1461450688 8586372428 MSCL89571 VIJAYA K M W/O K N MEGHARAJ 2 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 3 0 19 4 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 7841950 0 0 0 0 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 2 DOOR NO-500 SUBRAMANYA NAGARA 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 1 0 0 0.0960 2 1461450530 8546492006 MSCL89570 VIJAYA K M W/O K N MEGHARAJ 7 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 3 0 117 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 14007523 0 0 7841949 0 0 0 0 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 7 DOOR NO-500 SUBRAMANYA NAGARA 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 1 0 0 0.3800 2 1461450626 7800009481 MSCL89569 VIJAYA K M W/O K N MEGHARAJ 4 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 3 0 39 4 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 7841948 0 0 0 0 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 4 DOOR NO-500 SUBRAMANYA NAGARA 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 1 0 0 0.1160 2 1461450452 7353375571 MSCL89568 VIJAYA K M W/O K N MEGHARAJ 6 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 3 0 275 30 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 1E3211487252 0 0 0 1 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 6 DOOR NO-500 SUBRAMANYA NAGARA 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 0.9270 2 1461450648 5873792233 MSCL89567 VIJAYA K M W/O K N MEGHARAJ 3 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 16 0 6417 857 1 0 3 1 0 14.7700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 7841946 0 0 0 11 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 3 DOOR NO-500 SUBRAMANYA NAGARA 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 1 0 0 11.3120 2 1461450617 5477316031 MSCL89564 VIJAYA K M W/O K N MEGHARAJ DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 1 0 1 0 1 0 3 1 234 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 69947289 0 0 0 1 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ DOOR NO-500 SUBRAMANYA NAGARA 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 1 0 0 0.9000 2 1461450608 5173501185 MSCL89566 VIJAYA K M W/O K N MEGHARAJ 5 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 3 0 27 0 1 0 28 1 2645 20.2100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 1E6811487246 0 0 0 0 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 5 DOOR NO-500 SUBRAMANYA NAGARA 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 0 2 1461450458 1912219596 MSCL89565 VIJAYA K M W/O K N MEGHARAJ 1 DOOR NO-500 SUBRAMANYA NAGARA LOKIKERE ROAD 391141 0 1 LT3A 311 3 0 33 2 1 0 3 0.9000 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 7841944 0 0 0 1 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ 1 DOOR NO-500 SUBRAMANYA NAGARA 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 1 0 0 0.9000 2 1461450622 2651794000 64889 K T SULOCHANAMMA W/0 PARASAPPA #366/A-35 LOKIKERE ROAD 391141 4620 1 LT1 211 1 0 9241 20 1 0 3 1 3925 31.5100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003910417D 0 0 0 1 0 0 0 0 0 0 K T SULOCHANAMMA,W/0 PARASAPPA #366/A-35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450612 2751794000 58225 HEAD MASTER HIGHER PRAIMA MIGADDR 58225 391141 8800 1 LT1 211 1 0 7411 12 1 0 3 0.9000 555 6.6300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 BD1081304 0 0 0 0 0 0 0 0 0 0 HEAD MASTER HIGHER PRAIMA,MIGADDR 58225 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-09-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461450589 2951794000 47539 BASAVANA GOWDA - - - 391141 1600 1 LT1 211 0.4800 0 1103 71 1 0 3 0.8700 -72 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 2009-12-01 A9157749 0 0 0 1 0 0 0 0 0 0 BASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 1 0 0 0 0 0 138 152 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461450450 3011474866 87697 G HARIHARESWARA S/O G GIRIYANNA 4 #366/A-7 391141 4514 1 LT1 211 1 0 356 9 1 0 3 0.6400 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68258695 0 0 0 0 0 0 0 0 0 0 G HARIHARESWARA,S/O G GIRIYANNA 4 #366/A-7 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 0.0900 2 1461450611 3058190054 77235 NAGARATHNA W/O DEVARAJ #737/469A LOKIKARE ROAD 391141 7110 1 LT1 211 1 0 359 17 1 0 3 0.9900 205 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2347027 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O DEVARAJ,#737/469A LOKIKARE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 1.9200 12 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461450613 3155591735 AEH53997 M M BASAVARAJAPPA S/O MANJUNATHA A #704/435 391141 9820 1 LT1 211 1 0 419 14 1 0 3 0.9300 5234 41.4700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67414507 0 0 0 3 0 0 0 0 0 0 M M BASAVARAJAPPA,S/O MANJUNATHA A #704/435 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 2.6700 2 1461450596 3158679523 79026 B L ROOPA W/O M ANAND-4 #697/428 391141 10130 1 LT1 211 1 0 6319 33 1 0 3 0.9900 985 8.5800 0 0 790 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2582908 0 0 0 0 0 0 0 0 0 0 B L ROOPA,W/O M ANAND-4 #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461450448 3220944056 AEH54204 HEMACHANDRAPPA S R S/O LATE A RANGAPPA 1 #422 391141 4010 1 LT1 211 2 0 1955 90 1 0 3 0.8200 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67396052 0 0 0 1 0 0 0 0 0 0 HEMACHANDRAPPA S R,S/O LATE A RANGAPPA 1 #422 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461450543 3276588657 85931 H M JAYASHEELA D/O HARAL MALLAPPA #366/A17 391141 4700 1 LT1 211 1 0 1859 43 1 0 3 0.8500 69 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67414333 0 0 0 1 0 0 0 0 0 0 H M JAYASHEELA,D/O HARAL MALLAPPA #366/A17 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 1 0 0 1.3400 2 1461450654 3341850019 AEH49687 K V SARITHA W/O H UMASHANKAR #485 391141 8710 1 LT1 211 1 0 3486 70 1 0 3 0.9900 0 6.0900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BC3080452 0 0 0 2 0 0 0 0 0 0 K V SARITHA,W/O H UMASHANKAR #485 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461450687 3533909000 70872 K RUDRAPPA S/O CHIRDONI DURAGAPPA #449 S G HALLI LOKIKERE ROAD DAVANAGERE 391141 7820 1 LT1 211 1 0 1096 39 1 0 3 0.9900 -4 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 BD1077322 0 0 0 2 0 0 0 0 0 0 K RUDRAPPA S/O CHIRDONI DURAGAPPA,#449 S G HALLI LOKIKERE ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461450561 3575794000 AEH34830 N.P.SIDDARAMAPPA S/O S.B.PARVATHAPPA #353/44, SUBRAMANY NAGAR 391141 5200 1 LT1 211 2 0 10348 33 1 0 3 1 2 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 3575794402D 0 0 0 1 0 0 0 0 0 0 N.P.SIDDARAMAPPA,S/O S.B.PARVATHAPPA #353/44, SUBRAMANY NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450616 3751794000 56810 P.SURESHGOWDA 695/425 391141 10500 1 LT1 211 0.2400 0 2938 53 1 0 3 0.9200 -32 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BD1089675 0 0 0 1 0 0 0 0 0 0 P.SURESHGOWDA,695/425 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1461450646 4052898722 87301 BHAGIRATHI W/O T R MARUDAPPA 1 #356/1-10 391141 5591 1 LT1 211 1 0 394 15 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000 68254568 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI,W/O T R MARUDAPPA 1 #356/1-10 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461450598 4064428487 87698 G HARIHARESWARA S/O G GIRIYANNA 3 #366/A-7 391141 4510 1 LT1 211 1 0 45 3 1 0 3 0.8800 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68258693 0 0 0 2 0 0 0 0 0 0 G HARIHARESWARA,S/O G GIRIYANNA 3 #366/A-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 2026-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461450667 4141143152 AEH55756 BHAGIRATHI W/O T R MARUDAPPA #356/1-10 391141 5590 1 LT1 211 2 0 4225 159 1 0 3 0.8200 0 0 0 0 770 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 68254589 0 0 0 1 0 0 0 0 0 0 BHAGIRATHI,W/O T R MARUDAPPA #356/1-10 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 1 0 0 1.1800 2 1461450662 4143235990 AEH49688 K V SARITHA W/O H UMASHANKAR 1 #485 391141 8720 1 LT1 211 2 0 6423 201 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 2020-11-01 BC3080453 0 0 0 3 0 0 0 0 0 0 K V SARITHA,W/O H UMASHANKAR 1 #485 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1461450535 4298118016 85932 H M JAYASHEELA D/O HARAL MALLAPPA 2 #366/A17 391141 4710 1 LT1 211 1 0 2871 26 1 0 3 0.8600 10 0 0 0 420 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67414334 0 0 0 0 0 0 0 0 0 0 H M JAYASHEELA,D/O HARAL MALLAPPA 2 #366/A17 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461450574 4474085695 81397 M ANAND S/O MUDDAIAH 4 #715/446-A 391141 7430 1 LT1 211 1 0 2562 77 1 0 3 0.9000 -1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BC2994224 0 0 0 1 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 4 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461450488 4509997705 80927 SHANKRAMMA W/O HANUMANTHAPPA H D #353/3-57 391141 4810 1 LT1 211 1 0 2351 6 1 0 3 0.9800 359 2.9300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC2936511 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,W/O HANUMANTHAPPA H D #353/3-57 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461450663 4654617142 AEH55492 S V NARAYANARAO S/O VENKATESHWARA RAO #353/3-68 391141 5650 1 LT1 211 3 0 7947 244 1 0 3 0.9100 2230 9.2300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67479909 0 0 0 3 0 0 0 0 0 0 S V NARAYANARAO,S/O VENKATESHWARA RAO #353/3-68 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1461450619 4668934504 AEH54103 T VENKATAREDDY S/O CHINNA VENKATAREDDY 2 #353/2-50 391141 5830 1 LT1 211 2 0 3521 105 1 0 3 0.9400 359 1.4900 0 0 420 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 100000 2023-01-01 67395283 0 0 0 2 0 0 0 0 0 0 T VENKATAREDDY,S/O CHINNA VENKATAREDDY 2 #353/2-50 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 1 0 0 2.2600 2 1461450539 4697809000 70871 K RUDRAPPA S/O CHIRDONI DURAGAPPA #449 S G HALLI LOKIKERE ROAD DAVANAGERE 391141 7810 1 LT1 211 1 0 560 23 1 0 3 0.9800 220 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 BC3301855 0 0 0 2 0 0 0 0 0 0 K RUDRAPPA S/O CHIRDONI DURAGAPPA,#449 S G HALLI LOKIKERE ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 15.4200 25 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 1461450659 4851794000 DVG43104 K.RUDRAPPA - - - 391141 7800 1 LT1 211 1 0 3358 43 1 0 3 1 -6 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003888553D 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450504 