINDE 1 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 936 69 1 0 3 0.8700 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 69971426 0 0 0 2 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 1 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461447315 6602526089 82312 RAJEEV B S/O K S BHEEMARAO 2 #714/9 391102 0 1 LT1 211 1 0 990 9 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 111112071150 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 2 #714/9 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447205 6637927619 AEH56116 G S NAVEEN S/O G SHARANAPPA #369/97 391102 0 1 LT1 211 1 0 1779 129 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 68258829 0 0 0 3 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA #369/97 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461447290 6704814623 AEH57045 JYOTHI B E W/O MAHANTHACHARI B 2 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 662 55 1 0 3 0.8100 -70 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 68287539 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 2 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461447160 6757571961 AEH53744 K G SANGAPURA S/O LATE GANGAPPA #184/2-101 391102 0 1 LT1 211 2 0 4962 146 1 0 3 1 -1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118747792 0 0 0 1 0 0 0 0 0 0 K G SANGAPURA,S/O LATE GANGAPPA #184/2-101 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447394 6768665000 69380 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1600 1 LT1 211 1 0 6104 44 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 6768665183D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447292 6803452876 89151 RUKMINI W/O G HANUMANTHAPPA DOOR NO 373/9, NEAR PUNIT RAJKUMAR BADAVANE, RAMANAGARA 391102 0 1 LT1 211 1 0 362 18 1 0 3 1 3 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 1B7214125300 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O G HANUMANTHAPPA DOOR NO 373/9, NEAR PUNIT RAJKUMAR BADAVANE, RAMANAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447272 6810144538 86832 BHAGYA R W/O SURESH A R 5 #184/3P-159 391102 0 1 LT1 211 1 0 1424 78 1 0 3 1 40 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111121559825 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 5 #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447185 6842653572 AEH50970 SHANKRAMMA W/O ERAPPA INAPURA #184/3P/168 391102 0 1 LT1 211 2 0 5011 87 1 0 3 1 0 0 0 0 980 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111113687220 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O ERAPPA INAPURA #184/3P/168 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447213 2793298970 AEH55190 BHAGYA R W/O SURESH A R #184/3P-159 391102 0 1 LT1 211 2 0 1754 71 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111121559819 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447345 6883414940 AEH42289 DURGADAS AMBIGER S/O LATE RAMAPPA AMBIGER 3184/1-179 SUBRAMANYA SWAMY NAGAR 391102 0 1 LT1 211 2 0 7782 55 1 0 3 1 1 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 2017-04-01 100007202457 0 0 0 1 0 0 0 0 0 0 DURGADAS AMBIGER S/O LATE RAMAPPA AMBIGER,3184/1-179 SUBRAMANYA SWAMY NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447169 6946935658 82832 NEELAMMA W/O MAHALINGAPPA 1 #184/P-78 391102 0 1 LT1 211 1 0 3272 67 1 0 3 1 0 1 0 0 410 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 0 111113018585 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA 1 #184/P-78 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447410 6972734876 86833 BHAGYA R W/O SURESH A R 2 #184/3P-159 391102 0 1 LT1 211 1 0 201 4 1 0 3 1 46 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111121559826 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 2 #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447347 6995086330 AEH54600 HEMAVATHI B N W/O MALISHANTHAPPA #380/19 391102 0 1 LT1 211 2 0 1023 24 1 0 3 0.9500 -174 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67435996 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA #380/19 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461447144 7061798193 82704 KUMAR H K S/O K J HIREMATH 1 #369-39 391102 0 1 LT1 211 1 0 470 1 1 0 3 0.9100 -48 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 BC3152424 0 0 0 0 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 1 #369-39 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1461447389 7080822244 AEH43950 LAKSHMIREDDY V S/O NAGAREDDY #369/3 391102 3320 1 LT1 211 5 0 23 1 1 0 28 1 -1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118874231 0 0 0 0 0 0 0 0 0 0 LAKSHMIREDDY V S/O NAGAREDDY,#369/3 