1469932129 0205494000 1012-SL2 CMC MIGADDR 1012-SL2 391102 200100 1 1LT6B-M 621 1.1000 0 21821 195 1 0 3 1 -1717 2.7300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 111113197499D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1012-SL2 0 0 0 0 0 0 0 0 2026-04-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932256 0556005000 1041-SL2 CMC MIGADDR 1041-SL2 391102 200200 1 1LT6B-M 621 1.3000 0 20155 29 1 0 3 1 -447 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111799616 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1041-SL2 0 0 0 0 0 0 0 0 2026-04-01 0 10002034047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932210 1482496137 SL-525 COMMISSIONER CITY CORPORATION DAVANAGERE REMAIND ROO 250 KVA DTC 391102 0 1 1LT6B-M 621 1 0 3558 53 1 0 3 1 -550 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 111117080040 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,REMAIND ROO 250 KVA DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932150 2509065522 81867 COMMISSIONER CITY CORPORATION DAVANGERE SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 3RD CROSS 391102 12546 1 1LT6B-M 621 1 0 5058 119 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111838786 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANGERE,SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932222 2878194000 KIADBSL-2 THE COMMISSIONER DAVANAGERE CITY CORPORATION LOKIKERE INDUSTRIAL AREA - 391102 4600 1 1LT6B-M 621 2 0 22920 10 1 0 3 1 89 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 2878194940D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,LOKIKERE INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-04-01 0 10000644275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932293 3151394000 1005-SL2 CMC MIGADDR 1005-SL2 391102 200400 1 1LT6B-M 621 1.5200 0 8045 5 1 0 3 1 -301 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111111799614D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1005-SL2 0 0 0 0 0 0 0 0 2026-04-01 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932314 3258794000 1067-SL1 CMC * - 391102 200500 1 1LT6B-M 621 1.7300 0 15668 45 1 0 3 1 -583 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111111796192D 0 0 0 1 0 0 0 0 1 0 CMC,* - 0 0 0 0 0 0 0 0 2026-04-01 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932197 3596819132 SL535 COMMISSIONER CITY CORPORATION DAVANAGERE MANJANNA-2 100KVA DTC 391102 0 1 1LT6B-M 621 1 0 8011 66 1 0 3 1 -973 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 1E3004669850 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,MANJANNA-2 100KVA DTC 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932224 3996994000 1036-SL2 CMC MIGADDR 1036-SL2 391102 200600 1 1LT6B-M 621 1.9900 0 10085 193 1 0 3 1 -1669 2.6600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111113200765D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1036-SL2 0 0 0 0 0 0 0 0 2026-04-01 0 10000653818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932273 4174794000 1021-SL1 CMC MIGADDR 1021-SL1 391102 200700 1 1LT6B-M 621 0.5800 0 721 24 1 0 3 1 -463 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 1E3132689841 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1021-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10001050553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932342 4258794000 1067-SL2 CMC MIGADDR 1067-SL2 391102 200800 1 1LT6B-M 621 2.0200 0 3185 145 1 0 3 1 -1249 2 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111113200786D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1067-SL2 0 0 0 0 0 0 0 0 2026-04-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932156 4419890579 SL115998 COMMISIONAR 300 RAMA NAGAR 391102 200900 1 1LT6B-M 621 2 0 21777 70 1 0 3 1 -997 1.6100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007052334 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,300 RAMA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932171 4705794000 1003-SL2 CMC MIGADDR 1003-SL2 Srinivanagara 6th Cross TC 391102 201000 1 1LT6B-M 621 3.0500 0 3711 197 1 0 3 1 -1932 3.0900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111799615D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1003-SL2 Srinivanagara 6th Cross TC 0 0 0 0 0 0 0 0 2026-04-01 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932243 5492427513 SL-165072 COMMISIONER # WARD NO-37 NEAR BANASHANKARI TEMPLE 391102 201100 1 1LT6B-M 621 2 0 13358 33 1 0 3 1 -676 1.1000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007050291 0 0 0 1 0 0 0 0 1 0 COMMISIONER,# WARD NO-37 NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932109 6357485518 SL115997 COMMISIONAR #00 RAMA NAGAR ROAD 391102 201200 1 1LT6B-M 621 2 0 35899 62 1 0 3 1 -710 1.1400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007048905 0 0 0 1 0 0 0 0 1 0 COMMISIONAR,#00 RAMA NAGAR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932339 6884105000 1032-SL1 CMC MIGADDR 1032-SL1 391102 201300 1 1LT6B-M 621 0.5700 0 5088 196 1 0 3 1 -1506 2.3900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111113200760D 0 0 0 1 0 0 0 0 1 0 CMC,MIGADDR 1032-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10001067476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932304 7805494079 SL-530 COMMISSIONER CITY CORPORATION DAVANAGERE VARADARAJ DTC 63KVA 391102 0 1 1LT6B-M 621 1 0 5352 122 1 0 3 1 -825 1.3100 0 0 5010 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111117080045D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CITY CORPORATION DAVANAGERE,VARADARAJ DTC 63KVA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932126 7878194000 KIADBSL-1 THE COMMISSIONER DAVANAGERE CITY CORPORATION LOKIKERE INDUSTRIAL AREA KIADBSL-1 391102 1500 1 1LT6B-M 621 3 0 54355 55 1 0 3 1 -358 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 7878194945D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER DAVANAGERE CITY CORPORATION,LOKIKERE INDUSTRIAL AREA KIADBSL-1 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932285 8007994000 1036-SL1 COUNCILER MIGADDR 1036-SL1 . 391102 201400 1 1LT6B-M 621 2.6700 0 1515 16 1 0 3 1 -616 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 8007994221D 0 0 0 1 0 0 0 0 1 0 COUNCILER,MIGADDR 1036-SL1 . 0 0 0 0 0 0 0 0 2026-04-01 0 10000653818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932306 8105494000 1012-SL1 CMC0 MIGADDR 1012-SL1 391102 201500 1 1LT6B-M 621 1.1000 0 14082 128 1 0 3 1 -1045 1.6700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111113197500D 0 0 0 1 0 0 0 0 1 0 CMC0,MIGADDR 1012-SL1 0 0 0 0 0 0 0 0 2026-04-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932267 9122018630 SL602 YASHPAL D JAIN S/O DINESH KUMAR DOOR NO 215/2B9, AND 215/2A1D2, NEAR VINAYAKA RICE MILL, BY-PASS ROAD 391102 0 1 1LT6B-M 621 1 0 22 2 1 0 3 1 2502 22.8300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 1E9354881307 0 0 0 1 0 0 0 0 1 0 YASHPAL D JAIN,S/O DINESH KUMAR DOOR NO 215/2B9, AND 215/2A1D2, NEAR VINAYAKA RICE MILL, BY-PASS ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932123 5048278128 P6923 G NARAYANA RAO S/O G MAHADEV RAO #PLOT 1-D PART-1 KSSIDC INDUSTRIAL AREA 391102 0 1 LT5 512 0 20 23105 231 1 0 3 1 11865 90.5900 0 0 1190 3911 2026-04-01 0 0 0 2026-03-01 3 1 0 0 0 14007504 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100007047386 0 0 0 1 0 0 0 0 1 0 G NARAYANA RAO S/O G MAHADEV RAO,#PLOT 1-D PART-1 KSSIDC INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932135 3433539743 P6892 COMMISIONER #WARD NO-36 NEAR POSTMEN HOUSE 391102 10002 1 1LT6A-M 611 0 1 5385 58 1 0 3 1 -708 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999 100007047551 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-36 NEAR POSTMEN HOUSE 0 0 0 0 0 0 0 0 2026-04-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932309 3764936654 P6766 COMMISSIONOR #00 SRINIVAS NAGAR 391102 10001 1 1LT6A-M 611 0 5 24999 189 1 0 3 1 -2046 1.9700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007039736 0 0 0 1 0 0 0 0 1 0 COMMISSIONOR,#00 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932142 4126086338 P6784 COMMISIONOR #00 W NO 37 391102 10060 1 1LT6A-M 611 0 5 41799 126 1 0 3 1 -6800 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007041222 0 0 0 1 0 0 0 0 1 0 COMMISIONOR,#00 W NO 37 0 0 0 0 0 0 0 0 2026-04-01 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932173 4705494000 P4256 NITUVALLI GRAMA NITUVALLI GRAMA . 391102 10070 1 1LT6A-M 611 0 5 127885 1126 1 0 3 1 -7750 7.3600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111113200734D 0 0 0 1 0 0 0 0 1 0 NITUVALLI GRAMA,NITUVALLI GRAMA . 0 0 0 0 0 0 0 0 2026-04-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932101 8168794000 P4553 BHEEMA NAGAR BHEEMA NAGAR . 391102 12478 1 1LT6A-M 611 0 15 64999 355 1 0 3 1 -4406 4.2900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 8168794639D 0 0 0 1 0 0 0 0 1 0 BHEEMA NAGAR,BHEEMA NAGAR . 0 0 0 0 0 0 0 0 2026-04-01 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932128 9078794000 P4366 NITUVALLI GRAMA NITUVALLI GRAMA . 391102 0 1 1LT6A-M 611 0 5 5214 198 1 0 3 1 -2223 2.1500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111111657075D 0 0 0 1 0 0 0 0 1 0 NITUVALLI GRAMA,NITUVALLI GRAMA . 0 0 0 0 0 0 0 0 2026-04-01 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932149 9168794000 P5495 COMMISSIONER COMMISSIONER . 391102 12145 1 1LT6A-M 611 0 5 91521 143 1 0 3 1 -1759 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003822628D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER . 0 0 0 0 0 0 0 0 2026-04-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932115 0398254008 P6794 ANJINAPPA S/O HANUMANTHAPPA #SITE NO-215 NEAR M K B RICE MILL 391102 0 1 LT5 511 0 10 21812 52 1 0 3 1 0 3.4900 0 0 860 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111535925 0 0 0 2 0 0 0 0 1 0 ANJINAPPA S/O HANUMANTHAPPA,#SITE NO-215 NEAR M K B RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10000646866 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932167 1088194000 P4529 D.GOVINDA RAJU MIGADDR P4529 . 391102 0 1 LT5 511 0 39 458 35 10 0 3 1 7904 41.4700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007504 0 999999 1E4222093151 0 0 0 2 0 0 0 0 1 0 D.GOVINDA RAJU,MIGADDR P4529 . 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932081 1108605508 P7141 K M NAGARAJ M/S SIDDESHWARA INDUSTRIES #28 391102 12451 1 LT5 511 0 2 802 34 1 0 3 1 3413 30.4000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112087596 0 0 0 1 0 0 0 0 1 0 K M NAGARAJ,M/S SIDDESHWARA INDUSTRIES #28 0 0 0 0 0 0 0 0 2026-04-01 0 10000644270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932195 1778194000 P6122 C MARUTHI S/0 B H CHOWDAPPA # PLOT NO/6/INDUSTRIAL AREA LOKIKER 391102 4400 1 LT5 511 0 10 19746 0 1 0 28 1 1514 8 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003918872D 0 0 0 0 0 0 0 0 1 0 C MARUTHI,S/0 B H CHOWDAPPA # PLOT NO/6/INDUSTRIAL AREA LOKIKER 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932174 2088194000 P1880 A.MANJAPPA - - . - 391102 5300 1 LT5 511 0 3 16258 99 1 0 3 1 0 0 0 0 1060 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003900220D 0 0 0 1 0 0 0 0 1 0 A.