4906448558 85933 H M JAYASHEELA D/O HARAL MALLAPPA 1 #366/A17 391141 4720 1 LT1 211 1 0 1588 47 1 0 3 0.9100 530 2.2300 0 0 370 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67414358 0 0 0 2 0 0 0 0 0 0 H M JAYASHEELA,D/O HARAL MALLAPPA 1 #366/A17 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 2.2700 2 1461450468 5023281838 85999 B G SUDHA W/O LATE NATARAJ A E #353/1-39 391141 5300 1 LT1 211 1 0 2236 41 1 0 3 0.8200 104 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67394727 0 0 0 1 0 0 0 0 0 0 B G SUDHA,W/O LATE NATARAJ A E #353/1-39 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 1.3300 2 1461450657 5061794000 DVG31898 PRECEDENT SUBHARAMANYA - - AYYAPPASWAMY TEMPLE - 391141 6220 1 LT1 211 0.2000 0 17970 229 1 0 3 1 1767 7.3200 0 0 1600 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100003907903ABD 0 0 0 2 0 0 0 0 0 0 PRECEDENT SUBHARAMANYA,- - AYYAPPASWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 1461450480 5223031674 AEH54097 BHARATHI P V C/O MALLIKARJUNA S 1 #710/441 391141 9610 1 LT1 211 2 0 4009 83 1 0 3 0.7800 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67395293 0 0 0 1 0 0 0 0 0 0 BHARATHI P V,C/O MALLIKARJUNA S 1 #710/441 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461450563 5281294631 79027 B L ROOPA W/O M ANAND-7 #697/428 391141 10140 1 LT1 211 1 0 4020 36 1 0 3 0.9800 109 1 0 0 260 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2582909 0 0 0 2 0 0 0 0 0 0 B L ROOPA,W/O M ANAND-7 #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461450668 5361794000 59194 SMT ANJANAMMA #728/459 391141 8000 1 LT1 211 1 0 2806 74 1 0 3 0.9500 1886 14.9000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BD0890969 0 0 0 1 0 0 0 0 0 0 SMT ANJANAMMA,#728/459 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461450565 5494229562 AEH53998 M M BASAVARAJAPPA S/O MANJUNATHA A 2 #704/435 391141 9800 1 LT1 211 3 0 5500 87 1 0 3 0.8900 10149 81.7000 0 0 680 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 100000 67414032 0 0 0 1 0 0 0 0 0 0 M M BASAVARAJAPPA,S/O MANJUNATHA A 2 #704/435 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461450460 5539972425 86001 E BHAGYA W/O G S YOGARAJ 1 #353/1-31 391141 5510 1 LT1 211 1 0 1937 48 1 0 3 0.8700 -5579 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67394734 0 0 0 0 0 0 0 0 0 0 E BHAGYA,W/O G S YOGARAJ 1 #353/1-31 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461450519 5708042210 86941 ADAPPA S/O SHIVAPPA #386 391141 8510 1 LT1 211 1 0 2169 115 1 0 3 0.8800 510 2.1200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67482401 0 0 0 2 0 0 0 0 0 0 ADAPPA,S/O SHIVAPPA #386 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 1.8300 2 1461450477 5724836891 AEH55823 PUSHPA G W/O RUDRESHACHAR R #366/A-38 391141 4630 1 LT1 211 2 0 3842 124 1 0 3 0.8700 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68254732 0 0 0 2 0 0 0 0 0 0 PUSHPA G,W/O RUDRESHACHAR R #366/A-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 2024-02-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1461450534 5813382735 AEH43177 S RANGANATH S/O LATE LACCHA RAO #754/486B 391141 8640 1 LT1 211 3 0 9833 98 1 0 3 0.9300 386 4.6100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2286981 0 0 0 1 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486B 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461450464 5843687294 81398 M ANAND S/O MUDDAIAH 1 #715/446-A 391141 7440 1 LT1 211 1 0 5151 73 1 0 3 0.7800 336 2.9400 0 0 410 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2994225 0 0 0 0 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 1 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461450528 5915409132 AEH54205 HEMACHANDRAPPA S R S/O LATE A RANGAPPA 2 #422 391141 4000 1 LT1 211 2 0 4586 141 1 0 3 0.8000 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 2023-03-12 67396064 0 0 0 2 0 0 0 0 0 0 HEMACHANDRAPPA S R,S/O LATE A RANGAPPA 2 #422 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 1 0 0 2.1500 2 1461450491 5928180044 89028 BHARATHI C D/O LATE SHIVAKUMAR 1 DOOR NO 685/416, SUBRAMANY NAGARA 391141 0 1 LT1 211 1 0 1019 45 1 0 3 0.6400 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 69971382 0 0 0 0 0 0 0 0 0 0 BHARATHI C,D/O LATE SHIVAKUMAR 1 DOOR NO 685/416, 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 2025-01-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461450439 5951794000 50148 RAJGOPALAREDDY - - - 391141 7600 1 LT1 211 1 0 6182 57 1 0 3 0.9900 135 1.6200 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 BD0909802 0 0 0 0 0 0 0 0 0 0 RAJGOPALAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461450638 6072046682 AEH49305 S NAGARAJA S/O SHANKARAPPA C M #708/439 391141 9400 1 LT1 211 3 0 8129 133 1 0 3 0.8500 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3049555 0 0 0 2 0 0 0 0 0 0 S NAGARAJA,S/O SHANKARAPPA C M #708/439 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461450435 6158082941 AEH57052 DR S N GOPI S/O SHIVALINGAPPA 1 DOOR NO 366/A-20, SUBRAMANYA NAGARA LOKIKERE INDUSTRIAL AREA 391141 0 1 LT1 211 2 0 1508 62 1 0 3 0.8400 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68286731 0 0 0 3 0 0 0 0 0 0 DR S N GOPI,S/O SHIVALINGAPPA 1 DOOR NO 366/A-20, SUBRAMANYA NAGARA LOKIKERE INDUSTRIAL AREA 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 2.9100 2 1461450583 6296757211 77234 NAGARATHNA W/O DEVARAJ #737/469 LOKIKARE ROAD 391141 7100 1 LT1 211 1 0 4395 55 1 0 3 0.9600 58 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2347026 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O DEVARAJ,#737/469 LOKIKARE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461450511 6326918313 81399 M ANAND S/O MUDDAIAH 2 #715/446-A 391141 7450 1 LT1 211 1 0 3385 39 1 0 3 0.9900 0 0 0 0 660 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.660 (ignore if paid) 0 10000 BC2994226 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 2 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461450578 6396450295 AEH48342 K F NANDA KUMAR S/O LATE F Y KUMBAR #709/440 391141 9500 1 LT1 211 2 0 552 8 1 0 3 0.8800 -60 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC2925110 0 0 0 1 0 0 0 0 0 0 K F NANDA KUMAR,S/O LATE F Y KUMBAR #709/440 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461450442 6661248358 85111 D M PRAKASH S/O LATE DODDAPPA #696/427A 391141 10320 1 LT1 211 1 0 3916 66 1 0 3 0.9400 295 2.1000 0 0 1020 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 BC3432617 0 0 0 1 0 0 0 0 0 0 D M PRAKASH,S/O LATE DODDAPPA #696/427A 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 68.0600 75 2024-03-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461450446 6850957887 87699 G HARIHARESWARA S/O G GIRIYANNA 5 #366/A-7 391141 4513 1 LT1 211 1 0 11 1 1 0 3 1 -8 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68258704 0 0 0 1 0 0 0 0 0 0 G HARIHARESWARA,S/O G GIRIYANNA 5 #366/A-7 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 0.9000 2 1461450540 6912787719 81400 M ANAND S/O MUDDAIAH 3 #715/446-A 391141 7460 1 LT1 211 1 0 3076 65 1 0 3 0.9700 345 2.8000 0 0 230 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2994227 0 0 0 1 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 3 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461450454 6951794000 DVG42270 M.DEVENDRAPPA - - - 391141 10000 1 LT1 211 0.7200 0 1125 77 1 0 3 0.6500 0 0 0 0 810 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A8852045 0 0 0 0 0 0 0 0 0 0 M.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461450627 6994527817 72315 RAVIRAJ ME S/0 PANDIAN E M - #362/1 NH-4 ROAD 391141 6320 1 LT1 211 2 0 2956 78 1 0 3 0.8900 -939 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 67452270 0 0 0 0 0 0 0 0 0 0 RAVIRAJ ME S/0 PANDIAN E M -,#362/1 NH-4 ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019124 0 0 0 0 1 0 0 0 0 0 128.2000 141 2025-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461450647 7088045621 81401 M ANAND S/O MUDDAIAH 6 #715/446-A 391141 7470 1 LT1 211 1 0 243 5 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 14007523 0 999 BC2994228 0 0 0 0 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 6 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.0200 2 1461450689 7261794000 AEH10122 K.T.SULOCHANA - - - 391141 4600 1 LT1 211 3 0 3482 73 1 0 3 0.9300 0 0 0 0 640 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD1046140 0 0 0 1 0 0 0 0 0 0 K.T.SULOCHANA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461450637 7281229750 AEH56239 G HARIHARESWARA S/O G GIRIYANNA #366/A-7 391141 4516 1 LT1 211 2 0 1524 71 1 0 3 0.9800 -26 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68258692 0 0 0 4 0 0 0 0 0 0 G HARIHARESWARA,S/O G GIRIYANNA #366/A-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 2024-03-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1461450544 7313990488 AEH54102 T VENKATAREDDY S/O CHINNA VENKATAREDDY 3 #353/2-50 391141 5820 1 LT1 211 2 0 4446 125 1 0 3 0.8300 0 0 0 0 800 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.800 (ignore if paid) 0 100000 67395319 0 0 0 2 0 0 0 0 0 0 T VENKATAREDDY,S/O CHINNA VENKATAREDDY 3 #353/2-50 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 1 0 0 2.4300 2 1461450576 7507341278 72314 RAVIRAJ ME S/0 PANDIAN E M - #362/1 NH-4 ROAD 391141 6330 1 LT1 211 2 0 19065 24 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 100004542783D 0 0 0 1 0 0 0 0 0 0 RAVIRAJ ME S/0 PANDIAN E M -,#362/1 NH-4 ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019124 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 0.9000 2 1461450682 7569646739 AEH43176 N RANGANATH S/O LATE LACCHA RAO #754/486C 391141 8630 1 LT1 211 3 0 10568 122 1 0 3 0.9300 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2286982 0 0 0 1 0 0 0 0 0 0 N RANGANATH S/O LATE LACCHA RAO,#754/486C 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1461450487 7753194980 AEH51150 N P SIDRAMAPPA S/O PARVATHAPPA #353/2-44 391141 5210 1 LT1 211 2 0 4395 59 1 0 3 0.8500 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3236000 0 0 0 1 0 0 0 0 0 0 N P SIDRAMAPPA,S/O PARVATHAPPA #353/2-44 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461450636 7896113022 AEH48923 M ANAND S/O MUDDAIAH 7 #715/446-A 391141 7480 1 LT1 211 1 0 6701 85 1 0 3 0.7700 0 0 0 0 550 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2994229 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 7 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 2.0500 2 1461450482 7951794000 50149 PAVANKUMARA S S/O SHASHIDHARA REDDY #731/463-A