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447356 7091977054 87620 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 2 #714/45 391102 0 1 LT1 211 1 0 1408 34 1 0 3 1 -42 0 0 0 530 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111122498520 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 2 #714/45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447349 7092978359 83876 NOORJAN B W/O RAZAK SAB 3 #714/58 391102 0 1 LT1 211 1 0 3361 56 1 0 3 1 0 0 0 0 1010 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115189212 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 3 #714/58 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447148 7160622142 AEH57652 UMA MAHESHWARI S M W/O REVANASIDDAPPA A DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 1 0 194 13 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 1B6228054483 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447319 7200894431 88348 SHANKRAMMA W/O ERAPPA DOOR NO 184/3P-168, KADEKOPPA RICE MILL BACK SIDE 391102 0 1 LT1 211 1 0 199 11 1 0 3 1 -35 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111124952857 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O ERAPPA DOOR NO 184/3P-168, KADEKOPPA RICE MILL BACK SIDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447184 7246841084 AEH48367 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 2 0 5770 116 1 0 3 1 0 0 0 0 630 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111725130 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-05-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447140 7663034989 AEH57009 LAKSHMI BAI W/O KRISTAPPA LAMANI DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 838 32 1 0 3 0.7500 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 68287331 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461447201 7332959157 73395 N LINGAPPA S/O LATE NAGAPPA #184/3P-134B BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 991 94 1 0 3 1 -1 1.3200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100007099018D 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134B BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447338 7402570710 AEH54602 HEMAVATHI B N W/O MALISHANTHAPPA 1 #380/19 391102 0 1 LT1 211 2 0 2865 49 1 0 3 0.8600 -2630 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67435991 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA 1 #380/19 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1461447165 7461873127 AEH55697 NAVEEN KUMAR M S/O MARUTHI R L #714/31 391102 0 1 LT1 211 3 0 4259 144 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111122381934 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MARUTHI R L #714/31 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447152 7463951343 AEH48231 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 2 0 1837 10 1 0 3 1 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2020-02-01 111111661145 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447141 7468646239 AEH49968 RAJEEV B S/O K S BHEEMARAO 1 #714/9 391102 0 1 LT1 211 3 0 6566 133 1 0 3 1 761 5.3300 0 0 230 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112071148 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 1 #714/9 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447320 7501730772 AEH56900 MANJUNATHA H S/O HALESH K C DOOR NO 714/43, PUNITH RAJKUMAR BADAVANE 391102 0 1 LT1 211 3 0 2948 126 1 0 3 1 374 1.5300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111124809040 0 0 0 1 0 0 0 0 0 0 MANJUNATHA H,S/O HALESH K C DOOR NO 714/43, PUNITH RAJKUMAR BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447277 7513846389 AEH53748 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 3 #714/38 391102 0 1 LT1 211 2 0 4809 157 1 0 3 1 0 0 0 0 850 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111117496173 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 3 #714/38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447226 7540617765 83877 NOORJAN B W/O RAZAK SAB 4 #714/58 391102 0 1 LT1 211 1 0 2906 58 1 0 3 1 0 1 0 0 450 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115189213 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 4 #714/58 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447154 7562470475 69781 MANJAPPA S/O LATE NAGAPPA #184/3-5 INDUSTRIAL AREA NEAR KADEKOPPA RAICE MILL 391102 500 1 LT1 211 1 0 7017 53 1 0 3 1 122 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 111113237519DD 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O LATE NAGAPPA,#184/3-5 INDUSTRIAL AREA NEAR KADEKOPPA RAICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447407 