1462539202 9941881091 N39616 B P NEELAMMA WO BASAVARAJAPPA PATTANA SHETRU # 284/1 MAHAVEERA ROAD 391211 556 2 LT3A 311 2 0 74 0 1 0 3 1 864 5.7500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111111594891 0 0 0 1 0 0 0 0 1 0 B P NEELAMMA WO BASAVARAJAPPA PATTANA SHETRU,# 284/1 MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539283 9937130876 N33755 SIDDESH B R S/O LATE BULLAPURADA REVANASIDDAPPA #200/1B NARASARAJA ROAD 391211 166 2 LT3A 311 1 0 11983 98 1 0 3 1 0 1.8300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006755576 0 0 0 0 0 0 0 0 1 0 SIDDESH B R S/O LATE BULLAPURADA REVANASIDDAPPA,#200/1B NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462539257 9928794000 24845 MK RUDRASWAMY - - - 391211 746 2 LT3A 311 2 0 619 56 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 0 1E3339166999 0 0 0 0 0 0 0 0 1 0 MK RUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462539268 9924446917 N33754 SIDDESH B R S/O LATE BULLAPURADA REVANASIDDAPPA #200/1A NARASARAJA ROAD 391211 161 2 LT3A 311 1 0 390 0 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006755318 0 0 0 1 0 0 0 0 1 0 SIDDESH B R S/O LATE BULLAPURADA REVANASIDDAPPA,#200/1A NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539181 9860378711 N33259 B A GURUMURTHY S/O B A BASAVARAJAPPA #291/1 2 3A 391211 706 2 LT3A 311 6 0 663 17 1 0 3 1 0 3.2600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111120433858 0 0 0 1 0 0 0 0 1 0 B A GURUMURTHY S/O B A BASAVARAJAPPA,#291/1 2 3A 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462539289 9782750819 N33781 P SHASHIKUMAR S/O LATE LAXMAN SHETTY #287/2 391211 611 2 LT3A 311 5 0 18734 248 1 0 3 1 0 7.6300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006753227 0 0 0 1 0 0 0 0 1 0 P SHASHIKUMAR S/O LATE LAXMAN SHETTY,#287/2 0 0 0 0 0 0 0 0 2026-03-02 0 10030924664 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1462539279 9738794000 NAEH367 DR.B.CHANNHPPA MIGADDR NAEH367 391211 421 2 LT3A 311 3 0 26791 0 1 0 28 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003888099D 0 0 0 0 0 0 0 0 1 0 DR.B.CHANNHPPA,MIGADDR NAEH367 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539254 9728794000 12420 SRI. B. M. GANESHAN S/O B. MARULASIDDAPPA R.R.NO. 12420 # 206/4 {1 } AND 5 { 1 } 391211 311 2 LT3A 311 1.4000 0 9427 64 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702969D 0 0 0 1 0 0 0 0 1 0 SRI. B. M. GANESHAN S/O B. MARULASIDDAPPA,R.R.NO. 12420 # 206/4 {1 } AND 5 { 1 } 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462539277 9638794000 205 SRI MADHAVA RAO M K S/O LATE M K NARAYANA RAO RR NO : 205 #206/3 NARASARAJA ROAD 391211 261 2 LT3A 311 0.2400 0 3861 75 1 0 3 1 5339 42.3100 0 0 810 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.810 (ignore if paid) 0 999999 100006823076 0 0 0 0 0 0 0 0 1 0 SRI MADHAVA RAO M K S/O LATE M K NARAYANA RAO,RR NO : 205 #206/3 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462539176 9565937781 N44549 P SHASHI KUMAR SO LATE LAKSHMANA SHETTY # 287/2 CHAMARAJA PETE CIRCLE 391211 616 2 LT3A 311 3 0 3661 82 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111119358632 0 0 0 0 0 0 0 0 1 0 P SHASHI KUMAR SO LATE LAKSHMANA SHETTY,# 287/2 CHAMARAJA PETE CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1462539282 9538794000 N1485 SMT.SHARUOJAMMA DVG - 391211 581 2 LT3A 311 0.2000 0 3284 10 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003913198D 0 0 0 1 0 0 0 0 1 0 SMT.SHARUOJAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462539280 9438794000 5397 K.PRHALHADRAO MIGADDR 5397 391211 191 2 LT3A 311 0.1200 0 1570 0 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004704924D 0 0 0 1 0 0 0 0 1 0 K.PRHALHADRAO,MIGADDR 5397 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539245 9348794000 NAEH1013A SRI. M. A. SHEETAL KUMAR S/O LATE, M. ADIRAJENDRA NAEH1013A DOOR NO. 320/1 CHAMARAJ PETE, DAVANAGERE. 391211 881 2 LT3A 311 4 0 18956 174 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003911265D 0 0 0 2 0 0 0 0 1 0 SRI. M. A. SHEETAL KUMAR S/O LATE, M. ADIRAJENDRA,NAEH1013A DOOR NO. 320/1 CHAMARAJ PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1462539199 9148794000 14794 KODANADA RAMA TEMPLE MIGADDR 14794 391211 151 2 LT3A 311 0.4600 0 5088 9 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004701839D 0 0 0 0 0 0 0 0 1 0 KODANADA RAMA TEMPLE,MIGADDR 14794 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1462539286 9138794000 398 A GANGADHARPPA MIGADDR 398 391211 836 2 LT3A 311 1 0 5557 0 1 0 28 1 1331 10.6000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003886161D 0 0 0 0 0 0 0 0 1 0 A GANGADHARPPA,MIGADDR 398 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539154 9038794000 N1471 MAGANAHALLI MURAGESH N1471 #294/2 CHAMARAJA PETE 391211 726 2 LT3A 311 1 0 646 0 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003882073D 0 0 0 1 0 0 0 0 1 0 MAGANAHALLI MURAGESH,N1471 #294/2 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539174 9017794000 N18841 S K VIJAY KUMAR #290/1 391211 461 2 LT3A 311 1 0 4453 1 1 0 3 1 668 4.9100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003885634D 0 0 0 0 0 0 0 0 1 0 S K VIJAY KUMAR,#290/1 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462539158 8828794000 1559 KH KESAWAMURTHY - 391211 641 2 LT3A 311 2 0 53268 301 1 0 3 1 0 2.2100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003886865D 0 0 0 3 0 0 0 0 1 0 KH KESAWAMURTHY,- 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1462539138 8765793127 MSN43764 P RAJAGUPTA S/O P LAXMANA SHETTY #287/2 391211 631 2 LT3A 311 10 0 8316 217 1 0 3 1 1 10.3100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 111117578644 0 0 0 1 0 0 0 0 1 0 P RAJAGUPTA,S/O P LAXMANA SHETTY #287/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1462539153 8738794000 3954 SMT. B.P. NEELAMMA W/O LATE, BASAVARAJAPPA PATTANASHETTY R.R.NO. 3954 # 284/1 CHAMARAJ PETE CIRCLE 391211 546 2 LT3A 311 2 0 7265 125 1 0 3 1 1258 5.0600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003886512D 0 0 0 1 0 0 0 0 1 0 SMT. B.P. NEELAMMA W/O LATE, BASAVARAJAPPA PATTANASHETTY,R.R.NO. 3954 # 284/1 CHAMARAJ PETE CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1462539159 8728794000 14473 SRI ASHOK KUMAR JAIN S/O SHA JUGARAJ HIRACHAND R.R.NO. 14473 # 296/1-2-3. BANNI COMPANY ROAD, 391211 111 2 LT3A 311 0.5200 0 2659 25 1 0 3 1 460 1.9200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003882942D 0 0 0 1 0 0 0 0 1 0 SRI ASHOK KUMAR JAIN S/O SHA JUGARAJ HIRACHAND,R.R.NO. 14473 # 296/1-2-3. BANNI COMPANY ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462539115 8684013232 N39614 B P NEELAMMA WO BASAVARAJAPPA PATTANA