SOG COLONY 391141 7610 1 LT1 211 1 0 2095 187 1 0 3 1 0 0 0 0 20 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.20 (ignore if paid) 0 1000000 1B3335238584 0 0 0 1 0 0 0 0 0 0 PAVANKUMARA S S/O SHASHIDHARA REDDY,#731/463-A SOG COLONY 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 111.8300 123 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 1461450650 7989781077 AEH54200 E BHAGYA W/O G S YOGARAJ #353/1-31 391141 5520 1 LT1 211 1 0 1700 0 1 0 3 1 2 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67394739 0 0 0 1 0 0 0 0 0 0 E BHAGYA,W/O G S YOGARAJ #353/1-31 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461450445 8061794000 47521 SHIVAPPA - - - 391141 7910 1 LT1 211 0.2800 0 7998 48 1 0 3 1 -30 0 0 0 280 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003919397AD 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450516 8243939428 AEH52447 S R SHIVALINGAPPA S/O LATE SANNA KARIYAPPA RUDRAPPA #761/493 391141 9100 1 LT1 211 2 0 2995 77 1 0 3 0.9400 55 0 0 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 100000 111116598396 0 0 0 2 0 0 0 0 0 0 S R SHIVALINGAPPA,S/O LATE SANNA KARIYAPPA RUDRAPPA #761/493 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-15 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461450475 8261794000 AEH35694 SIDDESHWARA - - - 391141 7220 1 LT1 211 2 0 1286 51 1 0 3 0.6900 -79 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 67449860 0 0 0 1 0 0 0 0 0 0 SIDDESHWARA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 44.8300 55 2024-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461450656 8391407878 AEH48590 SRIDEVI W/O SRIKANTHA #353/67 391141 4900 1 LT1 211 2 0 5247 88 1 0 3 0.9300 269 1.6700 0 0 460 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 999999 BC2966252 0 0 0 2 0 0 0 0 0 0 SRIDEVI,W/O SRIKANTHA #353/67 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 BC2966252 1 0 0 0 0 0 63.4200 70 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461450438 8471733255 AEH45089 KIRAN NAIK J S/O JANAKA NAIK #353/2-53 SUBRAMANYA NAGAARA 391141 5100 1 LT1 211 3 0 10717 93 1 0 3 0.8600 0 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 2018-12-01 BC2332311 0 0 0 3 0 0 0 0 0 0 KIRAN NAIK J S/O JANAKA NAIK,#353/2-53 SUBRAMANYA NAGAARA 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1461450515 8551794000 AEH33253 P.B.SHANKARAPPA S/O LATE BOORAPPA #366/A13.NEAR SUBRAMANYA TEMPLE 391141 4300 1 LT1 211 3 0 19044 91 1 0 3 1 -9 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003919960D 0 0 0 1 0 0 0 0 0 0 P.B.SHANKARAPPA,S/O LATE BOORAPPA #366/A13.NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450463 8768665000 AEH35297 SECRETARY SECRETARY K. NAGARAJ # 392/1 A S A RAVINDRANATHA NAGARA LO 391141 6210 1 LT1 211 3 0 7515 8 1 0 3 1 2 0 0 0 660 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 8768665185D 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY K. NAGARAJ # 392/1 A S A RAVINDRANATHA NAGARA LO 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 94 103 2025-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450486 8851794000 51297 DEVENDRAPPA - - - 391141 8110 1 LT1 211 1 0 4828 82 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 111111633743 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1461450675 8894044246 86697 SHIVAPUTRAPPA S/O SHIVAPPA SY NO 419 391141 3610 1 LT1 211 1 0 1978 140 1 0 3 0.9600 0 5.3700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67476390 0 0 0 2 0 0 0 0 0 0 SHIVAPUTRAPPA,S/O SHIVAPPA SY NO 419 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461450521 8951794000 DVG43448 KARIBASAMMA - - - 391141 9700 1 LT1 211 0.4800 0 5613 45 1 0 3 1 1556 18.5600 0 0 680 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007151608 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450478 8968567881 AEH57607 BHARATHI C D/O LATE SHIVAKUMAR DOOR NO 685/416, SUBRAMANY NAGARA 391141 0 1 LT1 211 1 0 196 14 1 0 3 0.9400 110 1.4500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 69971386 0 0 0 1 0 0 0 0 0 0 BHARATHI C,D/O LATE SHIVAKUMAR DOOR NO 685/416, 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 2025-06-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461450685 9181062801 86000 E BHAGYA W/O G S YOGARAJ 2 #353/1-31 391141 5500 1 LT1 211 1 0 458 9 1 0 3 0.9900 2 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67394758 0 0 0 1 0 0 0 0 0 0 E BHAGYA,W/O G S YOGARAJ 2 #353/1-31 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1461450595 9210660136 79028 B L ROOPA W/O M ANAND-3 #697/428 391141 10150 1 LT1 211 1 0 7565 105 1 0 3 0.9700 0 1 0 0 1240 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2582910 0 0 0 2 0 0 0 0 0 0 B L ROOPA,W/O M ANAND-3 #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461450684 9295797007 85958 KENCHAPPA S/O GONYAPPA . #734/466 391141 7510 1 LT1 211 1 0 1924 53 1 0 3 0.8800 2 1 0 0 220 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67396539 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,S/O GONYAPPA . #734/466 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461450620 9317110834 85957 KENCHAPPA S/O GONYAPPA #734/466 391141 7500 1 LT1 211 1 0 314 5 1 0 3 0.9300 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67396532 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,S/O GONYAPPA #734/466 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 1.5900 2 1461450518 9357248379 79029 B L ROOPA W/O M ANAND-6 #697/428 391141 10160 1 LT1 211 1 0 5409 128 1 0 3 0.9100 0 0 0 0 820 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.820 (ignore if paid) 0 99999 BC2582911 0 0 0 1 0 0 0 0 0 0 B L ROOPA,W/O M ANAND-6 #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461450609 9419843155 AEH36051 INDIRA W/O. JAGADISH.M.A. # 353/1-37 SUBRAMANYA NAGAR 391141 5400 1 LT1 211 2 0 11271 26 1 0 3 1 0 0 0 0 570 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007260279 0 0 0 1 0 0 0 0 0 0 INDIRA W/O. JAGADISH.M.A.,# 353/1-37 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450597 9518839456 83888 N SIDDALINGAPPA S/O LATE BHARAMANA GOWDA 1 #381/1-8 391141 5900 1 LT1 211 1 0 3133 53 1 0 3 0.8800 51 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3300014 0 0 0 1 0 0 0 0 0 0 N SIDDALINGAPPA,S/O LATE BHARAMANA GOWDA 1 #381/1-8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461450517 9551794000 68679 H.R.NAGARAJ S/O RAMANNA #694/425,S.G.HALLI INDUSTRIAL AREA 391141 10700 1 LT1 211 1 0 7836 113 1 0 2 0 2462 18.6100 0 0 360 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 9551794095D 0 0 0 0 0 0 0 0 0 0 H.R.NAGARAJ,S/O RAMANNA #694/425,S.G.HALLI INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461450474 9569155911 AEH54203 HEMACHANDRAPPA S R S/O LATE A RANGAPPA #422 391141 4030 1 LT1 211 2 0 1074 31 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 14007523 0 100000 67396041 0 0 0 1 0 0 0 0 0 0 HEMACHANDRAPPA S R,S/O LATE A RANGAPPA #422 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 1.4500 2 1461450664 9596157221 AEH43171 S RANGANATH S/O LATE LACCHA RAO #754/486F 391141 8650 1 LT1 211 10 0 36486 147 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 14007523 0 99999 C270240 0 0 0 1 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486F 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 308.6700 0 2025-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461450537 9641307002 AEH41686 H BASAVARAJU S/O LATE HANUMANTHAPPA #721/452 391141 8400 1 LT1 211 1 0 5560 102 1 0 3 0.8900 0 1 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 2017-01-01 BD1046135 0 0 0 1 0 0 0 0 0 0 H BASAVARAJU S/O LATE HANUMANTHAPPA,#721/452 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1461450465 9672514773 82020 K V SARITHA W/O H UMASHANKAR 3 #485 391141 8700 1 LT1 211 1 0 4623 145 1 0 3 0.9400 2 5.6500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BC3080456 0 0 0 2 0 0 0 0 0 0 K V SARITHA,W/O H UMASHANKAR 3 #485 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-09-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461450653 9715178236 AEH43175 S RANGANATH S/O LATE LACCHA RAO #754/486E 391141 8620 1 LT1 211 3 0 7465 94 1 0 3 0.9300 282 1.1700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2286983 0 0 0 2 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486E 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1461450651 9715756685 85922 T VENKATAREDDY S/O CHINNA VENKATAREDDY 1 #353/2-50 391141 5810 1 LT1 211 1 0 322 17 1 0 3 0.8400 -78 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67395305 0 0 0 0 0 0 0 0 0 0 T VENKATAREDDY,S/O CHINNA VENKATAREDDY 1 #353/2-50 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461450508 9768665000 AEH35296 SECRETARY SECRETARY K. NAGARAJ 391141 6200 1 LT1 211 2 0 27190 18 1 0 3 1 499 2.1100 0 0 2330 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 9768665186D 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY K. NAGARAJ 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.9000 2 1461450493 9770306733 AEH43174 S RANGANATH S/O LATE LACCHA RAO #754/486D 391141 8610 1 LT1 211 3 0 8169 98 1 0 3 0.9100 -3 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2286984 0 0 0 1 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486D 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 51.0800 56 2025-09-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461450513 9957148939 AEH43173 S RANGANATH S/O LATE LACCHA RAO #754/486A 391141 8600 1 LT1 211 3 0 6977 67 1 0 3 0.7300 215 2.4400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2286985 0 0 0 1 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486A 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461450631 0629908787 MSCL87949 DEVARAJ B S S/O B SOMASHEKHARAPPA 4 #293/23 391141 0 1 LT3A 311 5 0 1439 70 1 0 3 0.9800 -5 6.6300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 8640080 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 4 #293/23 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 0.6260 2 1461450538 0874256414 MSCL87951 DEVARAJ B S S/O B SOMASHEKHARAPPA 2 #293/23 391141 0 1 LT3A 311 5 0 3108 104 1 0 3 1 0 19.6500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 8640069 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 2 #293/23 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 1.3360 2 1461450440 1009194000 CP1256 M/S RELIANCE INFORMATION TELCO NEAR HUCH TOWER #673/404 INDUSTRIAL AREA 391141 1700 1 LT3A 311 12 0 286310 1396 1 0 3 1 271 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003902252D 0 0 0 3 0 0 0 0 1 0 M/S RELIANCE INFORMATION TELCO,NEAR