7570910920 AEH42809 L.O.MANJUNATH S/O OBALAPPA #184/5P47B OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 2 0 9181 107 1 0 3 1 0 0 0 0 400 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005747718D 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47B OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447331 7597264915 AEH56885 SUMA W/O SIDDAPPA R DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 287 12 1 0 3 0.9800 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 68286234 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461447343 7702534773 AEH52312 SANTHOSH J S/O MUGABASAPPA J #380/62 391102 0 1 LT1 211 3 0 6175 120 1 0 3 1 727 5.9400 0 0 460 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116598401 0 0 0 1 0 0 0 0 0 0 SANTHOSH J,S/O MUGABASAPPA J #380/62 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447155 7771339518 AEH56150 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI #714/54 391102 0 1 LT1 211 2 0 1339 34 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111123249179 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI #714/54 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447259 7829086584 AEH55191 BHAGYA R W/O SURESH A R 1 #184/3P-159 391102 0 1 LT1 211 2 0 2614 80 1 0 3 1 0 0 0 0 210 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111121559820 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 1 #184/3P-159 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447196 7851378219 AEH44476 SMT M C SAROJA W/O C RAMESHAPPA #380/93 SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 10268 104 1 0 3 1 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 2018-11-01 100007121527 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93 SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447208 7944751291 80966 N G LAKSHMI W/O V RAJESH #184/22-24C 391102 0 1 LT1 211 1 0 7267 68 1 0 3 1 -2 0 0 0 1580 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111725162 0 0 0 1 0 0 0 0 0 0 N G LAKSHMI,W/O V RAJESH #184/22-24C 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447342 7998445469 AEH56887 SUMA W/O SIDDAPPA R 2 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1039 69 1 0 3 0.9100 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 68286215 0 0 0 0 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 2 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461447122 8080508955 85537 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH 1 #373/D-7 391102 0 1 LT1 211 1 0 1189 30 1 0 3 1 -39 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118613867 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH 1 #373/D-7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447361 8102388951 AEH53913 T RAMADAS S/O THIMMAIAH #714/17 391102 0 1 LT1 211 3 0 6685 120 1 0 3 1 0 0 0 0 320 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2023-04-01 111119411491 0 0 0 1 0 0 0 0 0 0 T RAMADAS,S/O THIMMAIAH #714/17 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447177 8164695870 84965 N R VISHALAKSHI W/O ANJANEYA Y 2 #184/2P-117 391102 0 1 LT1 211 1 0 2841 84 1 0 3 0.9200 3772 29.2700 0 0 730 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.730 (ignore if paid) 0 100000 BC3420068 0 0 0 2 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 2 #184/2P-117 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461447172 8166842690 AEH53373 LATHA C W/O SHANTHAVEERAPPA #184/4P-58 391102 0 1 LT1 211 2 0 5649 154 1 0 3 1 1250 7.8500 0 0 800 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111118478210 0 0 0 2 0 0 0 0 0 0 LATHA C,W/O SHANTHAVEERAPPA #184/4P-58 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461447173 8167536986 AEH53749 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 2 #714/38 391102 0 1 LT1 211 2 0 1885 18 1 0 3 1 6 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111117496169 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 2 #714/38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447376 8200110485 AEH43038 D.N.VEDAVATHI W/O R.NAGARAJ #368/59 SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 3503 38 1 0 3 0.8100 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 BC2231343 0 0 0 0 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59 SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461447245 8237287394 AEH53636 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH #373/D-7 391102 0 1 LT1 211 1 0 606 13 1 0 3 1 15 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118613868 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH #373/D-7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447131 