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 10000644275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932246 2978194000 P2403 SAVITHRA D M W/O MANJUNATH D S - - . - 391102 5100 1 LT5 511 0 24 24378 0 1 0 28 1 302 55.0900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111609982 0 0 0 0 0 0 0 0 1 0 SAVITHRA D M W/O MANJUNATH D S,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 10000644382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932209 3088194000 P3784 D.S. MANJUNATHA S/O. LATE D.R. SHIVARUDRAPPA # 22 LOKIKERE ROAD 391102 4900 1 LT5 511 0 15 23588 0 1 0 28 1 11432 121.8800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111490608 0 0 0 0 0 0 0 0 1 0 D.S. MANJUNATHA S/O. LATE D.R. SHIVARUDRAPPA,# 22 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10000644382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932258 3878194000 P5914 MANAGING DIRECTOR M/S MICROTECH AGRO INDIA LIMITED #10/1 LOKIKERE ROAD 391102 20 1 LT5 511 0 10 19568 86 1 0 3 1 2284 11.9100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111115810913D 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,M/S MICROTECH AGRO INDIA LIMITED #10/1 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932280 3978194000 P2108 ESHWARACHANDRA.H.M #24 KIADB LOKIKERE ROAD DVG . 391102 5100 1 LT5 511 0 30 18913 217 10 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007504 0 999999 111112024989 0 0 0 2 0 0 0 0 1 0 ESHWARACHANDRA.H.M,#24 KIADB LOKIKERE ROAD DVG . 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932289 4575002917 P7281 MS SAGAR INDUSTRIES PROP H SHARIF S/O LATE HUSSAIN SAB #SPL-20 391102 0 1 LT5 511 0 5 13 1 1 0 3 1 767 4.0200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111117723156 0 0 0 1 0 0 0 0 1 0 MS SAGAR INDUSTRIES,PROP H SHARIF S/O LATE HUSSAIN SAB #SPL-20 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932261 5088194000 P5062 CHERMAN - - . - 391102 5000 1 LT5 511 0 16 48238 1676 1 0 3 1 -14928 10.9000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111120089693 0 0 0 2 0 0 0 0 1 0 CHERMAN,- - . - 0 0 0 0 0 0 0 0 2026-04-01 0 10000644270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932077 6064963049 P7438 ATHARAVKRISHNA CONCRETE PRODUCTS PRO AROONA B HIREMATH DOOR NO 213/02, KIADB LOKIKERE ROAD, INDUSTRAIL AREA 391102 0 1 LT5 511 0 15 9712 395 1 0 3 1 0 15.6500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 1B4884063861 0 0 0 1 0 0 0 0 1 0 ATHARAVKRISHNA CONCRETE PRODUCTS,PRO AROONA B HIREMATH DOOR NO 213/02, KIADB LOKIKERE ROAD, INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932253 6105859026 P6788 M/S MALTITECH AGRO INDIA M J NAGARAJ #1/D LOKIKERE ROAD 391102 10 1 LT5 511 0 10 20429 413 1 0 3 1 2122 11.0700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007047733 0 0 0 1 0 0 0 0 1 0 M/S MALTITECH AGRO INDIA M J NAGARAJ,#1/D LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932324 6678194000 P6280 M/S KOTTURESHWARA OIL IND SMT.ASHWINI MAHESH W/O A.S.MAHESH 391102 4200 1 LT5 511 0 15 32181 1086 1 0 3 1 0 0 0 0 8340 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.8340 (ignore if paid) 0 999999 100007075436 0 0 0 2 0 0 0 0 1 0 M/S KOTTURESHWARA OIL IND,SMT.ASHWINI MAHESH W/O A.S.MAHESH 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932344 6978194000 P3998 S.D.UMAPATHY MIGADDR P3998 391102 1800 1 LT5 511 0 30 254852 1639 1 0 3 1 0 32.8400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003918998D 0 0 0 1 0 0 0 0 1 0 S.D.UMAPATHY,MIGADDR P3998 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932287 7201340145 P7393 RIGVED SCIENTIFIC ORGANICS PROP HEMANTHA KUMAR M S #24-B 391102 0 1 LT5 511 0 25 785 40 10 0 3 1 0 15.6100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007504 0 1000 111124061692 0 0 0 1 0 0 0 0 1 0 RIGVED SCIENTIFIC ORGANICS,PROP HEMANTHA KUMAR M S #24-B 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932358 8088194000 P1872 M/S SONA FOOD PRODUCTS MIGADDR P1872 . 391102 2400 1 LT5 511 0 37 133521 569 1 0 3 1 0 42.0200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003806330D 0 0 0 2 0 0 0 0 1 0 M/S SONA FOOD PRODUCTS,MIGADDR P1872 . 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932114 8878194000 P4638 VINAY KUMAR R S/O. LATE REVANNA K # 369/1,2 SUBRAMANYA NAGAR 391102 3300 1 LT5 511 0 5 621 71 1 0 3 1 1114 5.7600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111115453582 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR R S/O. LATE REVANNA K,# 369/1,2 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932091 8978194000 P4962 SRI R.G BADARINATHA - - INDUSTRIAL ESTATE - 391102 4300 1 LT5 511 0 10 2665 0 1 0 28 1 1514 8 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111609000 0 0 0 0 0 0 0 0 1 0 SRI R.G BADARINATHA,- - INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932151 9978194000 P4283 NAGARAJAPPA.P. S/O. SOMAPPA # 323/1P3 H.K.R.CIRCLE 391102 2500 1 LT5 511 0 5 8772 20 1 0 3 0 904 4.7100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007504 0 99999 100003807529 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA.P. S/O. SOMAPPA,# 323/1P3 H.K.R.CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932104 9984797995 P6697 M/S SNOW WHITE SOLUTIONS. RAMAMURTHTY M #6 LOKIKERE ROAD 391102 3 1 LT5 511 0 20 8585 0 1 0 28 1 3028 16 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007044970 0 0 0 0 0 0 0 0 1 0 M/S SNOW WHITE SOLUTIONS. RAMAMURTHTY M,#6 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932336 0024493765 AEH48480 SHAILAJA V W/O M S MALEGIRIYAPPA 2 #184/1(P89) 391102 0 1 LT1 211 2 0 6881 98 1 0 3 1 0 0 0 0 470 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111528703 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA 2 #184/1(P89) 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932244 0053529520 AEH54452 NAVEEN P S/O PARVATHAPPA 1 #368/9 391102 0 1 LT1 211 2 0 2633 55 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111114829563 0 0 0 1 0 0 0 0 0 0 NAVEEN P,S/O PARVATHAPPA 1 #368/9 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932223 0060289237 AEH47154 VINAY KUMAR V S/O LATE VEERANNA H B #184/3/157 391102 0 1 LT1 211 2 0 6297 79 1 0 3 1 0 0 0 0 650 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100006951135 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR V,S/O LATE VEERANNA H B #184/3/157 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932164 0086442004 AEH57538 N PUTTA NAIK S/O NARAYANA NAIK DOOR NO 368/3, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 2183 114 1 0 3 1 0 0 0 0 830 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 0 1B1370310232 0 0 0 1 0 0 0 0 0 0 N PUTTA NAIK,S/O NARAYANA NAIK DOOR NO 368/3, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932158 0089133723 80328 SHRIKANTHA K R S/O LATE THREETHAPPA #184/4P-68 391102 0 1 LT1 211 2 0 8275 151 1 0 3 1 690 4.4700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111493342 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O LATE THREETHAPPA #184/4P-68 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932153 0089450355 82311 RAJEEV B S/O K S BHEEMARAO 3 #714/9 391102 0 1 LT1 211 1 0 2057 41 1 0 3 1 -50 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111112071149 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 3 #714/9 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932087 0102056237 85587 SHRIKANTHA K R S/O LATE TIRTHAPPA #184/4P-68 391102 0 1 LT1 211 1 0 1108 92 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118667689 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O LATE TIRTHAPPA #184/4P-68 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932369 0105168747 AEH57010 LAKSHMI BAI W/O KRISTAPPA LAMANI 2 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1820 88 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 111125229659 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 2 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932327 0117229857 82703 KUMAR H K S/O K J HIREMATH 4 #369-39 391102 0 1 LT1 211 1 0 2097 11 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112631492 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 4 #369-39 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932270 0135832205 AEH57653 UMA MAHESHWARI S M W/O REVANASIDDAPPA A 1 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 1559 129 1 0 3 1 416 2.0900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 1B7228054488 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A 1 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932139 0405285427 84425 SHRIKANTHA K R S/O THIRTHAPPA K R 1 #184/4P-60 391102 0 1 LT1 211 1 0 1040 64 1 0 3 1 -9 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116517842 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R 1 #184/4P-60 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932215 0465558521 AEH57145 AMARESHA S/O DEVANDRAPPA C 1 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1666 82 1 0 3 1 -629 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111125342336 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 1 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932274 0549591732 AEH50478 NEELAMMA W/O MAHALINGAPPA #184/P-78 391102 0 1 LT1 211 1 0 808 13 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111113018583 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA #184/P-78 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932202 0573494424 AEH49967 RAJEEV B S/O K S BHEEMARAO #714/9 391102 0 1 LT1 211 1 0 1397 23 1 0 3 1 1240 10.6600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111112071147 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO #714/9 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932157 0593481140 AEH56391 MADHUSOODANA R BHOVI S/O RAMACHANDRA L BHOVI #714/48,714/49 391102 0 1 LT1 211 5 0 8421 470 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111123678988 0 0 0 1 0 0 0 0 0 0 MADHUSOODANA R BHOVI,S/O RAMACHANDRA L BHOVI #714/48,714/49 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932265 0639255900 81680 SHANTHAVEERAMMA W/O T VEERABHADRAPPA 2 #369/37 391102 0 1 LT1 211 1 0 4124 109 1 0 3 1 -32 0 0 0 890 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111971483 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA 2 #369/37 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932250 0645483344 83886 UMA S K W/O MANJUNATH H B 1 #714/12 391102 0 1 LT1 211 1 0 1548 21 1 0 3 1 -59 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115384096 0 0 0 1 0 0 0 0 0 0 UMA S K,W/O MANJUNATH H B 1 #714/12 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932184 0670351958 81681 SHANTHAVEERAMMA W/O T VEERABHADRAPPA 1 #369/37 391102 0 1 LT1 211 1 0 3106 0 1 0 3 1 0 0 0 0 430 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111971484 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA 1 #369/37 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932172 0674650656 84163 YERI RAGASUDHA W/O BALARAJ SUB 4 #816/16 391102 0 1 LT1 211 1 0 4632 118 1 0 3 1 0 0 0 0 950 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111116026652 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 4 #816/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932352 0820279652 87629 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 1 #714/54 391102 0 1 LT1 211 1 0 568 21 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111123249180 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 1 #714/54 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932099 0901646585 AEH53746 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR #714/38 391102 0 1 LT1 211 2 0 