SHETRU # 284/1 MAHAVEERA ROAD 391211 561 2 LT3A 311 2 0 763 8 1 0 3 1 954 6.3900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111111594944 0 0 0 1 0 0 0 0 1 0 B P NEELAMMA WO BASAVARAJAPPA PATTANA SHETRU,# 284/1 MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462539217 2117794000 NP1593 YALLAPPA S/O NAAGAPPA MADIVAALA #301, CHAMARAJA PETE, 391211 831 2 LT5 511 0 3 40246 230 1 0 3 1 0 0 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003893119D 0 0 0 1 0 0 0 0 1 0 YALLAPPA,S/O NAAGAPPA MADIVAALA #301, CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539146 8638794000 9101 KHODANDARAMA MIGADDR 9101 391211 141 2 LT3A 311 0.1200 0 8643 0 1 0 28 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004701838D 0 0 0 0 0 0 0 0 1 0 KHODANDARAMA,MIGADDR 9101 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539184 8438794000 9102 KODANDA RAMA TEMPLE MIGADDR 9102 391211 146 2 LT3A 311 5 0 2623 108 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 0 1E3390785317 0 0 0 2 0 0 0 0 1 0 KODANDA RAMA TEMPLE,MIGADDR 9102 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1462539168 8348794000 16991 K.S.PADMANAABHA - - - 391211 871 2 LT3A 311 0.0800 0 2075 6 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003884546D 0 0 0 1 0 0 0 0 1 0 K.S.PADMANAABHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1462539170 8248794000 P2513 SAROJA - - - 391211 566 2 LT3A 311 0.7500 0 19942 118 1 0 3 1 -3 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003918585D 0 0 0 1 0 0 0 0 1 0 SAROJA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462539186 8238794000 N1484 SMT SAROJAMMA DVG - 391211 576 2 LT3A 311 0.2000 0 306 1 1 0 3 1 224 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003895769D 0 0 0 0 0 0 0 0 1 0 SMT SAROJAMMA,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539183 8138794000 25924 MK RUDRASWAMY - - - 391211 736 2 LT3A 311 4 0 54879 502 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003914571D 0 0 0 1 0 0 0 0 1 0 MK RUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1462539182 8045562947 N38326 P V MADHU SO P S VENKATESHA MURTHY # 298/2 CHAMARAJ PETE OPP KODANDARAMA TEMPLE 391211 771 2 LT3A 311 3 0 8146 94 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006745644 0 0 0 0 0 0 0 0 1 0 P V MADHU SO P S VENKATESHA MURTHY,# 298/2 CHAMARAJ PETE OPP KODANDARAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462539188 8038794000 9426 . . . . . 391211 131 2 LT3A 311 0.2000 0 1626 6 1 0 3 1 536 3.4500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 8038794444D 0 0 0 0 0 0 0 0 1 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539285 8017794000 N19197 D.SURESH MIGADDR N19197 391211 821 2 LT3A 311 2 0 6674 53 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003902262D 0 0 0 0 0 0 0 0 1 0 D.SURESH,MIGADDR N19197 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462539163 7959800664 N39676 MANJUNATHA GAJANANA VARNEKAR SO GAJANANA VASUDEVA VARNEKAR #298/3 MANDIPETE CROSS CHAMARAJPETE 391211 776 2 LT3A 311 5 0 19420 177 1 0 3 0.9700 0 1.9500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111111653829 0 0 0 2 0 0 0 0 1 0 MANJUNATHA GAJANANA VARNEKAR SO GAJANANA VASUDEVA VARNEKAR,#298/3 MANDIPETE CROSS CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462539189 7938794000 14474 JAYARAJDURCHAD MIGADDR 14474 391211 301 2 LT3A 311 2 0 19548 145 1 0 3 1 -1 1.6500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003903657D 0 0 0 1 0 0 0 0 1 0 JAYARAJDURCHAD,MIGADDR 14474 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462539251 7928794000 18793 SRI. S. N. JINESH S/O S. K. NAGARAJA R.R.NO. 18793 # 290/2-A CHAMARAJA PETE, DAVANAGERE. 391211 691 2 LT3A 311 1 0 3820 72 1 0 3 1 0 0 0 0 730 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.730 (ignore if paid) 0 10000 111112974007 0 0 0 0 0 0 0 0 1 0 SRI. S. N. JINESH S/O S. K. NAGARAJA,R.R.NO. 18793 # 290/2-A CHAMARAJA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462539171 7752493205 N47107 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY #299/1(C) CHAMARAJ PETE 391211 796 2 LT3A 311 1 0 18 2 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111124000448 0 0 0 1 0 0 0 0 1 0 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY,#299/1(C) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462539250 7728794000 12286 * MIGADDR 12286 391211 811 2 LT3A 311 11 0 23024 278 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 111111651861 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 12286 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1462539185 7638794000 N3464 M.H.BHASHPPA - - - 391211 21 2 LT3A 311 0.2000 0 169 0 1 0 28 1 2183 17.9000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006747114 0 0 0 0 0 0 0 0 1 0 M.H.BHASHPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539187 7538794000 30623 COUGUDIBHAKKESWRHI MIGADDR 30623 391211 86 2 LT3A 311 1.5000 0 4717 42 1 0 3 1 703 2.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003918316D 0 0 0 0 0 0 0 0 1 0 COUGUDIBHAKKESWRHI,MIGADDR 30623 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462539227 7488433426 N34421 S K TAKAPPA S/O KALAPPA #205/2,.. 391211 326 2 LT3A 311 1 0 473 5 1 0 3 1 507 3.3200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006749671 0 0 0 0 0 0 0 0 1 0 S K TAKAPPA S/O KALAPPA,#205/2,.. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539191 7438794000 32616 SAROJAMMA MIGADDR 32616 391211 591 2 LT3A 311 0.4000 0 3594 0 1 0 3 1 224 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003905812D 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,MIGADDR 32616 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539177 7348794000 16413 K.S.PADMANAABHA - - - 391211 866 2 LT3A 311 0.6400 0 552 0 1 0 28 1 2382 19.5500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006746503 0 0 0 0 0 0 0 0 1 0 K.S.PADMANAABHA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539172 7248794000 P546 KARYADARSHI KODANDA RAMA TEMPLE MIGADDR P546 391211 296 2 LT3A 311 0 7 3026 137 1 0 3 0.9000 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 111124810197 0 0 0 2 0 0 0 0 1 0 KARYADARSHI KODANDA RAMA TEMPLE,MIGADDR P546 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462539249 7229442306 N37039 P RAJAGUPTA S/O P LAXMAN SHETTY #287/1,2 391211 621 2 LT3A 311 15 0 213853 1852 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006750031 0 0 0 5 0 0 0 0 1 0 P RAJAGUPTA S/O P LAXMAN SHETTY,#287/1,2 0 0 0 0 0 0 0 0 2026-03-02 0 10030924664 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1462539161 7148794000 17912 H.S.VEERHANNA MIGADDR 17912 391211 41 2 LT3A 311 0.1200 0 2138 17 1 0 3 1 413 1.7600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006748013 0 0 0 0 0 0 0 0 1 0 H.S.VEERHANNA,MIGADDR 17912 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539164 7038794000 NAEH451 KH KESHAWAMURTHY - - - 391211 646 2 LT3A 311 3 0 55560 353 1 0 3 1 0 2.4800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003915172D 0 0 0 2 0 0 0 0 1 0 KH KESHAWAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462539197 7017794000 N19067 K.S. VASANTH KUMAR #206/7 391211 286 2 LT3A 311 1 0 748 0 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006751069 0 0 0 0 0 0 0 0 1 0 K.S. VASANTH KUMAR,#206/7 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462539180 6928794000 24844 SRI. VEERENDRA. M. G. S/O GURUSHANTHAPPA. M. K. R.R.NO. 24844 # 294/ CHAMARAJPETE, DAVANAGERE. 