8373237319 AEH57428 SUBHASH R SHINDE S/O RAJAPPA SHINDE 3 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 829 96 1 0 3 0.9000 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 69971403 0 0 0 3 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 3 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461447123 8473450126 83017 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 2 #184/1P-94 391102 0 1 LT1 211 1 0 2896 48 1 0 3 1 573 4.8200 0 0 440 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111113118671 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 2 #184/1P-94 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447249 8544363108 85466 RADHIKA KUNDAGOL W/O VISHWESHWARA C R #714/56 391102 0 1 LT1 211 1 0 365 8 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118478222 0 0 0 1 0 0 0 0 0 0 RADHIKA KUNDAGOL,W/O VISHWESHWARA C R #714/56 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447180 8568751639 73394 N LINGAPPA S/O LATE NAGAPPA #184/3P-134 BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 6635 39 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007270438 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134 BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447295 8626051798 87622 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 1 #714/45 391102 0 1 LT1 211 1 0 422 51 1 0 3 1 1237 7.8200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111122498522 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 1 #714/45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447156 8678194000 AEH31385 SHANTA VEERAMMA W/O VEERABHADRAPPA #369/37 INDUSTRIAL AREA 391102 3800 1 LT1 211 2 0 6165 128 1 0 3 0.8900 0 0 0 0 300 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BD1047513 0 0 0 2 0 0 0 0 0 0 SHANTA VEERAMMA,W/O VEERABHADRAPPA #369/37 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461447183 8762609811 AEH48497 T V RAJASHEKHARAPPA S/O T VEERAPPA #184/2-113 391102 0 1 LT1 211 2 0 3606 55 1 0 3 1 0 0 0 0 300 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 100000 2020-06-01 111111725151 0 0 0 1 0 0 0 0 0 0 T V RAJASHEKHARAPPA,S/O T VEERAPPA #184/2-113 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 BC2961255 1 0 0 0 0 0 16.8300 27 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447143 8778194000 61636 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 900 1 LT1 211 0.5000 0 4596 44 1 0 3 0.9800 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 BD0947016 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461447378 8794500854 AEH53165 KARIBASAPPA N I S/O NAGAPPA H I 1 #184/5P/35 391102 0 1 LT1 211 2 0 5184 107 1 0 3 1 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 2023-02-01 111118861748 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 1 #184/5P/35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447351 8802296389 83294 MAHANTHESH B K S/O B KARIYANNA 1 #184/1P-89 391102 0 1 LT1 211 1 0 3293 19 1 0 3 1 1 0 0 0 790 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111114264117 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 1 #184/1P-89 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447171 8975591859 AEH49532 G MANJU NAIK S/O D G GOPAL NAIK #371B/2 391102 0 1 LT1 211 2 0 3281 48 1 0 3 1 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2021-04-01 111111991824 0 0 0 1 0 0 0 0 0 0 G MANJU NAIK,S/O D G GOPAL NAIK #371B/2 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447317 9020610909 80439 C S SUNIHTA W/O T RUDRAMUNI #369/33 391102 0 1 LT1 211 1 0 1913 9 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111608226 0 0 0 1 0 0 0 0 0 0 C S SUNIHTA,W/O T RUDRAMUNI #369/33 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447280 9030884788 84524 SHASHIKALA T W/O VASANTH KUMAR B #184/1P-90 391102 0 1 LT1 211 1 0 374 8 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116517826 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B #184/1P-90 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447402 9086964461 82705 KUMAR H K S/O K J HIREMATH 3 #369-39 391102 0 1 LT1 211 1 0 1366 18 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112631491 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 3 #369-39 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447247 9139472961 AEH48232 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 2 0 4594 52 1 0 3 1 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2020-07-01 111111661146 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447385 9193162507 AEH55456 MANGALA H M W/O GURUMUTHRY N 1 #368/48 391102 0 1 LT1 211 2 0 4249 144 1 0 3 0.9500 534 2.1800 0 