1465614360 1511205000 AEH22040 G.LALITHAMMA - - - 391135 3800 8 LT1 211 3 0 4819 32 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003909263D 0 0 0 0 0 0 0 0 0 0 G.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614536 1536405000 AEH15757 INDRAMMA - - - 391135 12000 8 LT1 211 1 0 14612 90 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003899671D 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465614316 1611205000 AEH13724 VISHALAKSHI - - - 391135 9600 8 LT1 211 2.8800 0 3335 40 1 0 3 1 -163 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111996013 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 50.3600 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465614367 1690205000 AEH5566 M.R.SURESH S/O. LATE M.N.RAMACHANDRA RAO # 3714/111A NEAR SRI BAKKESHWARA HIGH SCHOOL 391135 21800 8 LT1 211 3 0 9801 110 1 0 3 1 14 0 0 0 1420 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003899679BD 0 0 0 2 0 0 0 0 0 0 M.R.SURESH S/O. LATE M.N.RAMACHANDRA RAO,# 3714/111A NEAR SRI BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1465614364 1701205000 19726 SHANTHAPPA M S/O LATE NAGAPPA - - - 391135 12300 8 LT1 211 0.4800 0 8797 39 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003871360D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA M S/O LATE NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465614365 1711205000 AEH19411 GURU LINGA MURTHY - - - 391135 2800 8 LT1 211 3 0 39943 158 1 0 3 1 0 2.5900 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003886236D 0 0 0 2 0 0 0 0 0 0 GURU LINGA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 215.9200 0 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465614521 1728305000 AEH24918 H.M.ESHAPRASAD 1 2 391135 700 8 LT1 211 2 0 19217 188 1 0 3 1 0 0 0 0 710 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000919952 0 0 0 2 0 0 0 0 0 0 H.M.ESHAPRASAD,1 2 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1465614523 1736629099 AEH53365 RUDRESH P S/O LATE PRAHALADAPPA 3 #1078 391135 2602 8 LT1 211 2 0 5069 119 1 0 3 1 0 0 0 0 710 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111118240545 0 0 0 1 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA 3 #1078 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465614503 1767879556 AEH36281 PANDARINATH SU BAGARE S/O SUBBANNABAGARE #1090 1ST CROSS NIJJILINGAPPA BADVANE DAVANGERE 391135 6700 8 LT1 211 2 0 7847 34 1 0 3 1 -46 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100080032 0 0 0 1 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNABAGARE,#1090 1ST CROSS NIJJILINGAPPA BADVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465614400 1787305000 40217 . MIGADDR 40217 391135 8000 8 LT1 211 1 0 3488 1 1 0 3 1 -64 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003910864D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 40217 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465614401 1801205000 39501 GOVINDAPPA RN - - - 391135 9500 8 LT1 211 0.6000 0 7146 28 1 0 3 1 -14 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 1801205019D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465614404 1825305000 P1998 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR # 3714/101 9TH MAIN 391135 14700 8 LT1 211 0.7500 0 4523 34 1 0 3 1 2 0 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902979D 0 0 0 1 0 0 0 0 0 0 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR,# 3714/101 9TH MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465614457 1890205000 AEH14811 M.KRISHNAJI RAO - - - 391135 22100 8 LT1 211 3 0 7762 15 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003908265D 0 0 0 0 0 0 0 0 0 0 M.KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465614333 1926405000 AEH20437 JAYACHAR H N - - - 391135 15000 8 LT1 211 3 0 11295 133 1 0 3 1 -327 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111996012 0 0 0 1 0 0 0 0 0 0 JAYACHAR H N,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1465614505 1958305000 AEH26409 K.M. Manjunath Swamy #3714/118 391135 19700 8 LT1 211 1 0 1845 6 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003892833D 0 0 0 1 0 0 0 0 0 0 K.M. Manjunath Swamy,#3714/118 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465614508 1967294530 AEH36089 MALATESHACHAR A S/O NINGACHAR #1080 S.N. badavane 391135 3100 8 LT1 211 1 0 6699 25 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100212750 0 0 0 1 0 0 0 0 0 0 MALATESHACHAR A S/O NINGACHAR,#1080 S.N. badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1465614411 2111205000 AEH11503 B.S.JAYASRI - - - 391135 17500 8 LT1 211 3 0 10576 90 1 0 3 1 -138 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 111110468454 0 0 0 1 0 0 0 0 0 0 B.S.JAYASRI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BD0946146 1 0 0 0 0 0 132.1700 145 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1465614545 2136405000 37413 CHANDRAPPA - - - 391135 24500 8 LT1 211 0.2000 0 1692 12 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2136405323D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465614416 2209436669 AEH46339 YASHODHABAI W/O ARUNA KUMAR K R #3714/1A 391135 13300 8 LT1 211 1 0 870 8 1 0 3 1 31 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000135579 0 0 0 1 0 0 0 0 0 0 YASHODHABAI,W/O ARUNA KUMAR K R #3714/1A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1465614428 2211205000 AEH12077 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR # 3714/121A 391135 19100 8 LT1 211 2.3200 0 6216 68 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000142520 0 0 0 1 0 0 0 0 0 0 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR,# 3714/121A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465614540 2236405000 AEH10528 K.S RAMAKANTHA S/O K.S SRINIVASA RAO DOOR NO:3714/105 ABC MCC A BLOCK - 391135 14000 8 LT1 211 2.6000 0 14067 95 1 0 3 1 0 0 35 0 0 3911 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007514 0 9999999 100003917026D 0 0 0 1 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,DOOR NO:3714/105 ABC MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614441 2289305000 63023 D.H.AJENEYA S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 391135 6100 8 LT1 211 1 0 15692 87 1 0 3 1 1127 4.7100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003919252D 0 0 0 3 0 0 0 0 0 0 D.H.AJENEYA,S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 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 2.6000 2 1465614425 2301205000 21113 NAYAR P C - - - 391135 5600 8 LT1 211 0.2400 0 6446 98 1 0 3 1 -1 1.3800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000141779 0 0 0 2 0 0 0 0 0 0 NAYAR P C,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465614313 2321007909 73925 SANGEETHA C G W/O CHANDRAKANTH G #3371/27 E 13A 2ED MAIN 16TH CROSS 391135 10900 8 LT1 211 1 0 5256 11 1 0 3 0 -117 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14007514 0 99999 100004896067A 0 0 0 0 0 0 0 0 0 0 SANGEETHA C G W/O CHANDRAKANTH G,#3371/27 E 13A 2ED MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614443 2390205000 20155 MALLAMMA - - - 391135 7500 8 LT1 211 0.4800 0 9784 0 1 0 28 1 -137 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003915176D 0 0 0 0 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 100.4100 110 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614410 2411205000 AEH16072 H.AKBARA KHAN - - - 391135 10700 8 LT1 211 3 0 11984 54 1 0 3 1 519 2.1300 0 0 1070 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111000146400 0 0 0 0 0 0 0 0 0 0 H.AKBARA KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465614407 2413618180 AEH39581 VEENA GURUNATH BURDE W/O GURUNATH G BURDE #3371/27E16 2ND MAIN, 14TH CROSS 391135 11500 8 LT1 211 1 0 1524 13 1 0 3 1 0 1 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2015-12-05 111100223240 0 0 0 1 0 0 0 0 0 0 VEENA GURUNATH BURDE W/O GURUNATH G BURDE,#3371/27E16 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1465614438 2497305000 46004 . MIGADDR 46004 391135 8300 8 LT1 211 1 0 13506 48 1 0 3 1 -10 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003886074D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 46004 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614434 2511205000 AEH22039 G.LALILTHAMMA - - - 391135 3700 8 LT1 211 0.3200 0 3636 138 1 0 3 1 693 2.8700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111113917071 0 0 0 2 0 0 0 0 0 0 G.LALILTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1465614431 2577983431 73882 VEENA GURUNATH BURDE W/O GURUNATH G BURDE #3371/27E16B 2ND MAIN, 14TH CROSS 391135 11700 8 LT1 211 1 0 1122 3 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000268149 0 0 0 1 0 0 0 0 0 0 VEENA GURUNATH BURDE W/O GURUNATH G BURDE,#3371/27E16B 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465614529 2668305000 56488 K.M. Manjunath Swamy #3714/118 391135 19800 8 LT1 211 1 0 11146 96 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003886147D 0 0 0 0 0 0 0 0 0 0 K.M. Manjunath Swamy,#3714/118 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 77.4200 85 2024-12-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465614442 2690205000 AEH6575 P.VEERAPPA MIGADDR AEH6575 391135 23400 8 LT1 211 3 0 4454 61 1 0 3 1 5 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111959988 0 0 0 1 0 0 0 0 0 0 P.VEERAPPA,MIGADDR AEH6575 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465614435 2711205000 AEH19217 SRINIVASA K S/O K M KESHAVA REDDY # 1070 2ND MAIN, 1ST CROSS 391135 1600 8 LT1 211 4 0 16942 61 1 0 2 0 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003902268D 