391211 721 2 LT3A 311 0.3200 0 10672 68 1 0 3 1 0 1 0 0 790 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.790 (ignore if paid) 0 1000000 100003883250D 0 0 0 0 0 0 0 0 1 0 SRI. VEERENDRA. M. G. S/O GURUSHANTHAPPA. M. K.,R.R.NO. 24844 # 294/ CHAMARAJPETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462539155 6849209169 N46199 SRI G SUDEER SO LATE P GANGADHARA #272/2-3 CHAMARAJAPETE 391211 891 2 LT3A 311 25 0 4676 180 10 0 3 1 0 13.4500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14007603 0 1000000 111123019225 0 0 0 1 0 0 0 0 1 0 SRI G SUDEER SO LATE P GANGADHARA,#272/2-3 CHAMARAJAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462539179 6828794000 24846 MK UMAPATHI - - - 391211 751 2 LT3A 311 1.2000 0 2621 45 1 0 3 1 0 0 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111121944281 0 0 0 0 0 0 0 0 1 0 MK UMAPATHI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462539135 6628794000 N21425 RADHA KRISHNA SHETTY #202 N.R. ROAD 391211 381 2 LT3A 311 0.2400 0 945 0 1 0 28 1 2903 19.7300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003913525D 0 0 0 0 0 0 0 0 1 0 RADHA KRISHNA SHETTY,#202 N.R. ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539125 6538794000 15122 NANJUNDASHETTY MIGADDR 15122 391211 201 2 LT3A 311 0.3200 0 2439 24 1 0 3 1 895 5.4900 0 0 440 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100006737926 0 0 0 0 0 0 0 0 1 0 NANJUNDASHETTY,MIGADDR 15122 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462539151 6395732659 N33258 B A GURUMURTHY S/O B A BASAVARAJAPPA #291/1 2 3 391211 701 2 LT3A 311 6 0 31951 457 1 0 3 1 0 11.6700 0 0 390 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006736829 0 0 0 2 0 0 0 0 1 0 B A GURUMURTHY S/O B A BASAVARAJAPPA,#291/1 2 3 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462539287 6348794000 15549 K.S.ANANTH - - - 391211 861 2 LT3A 311 0.1200 0 7148 39 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003891749D 0 0 0 0 0 0 0 0 1 0 K.S.ANANTH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462539241 6248794000 P1499 M.K RUDRASWAMY - - - 391211 731 2 LT3A 311 0.7500 0 1927 8 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003892834D 0 0 0 1 0 0 0 0 1 0 M.K RUDRASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462539123 6238794000 11681 B.BOOMHAZZA MIGADDR 11681 391211 236 2 LT3A 311 0.2800 0 3178 19 1 0 3 1 743 4.8000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702973D 0 0 0 0 0 0 0 0 1 0 B.BOOMHAZZA,MIGADDR 11681 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1462539130 6138794000 13559 AS SRINIVAS MURTHY - - - 391211 656 2 LT3A 311 4 0 29565 210 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003905856D 0 0 0 1 0 0 0 0 1 0 AS SRINIVAS MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462539127 6038791859 N45141 DEEPTHI H M WO MAHENDRA H P #204 NARASARAJ ROAD 391211 241 2 LT3A 311 1 0 26 1 1 0 3 1 447 2.9600 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111120382343 0 0 0 1 0 0 0 0 1 0 DEEPTHI H M WO MAHENDRA H P,#204 NARASARAJ ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539129 5938794000 11271 SMT R.S. MANJULA W/O A.P. SHADAKSHARAPPA R.R.NO. 11271 DOOR NO. 206/6 N.R. ROAD, DAVANAGERE. 391211 256 2 LT3A 311 0.2400 0 6449 26 1 0 3 1 0 0 0 0 360 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100004702967D 0 0 0 0 0 0 0 0 1 0 SMT R.S. MANJULA W/O A.P. SHADAKSHARAPPA,R.R.NO. 11271 DOOR NO. 206/6 N.R. ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1462539141 5927053236 N33610 H KARIYAPPA S/O LATE HANUMANTHAPPA #206/1 391211 251 2 LT3A 311 1 0 1509 27 1 0 3 1 437 1.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111115718435 0 0 0 1 0 0 0 0 1 0 H KARIYAPPA S/O LATE HANUMANTHAPPA,#206/1 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462539126 5738794000 9427 COUDHADADEAVASTHANA MIGADDR 9427 391211 136 2 LT3A 311 0.2000 0 1354 115 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702749D 0 0 0 1 0 0 0 0 1 0 COUDHADADEAVASTHANA,MIGADDR 9427 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462539133 5724446418 N38962 H S VEERANNA SO S S HANAGODIMATA # 196/1 BINNI COMPANY ROAD 391211 26 2 LT3A 311 3 0 475 11 1 0 3 1 747 3.1400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006739402 0 0 0 1 0 0 0 0 1 0 H S VEERANNA SO S S HANAGODIMATA,# 196/1 BINNI COMPANY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539122 5628794000 N22838 AS.SRINIVAS MURTHY AS.SRINIVAS MURTHY #289/1-2-3 391211 466 2 LT3A 311 1 0 415 1 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003891991D 0 0 0 0 0 0 0 0 1 0 AS.SRINIVAS MURTHY,AS.SRINIVAS MURTHY #289/1-2-3 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1462539192 5362075488 N47106 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY #299/1(B) CHAMARAJ PETE 391211 791 2 LT3A 311 2 0 2728 143 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111124000447 0 0 0 1 0 0 0 0 1 0 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY,#299/1(B) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539259 5348794000 N10258 SRI. M. A. SHEETAL KUMAR S/O LATE, M. ADIRAJENDRA N10258 #320/1 CHAMARAJA PETE 391211 886 2 LT3A 311 5 0 7202 13 1 0 3 0.5400 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006738442 0 0 0 1 0 0 0 0 1 0 SRI. M. A. SHEETAL KUMAR S/O LATE, M. ADIRAJENDRA,N10258 #320/1 CHAMARAJA PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462539229 5338794000 32615 SMT.SHARUBARHAV MIGADDR 32615 391211 586 2 LT3A 311 0.9200 0 5740 44 1 0 3 1 0 0 0 0 420 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003916474D 0 0 0 0 0 0 0 0 1 0 SMT.SHARUBARHAV,MIGADDR 32615 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462539262 5248794000 18177 SRI. B. M. GANESHAN S/O B. MARULASIDDAPPA R.R.NO. 18177 # 206/3 MAHAVEER, ROAD, DAVANAGERE. 