0 340 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 100000 67479739 0 0 0 2 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N 1 #368/48 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461447266 9231093595 AEH51649 YASHODHA BARIKI W/O SHIVAKUMAR V #369/62 391102 0 1 LT1 211 2 0 5184 149 1 0 3 1 0 1.8600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115450148 0 0 0 1 0 0 0 0 0 0 YASHODHA BARIKI,W/O SHIVAKUMAR V #369/62 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447250 9234009580 AEH52067 YERI RAGASUDHA W/O BALARAJ SUB 1 #816/16 391102 0 1 LT1 211 2 0 5792 112 1 0 3 1 0 0 0 0 830 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111116026651 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 1 #816/16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447405 9297240655 AEH51715 H MALA W/O BHEEMAPPA H #184/1P-78 391102 0 1 LT1 211 3 0 4248 97 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115384090 0 0 0 1 0 0 0 0 0 0 H MALA,W/O BHEEMAPPA H #184/1P-78 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2024-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447364 9313948282 AEH56123 MALLIKARJUNA B S S/O S SIDDAVEERAPPA #714/45 391102 0 1 LT1 211 2 0 1751 139 1 0 3 1 1782 13.6300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111123219267 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA #714/45 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447179 9376518821 AEH54450 NETHRAVATHI N S W/O PRASANNAKUMAR S #368/12 391102 0 1 LT1 211 2 0 3647 86 1 0 3 0.7200 216 1 0 0 570 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 100000 67435929 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI N S,W/O PRASANNAKUMAR S #368/12 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461447360 9413154592 AEH56118 G S NAVEEN S/O G SHARANAPPA 1 #369/97 391102 0 1 LT1 211 2 0 4443 165 1 0 3 0.8800 0 0 0 0 440 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 68258801 0 0 0 3 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA 1 #369/97 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1461447281 9438376119 AEH48453 SUMITHRAMMA W/O THIPPESWAMY #184/2-121 391102 0 1 LT1 211 2 0 5104 46 1 0 3 0.8800 12 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 2020-04-01 BC2965400 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA,W/O THIPPESWAMY #184/2-121 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461447285 9529825937 AEH55862 JYOTHI A R W/O CHANDRASHEKAR B M #369/98 391102 0 1 LT1 211 3 0 3480 93 1 0 3 0.7700 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 68254660 0 0 0 1 0 0 0 0 0 0 JYOTHI A R,W/O CHANDRASHEKAR B M #369/98 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461447286 9530269024 AEH48211 K SNEHALATHA P VEERACHARI W/O P VEERACHAR #184/2-106 391102 0 1 LT1 211 2 0 9245 114 1 0 3 1 0 0 0 0 320 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2020-09-01 111111661335 0 0 0 1 0 0 0 0 0 0 K SNEHALATHA P VEERACHARI,W/O P VEERACHAR #184/2-106 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447130 9586282571 84019 ANITHA K W/O KUBERAPPA 5 #714/18 391102 0 1 LT1 211 1 0 612 0 1 0 3 1 751 5.9600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111115718589 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 5 #714/18 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447383 9599326935 AEH52065 YERI RAGASUDHA W/O BALARAJ SUB #816/16 391102 0 1 LT1 211 1 0 1802 36 1 0 3 1 -394 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116026649 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB #816/16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447197 9660762925 AEH57654 UMA MAHESHWARI S M W/O REVANASIDDAPPA A 2 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 1143 90 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 1B8528054490 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A 2 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447413 9698526763 AEH55455 MANGALA H M W/O GURUMUTHRY N 2 #368/48 391102 0 1 LT1 211 2 0 4674 110 1 0 3 0.8000 0 0 0 0 1830 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 67479747 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N 2 #368/48 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461447358 9817487757 AEH37025 N.SHRUTHI KEERTHI # 372/C-1 391102 1610 1 LT1 211 3 0 21908 88 1 0 3 1 0 0 0 0 540 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007143755 0 0 0 1 0 0 0 0 0 0 N.SHRUTHI KEERTHI,# 372/C-1 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447252 9850516073 AEH57046 JYOTHI B E W/O MAHANTHACHARI B 3 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 710 