0 0 0 0 0 0 0 0 0 0 SRINIVASA K S/O K M KESHAVA REDDY,# 1070 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614413 2725305000 P3292 SMT SULOCHANAMMA - - D.NO. 3714/93 - 391135 17200 8 LT1 211 0.7500 0 58 0 1 0 28 1 -48 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000267404 0 0 0 0 0 0 0 0 0 0 SMT SULOCHANAMMA,- - D.NO. 3714/93 - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614463 2811205000 AEH11251 R.THIPPESWAMY MIGADDR AEH11251 391135 14600 8 LT1 211 3 0 6757 131 1 0 3 1 0 1.8000 0 0 280 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111111899324 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR AEH11251 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465614339 2838305000 54456 M.R.SURESH #3714/111 MCC,A.BLOCK 391135 21900 8 LT1 211 1 0 7517 36 1 0 3 1 96 1.2300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100101038 0 0 0 1 0 0 0 0 0 0 M.R.SURESH,#3714/111 MCC,A.BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465614440 2883042422 AEH41679 H M ESHAPRASAD S/O H M BOMMALINGAIAH #1066 391135 400 8 LT1 211 1 0 4776 46 1 0 3 1 0 1 0 0 320 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-01-05 110000909031 0 0 0 2 0 0 0 0 0 0 H M ESHAPRASAD S/O H M BOMMALINGAIAH,#1066 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2093146 1 0 0 0 0 0 36.3300 46 2023-09-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1465614444 2890205000 AEH12342 SOLANKI GANESHA RAO - - - 391135 22700 8 LT1 211 2.4000 0 4350 6 1 0 3 1 -239 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000755742 0 0 0 0 0 0 0 0 0 0 SOLANKI GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465614462 2926405000 AEH15641 P.V.NAGARAJA RAO - - - 391135 15900 8 LT1 211 3 0 10875 77 1 0 3 1 0 0 0 0 620 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003908578D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614461 3004215064 70421 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1 CROSS 391135 6900 8 LT1 211 1 0 144 42 1 0 3 1 280 1.3800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 0 1E9295529082 0 0 0 2 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1465614422 3088305000 AEH27584 Sri Guddappa #3714/108 391135 23000 8 LT1 211 1 0 1652 10 1 0 3 1 221 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003915003D 0 0 0 1 0 0 0 0 0 0 Sri Guddappa,#3714/108 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465614427 3111205000 AEH11136 BAGYALAKSHMI - - - 391135 16800 8 LT1 211 2.5000 0 8090 23 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003886639D 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465614533 3136405000 38294 NAGARAJU MIGADDR 38294 391135 13600 8 LT1 211 0.1600 0 5195 94 1 0 3 1 43 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 100007078578 0 0 0 0 0 0 0 0 0 0 NAGARAJU,MIGADDR 38294 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51.8200 57 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465614419 3211205000 AEH10737 E.N.VINODA W/O P.LAKSHAMAPPA #3714/89 M.C.C.A.BLOCK 391135 17800 8 LT1 211 2.2400 0 9843 60 1 0 3 1 -86 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2012-03-20 111100087609 0 0 0 1 0 0 0 0 0 0 E.N.VINODA,W/O P.LAKSHAMAPPA #3714/89 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465614549 3236405000 AEH11171 R.THIPPESWAMY MIGADDR AEH11171 391135 14500 8 LT1 211 3 0 13529 38 1 0 3 1 60 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003893939D 0 0 0 1 0 0 0 0 0 0 R.THIPPESWAMY,MIGADDR AEH11171 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614412 3390205000 17370 HARISHA.D.P. S/O. LATE PARAMESHWARAPPA # 36 2ND MAIN, 17TH CROSS 391135 7600 8 LT1 211 0.4800 0 14668 94 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003896461D 0 0 0 0 0 0 0 0 0 0 HARISHA.D.P. S/O. LATE PARAMESHWARAPPA,# 36 2ND MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465614296 3436405000 AEH21782 GURURAJA - - - 391135 11200 8 LT1 211 2 0 10750 125 1 0 3 1 230 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000268333 0 0 0 1 0 0 0 0 0 0 GURURAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-09-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614544 3443024687 AEH56700 ARUN K VERNEKAR S/O SADASHIVA SHET 1 #3714/117 391135 19802 8 LT1 211 3 0 1044 117 1 0 3 0 491 2.0200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 111124290619 0 0 0 0 0 0 0 0 0 0 ARUN K VERNEKAR,S/O SADASHIVA SHET 1 #3714/117 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1465614548 3469703414 AEH36280 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1 CROSS 391135 6600 8 LT1 211 2 0 9086 70 1 0 3 1 0 0 0 0 220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000151460 0 0 0 0 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465614459 3511205000 AEH22591 S.V.VIJAY - - - 391135 4000 8 LT1 211 3 0 16844 159 1 0 3 1 43 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003908286D 0 0 0 2 0 0 0 0 0 0 S.V.VIJAY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 134 147 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1465614331 3536405000 AEH21783 LALETHA - - - 391135 11300 8 LT1 211 2 0 4259 118 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003910154D 0 0 0 1 0 0 0 0 0 0 LALETHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465614370 3609305000 AEH27655 Sri Revanna Ballary #1071 391135 1900 8 LT1 211 3 0 17474 100 1 0 3 1 -155 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003897773D 0 0 0 1 0 0 0 0 0 0 Sri Revanna Ballary,#1071 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465614530 3758342378 AEH51072 ERAMMA T W/O D SHIVAPRAKASH W/O D.SHIVAPRAKASH #33 391135 9000 8 LT1 211 2 0 5356 49 1 0 3 1 645 2.7100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111114248586 0 0 0 1 0 0 0 0 0 0 ERAMMA T W/O D SHIVAPRAKASH,W/O D.SHIVAPRAKASH #33 0 0 0 0 0 0 0 0 2026-03-08 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 0.8900 2 1465614485 3878435446 AEH37191 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18200 8 LT1 211 3 0 17994 119 1 0 3 1 111 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000133259 0 0 0 1 0 0 0 0 0 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465614480 3890205000 AEH19793 LALITHAMMA - - - 391135 24200 8 LT1 211 3 0 8246 16 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003894392D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1465614350 3926405000 AEH15639 P.V.NAGARAJA RAO - - - 391135 15600 8 LT1 211 3 0 12754 52 1 0 3 1 165 0 0 0 290 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003883224D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465614473 4010405000 AEH31719 SMT.BABYBAI YANE PUSHAPA W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 391135 6200 8 LT1 211 2 0 15972 23 1 0 3 1 -9 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003902014D 0 0 0 1 0 0 0 0 0 0 SMT.BABYBAI YANE PUSHAPA,W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614550 4042405000 AEH35086 A.BASAVARAJA S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 391135 4400 8 LT1 211 1 0 2820 18 1 0 3 1 277 1.1300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 4042405424D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465614363 4111205000 AEH11035 A. MALTESH CHAAR S/O NIGACHAR, #3714:92, M.C.C.A.BLOCK 391135 17400 8 LT1 211 2.5000 0 20086 69 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007514 0 9999999 100003892773D 0 0 0 1 0 0 0 0 0 0 A. MALTESH CHAAR,S/O NIGACHAR, #3714:92, M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-08-09 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614418 4211205000 AEH14491 V.KESHAVARAO - - - 391135 20600 8 LT1 211 2 0 9057 31 1 0 3 1 0 0 0 0 350 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003910879D 0 0 0 0 0 0 0 0 0 0 V.KESHAVARAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-08-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465614417 4214446008 AEH50406 ABHISHEK B J S/O LATE B S JAYANDHAR #1075/A B 1ST CROSS 2ND MAIN 391135 2200 8 LT1 211 8 0 16350 246 1 0 3 1 2794 11.7400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111112733504 0 0 0 2 0 0 0 0 0 0 ABHISHEK B J,S/O LATE B S JAYANDHAR #1075/A B 1ST CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-12-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1465614302 4243745647 AEH44842 R RAMAKRISHNA S/O K RAJAGOPAL #1081/ S NIJALINGAPPA BADAVANE 391135 3400 8 LT1 211 4 0 20105 148 1 0 3 1 -202 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000914994 0 0 0 2 0 0 0 0 0 0 R RAMAKRISHNA S/O K RAJAGOPAL,#1081/ S NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2164899 1 0 0 0 0 0 216.7500 0 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465614450 4388305000 AEH27654 Sri Revanna Ballary #1071 391135 1800 8 LT1 211 3 0 14006 106 1 0 3 1 -450 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2009-12-01 111000253281 0 0 0 1 0 0 0 0 0 0 Sri Revanna Ballary,#1071 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1465614453 4390205000 36837 SIDDAPPA K - - - 391135 7800 8 LT1 211 0.4800 0 6118 0 1 0 28 1 10 0 0 0 450 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003913246D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614451 4411205000 AEH15756 INDRAMMA - - - 391135 11900 8 LT1 211 3 0 9375 23 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003910877D 0 0 0 0 0 0 0 0 0 0 INDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1465614415 4436405000 AEH16021 T.SHIVANNA - - - 391135 12700 8 LT1 211 3 0 19115 141 1 0 3 1 38 0 0 0 1080 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003907740D 0 0 0 1 0 0 0 0 0 0 T.