391211 306 2 LT3A 311 0.2400 0 3036 8 1 0 3 1 -9 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 5248794500D 0 0 0 1 0 0 0 0 1 0 SRI. B. M. GANESHAN S/O B. MARULASIDDAPPA,R.R.NO. 18177 # 206/3 MAHAVEER, ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462539234 5238794000 NAEH515 CHANAPPA - - - 391211 426 2 LT3A 311 3 0 75618 371 1 0 3 1 0 2.5800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003915328D 0 0 0 2 0 0 0 0 1 0 CHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462539134 5117794000 N27345 G.PAKKIRAPPA S/O G.TUKARAM RAO CHAMARAJ PET, KODANDARAMA TEMPLE 391211 851 2 LT3A 311 2 0 5985 50 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003887994D 0 0 0 0 0 0 0 0 1 0 G.PAKKIRAPPA,S/O G.TUKARAM RAO CHAMARAJ PET, KODANDARAMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1462539149 5085304079 N33782 P SHASHIKUMAR S/O LATE LAXMAN SHETTY #287/2A 391211 606 2 LT3A 311 2 0 4738 57 1 0 3 1 0 15.3900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 4945 0 14007603 0 999999 100006738548 0 0 0 1 0 0 0 0 1 0 P SHASHIKUMAR S/O LATE LAXMAN SHETTY,#287/2A 0 0 0 0 0 0 0 0 2026-03-02 0 10030924664 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1462539232 5038794000 N2127 SMT PUSHPA DEVI W/O LATE, JEVATHRAJ N2127 DOOR NO. 297/2 CHAMARAJ PET, 391211 761 2 LT3A 311 2.5000 0 27377 93 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003894429D 0 0 0 1 0 0 0 0 1 0 SMT PUSHPA DEVI W/O LATE, JEVATHRAJ,N2127 DOOR NO. 297/2 CHAMARAJ PET, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1462539140 5004124981 N37216 ASHOK KUMAR JAIN S/O LATE SHA JUGARAJ HEERACHAND #296/1-2-3 BINNY COMPANY ROAD 391211 121 2 LT3A 311 3 0 4122 60 1 0 3 1 1 1.8500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006740387 0 0 0 0 0 0 0 0 1 0 ASHOK KUMAR JAIN S/O LATE SHA JUGARAJ HEERACHAND,#296/1-2-3 BINNY COMPANY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1462539235 4941763179 N39615 B P NEELAMMA WO BASAVARAJAPPA PATTANA SHETRU # 284/1, MAHAVEERA ROAD 391211 551 2 LT3A 311 2 0 1482 5 1 0 3 1 991 6.2800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111111594943 0 0 0 0 0 0 0 0 1 0 B P NEELAMMA WO BASAVARAJAPPA PATTANA SHETRU,# 284/1, MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1462539270 4859733342 N38956 K P BAKKESHWARA SWAMY SO G M PANCHKSHARAIAH # 501 BINNI COMPANY ROAD 391211 16 2 LT3A 311 2 0 570 2 1 0 3 1 453 1.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006739023 0 0 0 0 0 0 0 0 1 0 K P BAKKESHWARA SWAMY SO G M PANCHKSHARAIAH,# 501 BINNI COMPANY ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1462539117 4828794000 32617 SAROJA RAJSHEKAR MIGADDR 32617 391211 596 2 LT3A 311 0.4000 0 8966 89 1 0 3 1 961 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003894858D 0 0 0 1 0 0 0 0 1 0 SAROJA RAJSHEKAR,MIGADDR 32617 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1462539119 4824479150 N42037 K A VIJAYALAKSHMI WO B A KOTRESH #291/1 CHAMARAJ PETE 391211 441 2 LT3A 311 1 0 4581 130 1 0 3 1 0 15.7900 0 0 280 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.280 (ignore if paid) 0 10000 111113394094 0 0 0 2 0 0 0 0 1 0 K A VIJAYALAKSHMI WO B A KOTRESH,#291/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1462539230 4738794000 10825 * MIGADDR 10825 391211 276 2 LT3A 311 0.1200 0 4192 40 1 0 3 1 -671 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702971D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 10825 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462539145 4695605345 N38334 K SUBBARAYADU SO K SURYANARAYANA # 298/1 CHAMARAJA PETE OPP 391211 766 2 LT3A 311 3 0 7584 46 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006733427 0 0 0 0 0 0 0 0 1 0 K SUBBARAYADU SO K SURYANARAYANA,# 298/1 CHAMARAJA PETE OPP 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462539237 4638794000 5398 * MIGADDR 5398 391211 196 2 LT3A 311 0.1200 0 2925 24 1 0 3 1 1668 12.4400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702294D 0 0 0 0 0 0 0 0 1 0 *,MIGADDR 5398 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462539120 4628948635 N33753 SIDDESH B R S/O LATE BULLAPURADA REVANASIDDAPPA #200/1 NARASARAJA ROAD 391211 156 2 LT3A 311 1 0 77 0 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006732753 0 0 0 1 0 0 0 0 1 0 SIDDESH B R S/O LATE BULLAPURADA REVANASIDDAPPA,#200/1 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539222 4446305345 N33778 SRI B M VISHWANATH S/O B MALLIKARJUNA SWAMY #200/4A 391211 406 2 LT3A 311 3 0 3594 23 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 0 1E9090117755 0 0 0 2 0 0 0 0 1 0 SRI B M VISHWANATH S/O B MALLIKARJUNA SWAMY,#200/4A 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462539236 4438794000 11682 * MIGADDR 11682 391211 226 2 LT3A 311 0.1500 0 11238 111 1 0 3 1 193 3.9600 0 0 610 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100004702746D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 11682 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1462539121 4322041650 N47105 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY #299/1(A) CHAMARAJ PETE 391211 801 2 LT3A 311 2 0 132 5 1 0 3 1 -13291 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111124000446 0 0 0 0 0 0 0 0 1 0 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY,#299/1(A) CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462539215 4248794000 7561 K.RHAMACHDRHASEKHAR - - - 391211 376 2 LT3A 311 0.2400 0 876 3 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003906692D 0 0 0 1 0 0 0 0 1 0 K.RHAMACHDRHASEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1462539288 4117794000 N26676 G.PAKKEERAPPA S/O G.TUKARAM RAO #304/1,CHAMARAJA PETE, 391211 846 2 LT3A 311 6 0 9943 402 1 0 3 0.9900 0 0 0 0 670 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111124810196 0 0 0 5 0 0 0 0 1 0 G.PAKKEERAPPA,S/O G.TUKARAM RAO #304/1,CHAMARAJA PETE, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1200 2 1462539173 4048794000 3192 K.M.MURUGHAY MIGADDR 3192 391211 106 2 LT3A 311 1.5000 0 3911 30 1 0 3 1 602 2.5200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003915299D 0 0 0 0 0 0 0 0 1 0 K.M.MURUGHAY,MIGADDR 3192 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462539272 4038794000 512 * - - - 391211 651 2 LT3A 311 5 0 24025 270 1 0 3 1 0 2.2000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003885733D 0 0 0 3 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1462539269 3938794000 2866 SRI SIDDESH S B S/O BASAVANA GOWDRU MIGADDR 2866 391211 56 2 LT3A 311 1 0 4256 11 1 0 3 1 306 1.2800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003890726D 0 0 0 0 0 0 0 0 1 0 SRI SIDDESH S B S/O BASAVANA GOWDRU,MIGADDR 2866 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462539212 3928794000 10343 SMT. NANDA GOVINDAGOUDRU W/O GOVINDAGOUDRU R.R.N0. 