50 1 0 3 0.9500 -80 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000 68285543 0 0 0 2 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 3 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461447202 9869077528 AEH53164 KARIBASAPPA N I S/O NAGAPPA H I #184/5P/35 391102 0 1 LT1 211 2 0 1879 37 1 0 3 1 -87 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 111118862896 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I #184/5P/35 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447248 9949793598 AEH52870 N R VISHALAKSHI W/O ANJANEYA Y #184/2P-117 391102 0 1 LT1 211 1 0 675 10 1 0 3 1 241 1.0500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111117402272 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y #184/2P-117 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447225 0390476114 88161 SHAKUNTHALA M DOOR NO 215/3P S S HOSPITAL ROAD M K B RICE MILL BESIDE 391102 25 1 LT3A 311 6 0 15763 860 1 0 3 0.8700 0 16.2800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 7834737 0 0 0 5 0 0 0 0 1 0 SHAKUNTHALA M,DOOR NO 215/3P S S HOSPITAL ROAD M K B RICE MILL BESIDE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9680 2 1461447258 0771256657 84963 N R VISHALAKSHI W/O ANJANEYA Y 3 #184/2P-117 391102 0 1 LT3A 311 1 0 4 0 1 0 3 1 -280 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111117402273 0 0 0 1 0 0 0 0 1 0 N R VISHALAKSHI,W/O ANJANEYA Y 3 #184/2P-117 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447308 1751449620 77102 K S C M F LTD #1-A, 213 INDUSTRIAL AREA 391102 30 1 LT3A 311 1 0 12168 118 1 0 3 1 0 0 0 0 4020 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 111116475406D 0 0 0 1 0 0 0 0 1 0 K S C M F LTD,#1-A, 213 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447243 2880898525 85973 B J HANUMANTHAPPA S/O B JAMBANNA #32 391102 0 1 LT3A 311 1 0 714 5 1 0 3 1 3176 25.9600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111120497968 0 0 0 1 0 0 0 0 1 0 B J HANUMANTHAPPA,S/O B JAMBANNA #32 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447254 3084328662 89278 C E SHIVA KUMAR S/O C ESHWARAPPA DOOR NO 23 KIADB INDUSTRIAL AREA LOKIKERE ROAD 391102 0 1 LT3A 311 1 0 1010 36 1 0 3 1 -1 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 1B3632926152 0 0 0 1 0 0 0 0 1 0 C E SHIVA KUMAR,S/O C ESHWARAPPA DOOR NO 23 KIADB INDUSTRIAL AREA LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447215 3502910066 P7224 L M VAGEESHA SHIVACHARYA S/O L M KARIBASAIAH PLOT NO 20 391102 0 1 LT3A 311 0 10 5510 109 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116054486 0 0 0 1 0 0 0 0 1 0 L M VAGEESHA SHIVACHARYA,S/O L M KARIBASAIAH PLOT NO 20 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447366 3555124151 AEH54898 G R NAGARAJA S/O RAMACHANDRAPPA SY NO 390/1A 391102 0 1 LT3A 311 4 0 36474 1006 1 0 3 0.7800 0 9.1000 0 0 11640 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.11640 (ignore if paid) 0 100000 67441047 0 0 0 3 0 0 0 0 1 0 G R NAGARAJA,S/O RAMACHANDRAPPA SY NO 390/1A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461447204 3798185852 87891 RAJESH NAIK S/O LATE RAMESH NAIK #20/85-86 391102 0 1 LT3A 311 5 0 20631 902 1 0 3 1 8812 36.5900 0 0 3350 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 111125270499 0 0 0 2 0 0 0 0 1 0 RAJESH NAIK,S/O LATE RAMESH NAIK #20/85-86 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461447191 4111378375 75789 DAVANAGERE NIRMITHA KENDRA #0/ 391102 0 1 LT3A 311 5 0 42906 281 1 0 3 1 -7331 0 0 0 1410 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006707995 0 0 0 1 0 0 0 0 1 0 DAVANAGERE NIRMITHA KENDRA,#0/ 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447137 4433417833 84164 YERI RAGASUDHA W/O BALARAJ SUB 2 #816/16 391102 0 1 LT3A 311 1 0 1998 0 1 0 3 1 -215 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116026653 0 0 0 1 0 0 0 0 1 0 YERI RAGASUDHA,W/O BALARAJ SUB 2 #816/16 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447211 4906880184 85597 HARSHA V K S/O V K KANAVI #15B, 15P 391102 0 1 LT3A 311 5 0 4032 12 1 0 28 1 6747 54.2300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111118747775 0 0 0 0 0 0 0 0 1 0 HARSHA V K,S/O V K KANAVI #15B, 15P 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447330 5673571383 82642 PPROJECT MANAGER DAVANAGERE NIRMITHI KENDRA #9(P) SITE NO 231 BAKKESHWARA RICE MILL ROAD 391102 0 1 LT3A 311 4 0 2087 67 1 0 3 1 -8012 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111112631639 0 0 0 1 0 0 0 0 1 0 PPROJECT MANAGER DAVANAGERE NIRMITHI KENDRA,#9(P) SITE NO 231 BAKKESHWARA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447136 5851294000 