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465614456 4511205000 AEH22632 E S NAGARAJ # 1087/2 -NIJALINGAPPA BADAVANE 391135 5300 8 LT1 211 0.2000 0 10851 88 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003915704D 0 0 0 1 0 0 0 0 0 0 E S NAGARAJ,# 1087/2 -NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465614433 4645405000 P3118 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N. # 3714/121B,C OPP: BAKKESHWARA SCHOOL 391135 19000 8 LT1 211 0.7500 0 2164 10 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003895887D 0 0 0 1 0 0 0 0 0 0 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N.,# 3714/121B,C OPP: BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465614469 4669041985 AEH49449 SUMITHRA W/O LATE VIRUPAKSHAPPA #34 2ND MAIN 17TH CROSS 391135 8400 8 LT1 211 2 0 12605 178 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 111111826428 0 0 0 2 0 0 0 0 0 0 SUMITHRA,W/O LATE VIRUPAKSHAPPA #34 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1465614467 4690205000 AEH8374 H.N.VEERACHARA - - - 391135 23200 8 LT1 211 3 0 9053 147 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003920860D 0 0 0 1 0 0 0 0 0 0 H.N.VEERACHARA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1465614472 4697305000 AEH22671 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR # 1086 1ST MAIN, 1ST CROSS 391135 4700 8 LT1 211 2 0 16891 68 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003912099D 0 0 0 1 0 0 0 0 0 0 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR,# 1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465614468 4711205000 AEH14594 M.KRUSHNOJI RAO - - - 391135 24300 8 LT1 211 3 0 6050 0 1 0 28 1 -157 0 0 0 0 3911 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007514 0 9999999 100003919521D 0 0 0 0 0 0 0 0 0 0 M.KRUSHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614424 4835305000 P4040 NAGARAJA RAO - - - 391135 15400 8 LT1 211 0.7500 0 3197 93 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111121449246 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1465614489 4890205000 AEH7654 M.NINGAPA - - - 391135 24000 8 LT1 211 2.4000 0 6404 63 1 0 3 1 241 1.5100 0 0 450 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003901429MD 0 0 0 0 0 0 0 0 0 0 M.NINGAPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465614490 4890405000 AEH31366 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 391135 1300 8 LT1 211 3 0 17714 83 1 0 3 1 -92 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2011-03-20 100003918185D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465614373 4926405000 AEH15638 P.V.NAGARAJA RAO - - - 391135 15700 8 LT1 211 3 0 21361 98 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003920075D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465614517 5010405000 AEH31720 SMT.BABYBAI YANE PUSHAPA W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 391135 6300 8 LT1 211 2 0 15443 114 1 0 3 1 0 1 0 0 1250 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003902392D 0 0 0 0 0 0 0 0 0 0 SMT.BABYBAI YANE PUSHAPA,W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1465614399 5042405000 AEH35087 A.BASAVARAJA S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 391135 4500 8 LT1 211 2 0 13148 84 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 5042405425D 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1465614546 5077305000 AEH22672 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL #1086 1ST MAIN, 1ST CROSS 391135 5100 8 LT1 211 3 0 9113 70 1 0 3 1 -381 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100109644 0 0 0 0 0 0 0 0 0 0 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL,#1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465614446 5111205000 AEH15228 BAGYALAKSHMI - - - 391135 17100 8 LT1 211 2 0 4236 36 1 0 3 1 -5 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100103963 0 0 0 0 0 0 0 0 0 0 BAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465614455 5125869385 70225 MALATESHA CHAR S/O NINGA CHAR #1080 S.N. Badavane 391135 3300 8 LT1 211 2 0 4812 26 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000139953 0 0 0 1 0 0 0 0 0 0 MALATESHA CHAR S/O NINGA CHAR,#1080 S.N. Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465614465 5136405000 19727 PRABHAVATHI SN W/O S. KRISHNA MURTHY . 391135 2600 8 LT1 211 0.1600 0 9359 31 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2022-12-08 100003903845D 0 0 0 1 0 0 0 0 0 0 PRABHAVATHI SN,W/O S. KRISHNA MURTHY . 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465614402 5245305000 P5520 K.SIDDAPPA - - - 391135 7900 8 LT1 211 0.7500 0 4874 18 1 0 3 1 270 1.1300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003887860D 0 0 0 1 0 0 0 0 0 0 K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1465614474 5306475437 79445 YASHODHABAI W/O ARUNA KUMAR K R #3714/1A 391135 13200 8 LT1 211 1 0 8476 84 1 0 3 1 -90 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100210555 0 0 0 0 0 0 0 0 0 0 YASHODHABAI,W/O ARUNA KUMAR K R #3714/1A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2626113 1 0 0 0 0 0 122.4200 135 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465614500 5387305000 AEH12637 Bhagyalaxmi MIGADDR AEH12637 391135 17000 8 LT1 211 2 0 7976 56 1 0 3 1 424 2.8000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100207113 0 0 0 1 0 0 0 0 0 0 Bhagyalaxmi,MIGADDR AEH12637 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 37.5800 48 2024-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465614499 5389305000 61940 YASHODAMMA.S.H W/O H.NAGAPPA # 374/109 391135 22500 8 LT1 211 1 0 9942 26 1 0 3 1 -91 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003887380D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA.S.H,W/O H.NAGAPPA # 374/109 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614501 5411205000 AEH13725 B.M.PANCHAKSHARAIAH S/O B.M.UMAPATHAIAH. #NO.3371:27-85.MCC A BLOCK 391135 9700 8 LT1 211 2.8800 0 18827 58 1 0 3 1 6 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003893856D 0 0 0 1 0 0 0 0 0 0 B.M.PANCHAKSHARAIAH,S/O B.M.UMAPATHAIAH. #NO.3371:27-85.MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1465614482 5590205000 AEH12510 CHANDRAMMA - - - 391135 21400 8 LT1 211 3 0 13357 105 1 0 3 1 305 1.2500 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003883148D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465614516 5689305000 63975 O. K .PRASHANTH REDDY S/O K.M.KESHAVAREDDY #1070 SRI.S.NIJALINGAPPA BADAVANE 391135 1700 8 LT1 211 1 0 9317 62 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003919161D 0 0 0 1 0 0 0 0 0 0 O. K .PRASHANTH REDDY,S/O K.M.KESHAVAREDDY #1070 SRI.S.NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 58.7500 65 2025-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1465614510 5690205000 AEH8375 VEERAPPA - - - 391135 23100 8 LT1 211 3 0 14509 113 1 0 3 1 0 0 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003898617D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1465614512 5711205000 AEH21846 Sri Karibasaiah - - - 391135 9200 8 LT1 211 3 0 8315 64 1 0 3 1 115 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003885918D 0 0 0 1 0 0 0 0 0 0 Sri Karibasaiah,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465614389 5751741252 AEH36088 MALATESHA CHAR A S/O NINGACHAR #1080 S.N Badavane 391135 3200 8 LT1 211 2 0 2238 68 1 0 3 0.7900 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 67450245 0 0 0 0 0 0 0 0 0 0 MALATESHA CHAR A S/O NINGACHAR,#1080 S.N Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465614524 5790405000 AEH31367 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 391135 1200 8 LT1 211 2 0 7571 37 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003900179D 0 0 0 2 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 S.N.LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1465614403 5868305000 56487 K.M. Manjunath Swamy #3714/118 391135 19600 8 LT1 211 1 0 4407 45 1 0 3 1 76 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000143284 0 0 0 0 0 0 0 0 0 0 K.M. Manjunath Swamy,#3714/118 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1465614513 5926405000 AEH11314 NIRMALA - - - 391135 16000 8 LT1 211 3 0 18663 93 1 0 3 1 271 1.1100 0 0 2340 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 100003919242D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465614348 5932405000 AEH34922 C,K,SURESH S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 391135 18600 8 LT1 211 3 0 896 18 1 0 3 1 -127 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111116947840 0 0 0 0 0 0 0 0 0 0 C,K,SURESH,S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465614511 6009305000 59513 Sri Ramamurthappa.K #3714/116 M.C.C. A Block 391135 20100 8 LT1 211 2 0 12442 65 1 0 3 1 -49 0 0 0 490 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003908079D 0 0 0 0 0 0 0 0 0 0 Sri Ramamurthappa.K,#3714/116 M.C.C. A Block 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465614476 6010405000 AEH31721 SMT.BABYBAI YANE PUSHAPA W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 391135 6400 8 LT1 211 2 0 18365 42 1 0 3 1 -130 0 0 0 230 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003901395D 0 0 0 1 0 0 0 0 0 0 SMT.BABYBAI YANE PUSHAPA,W/O LATE VEERUPAKSHAPPA #1089 S,NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614384 6042405000 AEH35088 A.BASAVARAJA S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 391135 4600 8 LT1 211 2 0 8651 58 1 0 3 1 -202 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 6042405426D 0 0 0 1 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465614437 