1466136781 0153627550 P7003 K N JAGADISH S/O NARAYANACHAR #9/111/2 391137 25700 9 LT5 511 0 4 6728 39 1 0 3 0 0 4.7700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 2 0 0 0 0 14007548 0 1000000 100006625171 0 0 0 0 0 0 0 0 1 0 K N JAGADISH,S/O NARAYANACHAR #9/111/2 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466136691 1781205000 P4717 H HANUMAPPA S/O SIDDAPPA KARIYAPPARA MIGADDR P4717 #954 391137 0 9 LT5 511 0 2 2948 0 1 0 3 1 959 7.0500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 1781205078D 0 0 0 1 0 0 0 0 1 0 H HANUMAPPA S/O SIDDAPPA KARIYAPPARA,MIGADDR P4717 #954 0 0 0 0 0 0 0 0 2026-03-09 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136633 4736554511 P6690 BHAVANI SINGH S R S/O LATE RAMASINGH S B #1068/4 2ND MAIN 5TH CROSS 391137 29100 9 LT5 511 0 5 417 0 1 0 28 1 1570 10.3800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100007075187 0 0 0 0 0 0 0 0 1 0 BHAVANI SINGH S R S/O LATE RAMASINGH S B,#1068/4 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136579 9129630418 P6749 KUMAR S/O HANUMANTHAPPA #1711/3 VINOB NAGAR 391137 9740000 9 LT5 511 0 5 4904 17 1 0 3 1 1874 12.9000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100007039653 0 0 0 1 0 0 0 0 1 0 KUMAR S/O HANUMANTHAPPA,#1711/3 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136832 0004494000 P5708 G.M.VEERAYYA 1030 391137 1000 9 LT1 211 0.7500 0 795 16 1 0 3 1 330 2.8300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100004676227D 0 0 0 1 0 0 0 0 0 0 G.M.VEERAYYA,1030 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136830 0032494000 62429 BHEEMAMMA W/O LATE K.JAYAPPA #1672/2 3RD MAIN 5TH CROSS 391137 22900 9 LT1 211 1 0 7744 43 1 0 3 1 196 1 0 0 630 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003916822D 0 0 0 1 0 0 0 0 0 0 BHEEMAMMA,W/O LATE K.JAYAPPA #1672/2 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136835 0035494000 AEH10696 ANANDA KARPUR MIGADDR AEH10696 391137 6170000 9 LT1 211 3 0 15043 48 1 0 3 1 -8 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003889598D 0 0 0 1 0 0 0 0 0 0 ANANDA KARPUR,MIGADDR AEH10696 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136831 0042494000 AEH5362 SMT NAGARATHNA 1683/2-4 1683/2-4 391137 20200 9 LT1 211 3 0 16432 75 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003889468D 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNA,1683/2-4 1683/2-4 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136644 0090440058 86914 K S MALLESH S/O KANNAPPA 2 #1684/1 391137 0 9 LT1 211 1 0 3690 116 1 0 3 1 387 1.5800 0 0 670 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121719232 0 0 0 1 0 0 0 0 0 0 K S MALLESH,S/O KANNAPPA 2 #1684/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136799 0104494000 AEH14595 . MIGADDR AEH14595 391137 1700 9 LT1 211 3 0 9875 79 1 0 3 1 0 0 0 0 400 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003892895D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH14595 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136808 0125494000 AEH16746 MANJUNATH.H.S T.G.SRIDHAR.#1715/1--2.3RDMAIN T.G.SRIDHAR.#1715/1--2.3RDMAIN 391137 9260000 9 LT1 211 2 0 15253 154 1 0 3 1 14 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100005792867D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.H.S,T.G.SRIDHAR.#1715/1--2.3RDMAIN T.G.SRIDHAR.