CP1278 GTL INFRASTRUCTURE LIMITED # 621 HKR CIRCLE 391102 3510 1 LT3A 311 12 0 18546 1237 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 1000000 1E9274178686 0 0 0 1 0 0 0 0 1 0 GTL INFRASTRUCTURE LIMITED,# 621 HKR CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447241 6014302687 78586 ATC TELECOM INFRASTRUCTURE PVT LTD #1382/B8 1ST MAIN 1ST CROSS 391102 0 1 LT3A 311 5 0 44408 259 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100006877979 0 0 0 1 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PVT LTD,#1382/B8 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447374 6279367522 76304 PADMASRI N D/O NAGARAJA #01/-L LOKIKERE ROAD 391102 40 1 LT3A 311 1 0 1658 27 1 0 3 1 6107 49.5500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100006712304D 0 0 0 1 0 0 0 0 1 0 PADMASRI N D/O NAGARAJA,#01/-L LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447403 6668607337 85616 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 4 #714/38 391102 0 1 LT3A 311 1 0 810 43 1 0 3 1 -280 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111117496167 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 4 #714/38 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447262 6910945205 75227 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36B S A RAVINDRANATH BADAVANE 391102 3 1 LT3A 311 0.5000 0 531 0 1 0 3 1 -5 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100006713455 0 0 0 1 0 0 0 0 1 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36B S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447382 7082420308 88431 SHRUTHA KEERTHI W/O M NAGARAJ DOOR NO 372/C-1, SUBRAMANYA NAGARA 391102 0 1 LT3A 311 1 0 275 0 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111125325383 0 0 0 1 0 0 0 0 1 0 SHRUTHA KEERTHI,W/O M NAGARAJ DOOR NO 372/C-1, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447189 7451661603 77938 ANJINAPPA S/O HANUMANTHAPPA #H-73 NEAR M B K RICE MILL 391102 0 1 LT3A 311 1 0 5760 13 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100006718595 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O HANUMANTHAPPA,#H-73 NEAR M B K RICE MILL 0 0 0 0 0 0 0 0 2026-03-01 0 10000646866 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447228 8245984967 77927 SMT M C SAROJA W/O C RAMESHAPPA #380/93B SUBRAMANYA NAGARA 391102 0 1 LT3A 311 1 0 45 0 1 0 28 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100006716386 0 0 0 0 0 0 0 0 1 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93B SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461447257 8426548833 87168 K KARISIDDAPPA S/O POOJARA KARIBASAPPA 1 #27 391102 2810 1 LT3A 311 1 0 40 1 1 0 3 0.9600 -3315 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 67448466 0 0 0 0 0 0 0 0 1 0 K KARISIDDAPPA,S/O POOJARA KARIBASAPPA 1 #27 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461447336 8614466280 75228 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36A S A RAVINDRANATH BADAVANE 391102 2 1 LT3A 311 0.5000 0 746 95 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 999999 100006716864 0 0 0 1 0 0 0 0 1 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36A S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447324 9115532931 77508 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD PLOT NO.15/P, 15/B LOKIKERE ROAD 391102 0 1 LT3A 311 18 0 13206 398 10 0 3 1 310 0 0 0 3980 3911 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007504 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 3812941 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,PLOT NO.15/P, 15/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031911853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461447190 2801720337 AEH53637 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH 2 #373/D-7 391102 0 1 LT1 211 2 0 3698 76 1 0 3 1 245 1.2300 0 0 300 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111118613866 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH 2 #373/D-7 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447135 2821631950 AEH48479 SHAILAJA V W/O M S MALEGIRIYAPPA #184/1(P89) 391102 0 1 LT1 211 1 0 732 13 1 0 3 1 -68 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111111528702 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA #184/1(P89) 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447393 2831889122 AEH47821 C S SUNIHTA W/O T RUDRAMUNI #369/33 391102 0 1 LT1 211 2 0 10030 194 1 0 3 1 0 1.5200 0 0 1340 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 2021-03-01 111111608225 0 0 0 1 0 0 0 0 0 0 C S SUNIHTA,W/O T RUDRAMUNI #369/33 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447314 