6111205000 AEH9511 MAHASWAMI MIGADDR AEH9511 391135 17700 8 LT1 211 2.6000 0 8089 43 1 0 3 1 9 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003902753BD 0 0 0 0 0 0 0 0 0 0 MAHASWAMI,MIGADDR AEH9511 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465614394 6236405000 AEH22349 V.B.SHAMBOLINGA MIGADDR AEH22349 391135 10100 8 LT1 211 2 0 7182 29 1 0 3 1 -371 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003902558D 0 0 0 1 0 0 0 0 0 0 V.B.SHAMBOLINGA,MIGADDR AEH22349 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1465614397 6258305000 56084 K.RAMAMURTHAPPA #3714/116 391135 20300 8 LT1 211 2 0 21919 226 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003884595BD 0 0 0 2 0 0 0 0 0 0 K.RAMAMURTHAPPA,#3714/116 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465614547 6287305000 AEH22592 A.BASAVARAJA S/O A.DANAPPA #1085 S.NIJALINAGAPPA BADAVANE 391135 4300 8 LT1 211 3 0 15029 83 1 0 3 1 -169 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003809107BD 0 0 0 0 0 0 0 0 0 0 A.BASAVARAJA,S/O A.DANAPPA #1085 S.NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1465614432 6411205000 AEH14238 P.V.GIRIRAJA - - - 391135 10000 8 LT1 211 3 0 4078 29 1 0 3 1 10 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 100006966441 0 0 0 1 0 0 0 0 0 0 P.V.GIRIRAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465614429 6414081348 AEH39860 NEELAGUNDADA SHARANAPPA S/O SIDDAPPA #3714/109-A 391135 22800 8 LT1 211 3 0 11696 67 1 0 3 1 112 1 0 0 490 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000260531 0 0 0 1 0 0 0 0 0 0 NEELAGUNDADA SHARANAPPA S/O SIDDAPPA,#3714/109-A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465614430 6436405000 AEH19418 MANJAPPA - - - 391135 12600 8 LT1 211 2 0 8336 45 1 0 3 1 79 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000130067 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614304 6458305000 AEH25612 UMA. H.M. W/O. VEERANNA. H.S. # 3714/95B NEAR BAKKESHWARA HIGH SCHOOL 391135 16400 8 LT1 211 2 0 9420 0 1 0 28 1 -252 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003891371BD 0 0 0 0 0 0 0 0 0 0 UMA. H.M. W/O. VEERANNA. H.S.,# 3714/95B NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614486 6512405000 AEH33677 R.SIDDAPPA S/O SANNAD DURUGAPPAR RAMAPPA #33,VINOBH NAGAR DVG 391135 8900 8 LT1 211 1 0 1851 11 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 100003900290D 0 0 0 1 0 0 0 0 0 0 R.SIDDAPPA,S/O SANNAD DURUGAPPAR RAMAPPA #33,VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465614357 6536405000 AEH16960 NETHRAVATHI J W/O JAGADISH B N #3371/27E -14/2 2ND MAIN 17TH CROSS 391135 11100 8 LT1 211 2 0 9274 62 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003887942BD 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI J W/O JAGADISH B N,#3371/27E -14/2 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614491 6590205000 AEH14492 V.KESHAVARAO - - - 391135 20800 8 LT1 211 2 0 6682 18 1 0 3 1 -352 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000252128 0 0 0 0 0 0 0 0 0 0 V.KESHAVARAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614492 6611205000 AEH21282 LALITHAMMA MIGADDR AEH21282 391135 3500 8 LT1 211 3 0 29867 152 1 0 3 1 -444 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003900506BD 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH21282 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1465614381 6645405000 P4841 SMT BHAGYALAXMI - - # 3714-94 BAKKESWARA SCHOOL CROSS - 391135 16700 8 LT1 211 0 1 2130 19 1 0 3 1 -3 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003912498D 0 0 0 1 0 0 0 0 1 0 SMT BHAGYALAXMI,- - # 3714-94 BAKKESWARA SCHOOL CROSS - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614504 6690205000 AEH18410 ANNAPURNAMMA - - - 391135 23300 8 LT1 211 3 0 6350 53 1 0 3 1 -145 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111112498218 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1465614506 6690405000 64461 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 391135 1000 8 LT1 211 2 0 18822 122 1 0 3 1 302 1.9600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003913970D 0 0 0 1 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1465614507 6698811181 AEH43693 ARUN.S.KURUDEKAR S/O SRINIVAS KURUDEKAR #3714/121 MCC A BLOCK 391135 19200 8 LT1 211 2 0 13473 135 1 0 3 1 -5 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000920266 0 0 0 1 0 0 0 0 0 0 ARUN.S.KURUDEKAR S/O SRINIVAS KURUDEKAR,#3714/121 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2346949 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1465614515 6722405000 AEH34029 M,C,SHIVAKUMAR S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 391135 14200 8 LT1 211 2 0 18084 156 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003905955D 0 0 0 4 0 0 0 0 0 0 M,C,SHIVAKUMAR,S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1465614481 6794368775 70473 D H ANJANEYA S/O DRAIWAR HALAPPA #1088 1 MAIN 1 CROSS 391135 6000 8 LT1 211 1 0 3267 95 1 0 2 0 0 1 0 0 770 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000271981 0 0 0 0 0 0 0 0 0 0 D H ANJANEYA S/O DRAIWAR HALAPPA,#1088 1 MAIN 1 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614518 6894622144 73453 N REKHA W/O LATE NAGARAJ #1087/5 1ST CROSS, 1ST MAIN 391135 5700 8 LT1 211 1 0 5052 41 1 0 3 1 318 2.1800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000271563 0 0 0 0 0 0 0 0 0 0 N REKHA W/O LATE NAGARAJ,#1087/5 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 4.6300 15 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614514 6926405000 AEH11313 NILAMMA - - - 391135 16200 8 LT1 211 3 0 18517 115 1 0 3 1 0 1 0 0 230 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003887060D 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 63.5300 70 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465614398 6932405000 AEH34923 C,K,SURESH S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 391135 18700 8 LT1 211 2 0 21198 160 1 0 3 1 235 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 6932405416D 0 0 0 1 0 0 0 0 0 0 C,K,SURESH,S/O C.K.MUDDAPPA #3714/122, MCC "A" BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465614509 6967305000 AEH16389 A. LAXMI DEVI. MIGADDR AEH16389 391135 18000 8 LT1 211 2 0 27985 89 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003911082D 0 0 0 1 0 0 0 0 0 0 A. LAXMI DEVI.,MIGADDR AEH16389 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 168.2500 185 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465614493 7000433545 85923 C K PUSHPA W/O KRISHNAPPA N CHITRAGARA #1079/1 391135 2701 8 LT1 211 1 0 1940 33 1 0 3 0.7600 -39 0 0 0 340 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67395304 0 0 0 0 0 0 0 0 0 0 C K PUSHPA,W/O KRISHNAPPA N CHITRAGARA #1079/1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465614383 7055405000 P3613 V. KESHAVRAO - - MCC A BLOCK - 391135 20500 8 LT1 211 0.7500 0 4135 40 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003840137D 0 0 0 1 0 0 0 0 0 0 V. KESHAVRAO,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1465614458 7111205000 AEH9915 V.KESHAVA RAO - - - 391135 20400 8 LT1 211 3 0 4983 67 1 0 3 1 -5 1 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2009-12-01 111100218548 0 0 0 1 0 0 0 0 0 0 V.KESHAVA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 22.5000 33 2025-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465614436 7139305000 62092 YASHODAMMA .S.H W/O NARAPPA #3714-109 MCC A BLOCK DVG 391135 22400 8 LT1 211 1 0 8611 65 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003899819D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA .S.H,W/O NARAPPA #3714-109 MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1465614420 7145305000 P2961 SMT NEELAMMA - - D.NO. 3714/96 MCC A BLOCK - 391135 16300 8 LT1 211 0.7500 0 7401 61 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003902247D 0 0 0 0 0 0 0 0 0 0 SMT NEELAMMA,- - D.NO. 3714/96 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614421 7149305000 63169 A.R.KUBERAPPA S/O RANGAPPA #3714/107 B.M.C.C.A BLOCK 391135 23500 8 LT1 211 1 0 8399 60 1 0 3 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003888103D 0 0 0 1 0 0 0 0 0 0 A.R.KUBERAPPA,S/O RANGAPPA #3714/107 B.M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1465614488 7201205000 46119 D.H ANJANEYA - - - 391135 5800 8 LT1 211 3 0 16334 177 1 0 3 1 134 0 0 0 1010 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2014-05-05 111000140481 0 0 0 1 0 0 0 0 0 0 D.H ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1465614358 7233641545 81802 SUMITHRA W/O LATE VIRUPAKSHAPPA 1 #34 2ND MAIN 17TH CROSS 391135 8500 8 LT1 211 1 0 6424 105 1 0 3 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 111111826429 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O LATE VIRUPAKSHAPPA 1 #34 2ND MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-08-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614361 7249305000 63022 D.H.AJENEYA S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 391135 6100 8 LT1 211 1 0 16263 55 1 0 3 1 185 1 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2010-07-20 100003916079D 0 0 0 0 0 0 0 0 0 0 D.H.AJENEYA,S/O DRIVS HALLAPPA #1088 S.NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614525 7290205000 AEH9751 CHANDRAMMA MIGADDR AEH9751 391135 21000 8 LT1 211 2.8000 0 9604 129 1 0 3 1 556 3.3600 0 0 1260 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111000258736 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH9751 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465614522 7298305000 