HUCH TOWER #673/404 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10000650848 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 3 2 1461450566 1056399983 81249 D M ANIL KUMAR S/O D MALLESHAPPA #674 391141 800 1 LT3A 311 1 0 3872 62 1 0 3 1 41 6.0700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC2982108 0 0 0 1 0 0 0 0 1 0 D M ANIL KUMAR,S/O D MALLESHAPPA #674 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 2 1461450643 1144738716 MSCL87953 DEVARAJ B S S/O B SOMASHEKHARAPPA 1 #293/23 391141 0 1 LT3A 311 4 0 857 22 1 0 3 0.5500 2137 14.0400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000 68279200 0 0 0 0 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 1 #293/23 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 0.1200 2 1461450571 1261794000 45999 D.M ANILKUMAR - - SHIRAMAGONDANAHALLI - 391141 1000 1 LT3A 311 0.4000 0 209 29 1 0 3 1 0 2.6600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1B6090970046 0 0 0 1 0 0 0 0 1 0 D.M ANILKUMAR,- - SHIRAMAGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450549 1285338970 MSCL87948 DEVARAJ B S S/O B SOMASHEKHARAPPA #293/23 391141 0 1 LT3A 311 2 0 10 0 1 0 28 1 865 5.7300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000 111124640923 0 0 0 0 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA #293/23 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 1461450674 1319996618 MSCL87950 DEVARAJ B S S/O B SOMASHEKHARAPPA 3 #293/23 391141 0 1 LT3A 311 5 0 900 46 1 0 3 0.7400 0 6.7700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 8640062 0 0 0 2 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 3 #293/23 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 1.5280 2 1461450624 1542380357 80697 ABDUL JABBAR S/O SHEIKH AHAMED SAB #678 391141 2500 1 LT3A 311 1 0 4889 2 1 0 28 1 0 1.2000 0 0 1170 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111111661344 0 0 0 0 0 0 0 0 1 0 ABDUL JABBAR,S/O SHEIKH AHAMED SAB #678 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450524 1581885205 86002 HEMACHANDRAPPA S R S/O LATE A RANGAPPA 3 #422 391141 4020 1 LT3A 311 1 0 312 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 14007523 0 100000 67396050 0 0 0 0 0 0 0 0 1 0 HEMACHANDRAPPA S R,S/O LATE A RANGAPPA 3 #422 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 1461450505 1694053317 79276 A B KARIBASAPPA S/O A BISTAPPA #670/401 391141 700 1 LT3A 311 1 0 5407 94 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 BC2609785 0 0 0 1 0 0 0 0 1 0 A B KARIBASAPPA,S/O A BISTAPPA #670/401 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1.2300 2 1461450444 1802943281 85934 H M JAYASHEELA D/O HARAL MALLAPPA 3 #366/A17 391141 4730 1 LT3A 311 1 0 617 1 1 0 3 0.9900 242 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67414339 0 0 0 0 0 0 0 0 1 0 H M JAYASHEELA,D/O HARAL MALLAPPA 3 #366/A17 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 1461450678 1813396932 86109 GOUSH PEER S/O RAZAK SAB B #690/421 391141 3700 1 LT3A 311 1 0 568 2 1 0 28 1 698 5.1300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111119994958 0 0 0 0 0 0 0 0 1 0 GOUSH PEER,S/O RAZAK SAB B #690/421 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 1461450441 1904824579 MSCL87955 DEVARAJ B S S/O B SOMASHEKHARAPPA 6 #293/23 391141 0 1 LT3A 311 1 0 20 0 1 0 3 1 435 2.8700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999 68279184 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 6 #293/23 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 0.9000 2 1461450456 2109194000 CP1061 HUTCHISON ESSAR SOUTH LTD 447 - 391141 7700 1 LT3A 311 24 0 19334 776 10 0 3 1 0 0 0 0 9080 3911 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007523 ASD to be paid:Rs.9080 (ignore if paid) 0 100000 4020957 0 0 0 2 0 0 0 0 1 0 HUTCHISON ESSAR SOUTH LTD,447 - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 1.9360 2 1461450618 2136802943 79412 S V RAMACHANDRAPPA S/O VEERAPPA #C30 391141 3000 1 LT3A 311 1 0 3844 20 1 0 28 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100006710900 0 0 0 0 0 0 0 0 1 0 S V RAMACHANDRAPPA,S/O VEERAPPA #C30 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450466 3006968290 75844 M S SIDDESHWARARAO S/O LATE M SUBRAMANYAM #468/ 391141 7210 1 LT3A 311 0.2400 0 1495 0 1 0 3 0.9000 -16 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 BC2167210 0 0 0 1 0 0 0 0 1 0 M S SIDDESHWARARAO S/O LATE M SUBRAMANYAM,#468/ 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.9000 2 1461450672 3036076877 89025 BHARATHI C D/O LATE SHIVAKUMAR DOOR NO 685-416, SUBRAMANY NAGARA 391141 0 1 LT3A 311 1 0 11 0 1 0 28 1 217 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 1B1629811599 0 0 0 0 0 0 0 0 1 0 BHARATHI C,D/O LATE SHIVAKUMAR DOOR NO 685-416, SUBRAMANY 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 0 2 1461450490 3104025881 79440 R K SAROJA W/O R KRISHNA MURTHY #36 391141 3400 1 LT3A 311 3 0 495 0 1 0 28 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100006708183 0 0 0 0 0 0 0 0 1 0 R K SAROJA,W/O R KRISHNA MURTHY #36 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450680 3131314967 84035 D M PRAKASH S/O LATE DODDAPPA #696/424/A 391141 10300 1 LT3A 311 1 0 117 0 1 0 28 1 0 6.6800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111115718582 0 0 0 0 0 0 0 0 1 0 D M PRAKASH,S/O LATE DODDAPPA #696/424/A 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 1461450496 3197242321 87536 SRINIVASA K T S/O THIPPESWAMY K G #287/17 391141 10800 1 LT3A 311 1 0 576 26 1 0 3 0.6000 -59 33.5700 429.4500 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 100000 111122534877 0 0 0 0 0 0 0 0 1 0 SRINIVASA K T,S/O THIPPESWAMY K G #287/17 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 1461450630 3651794000 P6095 A.B.KARIBASAPPA S/O. LATE A.BHISHTAPPA # 670/401 LOKIKERE ROAD 391141 2300 1 LT3A 311 0 2 616 7 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 14007523 0 100000 BC3210820 0 0 0 0 0 0 0 0 1 0 A.B.KARIBASAPPA S/O. LATE A.BHISHTAPPA,# 670/401 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.4300 2 1461450509 3701002174 79442 R K SAROJA W/O R KRISHNA MURTHY #36 391141 3300 1 LT3A 311 3 0 4683 0 1 0 28 1 0 7.7400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100006708185 0 0 0 0 0 0 0 0 1 0 R K SAROJA,W/O R KRISHNA MURTHY #36 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450665 3735022484 79441 R K SAROJA W/O R KRISHNA MURTHY. #36 391141 3200 1 LT3A 311 3 0 4078 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 14007523 0 999999 100006708184 0 0 0 0 0 0 0 0 1 0 R K SAROJA,W/O R KRISHNA MURTHY. #36 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450614 4061794000 DVG44024 SIDDAPPA MALAPPA - - - 391141 6400 1 LT3A 311 0.1600 0 1704 40 1 0 3 1 937 5.9600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003886914AD 0 0 0 1 0 0 0 0 1 0 SIDDAPPA MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.9000 2 1461450529 4092902648 76534 K M VIJAYA W/O K N MEGHARAJ #392/113/ 391141 0 1 LT3A 311 1 0 4550 21 1 0 3 0.9300 690 2.7800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 C0191656 0 0 0 2 0 0 0 0 1 0 K M VIJAYA W/O K N MEGHARAJ,#392/113/ 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 1 0 0 1.6100 2 1461450498 4105149161 84036 D M PRAKASH S/O LATE DODDAPPA 1 #696/424/A 391141 10310 1 LT3A 311 1 0 96 0 1 0 3 0.9600 0 2.3600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3324751 0 0 0 0 0 0 0 0 1 0 D M PRAKASH,S/O LATE DODDAPPA 1 #696/424/A 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 0.2800 2 1461450634 4261794000 46000 D.M ANILKUMAR - - SHIRAMAGONDANAHALLI - 391141 1100 1 LT3A 311 0.4000 0 41 3 1 0 3 1 0 5.4700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100003888800DD 0 0 0 1 0 0 0 0 1 0 D.M ANILKUMAR,- - SHIRAMAGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450681 4438495788 76901 R.K.SAROJA W/O R.KRISHNAMURTHI #C 35 INDUSTRIAL AREA 391141 3100 1 LT3A 311 3 0 19858 0 1 0 28 1 0 38.4400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111112335887 0 0 0 0 0 0 0 0 1 0 R.K.SAROJA W/O R.KRISHNAMURTHI,#C 35 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450573 4472791344 89027 BHARATHI C D/O LATE SHIVAKUMAR 1 DOOR NO 685-416, SUBRAMANY NAGARA 391141 0 1 LT3A 311 1 0 7 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 14007523 0 10000 69971400 0 0 0 1 0 0 0 0 1 0 BHARATHI C,D/O LATE SHIVAKUMAR 1 DOOR NO 685-416, SUBRAMANY 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 1 0 0 0.9000 2 1461450461 5036460329 82917 A V SUNITHA W/O MARALUSIDDAPPA K N 2 #764/496 391141 8920 1 LT3A 311 3 0 7888 213 1 0 3 0.9300 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 BC3169717 0 0 0 2 0 0 0 0 1 0 A V SUNITHA,W/O MARALUSIDDAPPA K N 2 #764/496 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 2.0500 2 1461450632 5261794000 46135 S.BASAVANA GOWDA - - LOKIKERE ROAD INDUSTRIAL ROAD - 391141 1300 1 LT3A 311 0.3200 0 32 0 1 0 3 1 215 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1B6229175442 0 0 0 1 0 0 0 0 1 0 S.BASAVANA GOWDA,- - LOKIKERE ROAD INDUSTRIAL ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450462 5329707022 78641 SUVARNA W/O ANANDAPPA #366/A28 391141 4200 1 LT3A 311 8 0 5168 125 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 14007523 0 1000000 E128628 0 0 0 2 0 0 0 0 1 0 SUVARNA,W/O ANANDAPPA #366/A28 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 2.1000 2 1461450666 6061794000 45998 D.M ANILKUMAR - - SHIRAMAGONDANAHALLI - 391141 900 1 LT3A 311 0.4000 0 55 7 1 0 3 1 826 6.2900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1B5926396316 0 0 0 1 0 0 0 0 1 0 D.M ANILKUMAR,- - SHIRAMAGONDANAHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450661 6066268618 81133 C H BHAVANI W/O C H VENKATESH #666/397-398 391141 500 1 LT3A 311 3 0 4894 102 1 0 3 0.9800 0 13.1200 1484.3200 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 100000 111111740249 0 0 0 1 0 0 0 0 1 0 C H BHAVANI,W/O C H VENKATESH #666/397-398 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450434 6161794000 46133 S.BASAVANAGOWDA - - # 673 LOKIKERE ROAD I AREA - 391141 1500 1 LT3A 311 0.3200 0 151 9 1 0 3 1 321 1.3700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1B1927695518 0 0 0 1 0 0 0 0 1 0 S.BASAVANAGOWDA,- - # 673 LOKIKERE ROAD I AREA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450451 6255544143 73863 K ABDUL ZABBAR S/O SHEIK AHMED SAB #C23 391141 2800 1 LT3A 311 1 0 4534 108 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100006713054 0 0 0 1 0 0 0 0 1 0 K ABDUL ZABBAR S/O SHEIK AHMED SAB,#C23 