1365 30 1 0 3 1 -1479 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111117496165 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR #714/38 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932363 0926220479 73396 N LINGAPPA S/O LATE NAGAPPA #184/3P-134A BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 6925 71 1 0 3 1 72 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007212254 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134A BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932125 1018905676 75464 BHAGYAMMA W/O MANJAPPA #368/35 INDUSTRIAL AREA 391102 0 1 LT1 211 1 0 1628 56 1 0 3 1 190 1.5100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115158293 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O MANJAPPA,#368/35 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932268 1051193032 AEH48879 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 1 #368/25 391102 0 1 LT1 211 2 0 7035 121 1 0 3 1 0 0 0 0 840 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111893070 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 1 #368/25 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932132 1110091978 AEH43039 D.N.VEDAVATHI W/O R.NAGARAJ #368/59B SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 3146 2 1 0 3 1 2 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007213423 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59B SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932266 1142571964 AEH42902 N.SURESH S/O NANJAPPA #184/5P-46A NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 5331 61 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100005767558D 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46A NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 BC2230705 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932251 1147301106 80904 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 1 0 5617 71 1 0 3 1 0 1.8100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111528678 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932119 1216282399 AEH42903 N.SURESH S/O NANJAPPA #184/5P-46B NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 8073 148 1 0 3 1 607 3.0700 0 0 940 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007201507 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46B NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 BC2230681 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932364 1222133966 81859 G MANJU NAIK S/O D G GOPAL NAIK 1 #371B/2 391102 0 1 LT1 211 1 0 1637 21 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111991825 0 0 0 1 0 0 0 0 0 0 G MANJU NAIK,S/O D G GOPAL NAIK 1 #371B/2 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932335 1236673507 AEH51894 ANITHA K W/O KUBERAPPA 1 #714/18 391102 0 1 LT1 211 2 0 11932 320 1 0 3 1 0 0 0 0 2720 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111115718584 0 0 0 2 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 1 #714/18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932307 1246845445 86829 BHAGYA R W/O SURESH A R 4 #184/3P-159 391102 0 1 LT1 211 1 0 1410 82 1 0 3 1 1125 14.1300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121559822 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 4 #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932181 1293000864 AEH42807 L.O.MANJUNATH S/O OBALAPPA #184/5P47 OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 2 0 4337 27 1 0 3 1 1470 11.9100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007112654 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47 OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932325 1334924415 AEH53845 K VANI W/O M V MANJUNATH #714/20 391102 0 1 LT1 211 3 0 5785 112 1 0 3 1 0 0 0 0 450 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111117551080 0 0 0 1 0 0 0 0 0 0 K VANI,W/O M V MANJUNATH #714/20 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932322 1335585949 84525 SHASHIKALA T W/O VASANTH KUMAR B 2 #184/1P-90 391102 0 1 LT1 211 1 0 2082 40 1 0 3 1 -2248 0 0 0 220 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116517836 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B 2 #184/1P-90 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932199 1484253097 AEH57011 LAKSHMI BAI W/O KRISTAPPA LAMANI 3 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 895 29 1 0 3 1 127 1.7300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111125229660 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 3 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932303 1542292169 84018 ANITHA K W/O KUBERAPPA 4 #714/18 391102 0 1 LT1 211 1 0 1257 34 1 0 3 1 15 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115718588 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 4 #714/18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-08-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932230 1564037443 AEH57144 AMARESHA S/O DEVANDRAPPA C DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 226 8 1 0 3 1 56 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111125342327 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932144 1595720678 77926 SMT M C SAROJA W/O C RAMESHAPPA #380/93A SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 5008 140 1 0 3 1 0 1 0 0 440 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007253417 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93A SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932085 1707615922 88988 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI 2 DOOR NO-369/76/A 391102 0 1 LT1 211 1 0 964 86 1 0 3 1 0 3.9800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 1E5464276783 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI 2 DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932136 1711665791 AEH57043 JYOTHI B E W/O MAHANTHACHARI B DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 1 0 319 11 1 0 3 1 0 1.9600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111125600586 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932218 1768665000 69381 MANJAPPA MANJAPPA KADEKOPPA RICE MILL #184/3-6 DVG 391102 501 1 LT1 211 1 0 8353 20 1 0 3 0 52 0 0 0 470 3911 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1768665178 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MANJAPPA KADEKOPPA RICE MILL #184/3-6 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932263 1845991019 AEH54451 NAVEEN P S/O PARVATHAPPA #368/9 391102 0 1 LT1 211 2 0 2544 73 1 0 3 1 -1229 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111114829562 0 0 0 1 0 0 0 0 0 0 NAVEEN P,S/O PARVATHAPPA #368/9 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932146 2002754414 85110 KARIBASAPPA N I S/O NAGAPPA H I 2 #184/5P/35 391102 0 1 LT1 211 1 0 2485 48 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111118861744 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 2 #184/5P/35 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932079 2015380081 AEH49595 SUBHASH RA SHINDHE S/O RAJAPPA SHINDHE #380/7 391102 0 1 LT1 211 3 0 9644 134 1 0 3 1 -54 0 0 0 920 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.920 (ignore if paid) 0 0 111112017619 0 0 0 1 0 0 0 0 0 0 SUBHASH RA SHINDHE,S/O RAJAPPA SHINDHE #380/7 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932332 2032063872 88421 LAKSHMI BAI W/O KRISTAPPA LAMANI 4 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 2284 105 1 0 3 1 0 0 0 0 660 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111125229662 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 4 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932193 2079357758 AEH48366 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 1 0 1508 15 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111725129 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932294 2140363673 83015 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 3 #184/1P-94 391102 0 1 LT1 211 1 0 3262 44 1 0 3 1 -37 0 0 0 230 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113118669 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 3 #184/1P-94 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 103 113 2023-11-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932341 2232747944 83292 MAHANTHESH B K S/O B KARIYANNA 2 #184/1P-89 391102 0 1 LT1 211 1 0 2495 37 1 0 3 1 -24 0 0 0 270 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111114264115 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 2 #184/1P-89 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932190 2277798847 AEH53885 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA 1 #373/D-3 391102 0 1 LT1 211 2 0 3185 83 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2023-01-01 111119411482 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA 1 #373/D-3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932298 2343270912 75742 KADATHI GEETHAMMA W/O YATHIRAJ NASVI #369/76/A 391102 11 1 LT1 211 1 0 7689 68 1 0 3 1 -22 0 0 0 830 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-08-01 100007117539 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA W/O YATHIRAJ NASVI,#369/76/A 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932247 2361708050 AEH51895 ANITHA K W/O KUBERAPPA 2 #714/18 391102 0 1 LT1 211 2 0 3128 77 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115718586 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 2 #714/18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932237 2363171425 AEH57044 JYOTHI B E W/O MAHANTHACHARI B 1 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 1040 68 1 0 3 0 114 1.6100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111125600587 0 0 0 0 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 1 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932177 2793298970 AEH55190 BHAGYA R W/O SURESH A R #184/3P-159 391102 0 1 LT1 211 2 0 1821 68 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121559819 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932152 2801720337 AEH53637 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH 2 #373/D-7 391102 0 1 LT1 211 2 0 3761 71 1 0 3 1 0 1 0 0 300 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111118613866 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH 2 #373/D-7 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932078 2821631950 AEH48479 SHAILAJA V W/O M S MALEGIRIYAPPA #184/1(P89) 391102 0 1 LT1 211 1 0 745 13 1 0 3 1 -68 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111528702 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA #184/1(P89) 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932355 2831889122 AEH47821 C S SUNIHTA W/O T RUDRAMUNI #369/33 391102 0 1 LT1 211 2 0 10122 163 1 0 3 1 2 0 0 0 1340 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 2021-03-01 111111608225 0 0 0 1 0 0 0 0 0 0 C S SUNIHTA,W/O T RUDRAMUNI #369/33 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932271 2860543878 AEH37777 NEELAMMA W/O THEERTHAPPA #184/2-14 391102 4002 1 LT1 211 2 0 9935 37 1 0 3 1 41 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100004541469AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O THEERTHAPPA,#184/2-14 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932084 2919266217 82831 NEELAMMA W/O MAHALINGAPPA 2 #184/P-78 391102 0 1 LT1 211 1 0 4013 95 1 0 3 1 0 3.3200 0 0 220 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113018584 