#1715/1--2.3RDMAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 159.0800 175 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136809 0135494000 AEH13422 T.HAMPANNA - - - 391137 5240000 9 LT1 211 3 0 3997 83 1 0 3 1 0 1 0 0 440 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111901349 0 0 0 1 0 0 0 0 0 0 T.HAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 2.4500 12 2023-09-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136821 0142494000 AEH5687 H.R.Vitobharao - - - 391137 22200 9 LT1 211 2.3000 0 5207 49 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003904446D 0 0 0 1 0 0 0 0 0 0 H.R.Vitobharao,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136816 0204494000 AEH17079 K.Parameshwarappa MIGADDR AEH17079 391137 1300 9 LT1 211 3 0 30663 199 1 0 3 1 1977 8.2200 0 0 2260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100003911880D 0 0 0 1 0 0 0 0 0 0 K.Parameshwarappa,MIGADDR AEH17079 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136775 0304494000 DVG11554 PRAKASH H M S/O LATE A ANNAPPA #1750/1-2, 3RD MAIN, 2ND CROSS 391137 7340000 9 LT1 211 1 0 4594 109 1 0 3 1 410 1.6800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E5144342637 0 0 0 1 0 0 0 0 0 0 PRAKASH H M S/O LATE A ANNAPPA,#1750/1-2, 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136766 0325494000 AEH2913 Dr N K SOWMYA D/O Dr N A KARIBASAPPA #1713/1-2 VINOBA NAGARA 391137 9500000 9 LT1 211 2.6000 0 5785 44 1 0 3 1 2573 19.7200 0 0 410 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003906832D 0 0 0 1 0 0 0 0 0 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,#1713/1-2 VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136616 0396894477 73051 HEMARAJA H S/O LATE HANUMANTHAPPA #1754/3A 3B,, 391137 6890000 9 LT1 211 1 0 4266 16 1 0 3 1 24 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007196700 0 0 0 1 0 0 0 0 0 0 HEMARAJA H S/O LATE HANUMANTHAPPA,#1754/3A 3B,, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 11.7500 22 2024-03-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136712 0504379879 80409 VENKATESH S RAIKAR S/O SRINIVASA RAIKAR #1729/1 391137 8270000 9 LT1 211 1 0 5066 57 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 111111512030D 0 0 0 1 0 0 0 0 0 0 VENKATESH S RAIKAR,S/O SRINIVASA RAIKAR #1729/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136713 0504494000 AEH3673 BABU SHRINIVAS - - - 391137 8060000 9 LT1 211 6 0 12369 85 1 0 3 1 257 1.9800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003917109D 0 0 0 1 0 0 0 0 0 0 BABU SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136743 0525494000 P4764 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S. # 984/1-2 2ND MAIN, 3RD CROSS 391137 5780000 9 LT1 211 0.7500 0 934 5 1 0 3 1 -228 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 0525494739D 0 0 0 1 0 0 0 0 0 0 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S.,# 984/1-2 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136540 0532494000 DVG14746 R KENCHAMMA W/O C H RANGAPPA # 1689/1,2,3 3RD CROSS 391137 18100 9 LT1 211 0.2400 0 7758 30 1 0 3 1 -49 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003887291D 0 0 0 1 0 0 0 0 0 0 R KENCHAMMA W/O C H RANGAPPA,# 1689/1,2,3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136824 0604494000 AEH5778 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA 1712/1-4 3 MAIN, 3 CROSS, 391137 9530000 9 LT1 211 2.5000 0 10106 159 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111820335 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA,1712/1-4 3 MAIN, 3 CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 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 0.9600 2 1466136817 0632494000 AEH13983 H.R.Vitobharao - - 3RD MAIN 5TH CROSS - 391137 22400 9 LT1 211 3 0 5121 37 1 0 3 1 -2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 111112758160 0 0 0 1 0 0 0 0 0 0 H.R.Vitobharao,- - 3RD MAIN 5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-10-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136823 0642494000 AEH5458 S.M.MALLIKARJUNA - - - 391137 28300 9 LT1 211 3 0 269 16 1 0 3 1 199 1.7100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003890639D 0 0 0 1 0 0 0 0 0 0 S.M.