AEH28029 Sunanda #3714/19 391135 19500 8 LT1 211 3 0 18155 111 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003890566D 0 0 0 1 0 0 0 0 0 0 Sunanda,#3714/19 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465614484 7373103885 AEH41680 H M ESHAPRASAD S/O H M BOMMALINGAIAH #1066A 391135 500 8 LT1 211 1 0 2295 25 1 0 3 1 0 0 0 0 220 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000262687 0 0 0 1 0 0 0 0 0 0 H M ESHAPRASAD S/O H M BOMMALINGAIAH,#1066A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2093147 1 0 0 0 0 0 2.7500 13 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1465614483 7390205000 16921 AHMAD KHAN A - - - 391135 7300 8 LT1 211 0.4800 0 5107 14 1 0 3 1 -26 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003905718BD 0 0 0 0 0 0 0 0 0 0 AHMAD KHAN A,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465614497 7411205000 AEH17043 K.YATHI RAJA - - - 391135 11000 8 LT1 211 3 0 4704 51 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111929498 0 0 0 0 0 0 0 0 0 0 K.YATHI RAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1465614498 7421405000 66373 SMT.SHKILA BANU S/I MAHAMAD MUKTHAR AHAMAD #1076 2 MAIN 2 CROSS 391135 2400 8 LT1 211 1 0 11529 59 1 0 3 1 -34 0 0 0 800 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003886499D 0 0 0 0 0 0 0 0 0 0 SMT.SHKILA BANU,S/I MAHAMAD MUKTHAR AHAMAD #1076 2 MAIN 2 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614349 7457954695 AEH55254 D H ANJANEYA S/O D HALAPPA 1 #1088 391135 6102 8 LT1 211 2 0 1625 59 1 0 3 0.9800 486 3.9800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 0 67482900 0 0 0 2 0 0 0 0 0 0 D H ANJANEYA,S/O D HALAPPA 1 #1088 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465614477 7478305000 58544 Sri Guddappa #3714/108 391135 22900 8 LT1 211 1 0 12757 55 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003889421D 0 0 0 0 0 0 0 0 0 0 Sri Guddappa,#3714/108 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614478 7509305000 60386 SMT.SHAKEELA BANU.C.R W/O MAHAMMAD MUKTHAR AHAMMAD #1076 S.N.EXT DAVANGERE 391135 2300 8 LT1 211 2 0 22119 101 1 0 3 1 -60 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003899293D 0 0 0 1 0 0 0 0 0 0 SMT.SHAKEELA BANU.C.R,W/O MAHAMMAD MUKTHAR AHAMMAD #1076 S.N.EXT DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1465614351 7536405000 AEH16727 SANGEETHA. C.G. W/O. G. CHANDRAKANTH # 3371/27E13A 16TH CROSS 391135 10800 8 LT1 211 3 0 11640 77 1 0 3 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003905634D 0 0 0 1 0 0 0 0 0 0 SANGEETHA. C.G. W/O. G. CHANDRAKANTH,# 3371/27E13A 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465614354 7568305000 AEH26583 D.H.Nagaraj #3714/103 2nd Main 391135 14400 8 LT1 211 3 0 28147 140 1 0 3 1 -424 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003899152D 0 0 0 1 0 0 0 0 0 0 D.H.Nagaraj,#3714/103 2nd Main 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 174.7500 192 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465614526 7590205000 AEH12511 CHANDRAMMA MIGADDR AEH12511 391135 24600 8 LT1 211 3 0 7396 35 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003910721D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR AEH12511 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 38 48 2025-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465614519 7597305000 36448 R.Siddappa MIGADDR 36448 391135 8800 8 LT1 211 1 0 21148 106 1 0 3 1 0 3.4200 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003910643D 0 0 0 0 0 0 0 0 0 0 R.Siddappa,MIGADDR 36448 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465614520 7611205000 AEH21281 G.LALITHAMMA MIGADDR AEH21281 391135 3600 8 LT1 211 3 0 11193 57 1 0 2 0 -182 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003903921D 0 0 0 0 0 0 0 0 0 0 G.LALITHAMMA,MIGADDR AEH21281 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 125 138 2024-09-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614487 7690405000 64462 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 391135 1100 8 LT1 211 1 0 7793 45 1 0 3 1 -42 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003892166D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1068 1ST CORRSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51 56 2023-10-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1465614537 7812405000 69082 K.M.JAGADESH REDDY S/O LATE MALLAPPA REDDY #1063, 2ND MAIN 1ST CROSS 391135 1400 8 LT1 211 1 0 5242 14 1 0 3 1 -56 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 7812405119D 0 0 0 0 0 0 0 0 0 0 K.M.JAGADESH REDDY,S/O LATE MALLAPPA REDDY #1063, 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465614330 8017314243 AEH57419 R SHIVAJIRAO S/O M RAMACHANDRAPPA SAVANT DOOR NO 1084, 1ST MAIN, 1ST CROSS, NIJALINGAPPA BADAVANE 391135 3901 8 LT1 211 3 0 3043 264 1 0 3 0.9400 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 69971242 0 0 0 1 0 0 0 0 0 0 R SHIVAJIRAO,S/O M RAMACHANDRAPPA SAVANT DOOR NO 1084, 1ST MAIN, 1ST CROSS, NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465614327 8036405000 22407 SIDDAPPA T - - - 391135 13400 8 LT1 211 0.4800 0 12330 43 1 0 3 1 -66 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003892607D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465614328 8045305000 P2962 SMT NIRMALA - - D.NO.3714 11TH MAIN MCC A BLOCK - 391135 16100 8 LT1 211 0.7500 0 4158 45 1 0 3 1 -636 0 0 0 410 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100115115 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA,- - D.NO.3714 11TH MAIN MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1465614332 8049305000 63287 H,M,NAGARATHANAMMA D/O MARAPPA #3371/27 VINOBHA NAGAR 391135 10300 8 LT1 211 1 0 11231 103 1 0 3 1 634 2.5900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003896949D 0 0 0 0 0 0 0 0 0 0 H,M,NAGARATHANAMMA,D/O MARAPPA #3371/27 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 17.1700 27 2025-11-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465614390 8077305000 DVG22741 Bengiyappa ,H MIGADDR DVG22741 391135 12200 8 LT1 211 0.1200 0 4690 44 1 0 3 1 0 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100086253 0 0 0 1 0 0 0 0 0 0 Bengiyappa ,H,MIGADDR DVG22741 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.5800 83 2025-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1465614298 8111205000 AEH20766 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR # 3714/121A 391135 19300 8 LT1 211 3 0 14857 91 1 0 3 1 -105 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003890799D 0 0 0 1 0 0 0 0 0 0 ARUN.S.KURUDEKAR S/O. SRINIVAS KURUDEKAR,# 3714/121A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465614342 8201205000 42371 GIRIGAMMA - - - 391135 2700 8 LT1 211 0.2400 0 3782 73 1 0 3 1 -4 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111118373308 0 0 0 1 0 0 0 0 0 0 GIRIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1465614374 8288031327 AEH55253 D H ANJANEYA S/O D HALAPPA #1088 391135 6101 8 LT1 211 2 0 290 2 1 0 3 0.9900 -147 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000 67482902 0 0 0 0 0 0 0 0 0 0 D H ANJANEYA,S/O D HALAPPA #1088 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465614380 8290205000 AEH9703 M.THIPPESWAMY - - - 391135 21600 8 LT1 211 2.8000 0 16570 101 1 0 3 1 -1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003909227D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465614393 8318611792 AEH44136 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR # 1086 1ST MAIN, 1ST CROSS 391135 4900 8 LT1 211 2 0 7467 30 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2018-02-12 111100104254 0 0 0 0 0 0 0 0 0 0 JYOTHI LAKSHMI.P. W/O. RAJARAO PAWAR,# 1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2230818 1 0 0 0 0 0 58.4200 64 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1465614391 8322405000 AEH34218 S.G.DHANAPAL S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 391135 4100 8 LT1 211 2 0 6979 29 1 0 3 1 5 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003915374D 0 0 0 1 0 0 0 0 0 0 S.G.DHANAPAL,S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1465614371 8390205000 22966 ABDUL RASHID - - - 391135 7200 8 LT1 211 0.4800 0 4198 10 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003891415D 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465614315 8436405000 AEH17023 BASAMMA B W/O G S PRAKASH - - - 391135 13000 8 LT1 211 3 0 16046 50 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003893925D 0 0 0 0 0 0 0 0 0 0 BASAMMA B W/O G S PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465614311 8452925546 AEH36065 MALATHESHA CHAR A S/O NINGACHAR #1080 S.N. Badavane 391135 2900 8 LT1 211 2 0 21768 111 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2013-10-11 111100093268 0 0 0 1 0 0 0 0 0 0 MALATHESHA CHAR A S/O NINGACHAR,#1080 S.N. Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465614309 8460992111 71516 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18500 8 LT1 211 1 0 5780 0 1 0 3 1 331 3.9500 0 0 470 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100112781 0 0 0 0 0 0 0 0 0 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614308 8467305000 30007 R.Siddappa MIGADDR 30007 391135 8700 8 LT1 211 1 0 2020 39 1 0 3 1 -4 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111959987 0 0 0 0 0 0 0 0 0 0 R.Siddappa,MIGADDR 30007 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465614372 8497305000 39873 . MIGADDR 39873 391135 8600 8 LT1 211 1 0 8521 130 1 0 3 1 13 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003916416D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 39873 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614347 8509305000 60385 SMT.SHAKEELA BANU.C.R W/O MAHAMMAD MUKTHAR AMMAD#1076 S.N.EXT DAVAGNERE 391135 2500 8 LT1 211 1 0 14206 138 1 0 3 1 308 1.2800 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000917814 0 0 0 2 0 0 0 0 0 0 SMT.SHAKEELA BANU.C.R,W/O MAHAMMAD MUKTHAR AMMAD#1076 S.N.EXT DAVAGNERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1465614345 8511205000 AEH17471 B.K.VENKATESHA - - - 391135 9100 8 LT1 211 3 0 5222 47 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000915381 0 0 0 0 0 0 0 0 0 0 B.K.VENKATESHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1465614340 8590205000 AEH14490 V.KESHAVA RAO - - - 391135 20700 8 LT1 211 2 0 9 0 1 0 2 0 -93 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111115530656 0 0 0 0 0 0 0 0 0 0 V.KESHAVA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614334 8601205000 38654 SHIVAPPA S/O RANGAPPA #:3709:A-13(1) MCC A BLOCK, 391135 12900 8 LT1 211 0.1600 0 4555 16 1 0 3 1 -62 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003909235D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O RANGAPPA #:3709:A-13(1) MCC A BLOCK, 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465614337 8611205000 AEH18862 PAPA B M - - - 391135 2100 8 LT1 211 3 0 8609 99 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2009-12-01 111117763825D 0 0 0 2 0 0 0 0 0 0 PAPA B M,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-08-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1465614338 8620303839 AEH36064 MALATESHACHAR A S/O NINGACHAR #1080 S.N. Badavane, 391135 3000 8 LT1 211 2 0 8998 32 1 0 3 1 2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100089203 0 0 0 0 0 0 0 0 0 0 MALATESHACHAR A S/O NINGACHAR,#1080 S.N. Badavane, 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465614341 8622405000 AEH34027 M,C,SHIVAKUMAR S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 391135 14300 8 LT1 211 1 0 4217 26 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003894050D 0 0 0 1 0 0 0 0 0 0 M,C,SHIVAKUMAR,S/O H,CHANNABASAIAH #3714/104 ,MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-11-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465614314 8700405000 65116 SHANTHAMMA C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 391135 9800 8 LT1 211 1 0 2242 83 1 0 3 1 0 1 0 0 570 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003888405D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1465614318 8701205000 40811 GOVINDAPPA RN - - - 391135 9501 8 LT1 211 0.4000 0 3726 30 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003888252D 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1465614319 8729305000 AEH29787 P.V.NAGARAJA RAO S/O VENAKOJIRAO #3714/98 BAKKESHWARA LAYOUT 391135 15500 8 LT1 211 4 0 17500 84 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2010-04-20 100003886121D 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJA RAO,S/O VENAKOJIRAO #3714/98 BAKKESHWARA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1465614323 8741182825 AEH50036 M R SURESH S/O LATE M N RAMACHANDRA RAO #3714/111A 391135 22000 8 LT1 211 2 0 3489 52 1 0 3 1 146 1 0 0 250 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112073699 0 0 0 1 0 0 0 0 0 0 M R SURESH,S/O LATE M N RAMACHANDRA RAO #3714/111A 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465614336 8787305000 AEH22782 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL # 1086 1ST MAIN, 1ST CROSS 391135 4800 8 LT1 211 3 0 10304 87 1 0 3 1 263 1.0800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003892790D 0 0 0 0 0 0 0 0 0 0 SARASWATHI.N.PATEL W/O. NARAYANA.S.PATEL,# 1086 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465614386 8893626988 AEH53366 RUDRESH P S/O LATE PRAHALADAPPA 1 #1078 391135 2603 8 LT1 211 2 0 3552 104 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111118240546 0 0 0 1 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA 1 #1078 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1465614317 8915405000 P3630 M. KRISHNOJIRAO - - MCC A BLOCK - 391135 22300 8 LT1 211 0.7500 0 3027 12 1 0 3 1 706 5.1100 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003894705D 0 0 0 1 0 0 0 0 0 0 M. KRISHNOJIRAO,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1465614312 8926405000 AEH9598 P.V.NAGARAJA RAO - - - 391135 15300 8 LT1 211 3 0 7299 82 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000137319 0 0 0 2 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465614321 8939305000 63112 RAJU.L.S S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 391135 10600 8 LT1 211 1 0 11284 64 1 0 3 1 0 0 0 0 470 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003920800D 0 0 0 0 0 0 0 0 0 0 RAJU.L.S,S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1465614294 8993218827 AEH56699 ARUN K VERNEKAR S/O SADASHIVA SHET #3714/117 391135 19801 8 LT1 211 2 0 2864 53 1 0 3 1 569 2.3900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 0 111124290618 0 0 0 1 0 0 0 0 0 0 ARUN K VERNEKAR,S/O SADASHIVA SHET #3714/117 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1465614300 9011205000 AEH5672 NEELAMMA MIGADDR AEH5672 391135 16600 8 LT1 211 3 0 8811 166 1 0 3 1 502 2.0400 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100113457 0 0 0 3 0 0 0 0 0 0 NEELAMMA,MIGADDR AEH5672 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1465614297 9035305000 P2761 K.S RAMAKANTHA S/O K.S SRINIVASA RAO - - D.NO. 3714/105 A B C , MCC A BLOCK - 391135 13900 8 LT1 211 2 0 2419 11 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003900507D 0 0 0 1 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,- - D.NO. 3714/105 A B C , MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1465614301 9049305000 63286 H,M,NAGARATHANAMMA D/O MARAPPA #3371/27 VINOBHA NAGAR 391135 10400 8 LT1 211 1 0 5711 14 1 0 3 1 37 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003889520D 0 0 0 0 0 0 0 0 0 0 H,M,NAGARATHANAMMA,D/O MARAPPA #3371/27 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 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 0.2400 2 1465614368 9088305000 59514 Sri Ramamurthappa.K #3714/116 M.C.C. A Block 391135 20200 8 LT1 211 2 0 17484 67 1 0 3 1 -92 0 0 0 630 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003893420D 0 0 0 1 0 0 0 0 0 0 Sri Ramamurthappa.K,#3714/116 M.C.C. A Block 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-10-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614344 9095643546 80063 M SHANTHAPPA S/O NAGAPPA #3709/A16(1) 391135 12500 8 LT1 211 1 0 7048 68 1 0 3 1 -25 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 100006963143 0 0 0 0 0 0 0 0 0 0 M SHANTHAPPA,S/O NAGAPPA #3709/A16(1) 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2822793 1 0 0 0 0 0 83.0800 91 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465614322 9111205000 AEH16390 GANESH. S.R. S/O. RUDRAPPA. S. # 3714/88 11 MAIN 391135 17900 8 LT1 211 2 0 6416 63 1 0 3 1 -220 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111996011 0 0 0 0 0 0 0 0 0 0 GANESH. S.R. S/O. RUDRAPPA. S.,# 3714/88 11 MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465614299 9149105000 AEH15640 P.V.NAGARAJA RAO - - - 391135 15800 8 LT1 211 3 0 6261 45 1 0 3 1 0 1.6000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003809082D 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 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 1465614310 9201205000 33723 P S SURESH BABU S/O P S SHANTHAKUMAR # 1087/4 1st MAin 1st Cross NIJALINGAPPA LAYOUT 391135 5500 8 LT1 211 0.1600 0 20552 34 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003820390D 0 0 0 1 0 0 0 0 0 0 P S SURESH BABU S/O P S SHANTHAKUMAR,# 1087/4 1st MAin 1st Cross NIJALINGAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465614385 9290205000 39811 GOVINDAPPA RN - - - 391135 9310 8 LT1 211 0.4800 0 10428 92 1 0 3 1 408 2.7500 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003884194D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1465614329 9322405000 AEH34219 S.G.DHANAPAL S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 391135 4200 8 LT1 211 2 0 2951 18 1 0 3 1 1 0 0 0 500 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111112027228 0 0 0 0 0 0 0 0 0 0 S.G.DHANAPAL,S/O GOMATESHAPPA #1085/1,1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1465614377 9397305000 AEH12079 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N. # 3714/121B,C OPP: BAKKESHWARA SCHOOL 391135 18800 8 LT1 211 3 0 7866 119 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003883269D 0 0 0 2 0 0 0 0 0 0 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N.,# 3714/121B,C OPP: BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1465614375 9506231063 AEH36282 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1ST CROSS NIJILINGAPPA BADVANE DAVANGERE 391135 6800 8 LT1 211 3 0 6718 31 1 0 3 1 -178 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000255871 0 0 0 1 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1ST CROSS NIJILINGAPPA BADVANE DAVANGERE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1465614343 9511205000 AEH15347 K.SIDDAPPA MIGADDR AEH15347 391135 8200 8 LT1 211 2 0 453 0 1 0 28 1 -94 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003914739VD 0 0 0 0 0 0 0 0 0 0 K.SIDDAPPA,MIGADDR AEH15347 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614388 9535969105 AEH53364 RUDRESH P S/O LATE PRAHALADAPPA 2 #1078 391135 2601 8 LT1 211 2 0 1716 34 1 0 3 1 -81 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 