10343 DAVANAGERE 391211 636 2 LT3A 311 3 0 10341 194 1 0 3 1 0 1.5500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 111118779376 0 0 0 0 0 0 0 0 1 0 SMT. NANDA GOVINDAGOUDRU W/O GOVINDAGOUDRU,R.R.N0. 10343 DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462539233 3828794000 CP308 K. PRABAKAR MIGADDR CP308 391211 181 2 LT3A 311 3.1900 0 23912 110 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 3828794541D 0 0 0 1 0 0 0 0 1 0 K. PRABAKAR,MIGADDR CP308 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1462539220 3538794000 NAEH452 DR.B.CHENNAPPA MIGADDR NAEH452 391211 431 2 LT3A 311 3 0 51794 858 1 0 3 1 0 5.7700 0 0 10350 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.10350 (ignore if paid) 0 99999 111111499933 0 0 0 4 0 0 0 0 1 0 DR.B.CHENNAPPA,MIGADDR NAEH452 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4000 2 1462539221 3535365092 N41812 S N JINESH SO S K NAGARAJ #290/2B, CHAMARAJA PETE BACKYARD 391211 446 2 LT3A 311 1 0 1080 37 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111112837433 0 0 0 1 0 0 0 0 1 0 S N JINESH SO S K NAGARAJ,#290/2B, CHAMARAJA PETE BACKYARD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539275 3348794000 2487 SECRETARY - - - 391211 876 2 LT3A 311 3 0 10624 82 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003910616AD 0 0 0 1 0 0 0 0 1 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462539216 3338794000 34374 * MIGADDR 34374 391211 51 2 LT3A 311 1 0 8907 28 1 0 3 1 913 5.8800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 9999 100003903482D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 34374 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462539218 3138794000 24847 M.K.MURUGESH S/O M.KOTRABASAPPA CHAMARAJ PETE 391211 741 2 LT3A 311 2 0 24710 100 1 0 3 1 -35 4.0900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003911040D 0 0 0 1 0 0 0 0 1 0 M.K.MURUGESH,S/O M.KOTRABASAPPA CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1462539124 3117794000 N26960 K.G.SHARANAPPA S/O LATE CHANNABASAPPA #284/14, MAHAVEERA ROAD, 391211 516 2 LT3A 311 1 0 1015 1 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003888584D 0 0 0 1 0 0 0 0 1 0 K.G.SHARANAPPA,S/O LATE CHANNABASAPPA #284/14, MAHAVEERA ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462539273 3048794000 N10572 SMT.V.SURYKUMARI MIGADDR N10572 391211 266 2 LT3A 311 0.5000 0 6636 50 1 0 3 1 0 1 0 0 320 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100004702965D 0 0 0 0 0 0 0 0 1 0 SMT.V.SURYKUMARI,MIGADDR N10572 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462539219 3038794000 6814 CR KRISHANAMURTHY - - - 391211 826 2 LT3A 311 0.1200 0 887 5 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003896398D 0 0 0 1 0 0 0 0 1 0 CR KRISHANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539132 3017794000 N29425 K.B.PRAKESH S/OK.BAKKAYYA #293/4-5 391211 716 2 LT3A 311 6 0 51151 302 1 0 3 0.9900 0 7.2900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004703411D 0 0 0 2 0 0 0 0 1 0 K.B.PRAKESH,S/OK.BAKKAYYA #293/4-5 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1462539142 2998623477 N33079 B.SURENDRAKUMARA S/O BOMMAJJA #205/1 391211 221 2 LT3A 311 1 0 715 0 1 0 3 1 222 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006734463 0 0 0 1 0 0 0 0 1 0 B.SURENDRAKUMARA S/O BOMMAJJA,#205/1 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539213 2938794000 11433 * MIGADDR 11433 391211 271 2 LT3A 311 0.5200 0 7253 131 1 0 3 1 0 0 0 0 750 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100004702753D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 11433 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1462539195 2738794000 22535 S.K.HANATHRAJ MIGADDR 22535 391211 456 2 LT3A 311 0.2400 0 2144 34 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003898503D 0 0 0 0 0 0 0 0 1 0 S.K.HANATHRAJ,MIGADDR 22535 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462539263 2728794000 N18010 * MIGADDR N18010 391211 661 2 LT3A 311 3 0 15586 104 1 0 3 1 0 1.4800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 1000000 100003896819D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR N18010 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462539193 2538794000 34373 H.M.FREMAKUMARI MIGADDR 34373 391211 46 2 LT3A 311 0.4800 0 4256 29 1 0 3 1 -78 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003888636D 0 0 0 0 0 0 0 0 1 0 H.M.FREMAKUMARI,MIGADDR 34373 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1462539231 2521237293 N34443 H J JEENACHANDRA S/O PARSHVANATHA #200/2 391211 171 2 LT3A 311 4 0 18329 164 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006728394 0 0 0 1 0 0 0 0 1 0 H J JEENACHANDRA S/O PARSHVANATHA,#200/2 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1462539194 2438794000 14615 K.S.VASANTH KUMAR MIGADDR 14615 391211 281 2 LT3A 311 2 0 19206 104 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 2438794563D 0 0 0 1 0 0 0 0 1 0 K.S.VASANTH KUMAR,MIGADDR 14615 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462539246 2365382430 N44303 RUPESH KUMAR SO PUKH RAJ # 288/4., CHAMARAJ PETE ROAD 391211 496 2 LT3A 311 1 0 370 8 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111117428089 0 0 0 0 0 0 0 0 1 0 RUPESH KUMAR SO PUKH RAJ,# 288/4., CHAMARAJ PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539114 2305844363 N37208 RUDRAPPA S/O SANGAPPA #284/2... N R ROAD 391211 541 2 LT3A 311 0.5000 0 2757 0 1 0 28 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006728792 0 0 0 0 0 0 0 0 1 0 RUDRAPPA S/O SANGAPPA,#284/2... N R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539175 2138794000 582 G SHIVASHANKAR RAO - - - 391211 841 2 LT3A 311 7 0 6493 85 1 0 3 0.8400 0 0 0 0 1420 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 111111991961 0 0 0 1 0 0 0 0 1 0 G SHIVASHANKAR RAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462539214 2017794000 N29515 B.MALLIKARJUNA S/O B.CHANDRAPPA #293/3, CHAMARAJPETE 391211 711 2 LT3A 311 10 0 2495 937 1 0 2 0 0 6.3500 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 1E4701863481 0 0 0 0 0 0 0 0 1 0 B.MALLIKARJUNA,S/O B.CHANDRAPPA #293/3, CHAMARAJPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539136 1984822211 MSN43765 P RAJAGUPTA S/O P LAXMANA SHETTY, #287/2 391211 626 2 LT3A 311 1 0 1164 20 1 0 3 1 803 5.1000 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 1000000 111117578646 0 0 0 0 0 0 0 0 1 0 P RAJAGUPTA,S/O P LAXMANA SHETTY, #287/2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462539152 1955019609 N31624 SRI BABULAL S/O KALLAJI N31624 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 391211 476 2 LT3A 311 1 0 1091 6 1 0 3 1 0 2.9200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006727668 0 0 0 0 0 0 0 0 1 0 SRI BABULAL S/O KALLAJI,N31624 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462539274 1928794000 13252 J BABU RAO - - - 391211 896 2 LT3A 311 4 0 4392 0 1 0 28 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003900168D 0 0 0 0 0 0 0 0 1 0 J BABU RAO,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539196 1739321150 N30794 K.B.PRAKASHA S/O K.BAKKAIAH #293 H.M.ROAD 391211 71 2 LT3A 311 2 0 20725 0 1 0 28 1 444 8.1900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006728034 0 0 0 0 0 0 0 0 1 0 K.B.PRAKASHA S/O K.BAKKAIAH,#293 H.M.