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450512 6326629720 86110 GOUSH PEER S/O RAZAK SAB B 1 #690/421 391141 3800 1 LT3A 311 1 0 717 1 1 0 28 1 799 6.0500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111119994959 0 0 0 0 0 0 0 0 1 0 GOUSH PEER,S/O RAZAK SAB B 1 #690/421 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 1461450520 6517030917 88450 DR S N GOPI S/O SHIVALINGAPPA 2 DOOR NO 366/A-20, SUBRAMANYA NAGARA LOKIKERE INDUSTRIAL AREA 391141 0 1 LT3A 311 2 0 95 6 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999 68286754 0 0 0 1 0 0 0 0 1 0 DR S N GOPI,S/O SHIVALINGAPPA 2 DOOR NO 366/A-20, SUBRAMANYA NAGARA LOKIKERE INDUSTRIAL 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 1 0 0 1.0100 2 1461450479 6742910221 81674 S NAGARAJA S/O SHANKARAPPA C M 1 #708/439 391141 9410 1 LT3A 311 1 0 346 2 1 0 3 0.9300 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC3049556 0 0 0 0 0 0 0 0 1 0 S NAGARAJA,S/O SHANKARAPPA C M 1 #708/439 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 0.0800 2 1461450533 6820434802 86111 GOUSH PEER S/O RAZAK SAB B 2 #690/421 391141 3900 1 LT3A 311 1 0 176 2 1 0 28 1 921 7.1300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111119994960 0 0 0 0 0 0 0 0 1 0 GOUSH PEER,S/O RAZAK SAB B 2 #690/421 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 1461450577 7007520872 81227 SUSHEELAMMA RADDER W/O G C NAMADAR RADDER #281-11 391141 10900 1 LT3A 311 1 0 480 5 1 0 28 1 805 5.9900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111111845084 0 0 0 0 0 0 0 0 1 0 SUSHEELAMMA RADDER,W/O G C NAMADAR RADDER #281-11 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1461450443 7061794000 46134 S. BASAVANAGOUDA - - LOKIKERE ROAD INDUSTRIAL AREA - 391141 1400 1 LT3A 311 0.3200 0 1132 85 1 0 3 0.7500 1723 10.6300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 A9157741 0 0 0 0 0 0 0 0 1 0 S. BASAVANAGOUDA,- - LOKIKERE ROAD INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.4900 2 1461450449 7161794000 46144 HIREYAMMA - - INDUSTRIAL AREA - 391141 10600 1 LT3A 311 0.2400 0 1417 46 1 0 3 1 1158 7.4300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003907052D 0 0 0 1 0 0 0 0 1 0 HIREYAMMA,- - INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.9000 2 1461450600 7197877194 MSCL87954 DEVARAJ B S S/O B SOMASHEKHARAPPA 5 #293/23 391141 0 1 LT3A 311 1 0 937 27 1 0 3 0.9700 1016 6.7600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000 68279167 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 5 #293/23 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 1.4700 2 1461450514 7231978975 82353 VIJAYA K M W/O K N MEGHARAJ #663/394 391141 200 1 LT3A 311 2 0 6364 89 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 14007523 0 100000 BC3119546 0 0 0 1 0 0 0 0 1 0 VIJAYA K M,W/O K N MEGHARAJ #663/394 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1.1600 2 1461450591 7294809000 70912 CHANDAN H N S/O G NAGENDRAPPA # 10 INDUSTRIAL AREA LOKIKERE ROAD DAVANAGERE 391141 6000 1 LT3A 311 2 0 2838 6 1 0 3 1 0 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 7294809166D 0 0 0 1 0 0 0 0 1 0 CHANDAN H N S/O G NAGENDRAPPA,# 10 INDUSTRIAL AREA LOKIKERE ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.9000 2 1461450473 7551794000 69123 LALITHAMMA.K.S W/O J.UMESH #671/402,INDUSTRIAL AREA 391141 1800 1 LT3A 311 2 0 13020 143 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 14007523 0 999999 BD0906021 0 0 0 1 0 0 0 0 1 0 LALITHAMMA.K.S,W/O J.UMESH #671/402,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1.2000 2 1461450489 7851294000 CP1267 B S N L TOWER B S N L MOBILE PROJECT NITTUVALLI 391141 6 1 LT3A 311 8 0 69124 3002 1 0 3 1 0 0 0 0 4610 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 7832091 0 0 0 9 0 0 0 0 1 0 B S N L TOWER,B S N L MOBILE PROJECT NITTUVALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001057684 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 9.0120 2 1461450525 7936332672 MSCL87952 DEVARAJ B S S/O B SOMASHEKHARAPPA 7 #293/23 391141 0 1 LT3A 311 1 0 139 16 1 0 3 0.7500 1469 11.1900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000 68279183 0 0 0 1 0 0 0 0 1 0 DEVARAJ B S,S/O B SOMASHEKHARAPPA 7 #293/23 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 0.6700 2 1461450522 8551156748 69937 ABDUL JABBER.K. S/O SHIEK AHAMED SAB #408 INDUSTRIAL AREA 391141 2600 1 LT3A 311 5 0 5414 152 1 0 3 0.8200 -195 5.2500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 67449006 0 0 0 1 0 0 0 0 1 0 ABDUL JABBER.K. S/O SHIEK AHAMED SAB,#408 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.6400 2 1461450499 8751794000 54700 R.DEVARAJA #695/426 391141 10400 1 LT3A 311 0.2400 0 49 8 1 0 28 1 4 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003887762D 0 0 0 0 0 0 0 0 1 0 R.DEVARAJA,#695/426 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 1461450455 8775156194 78872 SURESH GOWDRU S/O VIRUPAKSHA GOWDRU #695/426 391141 10510 1 LT3A 311 1 0 2084 18 1 0 3 0.6800 -15 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 BC2561586 0 0 0 0 0 0 0 0 1 0 SURESH GOWDRU,S/O VIRUPAKSHA GOWDRU #695/426 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.1300 2 1461450467 8977482131 69936 ABDUL JABBER.K .S/O.SHIEK AHAMED SAB #408 INDUSTRIAL AREA 391141 2700 1 LT3A 311 2 0 16842 409 1 0 3 1 6 7.3300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 111111937616 0 0 0 2 0 0 0 0 1 0 ABDUL JABBER.K .S/O.SHIEK AHAMED SAB,#408 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450590 9019277193 89026 BHARATHI C D/O LATE SHIVAKUMAR 2 DOOR NO 685-416, SUBRAMANY NAGARA 391141 0 1 LT3A 311 1 0 5 1 1 0 3 1 0 4.1100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 69971369 0 0 0 1 0 0 0 0 1 0 BHARATHI C,D/O LATE SHIVAKUMAR 2 DOOR NO 685-416, SUBRAMANY 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 1 0 0 0.9000 2 1461450484 9061794000 DVG42984 G.SHANTHAKUMAR - - - 391141 600 1 LT3A 311 0.2400 0 142 16 1 0 3 1 693 4.5600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1B9831378275 0 0 0 1 0 0 0 0 1 0 G.SHANTHAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450510 9147769866 82918 A V SUNITHA W/O MARALUSIDDAPPA K N 3 #764/496 391141 8910 1 LT3A 311 3 0 3110 85 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 14007523 0 0 BC3169718 0 0 0 2 0 0 0 0 1 0 A V SUNITHA,W/O MARALUSIDDAPPA K N 3 #764/496 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1.9500 2 1461450500 9461633842 88367 M NETHRAVATHI W/O BASAVARAJ DOOR NO 687/418, NEAR SUBRAMANY TEMPLE, LOKIKERE ROAD 391141 0 1 LT3A 311 1 0 476 19 1 0 3 0.5900 -98 1 371 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 100000 111124940378 0 0 0 1 0 0 0 0 1 0 M NETHRAVATHI,W/O BASAVARAJ DOOR NO 687/418, NEAR SUBRAMANY TEMPLE, 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 0 2 1461450679 9702150130 88607 K ABDUL JABBAR S/O SHAIK AHAMED SAB DOOR NO 665/396 AND 665/A, LOKIKERE INDUSTRAIL AREA, LOKIKERE ROAD 391141 0 1 LT3A 311 2 0 1964 149 1 0 3 0.8100 0 2.9600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 69960042 0 0 0 3 0 0 0 0 1 0 K ABDUL JABBAR,S/O SHAIK AHAMED SAB DOOR NO 665/396 AND 665/A, LOKIKERE INDUSTRAIL 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 1 0 0 3.1300 2 1461450532 9951794000 DVG46136 S.BASAVANA GOWDA - - - 391141 1200 1 LT3A 311 0.2400 0 110 4 1 0 3 0.9100 488 3.1600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 69943591 0 0 0 0 0 0 0 0 1 0 S.BASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.2700 2 1461450527 0166994000 1006-SL3 CMC HKR-II 1006-SL3 100KVA 391141 18400 1 1LT6B-M 621 0.9800 0 6374 132 1 0 3 1 1185 6.7400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100007072270D 0 0 0 1 0 0 0 0 1 0 CMC,HKR-II 1006-SL3 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001051571 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 0.9000 2 1461450554 0388861973 SL-390 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MD SHEKARAPPA -2 250KVA DTC 391141 18841 1 1LT6B-M 621 1 0 1873 50 10 0 3 0.9800 3763 19.9200 3749.6300 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 100000 111116441130 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MD SHEKARAPPA -2 250KVA 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 0 2 1461450557 0863333326 SL-383 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MD SHEKARAPPA -1 250KVA DTC 391141 18842 1 1LT6B-M 621 1 0 6335 89 10 0 3 0.9700 9573 52.8900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3316763 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MD SHEKARAPPA -1 250KVA 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 1 0 0 0.2800 2 1461450669 2732305000 1027-SL1 CMC MIGADDR 1027-SL1 SOG-AB4 100KVA 391141 19100 1 1LT6B-M 621 0.4000 0 4748 215 1 0 3 1 1527 8.6600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 2732305616DD 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1027-SL1 SOG-AB4 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001067478 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 0.9000 2 1461450562 2865609470 SL-375 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE JEEVANBHEEM NAGARA -2 100KVA DTC 391141 18852 1 1LT6B-M 621 1 0 855 73 1 0 3 1 956 3.8900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111116441148D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,JEEVANBHEEM NAGARA -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 0.9000 2 1461450547 3078543716 SL-1041190 GURUSHANTHAPPA SO PAVADAPPA SITE NO 25/P 391141 18850 1 1LT6B-M 621 1 0 6304 365 1 0 3 1 2426 18.3400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111115192358D 0 0 0 1 0 0 0 0 1 0 GURUSHANTHAPPA,SO PAVADAPPA SITE NO 25/P 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 0.9630 2 1461450497 3504682506 81027 COMMISSIONER CITY CORPORATION T V STATION 391141 0 1 1LT6B-M 621 1 0 4681 33 1 0 3 1 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999 111118518555 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION,T V STATION 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 0.9000 2 1461450476 3515920911 SL477 COMMISSIONER CITY CORPORATION WARD NO 41, JABBER DTC 391141 605 1 1LT6B-M 621 3 0 16713 169 1 0 3 1 1499 9.4100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 111116598409D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CITY CORPORATION WARD NO 41, JABBER 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 1461450581 3875518819 SL-528 COMMISSIONER CITY CORPORATION DAVANAGERE SUBRAMANYA LAYOUT1 63KVA DTC 391141 4599 1 1LT6B-M 621 1 0 35 0 1 0 28 1 -986 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999 