2023-03-08 111118240544 0 0 0 0 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA 2 #1078 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1465614306 9590205000 AEH9752 CHANDRAMMA - - - 391135 21200 8 LT1 211 2.8000 0 10877 66 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003896204VD 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1465614362 9601205000 38653 MANJUNATHA MIGADDR 38653 391135 12800 8 LT1 211 0.1600 0 3763 20 1 0 3 1 7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000259089 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR 38653 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC1991698 1 0 0 0 0 0 19.6700 30 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465614366 9611205000 AEH9702 M.THIPPESWAMY - - - 391135 24400 8 LT1 211 2.8000 0 7067 45 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003904806D 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465614324 9622405000 AEH34028 M,C,SHIVAKUMAR S/O H CHANNABASAIAH, #3714/104 , MCC A BLOCK , 391135 14100 8 LT1 211 2 0 10847 66 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003895081D 0 0 0 1 0 0 0 0 0 0 M,C,SHIVAKUMAR,S/O H CHANNABASAIAH, #3714/104 , MCC A BLOCK , 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1465614325 9634765569 AEH38179 T. SHUBHA D/O T SHUSHEELAMMA #3714/112/112B/112C 2ND CROSS 391135 21500 8 LT1 211 2 0 5450 44 1 0 3 1 -42 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 100004706055D 0 0 0 1 0 0 0 0 0 0 T. SHUBHA D/O T SHUSHEELAMMA,#3714/112/112B/112C 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1465614326 9700405000 65115 SHANTHAMMA C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 391135 9900 8 LT1 211 1 0 4640 26 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003897516D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,C/O C.RUDRAMUNI #3371/27-C-4 M.C.C.A. BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1465614305 9790205000 AEH12512 G.SHANMUKAPPA - - - 391135 23700 8 LT1 211 3 0 6526 71 1 0 3 1 -3 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000745889 0 0 0 0 0 0 0 0 0 0 G.SHANMUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614303 9791454031 AEH39582 VEENA GURUNATH BURDE W/O GURUNATH G BURDE #3371/27E16A 2ND MAIN, 14TH CROSS 391135 11600 8 LT1 211 2 0 10919 77 1 0 3 1 -14 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111000272099 0 0 0 0 0 0 0 0 0 0 VEENA GURUNATH BURDE W/O GURUNATH G BURDE,#3371/27E16A 2ND MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1465614396 9926405000 AEH11138 P.V.NAGARAJA RAO - - - 391135 15200 8 LT1 211 3 0 7090 72 1 0 3 1 -3 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000150125 0 0 0 1 0 0 0 0 0 0 P.V.NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1465614387 9938198735 AEH37336 ACHUTHA RAO D N S/O DAIVAGNYA NARAYANAPPA #1069 S NIJALINAGAPPA BADAVANE 391135 1500 8 LT1 211 4 0 25782 167 1 0 3 1 11 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000263811 0 0 0 2 0 0 0 0 0 0 ACHUTHA RAO D N S/O DAIVAGNYA NARAYANAPPA,#1069 S NIJALINAGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1465614395 9939305000 63111 RAJU.L.S S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 391135 10500 8 LT1 211 1 0 5806 13 1 0 3 1 157 1.9700 0 0 430 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003898873D 0 0 0 0 0 0 0 0 0 0 RAJU.L.S,S/O P.SHIVANANDAPPA #3371/27 2ND MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465614392 9945405000 P5526 CHANDRAMMA - - - 391135 5000 8 LT1 211 0.7500 0 530 17 1 0 3 0.9600 -132 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 67451259 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465614479 1350598695 81268 DEVADAS C S/O LATE CHINTHAMANI 1 #1065 391135 300 8 LT3A 311 2 0 3145 0 1 0 28 1 434 1.8600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111782565 0 0 0 0 0 0 0 0 1 0 DEVADAS C,S/O LATE CHINTHAMANI 1 #1065 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614466 1468097276 81267 DEVADAS C S/O LATE CHINTHAMANI #1065 391135 10 8 LT3A 311 2 0 9 0 1 0 28 1 240 7.9700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000 111111782564 0 0 0 0 0 0 0 0 1 0 DEVADAS C,S/O LATE CHINTHAMANI #1065 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614423 3101205000 32955 CHANDRAMMA MIGADDR 32955 391135 21300 8 LT3A 311 0.1600 0 895 6 1 0 3 1 0 0 264.6100 0 0 3911 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14007514 0 1000 100007078576 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,MIGADDR 32955 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BD0893537 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614369 4101205000 42296 CHANDRAMMA MIGADDR 42296 391135 20900 8 LT3A 311 0.2400 0 1264 13 1 0 3 1 306 1.2800 0 0 340 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 100007024939 0 0 0 0 0 0 0 0 1 0 CHANDRAMMA,MIGADDR 42296 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BD0893536 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465614452 5101205000 34498 K.S RAMAKANTHA S/O K.S SRINIVASA RAO D.NO. 3714/105 A B C , MCC A BLOCK - - 391135 13700 8 LT3A 311 0.2400 0 94 0 1 0 28 1 14 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003896863D 0 0 0 0 0 0 0 0 1 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,D.NO. 3714/105 A B C , MCC A BLOCK - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614405 7338700111 80491 GANESH M KUDATHALKAR S/O MAHABALESHWAR KUDATHALKAR #3714/101 391135 14900 8 LT3A 311 3 0 5511 83 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111607458 0 0 0 2 0 0 0 0 1 0 GANESH M KUDATHALKAR,S/O MAHABALESHWAR KUDATHALKAR #3714/101 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465614352 7532434555 81266 DEVADAS C S/O LATE CHINTHAMANI 3 #1065 391135 200 8 LT3A 311 5 0 25311 256 1 0 3 1 0 12.1700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 0 111111796443 0 0 0 2 0 0 0 0 1 0 DEVADAS C,S/O LATE CHINTHAMANI 3 #1065 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1465614335 8635016697 81269 DEVADAS C S/O LATE CHINTHAMANI 2 #1065 391135 100 8 LT3A 311 2 0 1981 2 1 0 3 1 899 5.8300 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999 111111782566 0 0 0 0 0 0 0 0 1 0 DEVADAS C,S/O LATE CHINTHAMANI 2 #1065 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614307 9281745724 75169 H M ESHAPRASAD S/O H M BOMMALINGAIAH #1066 S NIJALINGAPPA BADAVANE 391135 800 8 LT3A 311 2 0 1847 4 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 100006796737 0 0 0 0 0 0 0 0 1 0 H M ESHAPRASAD S/O H M BOMMALINGAIAH,#1066 S NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2027925 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0120 2 1465614414 3411205000 AEH20270 VEENA - - VINOBA NAGAR - 391135 11400 8 LT1 211 3 0 27173 184 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2022-02-08 100003900793D 0 0 0 1 0 0 0 0 0 0 VEENA,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 169 186 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1465614448 3690205000 AEH7445 M.NINGAPPA - - - 391135 23900 8 LT1 211 2.4000 0 9438 62 1 0 3 1 367 2.2800 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100206933 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465614447 3711205000 AEH13380 GAYAJ AHAMAD SHARAIF - - - 391135 900 8 LT1 211 3 0 6334 23 1 0 3 1 -207 0 0 0 240 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003893946BD 0 0 0 0 0 0 0 0 0 0 GAYAJ AHAMAD SHARAIF,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1465614496 0036405000 AEH13039 SUSHILAMMA - - - 391135 17300 8 LT1 211 3 0 21351 71 1 0 3 1 -124 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003909180D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465614495 0039305000 AEH29726 S.N.PABHAVATHI W/O S.KRISHANAMURTHY #3714/120 M.C.C.COLONY 391135 19400 8 LT1 211 2 0 20224 79 1 0 3 1 -120 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 2022-11-08 100003902957D 0 0 0 1 0 0 0 0 0 0 S.N.PABHAVATHI,W/O S.KRISHANAMURTHY #3714/120 M.C.C.COLONY 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1465614532 0109305000 59512 Sri Ramamurthappa.K #3714/116 M.C.C. A Block 391135 19900 8 LT1 211 2 0 9367 40 1 0 3 1 -35 0 0 0 470 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003892024D 0 0 0 1 0 0 0 0 0 0 Sri Ramamurthappa.K,#3714/116 M.C.C. A Block 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 71.3300 78 2024-01-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1465614531 0111205000 AEH17773 PARVATHAMMA - - - 391135 16500 8 LT1 211 2 0 10937 48 1 0 3 1 658 2.7600 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003892178D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1465614445 0136405000 37199 YASHODA - - - 391135 13500 8 LT1 211 0.4800 0 3128 3 1 0 3 1 -136 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 110000749161 0 0 0 0 0 0 0 0 0 0 YASHODA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1465614541 0211205000 AEH15067 NEHAL M K S/O K K MRUTHYUNJAYA 3714/87 MCC A BLOCK 391135 18100 8 LT1 211 3 0 10197 143 1 0 3 1 452 1.8400 0 0 730 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111000129325 0 0 0 2 0 0 0 0 0 0 NEHAL M K S/O K K MRUTHYUNJAYA,3714/87 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1465614409 0249105000 AEH14866 DEVIRAMMA - - - 391135 5200 8 LT1 211 2 0 1849 0 1 0 28 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 100006966440 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614295 0301205000 46633 DUGGAMMA - - - 391135 5400 8 LT1 211 0.4800 0 7950 0 1 0 28 1 -67 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003894394D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614449 0364466602 AEH39169 PRASANNA.N. S/O. D.NANJAPPA #1072,1073 2ND MAIN, 1ST CROSS 391135 2000 8 LT1 211 5 0 14370 186 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 2015-08-05 111115827310 0 0 0 2 0 0 0 0 0 0 PRASANNA.N. S/O. D.NANJAPPA,#1072,1073 2ND MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1465614426 0390205000 39812 GOVINDAPPA RN - - - 391135 9300 8 LT1 211 0.4800 0 14759 66 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003889078D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA RN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465614460 0490205000 18684 MALAMMA - - - 391135 7400 8 LT1 211 0.2400 0 58 5 1 0 3 1 -102 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003805783D 0 0 0 0 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 2 1465614439 0567305000 40218 . MIGADDR 40218 391135 8100 8 LT1 211 1 0 21173 127 1 0 3 1 -138 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003886847BD 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 40218 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1465614494 0611205000 AEH14750 R.N.GOVINDAPPA - - - 391135 9400 8 LT1 211 3 0 6494 56 1 0 3 1 -8 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003900122D 0 0 0 1 0 0 0 0 0 0 R.N.