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539271 1728794000 N25237 B.SANGAPPA DAVANGERE. - 391211 601 2 LT3A 311 0.2400 0 337 1 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003920331D 0 0 0 0 0 0 0 0 1 0 B.SANGAPPA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462539208 1538794000 11568 SRI K.B. PRAKASH DVG - 391211 81 2 LT3A 311 2 0 2696 54 1 0 3 1 937 4.5100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006730459 0 0 0 0 0 0 0 0 1 0 SRI K.B. PRAKASH,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462539223 1438794000 1880 K.RHAMACHADRHSETTI MIGADDR 1880 391211 206 2 LT3A 311 0.2400 0 23258 149 1 0 3 1 0 3.3100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702066D 0 0 0 1 0 0 0 0 1 0 K.RHAMACHADRHSETTI,MIGADDR 1880 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462539169 1380335985 N37210 RUDRAPPA S/O SANGAPPA #284/2.. N R ROAD 391211 526 2 LT3A 311 1 0 72 0 1 0 28 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006729187 0 0 0 0 0 0 0 0 1 0 RUDRAPPA S/O SANGAPPA,#284/2.. N R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539252 1338794000 14614 SMT. G. M. INDUMATHI W/O G. MAHALINGAPPA R.R.NO. 14614 # 206/58, MAHAVEER ROAD, DAVANAGERE. 391211 316 2 LT3A 311 2 0 10086 91 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004701832D 0 0 0 1 0 0 0 0 1 0 SMT. G. M. INDUMATHI W/O G. MAHALINGAPPA,R.R.NO. 14614 # 206/58, MAHAVEER ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1462539166 1284082661 N31622 SRI BABULAL S/O KALLAJI N31622 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 391211 486 2 LT3A 311 1 0 1287 1 1 0 3 1 0 2.4900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006730571 0 0 0 1 0 0 0 0 1 0 SRI BABULAL S/O KALLAJI,N31622 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539201 1248978286 N34642 S J SHOBHA W/O H J JINACHANDRA #200/3... 391211 386 2 LT3A 311 4 0 1107 4 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006730277 0 0 0 1 0 0 0 0 1 0 S J SHOBHA W/O H J JINACHANDRA,#200/3... 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539278 1248794000 9100 KHODANDARAMA TEMPLE UNDEKAR MANJAPPA 391211 126 2 LT3A 311 10 0 9951 0 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111122468462 0 0 0 1 0 0 0 0 1 0 KHODANDARAMA TEMPLE,UNDEKAR MANJAPPA 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539207 1227749913 N37209 RUDRAPPA S/O SANGAPPA #284/2. N R ROAD RRNO:N37209 391211 536 2 LT3A 311 4 0 43132 811 1 0 3 1 0 2.5400 0 0 8230 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.8230 (ignore if paid) 0 999999 100006730121 0 0 0 3 0 0 0 0 1 0 RUDRAPPA S/O SANGAPPA,#284/2. N R ROAD RRNO:N37209 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2100 2 1462539228 0816301290 N37211 RUDRAPPA S/O SANGAPPA #284/2 N R ROAD 391211 531 2 LT1 211 0.5000 0 1 0 1 0 28 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007210722 0 0 0 0 0 0 0 0 0 0 RUDRAPPA S/O SANGAPPA,#284/2 N R ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539265 0738794000 23556 SRI. H.P. MAHENDRA. S/O H. PADMARAJ R.R. NO. 23556 # 204 NARASARAJA ROAD 391211 211 2 LT1 211 4 0 15156 168 1 0 3 1 4 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702745D 0 0 0 3 0 0 0 0 0 0 SRI. H.P. MAHENDRA. S/O H. PADMARAJ,R.R. NO. 23556 # 204 NARASARAJA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 210.6900 0 2024-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1462539206 0438794000 AEH9678 VIJAY KUMAR - - - 391211 671 2 LT1 211 3 0 1383 8 1 0 3 1 1995 15.2900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003916198AD 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462539253 0448794000 AEH201 SMT. H. P. SUREKHA W/O H. PADMARAJ AEH201 # 204 NARASARAJA ROAD, 391211 361 2 LT1 211 3.3700 0 32388 0 1 0 3 1 -576 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702744D 0 0 0 0 0 0 0 0 0 0 SMT. H. P. SUREKHA W/O H. PADMARAJ,AEH201 # 204 NARASARAJA ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462539205 0557121835 NEH3379 K.B.PRAKASHA S/O K.BAKKAIAH #293 H.M.ROAD 391211 66 2 LT1 211 1 0 10210 54 1 0 3 1 0 4.0600 0 0 1800 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 100004704790D 0 0 0 2 0 0 0 0 0 0 K.B.PRAKASHA S/O K.BAKKAIAH,#293 H.M.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1462539162 0595081518 NEH6793 RUPESH KUMAR SO PUKH RAJ # 288/4. CHAMARAJ PETE ROAD 391211 506 2 LT1 211 2 0 2314 56 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111117428087 0 0 0 2 0 0 0 0 0 0 RUPESH KUMAR SO PUKH RAJ,# 288/4. CHAMARAJ PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462539225 1117794000 N28173 SHIVANNA S/O BASAPPA #284/3, CHAMARAJ PETE, 391211 521 2 LT3A 311 2 0 7629 139 1 0 3 1 0 2.5600 0 0 490 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.490 (ignore if paid) 0 999999 100003887114D 0 0 0 1 0 0 0 0 1 0 SHIVANNA,S/O BASAPPA #284/3, CHAMARAJ PETE, 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539224 1017794000 20403 SK ANATHARAJ - - - 391211 686 2 LT3A 311 1 0 23665 144 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003897071D 0 0 0 0 0 0 0 0 1 0 SK ANATHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462539264 0938794000 32618 SMT.SHARUOJA MIGADDR 32618 391211 571 2 LT3A 311 0.4000 0 9746 15 1 0 3 1 0 0 0 0 600 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100003902275D 0 0 0 0 0 0 0 0 1 0 SMT.SHARUOJA,MIGADDR 32618 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462539210 0928794000 14681 JAYANTHI LAL MIGADDR 14681 391211 756 2 LT3A 311 3 0 2372 23 1 0 28 1 18 24.0700 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111120434038 0 0 0 0 0 0 0 0 1 0 JAYANTHI LAL,MIGADDR 14681 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539209 0828794000 11408 SRI B. CHIDANANDA S/O MARULASIDDAPPA R.R.NO. 11408 DOOR NO.2061 MAHAVEER ROAD, DAVANAGERE. 