2860543878 AEH37777 NEELAMMA W/O THEERTHAPPA #184/2-14 391102 4002 1 LT1 211 2 0 9904 40 1 0 3 1 41 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 9999999 100004541469AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O THEERTHAPPA,#184/2-14 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447119 2919266217 82831 NEELAMMA W/O MAHALINGAPPA 2 #184/P-78 391102 0 1 LT1 211 1 0 3921 98 1 0 3 1 299 1.2300 0 0 220 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113018584 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA 2 #184/P-78 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447134 3014749798 84426 SHRIKANTHA K R S/O THIRTHAPPA K R 2 #184/4P-60 391102 0 1 LT1 211 1 0 1189 41 1 0 3 1 -133 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111116517843 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R 2 #184/4P-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447212 3194361037 AEH51721 NOORJAN B W/O RAZAK SAB #714/58 391102 0 1 LT1 211 1 0 4172 20 1 0 3 1 0 2.6900 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 2021-12-01 111115189214 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB #714/58 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447186 3207049151 87246 NAVEEN KUMAR M S/O MARUTHI R L #714/31 391102 0 1 LT1 211 1 0 337 12 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 100000 111122381936 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MARUTHI R L #714/31 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447146 3219305463 74615 T VENKATESH S/O BHOVI THIMMANNA #184/3P -/69 391102 0 1 LT1 211 1 0 1773 4 1 0 3 1 -51 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007180442 0 0 0 1 0 0 0 0 0 0 T VENKATESH S/O BHOVI THIMMANNA,#184/3P -/69 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447386 3237935398 AEH45883 K P MANJUNATHA SWAMY S/O LATE K PARAMESHWARAPPA #380/35 SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 6936 56 1 0 3 1 0 1 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 2020-06-01 100007110487 0 0 0 1 0 0 0 0 0 0 K P MANJUNATHA SWAMY S/O LATE K PARAMESHWARAPPA,#380/35 SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447256 3278148670 AEH42904 N.SURESH S/O NANJAPPA #184/5P-46D NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 8753 154 1 0 3 1 0 5.0100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 100007166837 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46D NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 BC2230682 1 0 0 0 0 0 70.2500 77 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447237 3286739414 AEH45699 TEEPUSABI J T S/O TIPPU SAB #372/C-6 391102 0 1 LT1 211 2 0 7778 80 1 0 3 1 -41 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007504 0 99999 2018-12-01 100007209951 0 0 0 1 0 0 0 0 0 0 TEEPUSABI J T,S/O TIPPU SAB #372/C-6 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 BC2230529 1 0 0 0 0 0 42.5000 53 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447395 3331882727 AEH57426 SUBHASH R SHINDE S/O RAJAPPA SHINDE 2 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 887 50 1 0 3 0.5100 -578 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 10000 69971418 0 0 0 0 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 2 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461447379 3340292444 AEH57539 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI DOOR NO-369/76/A 391102 0 1 LT1 211 2 0 404 32 1 0 3 0.9500 514 2.1600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 69975290 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461447363 3344355348 AEH51918 SHEELA BAI W/O SHIVAMURTHY NAIK S #714/10 391102 0 1 LT1 211 2 0 10084 143 1 0 3 1 -63 0 0 0 1000 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111116027047 0 0 0 1 0 0 0 0 0 0 SHEELA BAI,W/O SHIVAMURTHY NAIK S #714/10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2024-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461447128 3422388032 AEH36286 NAGARAJA S/O VEERABHADRAPPA #184/4P-22 INDUSTRIAL AREA 391102 4001 1 LT1 211 2 0 2670 122 1 0 3 0.9000 1447 10.0600 0 0 490 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67488563 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O VEERABHADRAPPA,#184/4P-22 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1461447129 3423876846 AEH57012 LAKSHMI BAI W/O KRISTAPPA LAMANI 1 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1305 73 1 0 3 0.8200 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007504 0 0 68287334 0 0 0 2 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 1 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2