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA 2 #184/P-78 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932155 3014749798 84426 SHRIKANTHA K R S/O THIRTHAPPA K R 2 #184/4P-60 391102 0 1 LT1 211 1 0 1235 44 1 0 3 1 -119 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116517843 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R 2 #184/4P-60 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932166 3194361037 AEH51721 NOORJAN B W/O RAZAK SAB #714/58 391102 0 1 LT1 211 1 0 4200 22 1 0 3 1 0 1.6700 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2021-12-01 111115189214 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB #714/58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932106 3207049151 87246 NAVEEN KUMAR M S/O MARUTHI R L #714/31 391102 0 1 LT1 211 1 0 348 12 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122381936 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MARUTHI R L #714/31 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932131 3219305463 74615 T VENKATESH S/O BHOVI THIMMANNA #184/3P -/69 391102 0 1 LT1 211 1 0 1777 4 1 0 3 1 -51 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007180442 0 0 0 1 0 0 0 0 0 0 T VENKATESH S/O BHOVI THIMMANNA,#184/3P -/69 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932362 3237935398 AEH45883 K P MANJUNATHA SWAMY S/O LATE K PARAMESHWARAPPA #380/35 SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 6999 57 1 0 3 1 1 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 2020-06-01 100007110487 0 0 0 1 0 0 0 0 0 0 K P MANJUNATHA SWAMY S/O LATE K PARAMESHWARAPPA,#380/35 SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932259 3278148670 AEH42904 N.SURESH S/O NANJAPPA #184/5P-46D NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 8895 148 1 0 3 1 468 2.3400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007166837 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46D NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 BC2230682 1 0 0 0 0 0 70.2500 77 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932225 3286739414 AEH45699 TEEPUSABI J T S/O TIPPU SAB #372/C-6 391102 0 1 LT1 211 2 0 7851 81 1 0 3 1 101 1 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 2018-12-01 100007209951 0 0 0 1 0 0 0 0 0 0 TEEPUSABI J T,S/O TIPPU SAB #372/C-6 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 BC2230529 1 0 0 0 0 0 42.5000 53 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932140 3331882727 AEH57426 SUBHASH R SHINDE S/O RAJAPPA SHINDE 2 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 934 48 1 0 3 1 -578 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111126157982 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 2 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932350 3340292444 AEH57539 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI DOOR NO-369/76/A 391102 0 1 LT1 211 2 0 433 31 1 0 3 1 -7 1.3300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 1E5464276772 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932345 3344355348 AEH51918 SHEELA BAI W/O SHIVAMURTHY NAIK S #714/10 391102 0 1 LT1 211 2 0 10229 145 1 0 3 1 0 0 0 0 1000 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111116027047 0 0 0 1 0 0 0 0 0 0 SHEELA BAI,W/O SHIVAMURTHY NAIK S #714/10 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2024-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932096 3422388032 AEH36286 NAGARAJA S/O VEERABHADRAPPA #184/4P-22 INDUSTRIAL AREA 391102 4001 1 LT1 211 2 0 2726 93 1 0 3 1 -15 6.8700 0 0 490 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 8471893718DD 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O VEERABHADRAPPA,#184/4P-22 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932094 3423876846 AEH57012 LAKSHMI BAI W/O KRISTAPPA LAMANI 1 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1371 70 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111125229661 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 1 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932365 3442954963 81341 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 3 #368/25 391102 0 1 LT1 211 1 0 6312 146 1 0 3 1 403 2.0200 0 0 1560 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111111883955 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 3 #368/25 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932317 3462491847 81340 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 2 #368/25 391102 0 1 LT1 211 1 0 4079 53 1 0 3 1 0 0 0 0 1280 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111111883954 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 2 #368/25 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932337 3647711251 AEH43041 D.N.VEDAVATHI W/O R.NAGARAJ #368/59A SUBRAHMANYA NAGARA 391102 0 1 LT1 211 1 0 11658 46 1 0 3 1 -385 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100005781463D 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59A SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932329 3649955856 86830 BHAGYA R W/O SURESH A R 3 #184/3P-159 391102 0 1 LT1 211 1 0 939 31 1 0 3 1 -6 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121559823 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 3 #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932236 3678194000 67664 VIJAYAKUMAR S/O LATE D,M,PARVATHAPPA #184/5,KADEKOPPA RICE MILL BAK 391102 2800 1 LT1 211 1 0 12999 70 1 0 3 1 -33 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 3678194409D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O LATE D,M,PARVATHAPPA #184/5,KADEKOPPA RICE MILL BAK 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932169 3707512283 85615 K G SANGAPURA S/O LATE GANGAPPA 1 #184/2-101 391102 0 1 LT1 211 1 0 598 11 1 0 3 1 -73 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118747793 0 0 0 1 0 0 0 0 0 0 K G SANGAPURA,S/O LATE GANGAPPA 1 #184/2-101 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932296 3768665000 69379 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1400 1 LT1 211 1 0 4489 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 3768665180D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932275 3778194000 64678 DADABUDEN S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 391102 3500 1 LT1 211 1 0 3066 23 1 0 3 1 23 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112568176 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932092 3830324507 84964 N R VISHALAKSHI W/O ANJANEYA Y 1 #184/2P-117 391102 0 1 LT1 211 1 0 3657 19 1 0 3 1 0 0 0 0 740 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111117402274 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 1 #184/2P-117 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.5900 23 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932276 3872603973 83016 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 1 #184/1P-94 391102 0 1 LT1 211 1 0 3691 67 1 0 3 1 142 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111113118670 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 1 #184/1P-94 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932257 3878760229 AEH55578 K KARISIDDAPPA S/O POOJARA KARIBASAPPA #27 391102 2820 1 LT1 211 2 0 2094 58 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115468970 0 0 0 1 0 0 0 0 0 0 K KARISIDDAPPA,S/O POOJARA KARIBASAPPA #27 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932188 4107035805 86831 BHAGYA R W/O SURESH A R 6 #184/3P-159 391102 0 1 LT1 211 1 0 1174 25 1 0 3 1 -45 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121559824 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 6 #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932134 4236125449 AEH46874 NAGARATHNA W/O. NARAYANAGOWDA.Y.N. # 380/30 391102 0 1 LT1 211 3 0 8723 65 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111491583 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O. NARAYANAGOWDA.Y.N.,# 380/30 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932301 4274361201 AEH48481 SHAILAJA V W/O M S MALEGIRIYAPPA 1 #184/1(P89) 391102 0 1 LT1 211 2 0 2520 86 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111528704 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA 1 #184/1(P89) 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-06-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932300 4274486949 AEH54025 NAGARATHNA GAMAD W/O VEERAPPA S #369/66 391102 0 1 LT1 211 3 0 3549 79 1 0 3 1 0 1.9500 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 2023-04-01 111120592135 0 0 0 1 0 0 0 0 0 0 NAGARATHNA GAMAD,W/O VEERAPPA S #369/66 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932228 4390704680 AEH39968 REVANASIDDAPPA R J S/O LATE JAYADEVAPPA S R #184/1-82 391102 2201 1 LT1 211 3 0 15372 126 1 0 3 1 1 0 0 0 1220 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-03-01 100007143309 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA R J S/O LATE JAYADEVAPPA S R,#184/1-82 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932323 4454974558 AEH55454 MANGALA H M W/O GURUMUTHRY N #368/48 391102 0 1 LT1 211 1 0 1052 35 1 0 3 1 -65 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121939237 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N #368/48 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932311 4458567116 AEH43951 K RAJAGOPALREDDY S/O DR.A KENCHAPPA #369/4 LOKIKERE ROAD 391102 0 1 LT1 211 5 0 929 0 1 0 28 1 8854 81.8500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100005954781D 0 0 0 0 0 0 0 0 0 0 K RAJAGOPALREDDY S/O DR.A KENCHAPPA,#369/4 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932312 4460649359 87630 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 3 #714/54 391102 0 1 LT1 211 1 0 664 26 1 0 3 1 -51 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111123249181 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 3 #714/54 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932239 4483636666 AEH48878 L B NAGENDRAPPA S/O LAKSHMAN BAIROL #368/25 391102 0 1 LT1 211 1 0 2367 41 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111111893069 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL #368/25 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932353 4645490742 87621 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 5 #714/45 391102 0 1 LT1 211 1 0 1742 81 1 0 3 1 0 1 0 0 220 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122498521 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 5 #714/45 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932315 4768665000 69387 N.LINGAPPA N.LINGAPPA S/O LATE NAGAPPA KADE KOPPA RICE MILL #184/3 DV 391102 503 1 LT1 211 1 0 8491 60 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 4768665181D 0 0 0 1 0 0 0 0 0 0 N.LINGAPPA,N.LINGAPPA S/O LATE NAGAPPA KADE KOPPA RICE MILL #184/3 DV 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932284 4778194000 64677 DADABUDEN S/0 RAZAK SAB #369/41 SUBRMANYA NAGAR 391102 3600 1 LT1 211 1 0 13051 43 1 0 2 0 9 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003884673D 0 0 0 0 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRMANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932281 4878194000 AEH25519 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 710 1 LT1 211 1 0 5168 77 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007136109 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932206 4908681535 87631 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 