391211 321 2 LT3A 311 2 0 9306 107 1 0 3 1 0 10.4200 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702970D 0 0 0 1 0 0 0 0 1 0 SRI B. CHIDANANDA S/O MARULASIDDAPPA,R.R.NO. 11408 DOOR NO.2061 MAHAVEER ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1462539284 0651946555 N33777 SRI B M VISHWANATH S/O B MALLIKARJUNA SWAMY #200/4B 391211 401 2 LT3A 311 3 0 23720 1 1 0 2 0 677 2.9400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 0 1E4489938634 0 0 0 0 0 0 0 0 1 0 SRI B M VISHWANATH S/O B MALLIKARJUNA SWAMY,#200/4B 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539267 0638794000 N2474 DR.B.CHANNAPPA DVG - 391211 416 2 LT3A 311 3 0 28520 123 1 0 3 1 0 1.6400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003912827D 0 0 0 1 0 0 0 0 1 0 DR.B.CHANNAPPA,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1462539266 0348794000 NP185 DR. B CHANAPPA MIGADDR NP185 391211 436 2 LT3A 311 2.2400 0 1024 15 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111122468463 0 0 0 1 0 0 0 0 1 0 DR. B CHANAPPA,MIGADDR NP185 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539211 0338794000 11567 SRI K.B. PRAKASH DVG - 391211 76 2 LT3A 311 2 0 3002 56 1 0 3 1 954 4.7100 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100006726163 0 0 0 0 0 0 0 0 1 0 SRI K.B. PRAKASH,DVG - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462539239 0117794000 NCP82 S.H. VEERAIAH #196/2 391211 36 2 LT3A 311 3 0 5264 33 1 0 3 1 972 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003907001D 0 0 0 1 0 0 0 0 1 0 S.H. VEERAIAH,#196/2 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1462539203 9838794000 AEH6319 SRI. H. P. BAHUBALI S/O H. PADMARAJ AEH6319 # 204 NARASARAJA ROAD, 391211 216 2 LT1 211 3 0 32927 118 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702751D 0 0 0 1 0 0 0 0 0 0 SRI. H. P. BAHUBALI S/O H. PADMARAJ,AEH6319 # 204 NARASARAJA ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-10-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462539258 9828794000 AEH2174 KG RAGHU VEER - - - 391211 781 2 LT1 211 2.3200 0 20675 128 1 0 3 1 -13 0 0 0 1110 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.1110 (ignore if paid) 0 999999 100003919532D 0 0 0 2 0 0 0 0 0 0 KG RAGHU VEER,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1462539281 9338642128 N47104 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY N47104 #299/1 CHAMARAJ PETE 391211 786 2 LT1 211 2 0 365 12 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111124000445 0 0 0 0 0 0 0 0 0 0 SRI RAGHUVEER K Y SO LATE YALLAPPA SHEETY,N47104 #299/1 CHAMARAJ PETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462539156 8928794000 NAEH934 SK ANATHARAJ - - - 391211 676 2 LT1 211 3 0 19643 80 1 0 3 1 -155 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003908516D 0 0 0 2 0 0 0 0 0 0 SK ANATHARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1462539157 8626342323 NEH3549 SRI BABULAL S/O KALLAJI NEH3549 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 391211 491 2 LT1 211 2 0 22001 138 1 0 3 1 9 1 0 0 220 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007161516 0 0 0 1 0 0 0 0 0 0 SRI BABULAL S/O KALLAJI,NEH3549 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 146.0800 161 2025-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1462539139 8538794000 NAEH8 K.BHAKKHPPA MIGADDR NAEH8 391211 91 2 LT1 211 3 0 397 3 1 0 3 1 456 1.9400 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003920219D 0 0 0 0 0 0 0 0 0 0 K.BHAKKHPPA,MIGADDR NAEH8 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1462539200 8321612748 NEH6791 RUPESH KUMAR SO PUKH RAJ # 288/4 CHAMARAJ PETE ROAD 391211 501 2 LT1 211 1 0 9114 229 1 0 3 1 0 0 0 0 2310 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 111117428083 0 0 0 3 0 0 0 0 0 0 RUPESH KUMAR SO PUKH RAJ,# 288/4 CHAMARAJ PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1462539255 8212171126 NEH3548 SRI BABULAL S/O KALLAJI NEH3548 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 391211 481 2 LT1 211 1 0 6427 186 1 0 3 1 3209 19.9400 0 0 2030 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.2030 (ignore if paid) 0 10000 111120418013 0 0 0 2 0 0 0 0 0 0 SRI BABULAL S/O KALLAJI,NEH3548 DOOR NO. 285 MAHAVEERA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1462539190 7838794000 22629 H.S.VEERANNA - - - 391211 31 2 LT1 211 2 0 7529 17 1 0 3 1 -145 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003901374D 0 0 0 1 0 0 0 0 0 0 H.S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462539248 7828794000 AEH1522 SRI PRADEEP CHAND - - - 391211 816 2 LT1 211 5.2800 0 21674 146 1 0 3 1 683 4.4800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003905001D 0 0 0 2 0 0 0 0 0 0 SRI PRADEEP CHAND,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462539247 7628794000 NAEH1903 SANGAMESH H.S. #197/3 H.M. ROAD 391211 61 2 LT1 211 2 0 25618 130 1 0 3 1 0 0 0 0 290 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003905691D 0 0 0 1 0 0 0 0 0 0 SANGAMESH H.S.,#197/3 H.M. ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1462539167 6838794000 7562 * - - - 391211 371 2 LT1 211 0.2400 0 10041 56 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003884857D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1462539165 6738794000 AEH10839 MHALLIKHRJWNNIH - - - 391211 96 2 LT1 211 3 0 9463 0 1 0 28 1 475 1.8900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007257940 0 0 0 0 0 0 0 0 0 0 MHALLIKHRJWNNIH,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539198 6716290112 N31623 SRI BABULAL S/O KALLAJI N31623 #285 MAHAVEERA ROAD 391211 471 2 LT1 211 1 0 19941 203 1 0 3 1 3268 20.3600 0 0 780 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100006822965 0 0 0 2 0 0 0 0 0 0 SRI BABULAL S/O KALLAJI,N31623 #285 MAHAVEERA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462539128 6038794000 AEH1089 SRI. S. N. JINESH S/O S. K. NAGARAJA AEH1089 # 290/2-A CHAMARAJA PETE, DAVANAGERE. 391211 696 2 LT1 211 2.6400 0 14812 17 1 0 3 1 -375 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003902195D 0 0 0 0 0 0 0 0 0 0 SRI. S. N. JINESH S/O S. K. NAGARAJA,AEH1089 # 290/2-A CHAMARAJA PETE, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462539147 6017794000 NEH1852 K.S. VASANTHA KUMAR #20617 391211 291 2 LT1 211 3 0 6046 16 1 0 3 1 -422 0 0 0 0 3912 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 2009-12-01 100004702972D 0 0 0 1 0 0 0 0 0 0 K.S. VASANTHA KUMAR,#20617 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462539131 5838720518 NEH4118 S J SHOBHA W/O H J JINACHANDRA #200/3. 391211 396 2 LT1 211 1 0 2362 4 1 0 3 1 -186 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007169241 0 0 0 1 0 0 0 0 0 0 S J SHOBHA W/O H J JINACHANDRA,#200/3. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539143 5828794000 AEH3992 S.K. ANATHARAJ MIGADDR AEH3992 391211 681 2 LT1 211 4 0 35730 127 1 0 3 1 -614 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003884354D 0 0 0 2 0 0 0 0 0 0 S.K. ANATHARAJ,MIGADDR AEH3992 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1462539242 5638794000 12978 K.PRHALHAD - - - 391211 176 2 LT1 211 0.2400 0 61 0 1 0 28 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111121940681 0 0 0 0 0 0 0 0 0 0 K.PRHALHAD,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539144 5393697637 NEH4062 S K TAKAPPA S/O KALAPPA #205/2. 391211 351 2 LT1 211 2 0 13404 96 1 0 3 1 -82 0 0 0 470 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007204134 0 0 0 2 0 0 0 0 0 0 S K TAKAPPA S/O KALAPPA,#205/2. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1462539238 5138794000 19428 SMT. SAROJA SHABAD W/O H. LAKSHMANA 19428 #299/5 CHAMARAJ PET 391211 806 2 LT1 211 0.1600 0 6489 2 1 0 3 1 1 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003904126D 0 0 0 1 0 0 0 0 0 0 SMT. SAROJA SHABAD W/O H. LAKSHMANA,19428 #299/5 CHAMARAJ PET 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 6.9100 17 2023-08-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462539261 5048794000 3020 K.BOOMAJI - - - 391211 231 2 LT1 211 0.5600 0 10122 35 1 0 3 1 1 0 0 0 220 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.220 (ignore if paid) 0 999999 5048794782D 0 0 0 1 0 0 0 0 0 0 K.BOOMAJI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462539243 4838794000 15988 BOUMHAJJA - - - 391211 246 2 LT1 211 0.7200 0 6997 5 1 0 3 1 -24 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100004702747D 0 0 0 1 0 0 0 0 0 0 BOUMHAJJA,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539150 4784920577 NEH4065 S K TAKAPPA S/O KALAPPA #205/2.. 391211 346 2 LT1 211 2 0 4695 130 1 0 3 1 0 1.5900 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007277684 0 0 0 1 0 0 0 0 0 0 S K TAKAPPA S/O KALAPPA,#205/2.. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1462539148 4690778321 NEH4119 S J SHOBHA W/O H J JINACHANDRA #200/3.. 391211 391 2 LT1 211 3 0 20611 150 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007224482 0 0 0 1 0 0 0 0 0 0 S J SHOBHA W/O H J JINACHANDRA,#200/3.. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 193.7500 200 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1462539226 4138794000 AEH3174 SRI S.K. VIJAY KUMAR S/O KABANNA # 290/1A CHAMARAJ PATE 391211 666 2 LT1 211 4 0 10985 71 1 0 3 1 -351 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007163026 0 0 0 1 0 0 0 0 0 0 SRI S.K. VIJAY KUMAR,S/O KABANNA # 290/1A CHAMARAJ PATE 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462539240 4017794000 AEH1255 SRI ASHOK KUMAR JAIN S/O SHA JUGARAJ HIRACHAND AEH1255 # 296/1-2-3. BANNI COMPANY ROAD, 391211 116 2 LT1 211 10 0 12697 137 1 0 3 0.9200 -1948 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 100000 111111991962 0 0 0 1 0 0 0 0 0 0 SRI ASHOK KUMAR JAIN S/O SHA JUGARAJ HIRACHAND,AEH1255 # 296/1-2-3. BANNI COMPANY ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1462539276 3248794000 AEH9501 MHALLIKHRJWNIH AEH9501 # 295/2 BINNI COMPAY ROAD, DAVANAGERE. 391211 101 2 LT1 211 3 0 18535 101 1 0 3 1 0 0 0 0 0 3912 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 2023-08-31 100003919204D 0 0 0 2 0 0 0 0 0 0 MHALLIKHRJWNIH,AEH9501 # 295/2 BINNI COMPAY ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-02 0 10001061095 0 0 0 0 1 0 0 0 0 0 69.5200 76 2023-11-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1462539137 3113014487 NEH3916 SRI B M VISHWANATH S/O B MALLIKARJUNA SWAMY #200/4 391211 411 2 LT1 211 2 0 2485 4 1 0 3 1 0 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007199507 0 0 0 1 0 0 0 0 0 0 SRI B M VISHWANATH S/O B MALLIKARJUNA SWAMY,#200/4 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462539260 2943647133 NEH4064 S K TAKAPPA S/O KALAPPA #205/2., 391211 331 2 LT1 211 2 0 14336 80 1 0 3 1 0 0 0 0 1020 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 100007267404 0 0 0 1 0 0 0 0 0 0 S K TAKAPPA S/O KALAPPA,#205/2., 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1462539113 2610488079 NEH6792 RUPESH KUMAR SO PUKH RAJ # 288/4, CHAMARAJ PETE ROAD 391211 511 2 LT1 211 3 0 5309 164 1 0 3 1 0 0 0 0 240 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111117428085 0 0 0 2 0 0 0 0 0 0 RUPESH KUMAR SO PUKH RAJ,# 288/4, CHAMARAJ PETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462539118 2499899818 NEH4063 S K TAKAPPA S/O KALAPPA #205/2.,. 391211 341 2 LT1 211 2 0 9159 30 1 0 3 1 -170 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 110000883903 0 0 0 0 0 0 0 0 0 0 S K TAKAPPA S/O KALAPPA,#205/2.,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 80 88 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462539160 2148794000 25354 K.RHAMACHADRHPPASETTI - - - 391211 366 2 LT1 211 0.2400 0 7308 11 1 0 3 1 0 1 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 8065 0 14007603 0 999999 100003898460D 0 0 0 0 0 0 0 0 0 0 K.RHAMACHADRHPPASETTI,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462539116 1902681932 N34422 S K TAKAPPA S/O KALAPPA #205/2,. 391211 336 2 LT1 211 1 0 12346 91 1 0 3 1 352 2.9300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 99999 100007224372 0 0 0 1 0 0 0 0 0 0 S K TAKAPPA S/O KALAPPA,#205/2,. 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 102 112 2023-10-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1462539178 1682354991 NEH4061 S K TAKAPPA S/O KALAPPA #205/2 391211 356 2 LT1 211 1 0 18080 118 1 0 2 0 0 3.6800 0 0 1690 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000885617 0 0 0 0 0 0 0 0 0 0 S K TAKAPPA S/O KALAPPA,#205/2 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462539244 1667377192 NEH6122 S N JINESH SO S K NAGARAJ #290/2B CHAMARAJA PETE BACKYARD 391211 451 2 LT1 211 3 0 5723 78 1 0 3 1 -539 0 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 10000 111112837431 0 0 0 0 0 0 0 0 0 0 S N JINESH SO S K NAGARAJ,#290/2B CHAMARAJA PETE BACKYARD 0 0 0 0 0 0 0 0 2026-03-02 0 10002025266 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462539256 1138794000 184 SRINIVASA SHETTY . . . . 391211 856 2 LT1 211 0.2800 0 35510 128 1 0 3 1 794 5.6300 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 100003888078D 0 0 0 1 0 0 0 0 0 0 SRINIVASA SHETTY,. . . . 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1462539204 1048794000 5385 K.PRHALHADRHAV - - - 391211 186 2 LT1 211 0.1200 0 151 0 1 0 28 1 2694 22.1800 0 0 0 3912 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14007603 0 999999 1048794778D 0 0 0 0 0 0 0 0 0 0 K.PRHALHADRHAV,- - - 0 0 0 0 0 0 0 0 2026-03-02 0 10001061089 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2