111117080043 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SUBRAMANYA LAYOUT1 63KVA 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 0 2 1461450485 3915209255 SL-388 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MD SHEKARAPPA -1 250KVA 391141 18845 1 1LT6B-M 621 0.5000 0 2536 36 1 0 3 1 313 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111116441124D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MD SHEKARAPPA -1 250KVA 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 0.9000 2 1461450676 4538781791 SL-526 COMMISSIONER CITY CORPORATION DAVANAGERE AMAREESHH 100 KVA DTC 391141 9290 1 1LT6B-M 621 1 0 77 0 1 0 28 1 -777 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999 111117080041 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,AMAREESHH 100 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 0 2 1461450677 4649966855 SL-391 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE P ANJANAPPA LAYOUT DTC 100KVA 391141 18851 1 1LT6B-M 621 2 0 1955 79 1 0 3 1 1064 5.8500 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111116441132D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,P ANJANAPPA LAYOUT DTC 100KVA 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 0.9000 2 1461450437 5336327824 SL-529 COMMISSIONER CITY CORPORATION DAVANAGERE SUBRAMANYA LAYOUT 3 DTC 391141 4735 1 1LT6B-M 621 1 0 25 0 1 0 28 1 -986 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999 111117080044 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SUBRAMANYA LAYOUT 3 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 0 2 1461450649 5468994000 1035-SL1 CMC MIGADDR 1035-SL1 BHARAMALINGAPPA 100KVA 391141 18200 1 1LT6B-M 621 1.0400 0 13774 844 1 0 3 1 5669 32.2800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100007090370D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1035-SL1 BHARAMALINGAPPA 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001095451 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 0.9000 2 1461450531 5606528016 SL-389 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE R S RAKESH -1 100KVA DTC 391141 18846 1 1LT6B-M 621 1 0 1833 64 1 0 3 1 782 4.0100 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111116441127D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,R S RAKESH -1 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 0.9000 2 1461450469 5632509832 SL-380 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE VEERESH LAY OUT DTC 100 KVA 391141 18848 1 1LT6B-M 621 1 0 623 0 10 0 28 1 195 5.8800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999 111116441164 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,VEERESH LAY OUT DTC 100 KVA 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 1461450436 5749390991 SL-515 COMMISSIONER CITY CORPORATION DAVANAGERE RAMANNA GARDEN 100 KVA DTC 391141 18550 1 1LT6B-M 621 2 0 7022 164 1 0 3 1 1596 9.1600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111117080030D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,RAMANNA GARDEN 100 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 0.9700 2 1461450559 5799494000 1020-SL1 CMC CMC JOCKET CHANDRU 100KVA 391141 18650 1 1LT6B-M 621 3.5000 0 4980 124 1 0 3 1 1594 9.2000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100007048894D 0 0 0 1 0 0 0 0 1 0 CMC,CMC JOCKET CHANDRU 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001050529 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 1461450546 6310548889 SL-379 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE R S RAKESH -2 100KVA DTC 391141 18847 1 1LT6B-M 621 1 0 1218 64 1 0 3 1 1095 4.8500 0 0 5280 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.5280 (ignore if paid) 0 9999999 111116441160D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,R S RAKESH -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 0.9000 2 1461450584 6489658285 SL-387 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MD SHEKARAPPA -1 DTC, 250KVA 391141 18843 1 1LT6B-M 621 1 0 2375 270 10 0 3 1 20702 111.4500 0 0 5010 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 111116441120 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MD SHEKARAPPA -1 DTC, 250KVA 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 0.9000 2 1461450453 6547603068 SL-364 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MALLIKARJUNA-II DTC 100KVA 391141 18840 1 1LT6B-M 621 0.5000 0 5022 151 1 0 3 1 2506 10.8200 0 0 5010 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111116439134D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MALLIKARJUNA-II DTC 100KVA 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 0.9000 2 1461450459 6751794000 1047-SL1 CMC JABBER TC 250KVA 1047-SL1 391141 2200 1 1LT6B-M 621 1.8500 0 26 4 1 0 3 1 211 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1B2536057459 0 0 0 1 0 0 0 0 1 0 CMC,JABBER TC 250KVA 1047-SL1 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 0.9000 2 1461450607 6998842957 SL-527 COMMISSIONER CITY CORPORATION DAVANAGERE SUBRAMANYA TEMPLE 100 KVA DTC 391141 10515 1 1LT6B-M 621 1 0 7053 0 1 0 28 1 181 1.0800 0 0 6600 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.6600 (ignore if paid) 0 9999999 111117080042D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SUBRAMANYA TEMPLE 100 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 0 2 1461450503 7536765797 SL-376 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE JEEVANBHEEM NAGARA -1, 100KKVA 391141 18853 1 1LT6B-M 621 0.5000 0 2134 83 1 0 3 1 966 5.3200 0 0 5010 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111116441151D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,JEEVANBHEEM NAGARA -1, 100KKVA 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 0.9000 2 1461450582 7713833817 SL-382 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE MD SHEKARAPPA -2 DTC 250KVA 391141 18844 1 1LT6B-M 621 1 0 9090 85 1 0 3 1 553 0 0 0 5010 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111116441105D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,MD SHEKARAPPA -2 DTC 250KVA 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 0.9900 2 1461450593 8006594000 1045-SL3 CMC MIGADDR 1045-SL3 JOCKET CHANDRU 100KVA 391141 18800 1 1LT6B-M 621 2.2500 0 11441 490 1 0 3 1 3334 18.9800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111111652565D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1045-SL3 JOCKET CHANDRU 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001051650 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 0.9000 2 1461450472 8163620601 SL-377 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE YOGIREDDY LAYOUT DTC 391141 18849 1 1LT6B-M 621 2.5000 0 2525 71 1 0 3 1 1054 5.9000 0 0 15030 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.15030 (ignore if paid) 0 1000000 111116441154 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER MAHANAGARA PALIKE DAVANAGERE,YOGIREDDY LAYOUT 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 0.9000 2 1461450542 8829205000 1029-SL1 CMC SOG C-1 1029-SL1 100KVA 391141 19600 1 1LT6B-M 621 1 0 14769 231 1 0 3 1 2852 12.1600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 111111592779D 0 0 0 1 0 0 0 0 1 0 CMC,SOG C-1 1029-SL1 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001067461 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 1461450683 9798105000 1028-SL1 CMC SOG-AB5 1028-SL1 100KVA 391141 0 1 1LT6B-M 621 1.2100 0 9650 302 1 0 3 1 1990 11.1300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 9798105773AAD 0 0 0 1 0 0 0 0 1 0 CMC,SOG-AB5 1028-SL1 100KVA 0 0 0 0 0 0 0 0 2026-03-01 0 10001747443 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 0.9960 2 1461450605 9111250668 AEH56241 G HARIHARESWARA S/O G GIRIYANNA 2 #366/A-7 391141 4511 1 LT1 211 2 0 3437 118 1 0 3 0.7400 -6255 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 2024-01-01 68258685 0 0 0 1 0 0 0 0 0 0 G HARIHARESWARA,S/O G GIRIYANNA 2 #366/A-7 0 0 0 0 0 0 6 0 2026-02-01 2026-03-01 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 0.5900 2 1461450586 0139205000 P5817 COUNCILER COUNCILER - 391141 19500 1 1LT6A-M 611 0 5 150497 361 1 0 3 1 0 17.1000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003824205D 0 0 0 3 0 0 0 0 1 0 COUNCILER,COUNCILER - 0 0 0 0 0 0 0 0 2026-03-01 0 10001067461 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 3 2 1461450655 0525994000 P4443 COUNCILER COUNCILER . 391141 18500 1 1LT6A-M 611 0 5 12576 4 1 0 3 0 -20 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 1E8179337254 0 0 0 0 0 0 0 0 1 0 COUNCILER,COUNCILER . 0 0 0 0 0 0 0 0 2026-03-01 0 10001051603 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 1461450623 0632305000 P6287 CMC CMC KJSOG COLONY 1ST MAIN A BLOCK 391141 19000 1 1LT6A-M 611 0 5 21420 1109 1 0 3 0.7900 0 57.7800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 7828882 0 0 0 6 0 0 0 0 1 0 CMC,CMC KJSOG COLONY 1ST MAIN A BLOCK 0 0 0 0 0 0 0 0 2026-03-01 0 10001067478 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 5.9580 2 1461450457 0701207824 P7175 COMMISSIONER DAVANAGERE CITY CORPORATION WARD NO 33 A K HATTI DURGAMBIKA SCHOOL ROAD NITTUVALLI 391141 18810 1 1LT6A-M 611 0 5 10983 101 1 0 3 0.8200 -3524 9.8300 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 E069313 0 0 0 7 0 0 0 0 1 0 COMMISSIONER DAVANAGERE CITY CORPORATION,WARD NO 33 A K HATTI DURGAMBIKA SCHOOL ROAD NITTUVALLI 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 6.9500 2 1461450652 1425912610 P7278 COMMISSIONER CITY CORPORATION DAVANAGERE WARD NO 33 BEHIND KURAI BUILDING NEAR KHADI KENDRA 391141 18830 1 1LT6A-M 611 0 5 50 0 1 0 28 1 0 4.8000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 111117720541 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,WARD NO 33 BEHIND KURAI BUILDING NEAR KHADI KENDRA 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 1461450585 1552743725 P6908 COMMISIONER #WARD NO-41 INDUSTRIAL AREA 391141 19300 1 1LT6A-M 611 0 5 61906 695 1 0 3 0.7700 0 34.1600 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 C524771 0 0 0 5 0 0 0 0 1 0 COMMISIONER,#WARD NO-41 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10000644121 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 5.4700 2 1461450575 1750678643 P7356 COMMISIONER CITY CORPORATION SUBRAMANYA NAGARA 391141 7620 1 1LT6A-M 611 0 4 5960 256 1 0 3 1 0 12.3700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 7827251 0 0 0 2 0 0 0 0 1 0 COMMISIONER CITY CORPORATION,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 1 0 0 1.5420 2 1461450545 2260205000 P5935 CMC CMC - 391141 18900 1 1LT6A-M 611 0 5 46759 764 1 0 3 0.7600 0 39.5900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 D625612 0 0 0 6 0 0 0 0 1 0 CMC,CMC - 0 0 0 0 0 0 0 0 2026-03-01 0 10000644157 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 6.3200 2 1461450658 2529205000 P6324 AYUKTHARARU MAHANAGAR PALIKE SOG COLONY, B BLOCH, 4 TH CROSS 391141 19400 1 1LT6A-M 611 0 5 87606 668 1 0 3 1 0 28.7400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 2529205465D 0 0 0 3 0 0 0 0 1 0 AYUKTHARARU,MAHANAGAR PALIKE SOG COLONY, B BLOCH, 4 TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10001067461 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 3 2 1461450483 5124305000 P5447 COUNCILER COUNCILER . 