2 #714/54 391102 0 1 LT1 211 1 0 998 37 1 0 3 1 -50 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111123249182 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 2 #714/54 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932226 4994112200 AEH51893 ANITHA K W/O KUBERAPPA #714/18 391102 0 1 LT1 211 2 0 2296 37 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115718590 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA #714/18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932201 5110677221 84424 SHRIKANTHA K R S/O THIRTHAPPA K R #184/4P-60 391102 0 1 LT1 211 1 0 1358 15 1 0 3 1 0 1.5100 0 0 360 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111116517841 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R #184/4P-60 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932162 5128772430 AEH55735 H M BASAVARAJAIAH S/O SHIVAPPAIAH #184/4 391102 0 1 LT1 211 3 0 852 98 1 0 3 1 8281 71.7700 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122892959 0 0 0 1 0 0 0 0 0 0 H M BASAVARAJAIAH,S/O SHIVAPPAIAH #184/4 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932113 5137324257 AEH57288 G R ROOPA W/O REVANAGOWDA G DOOR NO 184/1/19 AND 184/1/20, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 757 44 1 0 3 1 -7711 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111126154292 0 0 0 1 0 0 0 0 0 0 G R ROOPA,W/O REVANAGOWDA G DOOR NO 184/1/19 AND 184/1/20, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932089 5142450944 AEH57425 SUBHASH R SHINDE S/O RAJAPPA SHINDE DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 1276 94 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111126157981 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932295 5171971920 AEH56124 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 4 #714/45 391102 0 1 LT1 211 1 0 530 20 1 0 3 1 0 1.6800 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122498513 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 4 #714/45 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932229 5194444824 AEH43040 D.N.VEDAVATHI W/O R.NAGARAJ #368/59C SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 5044 53 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007106705 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59C SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932282 5287008266 88537 AMARESHA S/O DEVANDRAPPA C 3 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 669 13 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111125342328 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 3 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932272 5291362292 AEH54601 HEMAVATHI B N W/O MALISHANTHAPPA 2 #380/19 391102 0 1 LT1 211 2 0 1665 40 1 0 3 1 -128 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111120415135 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA 2 #380/19 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932116 5339545764 82702 KUMAR H K S/O K J HIREMATH 2 #369-39 391102 0 1 LT1 211 1 0 1501 25 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112631489 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 2 #369-39 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932346 5359679970 AEH53747 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 1 #714/38 391102 0 1 LT1 211 2 0 4017 109 1 0 3 1 -271 0 0 0 280 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2023-01-01 111117496171 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 1 #714/38 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932240 5396338407 83874 NOORJAN B W/O RAZAK SAB 2 #714/58 391102 0 1 LT1 211 1 0 2751 50 1 0 3 1 429 5.7000 0 0 520 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111115189210 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 2 #714/58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932260 5489217899 AEH41080 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36 S A RAVINDRANATH BADAVANE 391102 10 1 LT1 211 3 0 16077 195 1 0 3 1 0 0 0 0 1800 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 2016-09-04 100007123316 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36 S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932333 5572242332 AEH42905 N.SURESH S/O NANJAPPA #184/5P-46C NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 5870 30 1 0 3 1 -72 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007130670 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46C NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932288 5586355530 AEH56117 G S NAVEEN S/O G SHARANAPPA 2 #369/97 391102 0 1 LT1 211 2 0 1614 157 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111123489901 0 0 0 2 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA 2 #369/97 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932200 5612961474 AEH53884 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA #373/D-3 391102 0 1 LT1 211 1 0 517 13 1 0 3 1 -12 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111119411481 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA #373/D-3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932299 5678194000 67317 SMT,VANITHA W/O PRABHAKAR #184/4/P21,BEHIND KODEKHOPPA RIC 391102 4000 1 LT1 211 1 0 4636 79 1 0 3 1 -200 1 0 0 290 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907646D 0 0 0 1 0 0 0 0 0 0 SMT,VANITHA,W/O PRABHAKAR #184/4/P21,BEHIND KODEKHOPPA RIC 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932238 5697672926 80789 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 1 0 2673 0 1 0 3 1 0 0 0 0 610 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111661147 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932198 5713079425 AEH42901 N.SURESH S/O NANJAPPA #184/5P-46 NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 1 0 6759 52 1 0 3 1 14 0 0 0 520 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007237181 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46 NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932351 5768371295 AEH51760 UMA S K W/O MANJUNATH H B #714/12 391102 0 1 LT1 211 2 0 4106 74 1 0 3 1 77 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2022-01-01 111115384095 0 0 0 1 0 0 0 0 0 0 UMA S K,W/O MANJUNATH H B #714/12 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932349 5768665000 69378 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1200 1 LT1 211 1 0 5321 42 1 0 3 1 55 1 0 0 480 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 5768665182D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932331 5778194000 63657 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 700 1 LT1 211 1 0 4121 45 1 0 3 1 279 2.7300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111111715967 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932305 5877024723 AEH51009 MAHANTHESH B K S/O B KARIYANNA #184/1P-89 391102 0 1 LT1 211 1 0 1351 22 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111114264114 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA #184/1P-89 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932264 5885397494 83293 MAHANTHESH B K S/O B KARIYANNA 3 #184/1P-89 391102 0 1 LT1 211 1 0 3241 66 1 0 3 1 0 0 0 0 320 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111114264116 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 3 #184/1P-89 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932227 6006490232 82701 KUMAR H K S/O K J HIREMATH #369-39 391102 0 1 LT1 211 1 0 1686 19 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112631488 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH #369-39 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-02-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932318 6084863854 AEH57540 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI 1 DOOR NO-369/76/A 391102 0 1 LT1 211 2 0 1093 60 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 1E5264276780 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI 1 DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932262 6102166121 84526 SHASHIKALA T W/O VASANTH KUMAR B 1 #184/1P-90 391102 0 1 LT1 211 1 0 1662 68 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116517847 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B 1 #184/1P-90 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932160 6142606553 85733 T RAMADAS S/O THIMMAIAH 1 #714/17 391102 0 1 LT1 211 1 0 758 52 1 0 3 1 -22 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111119411492 0 0 0 1 0 0 0 0 0 0 T RAMADAS,S/O THIMMAIAH 1 #714/17 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932192 6215754288 83875 NOORJAN B W/O RAZAK SAB 1 #714/58 391102 0 1 LT1 211 1 0 2216 10 1 0 3 1 121 1.3000 0 0 260 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115189211 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 1 #714/58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932191 6219395161 87142 SHEELA BAI W/O SHIVAMURTHI NAIK S #714/10 391102 0 1 LT1 211 1 0 865 25 1 0 3 1 316 1.6400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122112370 0 0 0 1 0 0 0 0 0 0 SHEELA BAI,W/O SHIVAMURTHI NAIK S #714/10 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932098 6242377077 AEH50692 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA #184/1P-94 391102 0 1 LT1 211 2 0 1203 26 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 111113118668 0 0 1 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA #184/1P-94 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932316 6289311601 AEH56886 SUMA W/O SIDDAPPA R 1 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1949 87 1 0 3 1 -1070 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111124809044 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 1 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932097 6360842592 AEH42808 L.O.MANJUNATH S/O OBALAPPA #184/5P47A OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 1 0 9073 100 1 0 3 1 -902 0 0 0 800 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007225083 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47A OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932108 6546200077 AEH57427 SUBHASH R SHINDE S/O RAJAPPA SHINDE 1 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 995 63 1 0 3 1 7 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111126157983 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 1 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932278 6602526089 82312 RAJEEV B S/O K S BHEEMARAO 2 #714/9 391102 0 1 LT1 211 1 0 1009 15 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111112071150 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 2 #714/9 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932179 6637927619 AEH56116 G S NAVEEN S/O G SHARANAPPA #369/97 391102 0 1 LT1 211 1 0 1926 146 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 111123489900 0 0 0 1 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA #369/97 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932234 6704814623 AEH57045 JYOTHI B E W/O MAHANTHACHARI B 2 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 714 56 1 0 3 1 -70 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111125600588 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 2 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932127 6757571961 AEH53744 K G SANGAPURA S/O LATE GANGAPPA #184/2-101 391102 0 1 LT1 211 2 0 5106 149 