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1465614502 0645405000 P3188 G.SHARNAIAH - - D.NO. 3714 MCC A BLOCK - 391135 23800 8 LT1 211 0.7500 0 1034 0 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 999999 111100080414 0 0 0 0 0 0 0 0 0 0 G.SHARNAIAH,- - D.NO. 3714 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614378 0690205000 AEH4578 C D VINAY AND NIRMALA - - - 391135 21700 8 LT1 211 3 0 7480 61 1 0 3 1 -7 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100085252 0 0 0 2 0 0 0 0 0 0 C D VINAY AND NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2081725 1 0 0 0 0 0 60.6700 67 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1465614379 0690593793 76972 YASHODAMMA.S.H S/O H.NARAPPA #3714-109 MCC A BLOCK 391135 22600 8 LT1 211 1 0 497 0 1 0 28 1 -27 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000146779 0 0 0 0 0 0 0 0 0 0 YASHODAMMA.S.H S/O H.NARAPPA,#3714-109 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BC2308816 1 0 0 0 0 0 2.7500 13 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465614382 0701205000 39652 SHANTHAPPA M S/O LATE NAGAPPA - - - 391135 12400 8 LT1 211 0.3200 0 4044 23 1 0 3 1 -67 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100079773 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA M S/O LATE NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465614376 0711205000 AEH19864 GANESH RAO MIGADDR AEH19864 391135 3900 8 LT1 211 3 0 20403 68 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003888712D 0 0 0 2 0 0 0 0 0 0 GANESH RAO,MIGADDR AEH19864 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1465614454 0787762811 AEH53363 RUDRESH P S/O LATE PRAHALADAPPA #1078 391135 2604 8 LT1 211 2 0 1063 20 1 0 3 1 -174 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 0 111118240543 0 0 0 1 0 0 0 0 0 0 RUDRESH P,S/O LATE PRAHALADAPPA #1078 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1465614535 0825305000 P4030 INDRAMMA - - D.NO. 3709/A-17 MCC A BLOCK - 391135 12100 8 LT1 211 0.7500 0 1738 17 1 0 3 1 -2 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000748827 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - D.NO. 3709/A-17 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465614406 0890205000 AEH14593 M.KRUSHNOJI RAO - - - 391135 22200 8 LT1 211 3 0 25411 113 1 0 3 1 3 0 0 0 920 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003905168D 0 0 0 1 0 0 0 0 0 0 M.KRUSHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465614534 0926405000 DVG9453 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR # 3714/101 9TH MAIN 391135 14800 8 LT1 211 3 0 16438 40 1 0 3 1 0 0 0 0 540 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 0926405595D 0 0 0 1 0 0 0 0 0 0 GANESH.M.KUDATHALKAR S/O. MAHABALESHWARA KUDATHALKAR,# 3714/101 9TH MAIN 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614408 0994379217 AEH40175 RAMAMURTHAPPA K S/O KRISHNAPPA #3714/116 MURUGARAJENDRA MAHASWAMIGALA LAYOUT 391135 20000 8 LT1 211 1 0 3606 15 1 0 3 1 -14 2.4000 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000133947 0 0 0 1 0 0 0 0 0 0 RAMAMURTHAPPA K S/O KRISHNAPPA,#3714/116 MURUGARAJENDRA MAHASWAMIGALA LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-12-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1465614543 1022503248 AEH37192 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18400 8 LT1 211 1 0 5898 23 1 0 3 1 0 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111000255449 0 0 0 2 0 0 0 0 1 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465614527 1036405000 AEH9510 M.K.MADHUMATHI MIGADDR AEH9510 391135 17600 8 LT1 211 2.6000 0 8979 20 1 0 3 1 -5 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003905616D 0 0 0 0 0 0 0 0 0 0 M.K.MADHUMATHI,MIGADDR AEH9510 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465614528 1038305000 54318 ESHA PRASAD 1 2 391135 600 8 LT1 211 1 0 300 98 1 0 3 0.9200 0 13.5200 0 0 210 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 0 70359164 0 0 0 3 0 0 0 0 0 0 ESHA PRASAD,1 2 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 46.9200 57 2024-05-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1465614464 1049161063 AEH36279 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE #1090 1 CROSS 391135 6500 8 LT1 211 2 0 12665 73 1 0 3 1 3 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2014-08-05 111100079667 0 0 0 2 0 0 0 0 0 0 PANDARINATH SU BAGARE S/O SUBBANNA BAGARE,#1090 1 CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1465614320 1101205000 AEH19792 LALITHAMMA - - - 391135 24100 8 LT1 211 3 0 19292 98 1 0 3 1 0 1.7900 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003914397D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465614542 1111205000 AEH15227 BAGYALAKSHMI - - - 391135 16900 8 LT1 211 2 0 10333 56 1 0 3 1 0 0 0 0 0 3911 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 2009-12-01 111000145327 0 0 0 2 0 0 0 0 0 0 BAGYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1465614539 1135305000 P2507 SMT CHANDRAMMA - - D.NO. 3714 MCC A BLOCK - 391135 21100 8 LT1 211 0.7500 0 3945 29 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003903474D 0 0 0 1 0 0 0 0 0 0 SMT CHANDRAMMA,- - D.NO. 3714 MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465614538 1136405000 37372 SHANMUKHAPPA G MIGADDR 37372 391135 23600 8 LT1 211 0.2400 0 8106 54 1 0 3 1 1 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003898924D 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA G,MIGADDR 37372 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465614470 1211205000 AEH12078 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N. # 3714/121B,C OPP: BAKKESHWARA SCHOOL 391135 18900 8 LT1 211 2.2800 0 3070 161 1 0 3 1 -9 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003896895BDD 0 0 0 1 0 0 0 0 0 0 K.B.ANANDA S/O. LATE BASAVARAJAPPA.K.N.,# 3714/121B,C OPP: BAKKESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1465614475 1229305000 59982 SMT.B.BASAMMA SMT.B.BASAMMA .W/OG.S.PRAKSH #3709/A12 .MCC.A.BLOCK 391135 13100 8 LT1 211 1 0 10898 2 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003898650D 0 0 0 0 0 0 0 0 0 0 SMT.B.BASAMMA,SMT.B.BASAMMA .W/OG.S.PRAKSH #3709/A12 .MCC.A.BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1465614471 1236405000 AEH10356 K.S RAMAKANTHA S/O K.S SRINIVASA RAO DOOR NO:3714/105 ABC MCC A BLOCK - 391135 13800 8 LT1 211 3 0 16393 149 1 0 3 1 -235 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 110000917397 0 0 0 2 0 0 0 0 0 0 K.S RAMAKANTHA S/O K.S SRINIVASA RAO,DOOR NO:3714/105 ABC MCC A BLOCK - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465614346 1301205000 19147 HP SHAPHAR KHAN - - - 391135 7000 8 LT1 211 0.1600 0 1894 0 1 0 3 1 69 1 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100099090 0 0 0 0 0 0 0 0 0 0 HP SHAPHAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1465614353 1371818445 AEH42935 H.N.JAYACHARI S/O NAGENDRACHAR #3714/100 MCC A BLOCK 391135 15100 8 LT1 211 2 0 10575 62 1 0 3 1 0 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 99999 111100108391 0 0 0 0 0 0 0 0 0 0 H.N.JAYACHARI S/O NAGENDRACHAR,#3714/100 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 105.6700 116 2025-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1465614355 1390205000 40580 INDIRAMMA - - - 391135 11800 8 LT1 211 0.4800 0 717 0 1 0 3 1 -23 0 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 1000000 111111714284 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 BD1043219 1 0 0 0 0 0 5.8300 16 2024-08-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1465614356 1411205000 AEH16416 MURULIDARA MIGADDR AEH16416 391135 10200 8 LT1 211 3 0 5557 103 1 0 3 1 483 1.9700 0 0 0 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 0 9999999 100003909366D 0 0 0 1 0 0 0 0 0 0 MURULIDARA,MIGADDR AEH16416 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1465614359 1516166700 AEH37190 SAVITHA .P.Y S/O DINESH.N #3714/123 MCC A BLOCK 391135 18300 8 LT1 211 3 0 16371 176 1 0 3 1 0 0 0 0 870 3911 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14007514 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000134714 0 0 0 2 0 0 0 0 0 0 SAVITHA .P.Y S/O DINESH.N,#3714/123 MCC A BLOCK 0 0 0 0 0 0 0 0 2026-03-08 0 10001075680 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2