391141 19200 1 1LT6A-M 611 0 5 20359 619 1 0 3 0.7400 0 30.5000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 C220405 0 0 0 5 0 0 0 0 1 0 COUNCILER,COUNCILER . 0 0 0 0 0 0 0 0 2026-03-01 0 10000644121 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 4.9300 2 1461450471 7960760661 P7235 COMMISSIONER CITY CORPORATION DAVANAGERE SARASWATHI NAGARA B BLOCK 391141 18820 1 1LT6A-M 611 0 3 391 20 1 0 3 0.9900 0 3.5900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3336226 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,SARASWATHI NAGARA B BLOCK 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 0.0300 2 1461450604 8613779452 P7420 COMMISIONER CITY CORPORATION DAVANAGERE WARD NO 41 SOG COLONY 391141 1245 1 1LT6A-M 611 0 5 13825 833 1 0 3 0.7600 0 49.8700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 7840089 0 0 0 9 0 0 0 0 1 0 COMMISIONER CITY CORPORATION DAVANAGERE,WARD NO 41 SOG COLONY 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 9.1460 2 1461450502 9651794000 P5965 THE COMMISSIONER DAVANAGERE CITY CORPORATION LOKIKERE INDUSTRIAL AREA INDUSTRIAL AREA 391141 4100 1 1LT6A-M 611 0 6 48550 147 1 0 3 1 -8305 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 100003911623D 0 0 0 6 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,LOKIKERE INDUSTRIAL AREA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 6 2 1461450628 9721924417 P7392 COMMISSIONER CITY CORPORATION DAVANAGERE SUBRAMANYA NAGARA 391141 9750 1 1LT6A-M 611 0 4 11635 581 1 0 3 1 2 25.5400 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 8640050 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,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 1 0 0 2.3200 2 1461450625 0533304146 P6463 H.N.CHANDAN S/O. G.NAGENDRAPPA # SPL-10 LOKIKERE ROAD 391141 6010 1 LT5 511 0 3 19204 0 1 0 3 1 -2 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 C226953 0 0 0 1 0 0 0 0 1 0 H.N.CHANDAN S/O. G.NAGENDRAPPA,# SPL-10 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.9000 2 1461450572 1751794000 P5975 C.H. BHAVANI W/O. C.H. VENKATESH # 666/397-398 LOKIKERE ROAD 391141 400 1 LT5 511 0 15 758 63 1 0 3 0.9800 96.6100 0 0 0 0 3911 2026-03-01 0 0 0 2025-12-01 3 0 0 -96.6100 0 14007523 0 100000 1E9280115582 0 0 0 2 0 0 0 0 1 0 C.H. BHAVANI W/O. C.H. VENKATESH,# 666/397-398 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 1 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 1461450551 1979415409 P7023 N NAGARAJA S/O NEELAGIRIYAPPA #438 INDUSTRIAL AREA 391141 9200 1 LT5 511 0 20 23988 337 1 0 3 0.5200 4856 0 4855 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 999999 100006951139 0 0 0 3 0 0 0 0 1 0 N NAGARAJA,S/O NEELAGIRIYAPPA #438 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1461450560 2361794000 P4224 H.J.SHETTY MIGADDR P4224 391141 2900 1 LT5 511 0 39 317654 809 1 0 3 1 0 3.3400 10303.2300 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 9999999 100003888822AD 0 0 0 3 0 0 0 0 1 0 H.J.SHETTY,MIGADDR P4224 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450541 2470038197 P7311 C GANGADHAR S/O CHINNAPPA #682/413 391141 300 1 LT5 511 0 10 1036 36 1 0 3 0.9800 1591 6.7000 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 E146169 0 0 0 0 0 0 0 0 1 0 C GANGADHAR,S/O CHINNAPPA #682/413 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 0.1900 2 1461450601 3563156988 P6891 S R SHIVALINGAPPA S/O S K RUDRAPPA #761/493 LOKIKERE ROAD 391141 9110 1 LT5 511 0 10 39496 108 1 0 3 0.8700 -5 0 2095 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 999999 100007040686 0 0 0 6 0 0 0 0 1 0 S R SHIVALINGAPPA S/O S K RUDRAPPA,#761/493 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1461450629 4361794000 P4994 SRI ANIL KUMAR D.M LOKIKERE ROAD INDUSTRIAL ESTATE LOKIKERE ROAD INDUSTRIAL ESTATE 391141 1900 1 LT5 511 0 15 2685 32 1 0 3 0.3300 5 2.4900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 D610231 0 0 0 4 0 0 0 0 1 0 SRI ANIL KUMAR D.M,LOKIKERE ROAD INDUSTRIAL ESTATE LOKIKERE ROAD INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 3.8000 2 1461450670 4651794000 P6046 MAHADEVAMMA W/0 H ANANDA #C:21 INDUSTRIAL AREA LOKIKEREROAD 391141 2100 1 LT5 511 0 30 22468 221 1 0 3 1 0 5.8800 0 0 2800 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003908108D 0 0 0 2 0 0 0 0 1 0 MAHADEVAMMA,W/0 H ANANDA #C:21 INDUSTRIAL AREA LOKIKEREROAD 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 1461450536 4699283518 78897 K ABDUL JABBAR S/O SHEK AHAMED #408 391141 2400 1 LT5 511 8 0 1698 174 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 14007523 0 100000 7839868 0 0 0 1 0 0 0 0 1 0 K ABDUL JABBAR,S/O SHEK AHAMED #408 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1.0040 2 1461450492 7751794000 P5876 M.ANANDA #438 LOKIKER ROAD - 391141 9300 1 LT5 511 0 12 15534 316 1 0 3 0.4700 0 32.2100 3539.9900 0 2600 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 ASD to be paid:Rs.2600 (ignore if paid) 0 100000 111119249690 0 0 0 3 0 0 0 0 1 0 M.ANANDA,#438 LOKIKER ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1461450501 8651794000 P6013 K N MEGHARAJ S/0 K NAGENDRARAO #C-38 READYMADE GARMENTS 391141 3500 1 LT5 511 0 35 5798 0 10 0 28 1 0 0 0 0 3870 3911 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14007523 ASD to be paid:Rs.3870 (ignore if paid) 0 9999 111112388316 0 0 0 0 0 0 0 0 1 0 K N MEGHARAJ,S/0 K NAGENDRARAO #C-38 READYMADE GARMENTS 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 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 1461450642 1646527678 DVGIP-150 RAVIRAJ ME S/0 PANDIAN E M - #362/1 N H -4 ROAD 391141 6310 1 1LT4C1 431 0 8 93694 81 1 0 28 1 0 1.4900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100007041031 0 0 0 0 0 0 0 0 1 0 RAVIRAJ ME S/0 PANDIAN E M -,#362/1 N H -4 ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019124 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 1461450564 5489936516 DVGIP-151 RAVIRAJ ME S/0 PANDIAN E M SURVEY NO 319/2 N H 4 ROAD 391141 6300 1 1LT4C1 431 0 8 44449 0 1 0 3 1 0 1.6900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 100007080680 0 0 0 1 0 0 0 0 1 0 RAVIRAJ ME S/0 PANDIAN E M,SURVEY NO 319/2 N H 4 ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002019124 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 0.9000 2 1461450640 0043003211 AEH48343 K F NANDA KUMAR S/O LATE F Y KUMBAR #709/440 391141 9510 1 LT1 211 2 0 5423 60 1 0 3 0.9100 1 0 0 0 590 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2935001 0 0 0 1 0 0 0 0 0 0 K F NANDA KUMAR,S/O LATE F Y KUMBAR #709/440 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461450552 0061794000 DVG47520 ANJINAMMA - - - 391141 8010 1 LT1 211 0.2800 0 6026 66 1 0 3 0.9400 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BD0890970 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1461450635 0127447312 84137 KUSUMA N J W/O BASAVARAJAPPA H M 3 #353/3-60 391141 5030 1 LT1 211 1 0 3830 23 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 14007523 0 100000 BC3325420 0 0 0 2 0 0 0 0 0 0 KUSUMA N J,W/O BASAVARAJAPPA H M 3 #353/3-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1461450550 0167521447 89029 BHARATHI C D/O LATE SHIVAKUMAR 2 DOOR NO 685/416, SUBRAMANY NAGARA 391141 0 1 LT1 211 1 0 990 113 1 0 3 0.9800 721 2.9700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 69971381 0 0 0 1 0 0 0 0 0 0 BHARATHI C,D/O LATE SHIVAKUMAR 2 DOOR NO 685/416, 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 10 2026-01-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461450481 0185143952 81554 SRINIVASAN B K S/O B KRISHNAPPA #353/3 391141 5700 1 LT1 211 2 0 4218 53 1 0 3 0.8100 402 3.3700 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BC3032361 0 0 0 1 0 0 0 0 0 0 SRINIVASAN B K,S/O B KRISHNAPPA #353/3 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461450553 0388638946 83833 SHASHIKALA W/O KALAPPA #392/1A,1C 391141 6100 1 LT1 211 1 0 1771 35 1 0 3 0.8500 236 1 0 0 270 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3300951 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O KALAPPA #392/1A,1C 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461450556 0389590456 85823 M M BASAVARAJAPPA S/O MANJUNATHA A 1 #704/435 391141 9810 1 LT1 211 1 0 1121 86 1 0 3 0.7900 6838 53.6800 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67414520 0 0 0 0 0 0 0 0 0 0 M M BASAVARAJAPPA,S/O MANJUNATHA A 1 #704/435 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 0.4600 2 1461450639 0446416254 81395 M ANAND S/O MUDDAIAH 5 #715/446-A 391141 7410 1 LT1 211 1 0 3705 90 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 14007523 0 10000 BC2994222 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 5 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 53.7500 59 2024-06-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1461450568 0463759716 AEH51761 N SIDDALINGAPPA S/O LATE BHARAMANA GOWDA #381/1-8 391141 5910 1 LT1 211 2 0 999 27 1 0 3 0.9600 2 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3300013 0 0 0 2 0 0 0 0 0 0 N SIDDALINGAPPA,S/O LATE BHARAMANA GOWDA #381/1-8 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461450555 0486343481 AEH55917 K F NANDAKUMAR S/O F Y KUMBAR #709/440 391141 9520 1 LT1 211 2 0 1441 8 1 0 3 0.8500 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68254234 0 0 0 1 0 0 0 0 0 0 K F NANDAKUMAR,S/O F Y KUMBAR #709/440 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461450602 0539826783 AEH43170 S RANGANATH S/O LATE LACCHA RAO #754/486 391141 8670 1 LT1 211 3 0 7368 183 1 0 3 0.8300 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 7828889 0 0 0 5 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 216.5800 0 2025-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1461450671 0613671313 77248 M MAMATHA W/O M S DAYANANDMURTHY #366/A-32 SUBRAHMANYA NAGARA 