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118747792 0 0 0 1 0 0 0 0 0 0 K G SANGAPURA,S/O LATE GANGAPPA #184/2-101 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932122 6768665000 69380 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1600 1 LT1 211 1 0 6147 35 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 6768665183D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932269 6803452876 89151 RUKMINI W/O G HANUMANTHAPPA DOOR NO 373/9, NEAR PUNIT RAJKUMAR BADAVANE, RAMANAGARA 391102 0 1 LT1 211 1 0 391 25 1 0 3 1 3 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 1B7214125300 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O G HANUMANTHAPPA DOOR NO 373/9, NEAR PUNIT RAJKUMAR BADAVANE, RAMANAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932252 6810144538 86832 BHAGYA R W/O SURESH A R 5 #184/3P-159 391102 0 1 LT1 211 1 0 1429 46 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121559825 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 5 #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932165 6842653572 AEH50970 SHANKRAMMA W/O ERAPPA INAPURA #184/3P/168 391102 0 1 LT1 211 2 0 5099 85 1 0 3 1 50 0 0 0 980 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111113687220 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O ERAPPA INAPURA #184/3P/168 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932340 6883414940 AEH42289 DURGADAS AMBIGER S/O LATE RAMAPPA AMBIGER 3184/1-179 SUBRAMANYA SWAMY NAGAR 391102 0 1 LT1 211 2 0 7849 58 1 0 3 1 1 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 2017-04-01 100007202457 0 0 0 1 0 0 0 0 0 0 DURGADAS AMBIGER S/O LATE RAMAPPA AMBIGER,3184/1-179 SUBRAMANYA SWAMY NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932159 6946935658 82832 NEELAMMA W/O MAHALINGAPPA 1 #184/P-78 391102 0 1 LT1 211 1 0 3336 66 1 0 3 1 72 1 0 0 410 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 0 111113018585 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA 1 #184/P-78 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932356 6972734876 86833 BHAGYA R W/O SURESH A R 2 #184/3P-159 391102 0 1 LT1 211 1 0 207 4 1 0 3 1 47 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111121559826 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 2 #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932286 6995086330 AEH54600 HEMAVATHI B N W/O MALISHANTHAPPA #380/19 391102 0 1 LT1 211 2 0 1047 24 1 0 3 1 -174 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111120415134 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA #380/19 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932083 7061798193 82704 KUMAR H K S/O K J HIREMATH 1 #369-39 391102 0 1 LT1 211 1 0 473 1 1 0 3 1 -48 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112631490 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 1 #369-39 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932359 7080822244 AEH43950 LAKSHMIREDDY V S/O NAGAREDDY #369/3 391102 3320 1 LT1 211 5 0 23 0 1 0 28 1 -724 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118874231 0 0 0 0 0 0 0 0 0 0 LAKSHMIREDDY V S/O NAGAREDDY,#369/3 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932334 7091977054 87620 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 2 #714/45 391102 0 1 LT1 211 1 0 1431 29 1 0 3 1 -42 0 0 0 530 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111122498520 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 2 #714/45 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932330 7092978359 83876 NOORJAN B W/O RAZAK SAB 3 #714/58 391102 0 1 LT1 211 1 0 3459 79 1 0 3 1 0 0 0 0 1010 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115189212 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 3 #714/58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932118 7160622142 AEH57652 UMA MAHESHWARI S M W/O REVANASIDDAPPA A DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 1 0 207 13 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 1B6228054483 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932290 7200894431 88348 SHANKRAMMA W/O ERAPPA DOOR NO 184/3P-168, KADEKOPPA RICE MILL BACK SIDE 391102 0 1 LT1 211 1 0 217 17 1 0 3 1 -35 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111124952857 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O ERAPPA DOOR NO 184/3P-168, KADEKOPPA RICE MILL BACK SIDE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932163 7246841084 AEH48367 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 2 0 5770 76 1 0 3 1 0 0 0 0 630 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111725130 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-05-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932213 7332959157 73395 N LINGAPPA S/O LATE NAGAPPA #184/3P-134B BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 1070 116 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100007099018D 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134B BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932297 7402570710 AEH54602 HEMAVATHI B N W/O MALISHANTHAPPA 1 #380/19 391102 0 1 LT1 211 2 0 2917 52 1 0 3 1 -2630 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111120415136 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA 1 #380/19 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932111 7461873127 AEH55697 NAVEEN KUMAR M S/O MARUTHI R L #714/31 391102 0 1 LT1 211 3 0 4388 147 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122381934 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MARUTHI R L #714/31 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932095 7463951343 AEH48231 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 2 0 1848 11 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2020-02-01 111111661145 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932086 7468646239 AEH49968 RAJEEV B S/O K S BHEEMARAO 1 #714/9 391102 0 1 LT1 211 3 0 6711 140 1 0 3 1 1087 8.8000 0 0 230 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112071148 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 1 #714/9 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932279 7501730772 AEH56900 MANJUNATHA H S/O HALESH K C DOOR NO 714/43, PUNITH RAJKUMAR BADAVANE 391102 0 1 LT1 211 3 0 3103 135 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111124809040 0 0 0 3 0 0 0 0 0 0 MANJUNATHA H,S/O HALESH K C DOOR NO 714/43, PUNITH RAJKUMAR BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1469932241 7513846389 AEH53748 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 3 #714/38 391102 0 1 LT1 211 2 0 4942 146 1 0 3 1 0 0 0 0 850 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111117496173 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 3 #714/38 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932182 7540617765 83877 NOORJAN B W/O RAZAK SAB 4 #714/58 391102 0 1 LT1 211 1 0 2968 61 1 0 3 1 65 1 0 0 450 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115189213 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 4 #714/58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932088 7562470475 69781 MANJAPPA S/O LATE NAGAPPA #184/3-5 INDUSTRIAL AREA NEAR KADEKOPPA RAICE MILL 391102 500 1 LT1 211 1 0 7081 57 1 0 3 1 15 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 111113237519DD 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O LATE NAGAPPA,#184/3-5 INDUSTRIAL AREA NEAR KADEKOPPA RAICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932137 7570910920 AEH42809 L.O.MANJUNATH S/O OBALAPPA #184/5P47B OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 2 0 9283 107 1 0 3 1 0 1 0 0 400 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005747718D 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47B OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932326 7597264915 AEH56885 SUMA W/O SIDDAPPA R DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 305 15 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111124809043 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932141 7663034989 AEH57009 LAKSHMI BAI W/O KRISTAPPA LAMANI DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 873 34 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111125229658 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932302 7702534773 AEH52312 SANTHOSH J S/O MUGABASAPPA J #380/62 391102 0 1 LT1 211 3 0 6293 137 1 0 3 1 733 7.0300 0 0 460 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116598401 0 0 0 2 0 0 0 0 0 0 SANTHOSH J,S/O MUGABASAPPA J #380/62 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932138 7771339518 AEH56150 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI #714/54 391102 0 1 LT1 211 2 0 1375 36 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111123249179 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI #714/54 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932217 7829086584 AEH55191 BHAGYA R W/O SURESH A R 1 #184/3P-159 391102 0 1 LT1 211 2 0 2706 80 1 0 3 1 0 0 0 0 210 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111121559820 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 1 #184/3P-159 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932175 7851378219 AEH44476 SMT M C SAROJA W/O C RAMESHAPPA #380/93 SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 10391 115 1 0 3 1 93 1 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 2018-11-01 100007121527 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93 SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932187 7944751291 80966 N G LAKSHMI W/O V RAJESH #184/22-24C 391102 0 1 LT1 211 1 0 7354 76 1 0 3 1 -2 0 0 0 1580 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111725162 0 0 0 1 0 0 0 0 0 0 N G LAKSHMI,W/O V RAJESH #184/22-24C 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932308 7998445469 AEH56887 SUMA W/O SIDDAPPA R 2 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1105 67 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111124809045 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 2 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932133 8080508955 85537 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH 1 #373/D-7 391102 0 1 LT1 211 1 0 1199 23 1 0 3 1 -39 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118613867 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH 1 #373/D-7 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932321 8102388951 AEH53913 T RAMADAS S/O THIMMAIAH #714/17 391102 0 1 LT1 211 3 0 6796 113 1 0 3 1 0 0 0 0 320 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2023-04-01 111119411491 0 0 0 1 0 0 0 0 0 0 T RAMADAS,S/O THIMMAIAH #714/17 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932100 8164695870 84965 N R VISHALAKSHI W/O ANJANEYA Y 2 #184/2P-117 391102 0 1 LT1 211 1 0 2918 84 1 0 3 1 0 0 0 0 730 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111117402275 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 2 #184/2P-117 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932102 8166842690 AEH53373 LATHA C W/O SHANTHAVEERAPPA #184/4P-58 391102 0 1 LT1 211 2 0 5831 158 1 0 3 1 2141 16.1500 0 0 800 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111118478210 0 0 0 1 0 0 0 0 0 0 LATHA C,W/O SHANTHAVEERAPPA #184/4P-58 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932103 8167536986 AEH53749 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 2 #714/38 391102 0 1 LT1 211 2 0 1910 19 