391141 4400 1 LT1 211 1 0 5508 44 1 0 3 0.9500 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 BC2209704 0 0 0 1 0 0 0 0 0 0 M MAMATHA W/O M S DAYANANDMURTHY,#366/A-32 SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1461450495 0678804506 81394 M ANAND S/O MUDDAIAH #715/446-A 391141 7400 1 LT1 211 1 0 2800 107 1 0 3 0.9500 785 3.2800 0 0 210 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2994221 0 0 0 2 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-10-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1461450633 0738733950 AEH56240 G HARIHARESWARA S/O G GIRIYANNA 1 #366/A-7 391141 4512 1 LT1 211 2 0 1272 76 1 0 3 0.8000 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68258682 0 0 0 0 0 0 0 0 0 0 G HARIHARESWARA,S/O G GIRIYANNA 1 #366/A-7 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 0.4000 2 1461450615 0744901894 84135 KUSUMA N J W/O BASAVARAJAPPA H M 1 #353/3-60 391141 5000 1 LT1 211 2 0 3032 62 1 0 3 0.9300 -75 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3325418 0 0 0 1 0 0 0 0 0 0 KUSUMA N J,W/O BASAVARAJAPPA H M 1 #353/3-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461450587 0751794000 59674 Shivappa #778/459 391141 7900 1 LT1 211 1 0 710 1 1 0 3 0.8000 71 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BD1066219 0 0 0 0 0 0 0 0 0 0 Shivappa,#778/459 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461450588 0752034916 81396 M ANAND S/O MUDDAIAH 8 #715/446-A 391141 7420 1 LT1 211 1 0 3626 33 1 0 3 0.8400 1155 8.2900 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BC2994223 0 0 0 1 0 0 0 0 0 0 M ANAND,S/O MUDDAIAH 8 #715/446-A 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 0.6900 2 1461450579 0756241639 84136 KUSUMA N J W/O BASAVARAJAPPA H M 2 #353/3-60 391141 5010 1 LT1 211 1 0 4056 97 1 0 3 0.9300 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3325419 0 0 0 2 0 0 0 0 0 0 KUSUMA N J,W/O BASAVARAJAPPA H M 2 #353/3-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461450592 0851794000 54379 H.S.NAGARAJA #471 391141 7000 1 LT1 211 1 0 1373 84 1 0 3 0.9200 203 1.7500 0 0 630 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.630 (ignore if paid) 0 999999 4294967201 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJA,#471 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461450580 0951794000 45739 DEVARAJ - - - 391141 8100 1 LT1 211 0.4800 0 11915 131 1 0 3 1 1 1 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 100007246112 0 0 0 1 0 0 0 0 0 0 DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461450673 1017407757 79025 B L ROOPA W/O M ANAND-5 #697/428 391141 10120 1 LT1 211 1 0 7828 15 1 0 3 0.9600 125 1.0400 0 0 1170 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2582907 0 0 0 1 0 0 0 0 0 0 B L ROOPA,W/O M ANAND-5 #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461450567 1053704721 AEH52040 KUSUMA N J W/O BASAVARAJAPPA H M #353/3-60 391141 5035 1 LT1 211 2 0 4892 76 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 14007523 0 100000 BC3325417 0 0 0 3 0 0 0 0 0 0 KUSUMA N J,W/O BASAVARAJAPPA H M #353/3-60 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1461450569 1061794000 AEH15314 CHANDRAPPA MIGADDR AEH15314 391141 7300 1 LT1 211 3 0 8655 35 1 0 3 1 1 0 0 0 0 3911 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14007523 0 9999999 100003897555D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH15314 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-30 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461450644 1141219000 AEH36746 SHIVAPUTRAPPA S/O M SIDDAPPA #755 INDUSTRIAL AREA LOKIKERE ROAD DAVANAGERE 391141 8500 1 LT1 211 3 0 14586 65 1 0 3 1 -8 1 0 0 270 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2014-06-04 1141219849D 0 0 0 1 0 0 0 0 0 0 SHIVAPUTRAPPA S/O M SIDDAPPA,#755 INDUSTRIAL AREA LOKIKERE ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1461450570 1161794000 50389 KRISHNA REDDY - - - 391141 8200 1 LT1 211 1 0 15259 30 1 0 3 0.9900 -5 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 9999999 BC2993142 0 0 0 1 0 0 0 0 0 0 KRISHNA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461450507 1196977308 82919 A V SUNITHA W/O MARALUSIDDAPPA K N 1 #764/496 391141 8900 1 LT1 211 1 0 1341 22 1 0 3 0.1000 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 0 BC3169719 0 0 0 1 0 0 0 0 0 0 A V SUNITHA,W/O MARALUSIDDAPPA K N 1 #764/496 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 0.9000 2 1461450548 1272822948 AEH45889 B L ROOPA W/O M ANAND #697/428 391141 10100 1 LT1 211 2 0 12984 106 1 0 3 0.9300 0 0 0 0 1380 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2582905 0 0 0 2 0 0 0 0 0 0 B L ROOPA,W/O M ANAND #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 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 1.9200 2 1461450645 1335589668 82018 K V SARITHA W/O H UMASHANKAR 2 #485 391141 8730 1 LT1 211 1 0 6939 70 1 0 3 0.7000 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BC3080454 0 0 0 2 0 0 0 0 0 0 K V SARITHA,W/O H UMASHANKAR 2 #485 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461450606 1547513618 AEH48384 SHANKRAMMA W/O HANUMANTHAPPA H D #353/3-57 391141 4800 1 LT1 211 2 0 8856 72 1 0 3 0.9500 12 0 0 0 0 3911 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 2020-06-01 BC2913290 0 0 0 2 0 0 0 0 0 0 SHANKRAMMA,W/O HANUMANTHAPPA H D #353/3-57 0 0 0 0 0 0 0 0 2026-03-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1461450641 1651794000 64890 K T SULOCHANAMMA W/0 PARASAPPA #366/A-35 LOKIKERE ROAD 391141 4610 1 LT1 211 1 0 8090 16 1 0 3 1 147 1 0 0 440 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003905329D 0 0 0 1 0 0 0 0 0 0 K T SULOCHANAMMA,W/0 PARASAPPA #366/A-35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461450506 1704752891 AEH43172 S RANGANATH S/O LATE LACCHA RAO #754/486G 391141 8660 1 LT1 211 5 0 8504 73 1 0 3 0.6800 -195 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 99999 C270239 0 0 0 0 0 0 0 0 0 0 S RANGANATH S/O LATE LACCHA RAO,#754/486G 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 0 0 0 0 1 0 0 0 0 0 86.9200 96 2025-02-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461450686 1714259099 AEH45890 B L ROOPA W/O M ANAND-2 #697/428 391141 10110 1 LT1 211 2 0 7520 37 1 0 28 1 0 0 0 0 980 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.980 (ignore if paid) 0 99999 100007214933 0 0 0 0 0 0 0 0 0 0 B L ROOPA,W/O M ANAND-2 #697/428 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461450526 1771273767 AEH51084 RATHNAMMA T H W/O LATE HANUMANTHAPPA B TADAKANAHALLI #353/2-51 391141 5600 1 LT1 211 3 0 3313 20 1 0 3 0.9200 89 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 BC3225538 0 0 0 4 0 0 0 0 0 0 RATHNAMMA T H,W/O LATE HANUMANTHAPPA B TADAKANAHALLI #353/2-51 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0200 2 1461450621 1943179352 AEH50554 A V SUNITHA W/O MARALUSIDDAPPA K N #764/496 391141 8930 1 LT1 211 1 0 3697 60 1 0 3 0.9700 0 0 0 0 440 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC3169716 0 0 0 1 0 0 0 0 0 0 A V SUNITHA,W/O MARALUSIDDAPPA K N #764/496 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1.2000 2 1461450594 1951794000 AEH20379 M.S SIDDESHWARA RAO - - INDUSTRIAL AREA - 391141 7200 1 LT1 211 2 0 1834 16 1 0 3 0.8800 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 10000 BD1036530 0 0 0 1 0 0 0 0 0 0 M.S SIDDESHWARA RAO,- - INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002019116 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461450558 2061794000 DVG42397 ADDAPPA SHIVAPPATHARAPPA - - - 391141 3600 1 LT1 211 1 0 9521 36 1 0 3 0.8300 111 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 999999 BD0926593 0 0 0 1 0 0 0 0 0 0 ADDAPPA SHIVAPPATHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461450523 2078185808 AEH57051 DR S N GOPI S/O SHIVALINGAPPA DOOR NO 366/A-20, SUBRAMANYA NAGARA LOKIKERE INDUSTRIAL AREA 391141 0 1 LT1 211 3 0 3828 182 1 0 3 0.9500 0 0 0 0 580 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 68286730 0 0 0 3 0 0 0 0 0 0 DR S N GOPI,S/O SHIVALINGAPPA DOOR NO 366/A-20, SUBRAMANYA NAGARA LOKIKERE INDUSTRIAL AREA 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 2.8900 2 1461450470 2196523159 AEH54096 BHARATHI P V C/O MALLIKARJUNA S #710/441 391141 9600 1 LT1 211 2 0 1235 3 1 0 3 0.9300 -80 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 1000000 67395281 0 0 0 0 0 0 0 0 0 0 BHARATHI P V,C/O MALLIKARJUNA S #710/441 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461450447 2203373196 82019 K V SARITHA W/O H UMASHANKAR 4 #485 391141 8740 1 LT1 211 1 0 3057 57 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 14007523 0 10000 BC3080455 0 0 0 2 0 0 0 0 0 0 K V SARITHA,W/O H UMASHANKAR 4 #485 0 0 0 0 0 0 0 0 2026-03-01 0 10031872352 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 1.5400 2 1461450603 2238100894 85919 BHARATHI P V C/O MALLIKARJUNA S 2 #710/441 391141 9620 1 LT1 211 1 0 684 21 1 0 3 0.8700 57 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67395286 0 0 0 1 0 0 0 0 0 0 BHARATHI P V,C/O MALLIKARJUNA S 2 #710/441 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461450599 2350134584 AEH48460 B S NETRAVATHI W/O GOVINDAPPA #366/A6 391141 4500 1 LT1 211 3 0 9792 138 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 14007523 0 100000 BC2965397 0 0 0 2 0 0 0 0 0 0 B S NETRAVATHI,W/O GOVINDAPPA #366/A6 0 0 0 0 0 0 0 0 2026-03-01 0 10000650934 0 0 0 0 BC2965397 1 0 0 0 0 0 114.2500 126 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461450660 2431332210 AEH55514 BASAVARAJ H S/O HALESHAPPA #353/3/66 391141 4910 1 LT1 211 2 0 2193 52 1 0 3 0.8800 -2550 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67480039 0 0 0 1 0 0 0 0 0 0 BASAVARAJ H,S/O HALESHAPPA #353/3/66 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461450610 2543169529 AEH54101 T VENKATAREDDY S/O CHINNA VENKATAREDDY #353/2-50 391141 5800 1 LT1 211 1 0 1409 41 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 67395308 0 0 0 2 0 0 0 0 0 0 T VENKATAREDDY,S/O CHINNA VENKATAREDDY #353/2-50 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 2.0600 2 1461450494 2587251580 AEH56965 SURESH GOWDA S/O VIRUPAKSHI GOWDA DOOR NO 695/425, RAVINDRANATH BADAVANE 391141 0 1 LT1 211 2 0 429 24 1 0 3 0.7400 -74 0 0 0 0 3911 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14007523 0 100000 68285972 0 0 0 0 0 0 0 0 0 0 SURESH GOWDA,S/O VIRUPAKSHI GOWDA DOOR NO 695/425, RAVINDRANATH 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 2024-11-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2