1 0 3 1 6 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111117496169 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 2 #714/38 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932319 8200110485 AEH43038 D.N.VEDAVATHI W/O R.NAGARAJ #368/59 SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 3551 40 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007232943 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59 SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932189 8237287394 AEH53636 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH #373/D-7 391102 0 1 LT1 211 1 0 617 12 1 0 3 1 15 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118613868 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH #373/D-7 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932110 8373237319 AEH57428 SUBHASH R SHINDE S/O RAJAPPA SHINDE 3 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 934 104 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 111126157984 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 3 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932112 8473450126 83017 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 2 #184/1P-94 391102 0 1 LT1 211 1 0 2967 60 1 0 3 1 0 1.9100 0 0 440 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111113118671 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 2 #184/1P-94 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932178 8544363108 85466 RADHIKA KUNDAGOL W/O VISHWESHWARA C R #714/56 391102 0 1 LT1 211 1 0 378 12 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118478222 0 0 0 1 0 0 0 0 0 0 RADHIKA KUNDAGOL,W/O VISHWESHWARA C R #714/56 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932082 8568751639 73394 N LINGAPPA S/O LATE NAGAPPA #184/3P-134 BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 6677 31 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100007270438 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134 BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932277 8626051798 87622 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 1 #714/45 391102 0 1 LT1 211 1 0 498 70 1 0 3 1 0 3.5600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122498522 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 1 #714/45 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932148 8762609811 AEH48497 T V RAJASHEKHARAPPA S/O T VEERAPPA #184/2-113 391102 0 1 LT1 211 2 0 3668 61 1 0 3 1 0 0 0 0 300 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 100000 2020-06-01 111111725151 0 0 0 1 0 0 0 0 0 0 T V RAJASHEKHARAPPA,S/O T VEERAPPA #184/2-113 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 BC2961255 1 0 0 0 0 0 16.8300 27 2023-07-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932130 8778194000 61636 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 900 1 LT1 211 0.5000 0 4648 48 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003814236D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932366 8794500854 AEH53165 KARIBASAPPA N I S/O NAGAPPA H I 1 #184/5P/35 391102 0 1 LT1 211 2 0 5300 108 1 0 3 1 413 2.0900 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 2023-02-01 111118861748 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 1 #184/5P/35 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932348 8802296389 83294 MAHANTHESH B K S/O B KARIYANNA 1 #184/1P-89 391102 0 1 LT1 211 1 0 3314 20 1 0 3 1 1 0 0 0 790 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111114264117 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 1 #184/1P-89 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932107 8975591859 AEH49532 G MANJU NAIK S/O D G GOPAL NAIK #371B/2 391102 0 1 LT1 211 2 0 3315 42 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2021-04-01 111111991824 0 0 0 1 0 0 0 0 0 0 G MANJU NAIK,S/O D G GOPAL NAIK #371B/2 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932249 9020610909 80439 C S SUNIHTA W/O T RUDRAMUNI #369/33 391102 0 1 LT1 211 1 0 1933 15 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111608226 0 0 0 1 0 0 0 0 0 0 C S SUNIHTA,W/O T RUDRAMUNI #369/33 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932220 9030884788 84524 SHASHIKALA T W/O VASANTH KUMAR B #184/1P-90 391102 0 1 LT1 211 1 0 382 8 1 0 3 1 203 1.0400 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116517826 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B #184/1P-90 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932120 9086964461 82705 KUMAR H K S/O K J HIREMATH 3 #369-39 391102 0 1 LT1 211 1 0 1385 19 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112631491 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 3 #369-39 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932219 9139472961 AEH48232 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 2 0 4644 52 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2020-07-01 111111661146 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932360 9193162507 AEH55456 MANGALA H M W/O GURUMUTHRY N 1 #368/48 391102 0 1 LT1 211 2 0 4387 148 1 0 3 1 0 1.5100 0 0 340 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111121939239 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N 1 #368/48 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932245 9231093595 AEH51649 YASHODHA BARIKI W/O SHIVAKUMAR V #369/62 391102 0 1 LT1 211 2 0 5356 157 1 0 3 1 0 2.7900 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115450148 0 0 0 1 0 0 0 0 0 0 YASHODHA BARIKI,W/O SHIVAKUMAR V #369/62 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932242 9234009580 AEH52067 YERI RAGASUDHA W/O BALARAJ SUB 1 #816/16 391102 0 1 LT1 211 2 0 5914 115 1 0 3 1 0 0 0 0 830 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111116026651 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 1 #816/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932121 9297240655 AEH51715 H MALA W/O BHEEMAPPA H #184/1P-78 391102 0 1 LT1 211 3 0 4327 89 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115384090 0 0 0 1 0 0 0 0 0 0 H MALA,W/O BHEEMAPPA H #184/1P-78 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2024-10-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932338 9313948282 AEH56123 MALLIKARJUNA B S S/O S SIDDAVEERAPPA #714/45 391102 0 1 LT1 211 2 0 1869 120 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111123219267 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA #714/45 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932161 9376518821 AEH54450 NETHRAVATHI N S W/O PRASANNAKUMAR S #368/12 391102 0 1 LT1 211 2 0 3744 90 1 0 3 1 0 1 0 0 570 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111114829571 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI N S,W/O PRASANNAKUMAR S #368/12 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932320 9413154592 AEH56118 G S NAVEEN S/O G SHARANAPPA 1 #369/97 391102 0 1 LT1 211 2 0 4585 178 1 0 3 1 0 0 0 0 440 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111123489902 0 0 0 1 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA 1 #369/97 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932231 9438376119 AEH48453 SUMITHRAMMA W/O THIPPESWAMY #184/2-121 391102 0 1 LT1 211 2 0 5194 55 1 0 3 1 0 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 2020-04-01 111111531764 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O THIPPESWAMY #184/2-121 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932232 9529825937 AEH55862 JYOTHI A R W/O CHANDRASHEKAR B M #369/98 391102 0 1 LT1 211 3 0 3586 105 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122890961 0 0 0 1 0 0 0 0 0 0 JYOTHI A R,W/O CHANDRASHEKAR B M #369/98 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469932233 9530269024 AEH48211 K SNEHALATHA P VEERACHARI W/O P VEERACHAR #184/2-106 391102 0 1 LT1 211 2 0 9359 114 1 0 3 1 0 0 0 0 320 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2020-09-01 111111661335 0 0 0 1 0 0 0 0 0 0 K SNEHALATHA P VEERACHARI,W/O P VEERACHAR #184/2-106 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932124 9586282571 84019 ANITHA K W/O KUBERAPPA 5 #714/18 391102 0 1 LT1 211 1 0 613 0 1 0 3 1 0 2.2100 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115718589 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 5 #714/18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932143 9599326935 AEH52065 YERI RAGASUDHA W/O BALARAJ SUB #816/16 391102 0 1 LT1 211 1 0 1837 37 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116026649 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB #816/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932203 9660762925 AEH57654 UMA MAHESHWARI S M W/O REVANASIDDAPPA A 2 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 1213 91 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 10000 1B8528054490 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A 2 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932361 9698526763 AEH55455 MANGALA H M W/O GURUMUTHRY N 2 #368/48 391102 0 1 LT1 211 2 0 4787 110 1 0 3 1 0 0 0 0 1830 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 111121939238 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N 2 #368/48 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932343 9817487757 AEH37025 N.SHRUTHI KEERTHI # 372/C-1 391102 1610 1 LT1 211 3 0 22008 90 1 0 3 1 0 0 0 0 540 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007143755 0 0 0 1 0 0 0 0 0 0 N.SHRUTHI KEERTHI,# 372/C-1 0 0 0 0 0 0 0 0 2026-04-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932235 9850516073 AEH57046 JYOTHI B E W/O MAHANTHACHARI B 3 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 739 43 1 0 3 1 -80 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111125600589 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 3 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932186 9869077528 AEH53164 KARIBASAPPA N I S/O NAGAPPA H I #184/5P/35 391102 0 1 LT1 211 2 0 1914 37 1 0 3 1 -87 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111118862896 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I #184/5P/35 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932216 9949793598 AEH52870 N R VISHALAKSHI W/O ANJANEYA Y #184/2P-117 391102 0 1 LT1 211 1 0 684 10 1 0 3 1 0 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111117402272 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y #184/2P-117 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932154 0390476114 88161 SHAKUNTHALA M DOOR NO 215/3P S S HOSPITAL ROAD M K B RICE MILL BESIDE 391102 25 1 LT3A 311 6 0 16402 820 1 0 3 1 0 32.2300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 1B6274951732 0 0 0 2 0 0 0 0 1 0 SHAKUNTHALA M,DOOR NO 215/3P S S HOSPITAL ROAD M K B RICE MILL BESIDE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932367 2428551529 AEH48398 T SAMPATH S/O LATE R THIPPESWAMY #184/2P-124 391102 0 1 LT1 211 2 0 6878 91 1 0 3 1 -111 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111111725164 0 0 0 1 0 0 0 0 0 0 T SAMPATH,S/O LATE R THIPPESWAMY #184/2P-124 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 BC2940709 1 0 0 0 0 0 97.8300 108 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932183 2490872802 AEH53886 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA 2 #373/D-3 391102 0 1 LT1 211 2 0 1828 99 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111119411483 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA 2 #373/D-3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932176 2492765231 74616 T VENKATESH S/O BHOVI THIMMANNA #184/3P -/69A 391102 0 1 LT1 211 1 0 2775 39 1 0 3 1 0 1 0 0 240 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007257246 0 0 0 1 0 0 0 0 0 0 T VENKATESH S/O BHOVI THIMMANNA,#184/3P -/69A 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932147 2508118670 85109 KARIBASAPPA N I S/O NAGAPPA H I 3 #184/5P/35 391102 0 1 LT1 211 1 0 958 11 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 0 111118861746 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 3 #184/5P/35 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932105 2514740640 AEH51896 ANITHA K W/O KUBERAPPA 3 #714/18 391102 0 1 LT1 211 2 0 1831 45 1 0 3 1 0 2.1300 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115718587 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 3 #714/18 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932283 2558154174 AEH54201 SHOBHA D R W/O VENKATESH N T #380/86 391102 0 1 LT1 211 2 0 2685 74 1 0 3 1 -804 0 0 0 0 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 2023-04-01 111119666780 0 0 0 1 0 0 0 0 0 0 SHOBHA D R,W/O VENKATESH N T #380/86 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932180 2595312598 88538 AMARESHA S/O DEVANDRAPPA C 2 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 591 0 1 0 3 1 71 1 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111125342329 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 2 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932117 2609432368 AEH53530 RADHIKA KUNDAGOL W/O VISHWESHWARA C R 1 #714/56 391102 0 1 LT1 211 2 0 5228 105 1 0 3 1 0 0 0 0 880 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.880 (ignore if paid) 0 100000 2022-09-01 111118478223 0 0 0 1 0 0 0 0 0 0 RADHIKA KUNDAGOL,W/O VISHWESHWARA C R 1 #714/56 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932368 2620560298 87623 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 3 #714/45 391102 0 1 LT1 211 1 0 357 31 1 0 3 1 0 1.6500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111122498523 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 3 #714/45 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932194 2678194000 AEH34796 G.S.KRISHNAPPA S/O SANNAPPA #184/5P,52,INDUSTRIAL AREA 391102 2200 1 LT1 211 2 0 16310 74 1 0 3 1 0 0 0 0 640 3911 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2013-03-01 111113332223D 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAPPA,S/O SANNAPPA #184/5P,52,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932145 2695737867 AEH50305 H K KUMAR S/O K J HIREMATH #369/39 391102 0 1 LT1 211 3 0 8445 145 1 0 3 1 0 0 0 0 700 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111112631645 0 0 0 1 0 0 0 0 0 0 H K KUMAR,S/O K J HIREMATH #369/39 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932080 2711165404 AEH52066 YERI RAGASUDHA W/O BALARAJ SUB 3 #816/16 391102 0 1 LT1 211 2 0 263 35 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000 111116618815 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 3 #816/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932248 2768665000 AEH35249 N.LINGAPPA N.LINGAPPA S/O LATE KADE KOPPA RICE MILL DVG 391102 502 1 LT1 211 2 0 8770 16 1 0 3 1 1 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 2768665179D 0 0 0 1 0 0 0 0 0 0 N.LINGAPPA,N.LINGAPPA S/O LATE KADE KOPPA RICE MILL DVG 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932221 2778194000 AEH31539 DADABUDEN S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 391102 3700 1 LT1 211 1 0 4806 24 1 0 3 1 309 1.6000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100003882994D 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932208 2781158930 88283 SUMA W/O SIDDAPPA R 3 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 423 34 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111124809046 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 3 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932207 0771256657 84963 N R VISHALAKSHI W/O ANJANEYA Y 3 #184/2P-117 391102 0 1 LT3A 311 1 0 4 0 1 0 3 1 -65 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111117402273 0 0 0 1 0 0 0 0 1 0 N R VISHALAKSHI,W/O ANJANEYA Y 3 #184/2P-117 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932291 1751449620 77102 K S C M F LTD #1-A, 213 INDUSTRIAL AREA 391102 30 1 LT3A 311 1 0 12231 79 1 0 3 1 0 0 0 0 4020 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 111116475406D 0 0 0 1 0 0 0 0 1 0 K S C M F LTD,#1-A, 213 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932212 2880898525 85973 B J HANUMANTHAPPA S/O B JAMBANNA #32 391102 0 1 LT3A 311 1 0 771 24 1 0 3 1 0 5.0200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111120497968 0 0 0 1 0 0 0 0 1 0 B J HANUMANTHAPPA,S/O B JAMBANNA #32 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932214 3084328662 89278 C E SHIVA KUMAR S/O C ESHWARAPPA DOOR NO 23 KIADB INDUSTRIAL AREA LOKIKERE ROAD 391102 0 1 LT3A 311 1 0 1121 60 1 0 3 1 0 2.2200 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 1B3632926152 0 0 0 1 0 0 0 0 1 0 C E SHIVA KUMAR,S/O C ESHWARAPPA DOOR NO 23 KIADB INDUSTRIAL AREA LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932196 3502910066 P7224 L M VAGEESHA SHIVACHARYA S/O L M KARIBASAIAH PLOT NO 20 391102 0 1 LT3A 311 0 10 5586 110 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116054486 0 0 0 1 0 0 0 0 1 0 L M VAGEESHA SHIVACHARYA,S/O L M KARIBASAIAH PLOT NO 20 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932328 3555124151 AEH54898 G R NAGARAJA S/O RAMACHANDRAPPA SY NO 390/1A 391102 0 1 LT3A 311 4 0 37418 1003 1 0 3 1 0 42.3900 0 0 11640 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.11640 (ignore if paid) 0 100000 111120911342 0 0 0 3 0 0 0 0 1 0 G R NAGARAJA,S/O RAMACHANDRAPPA SY NO 390/1A 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1469932211 3798185852 87891 RAJESH NAIK S/O LATE RAMESH NAIK #20/85-86 391102 0 1 LT3A 311 5 0 21470 899 1 0 3 1 0 44.8200 0 0 3350 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 111125270499 0 0 0 2 0 0 0 0 1 0 RAJESH NAIK,S/O LATE RAMESH NAIK #20/85-86 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932185 4111378375 75789 DAVANAGERE NIRMITHA KENDRA #0/ 391102 0 1 LT3A 311 5 0 43170 284 1 0 3 1 -11177 0 0 0 1410 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006707995 0 0 0 2 0 0 0 0 1 0 DAVANAGERE NIRMITHA KENDRA,#0/ 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1469932090 4433417833 84164 YERI RAGASUDHA W/O BALARAJ SUB 2 #816/16 391102 0 1 LT3A 311 1 0 1998 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111116026653 0 0 0 1 0 0 0 0 1 0 YERI RAGASUDHA,W/O BALARAJ SUB 2 #816/16 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932205 4906880184 85597 HARSHA V K S/O V K KANAVI #15B, 15P 391102 0 1 LT3A 311 5 0 4032 0 1 0 28 1 7876 71.6000 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111118747775 0 0 0 0 0 0 0 0 1 0 HARSHA V K,S/O V K KANAVI #15B, 15P 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932310 5673571383 82642 PPROJECT MANAGER DAVANAGERE NIRMITHI KENDRA #9(P) SITE NO 231 BAKKESHWARA RICE MILL ROAD 391102 0 1 LT3A 311 4 0 2149 68 1 0 3 1 -6629 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111112631639 0 0 0 1 0 0 0 0 1 0 PPROJECT MANAGER DAVANAGERE NIRMITHI KENDRA,#9(P) SITE NO 231 BAKKESHWARA RICE MILL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932093 5851294000 CP1278 GTL INFRASTRUCTURE LIMITED # 621 HKR CIRCLE 391102 3510 1 LT3A 311 12 0 19258 1058 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 1000000 1E9274178686 0 0 0 1 0 0 0 0 1 0 GTL INFRASTRUCTURE LIMITED,# 621 HKR CIRCLE 0 0 0 0 0 0 0 0 2026-04-01 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932204 6014302687 78586 ATC TELECOM INFRASTRUCTURE PVT LTD #1382/B8 1ST MAIN 1ST CROSS 391102 0 1 LT3A 311 5 0 44652 255 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 99999 100006877979 0 0 0 1 0 0 0 0 1 0 ATC TELECOM INFRASTRUCTURE PVT LTD,#1382/B8 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932347 6279367522 76304 PADMASRI N D/O NAGARAJA #01/-L LOKIKERE ROAD 391102 40 1 LT3A 311 1 0 1658 17 1 0 28 1 6372 58.9600 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 9999999 100006712304D 0 0 0 0 0 0 0 0 1 0 PADMASRI N D/O NAGARAJA,#01/-L LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10002019062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932357 6668607337 85616 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 4 #714/38 391102 0 1 LT3A 311 1 0 842 39 1 0 3 1 -205 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111117496167 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 4 #714/38 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932255 6910945205 75227 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36B S A RAVINDRANATH BADAVANE 391102 3 1 LT3A 311 0.5000 0 531 0 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100006713455 0 0 0 1 0 0 0 0 1 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36B S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932354 7082420308 88431 SHRUTHA KEERTHI W/O M NAGARAJ DOOR NO 372/C-1, SUBRAMANYA NAGARA 391102 0 1 LT3A 311 1 0 275 0 1 0 3 1 215 1.1500 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111125325383 0 0 0 1 0 0 0 0 1 0 SHRUTHA KEERTHI,W/O M NAGARAJ DOOR NO 372/C-1, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932168 7451661603 77938 ANJINAPPA S/O HANUMANTHAPPA #H-73 NEAR M B K RICE MILL 391102 0 1 LT3A 311 1 0 5781 15 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100006718595 0 0 0 1 0 0 0 0 1 0 ANJINAPPA S/O HANUMANTHAPPA,#H-73 NEAR M B K RICE MILL 0 0 0 0 0 0 0 0 2026-04-01 0 10000646866 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932170 8245984967 77927 SMT M C SAROJA W/O C RAMESHAPPA #380/93B SUBRAMANYA NAGARA 391102 0 1 LT3A 311 1 0 45 0 1 0 28 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100006716386 0 0 0 0 0 0 0 0 1 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93B SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469932254 8426548833 87168 K KARISIDDAPPA S/O POOJARA KARIBASAPPA 1 #27 391102 2810 1 LT3A 311 1 0 41 1 1 0 3 1 -3092 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 100000 111115468971 0 0 0 1 0 0 0 0 1 0 K KARISIDDAPPA,S/O POOJARA KARIBASAPPA 1 #27 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932313 8614466280 75228 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36A S A RAVINDRANATH BADAVANE 391102 2 1 LT3A 311 0.5000 0 842 95 1 0 3 1 0 0 0 0 0 3911 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14007504 0 999999 100006716864 0 0 0 1 0 0 0 0 1 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36A S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2026-04-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469932292 9115532931 77508 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD PLOT NO.15/P, 15/B LOKIKERE ROAD 391102 0 1 LT3A 311 18 0 13385 347 10 0 3 1 28730 148.1300 0 0 3980 3911 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14007504 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 111112446435 0 0 0 4 0 0 0 0 1 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,PLOT NO.15/P, 15/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10031911853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2