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136709 0725494000 AEH2203 DR. MANJUNATHA S/O. LATE B.S. BASAPPA # 983 2ND MAIN, 3RD CROSS 391137 5870000 9 LT1 211 3 0 18106 61 1 0 3 1 43 0 0 0 0 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007548 0 9999999 100003890218D 0 0 0 1 0 0 0 0 0 0 DR. MANJUNATHA S/O. LATE B.S. BASAPPA,# 983 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-22 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136710 0732494000 DVG39949 ANNAPPA S/O. NAGAPPA ACHAR # 1670/1 3RD MAIN, 5TH CROSS 391137 23400 9 LT1 211 0.4000 0 11174 67 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003884192D 0 0 0 1 0 0 0 0 0 0 ANNAPPA S/O. NAGAPPA ACHAR,# 1670/1 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466136717 0742494000 AEH1992 K.C.NAGARAJ S/O. K.CHANNAPPA # 1063 4TH CROSS 391137 0 9 LT1 211 3 0 6229 22 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003895844D 0 0 0 1 0 0 0 0 0 0 K.C.NAGARAJ S/O. K.CHANNAPPA,# 1063 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136529 0793494000 58616 SAVITHRI M HARDEKAR W/O LATE MAHESH RAMACHANDRA HARDEKAR #990/2 2ND MAIN 3RD CROSS 391137 5420000 9 LT1 211 2 0 3219 4 1 0 3 1 -135 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100007015648 0 0 0 1 0 0 0 0 0 0 SAVITHRI M HARDEKAR W/O LATE MAHESH RAMACHANDRA HARDEKAR,#990/2 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1013370 1 0 0 0 0 0 70.1700 77 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136736 0832494000 AEH7078 K.S.MALATHESAPPA MIGADDR AEH7078 391137 19800 9 LT1 211 3 0 3104 49 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111114709070 0 0 0 1 0 0 0 0 0 0 K.S.MALATHESAPPA,MIGADDR AEH7078 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136563 0842494000 37934 GIRIJAMMA - - - 391137 26700 9 LT1 211 0.1600 0 6820 73 1 0 3 1 -9 5.4800 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003890094D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136512 0893494000 AEH29377 PARASHURAM YASHAVANTH S/O KRIAHNA MURTHY YASHAUANTH #1752 3RD MAIN 2ND CROSS 391137 7160000 9 LT1 211 2 0 12107 38 1 0 3 1 9 0 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003891996D 0 0 0 1 0 0 0 0 0 0 PARASHURAM YASHAVANTH,S/O KRIAHNA MURTHY YASHAUANTH #1752 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136839 0925494000 DVG38204 HAAMPANNA - - - 391137 5270000 9 LT1 211 0.2400 0 5179 28 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 0925494657D 0 0 0 1 0 0 0 0 0 0 HAAMPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136793 0932494000 DVG19190 NEGAPPA - - - 391137 21800 9 LT1 211 0.1600 0 1757 47 1 0 3 1 907 5.5600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003895642D 0 0 0 1 0 0 0 0 0 0 NEGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136784 0942494000 AEH2825 NARESH N S/O K V NANDAGOPALACHAR - - - 391137 26200 9 LT1 211 2.8000 0 6277 70 1 0 3 1 -79 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100005861418D 0 0 0 1 0 0 0 0 0 0 NARESH N S/O K V NANDAGOPALACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136771 1004494000 AEH23640 SANTHOSH GANAPATHI KUDTARKAR S/O GANAPATHI V. KUDTARKAR #:1022:2,2ND MAIN,3RD CROSS,VONOBANAGAR 391137 4790000 9 LT1 211 3 0 23492 123 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003906796D 0 0 0 1 0 0 0 0 0 0 SANTHOSH GANAPATHI KUDTARKAR,S/O GANAPATHI V. KUDTARKAR #:1022:2,2ND MAIN,3RD CROSS,VONOBANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136820 1035494000 AEH2422 SRI BHAVANI RAO MIGADDR AEH2422 391137 5090000 9 LT1 211 2 0 30044 206 1 0 3 1 0 4.6300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003907555D 0 0 0 1 0 0 0 0 0 0 SRI BHAVANI RAO,MIGADDR AEH2422 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136758 1104494000 AEH9383 K.Parameshappa MIGADDR AEH9383 391137 1100 9 LT1 211 3 0 8264 35 1 0 3 1 0 0 0 0 590 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003901359D 0 0 0 1 0 0 0 0 0 0 K.Parameshappa,MIGADDR AEH9383 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136760 1108719086 AEH41692 D R DODDAPPA S/O LATE D RUDRAPPA #1024/3 OPP-MEDI HOUSE 391137 2600 9 LT1 211 2 0 2779 0 1 0 3 1 -114 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007252713 0 0 0 1 0 0 0 0 0 0 D R DODDAPPA S/O LATE D RUDRAPPA,#1024/3 OPP-MEDI HOUSE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2091459 1 0 0 0 0 0 36.3300 46 2023-11-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136735 1135494000 46118 CHANDRASHEKHARAPPA P. - - 4 CROSS, V NAGARA - 391137 1500 9 LT1 211 0.4800 0 3029 0 1 0 3 1 166 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 1135494738D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHARAPPA P.,- - 4 CROSS, V NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136626 1142494000 AEH21478 S.MANJUNATH - - - 391137 18700 9 LT1 211 2 0 3464 38 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003885905D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136620 1304494000 AEH2106 H.M.JAYADEVAIAH - - - 391137 7280000 9 LT1 211 2 0 6820 42 1 0 3 1 1 0 0 0 480 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007209419 0 0 0 1 0 0 0 0 0 0 H.M.JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136789 1404494000 AEH14237 ANIL SIDDABASAPPA WALI S/O. SIDDABASAPPA WALI # 1754/2 3RD MAIN, 1ST CROSS 391137 6710000 9 LT1 211 3 0 10420 138 1 0 3 1 1908 13.2400 1315.2000 0 0 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007548 0 9999999 100003901093D 0 0 0 1 0 0 0 0 0 0 ANIL SIDDABASAPPA WALI S/O. SIDDABASAPPA WALI,# 1754/2 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136757 1432494000 AEH19847 K.S.MANJUNATH - - - 391137 20900 9 LT1 211 3 0 3768 3 1 0 3 1 -279 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003908240D 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136687 1446728346 AEH55272 K S MALLESH S/O KANNAPPA #1684/1 391137 0 9 LT1 211 1 0 577 16 1 0 3 1 257 1.0500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000 111121719231 0 0 0 1 0 0 0 0 0 0 K S MALLESH,S/O KANNAPPA #1684/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136731 1525494000 P3369 RAJARAM - - - 391137 7040000 9 LT1 211 2 0 7193 3 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 1525494740D 0 0 0 1 0 0 0 0 0 0 RAJARAM,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136732 1532494000 DVG15311 A.Hajaratullah - - - 391137 19600 9 LT1 211 0.3200 0 2408 8 1 0 3 1 -219 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111114661842 0 0 0 1 0 0 0 0 0 0 A.Hajaratullah,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136724 1542494000 10436 BALAKRISHNA N S/O NAGESH DOOR NO: 1062/2 4, 2ND MAIN , 4TH CROSS 391137 0 9 LT1 211 0.0800 0 3777 0 1 0 28 1 439 3.2400 0 0 280 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 0 100006997281 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA N S/O NAGESH,DOOR NO: 1062/2 4, 2ND MAIN , 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136601 1604494000 AEH5781 RAJARAO - - NO.1754/2 - 391137 6980000 9 LT1 211 2.8000 0 14208 51 1 0 3 1 -81 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003891157D 0 0 0 1 0 0 0 0 0 0 RAJARAO,- - NO.1754/2 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136742 1632494000 AEH19011 Hajarath Ali - - 3 MAIN, V NAGARA - 391137 19300 9 LT1 211 2.6000 0 7865 26 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003897751D 0 0 0 1 0 0 0 0 0 0 Hajarath Ali,- - 3 MAIN, V NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136841 1725494000 AEH6514 INALLI VEERAMMA S/O INALLI SUNANDAMMA #981/1 2ND MAIN 2ND CROSS 391137 6080000 9 LT1 211 3 0 3228 54 1 0 3 1 -153 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 2012-08-09 111112414216 0 0 0 1 0 0 0 0 0 0 INALLI VEERAMMA,S/O INALLI SUNANDAMMA #981/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136840 1732494000 AEH5686 H.R.Vitobharao MIGADDR AEH5686 391137 22300 9 LT1 211 3 0 1100 17 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003907998D 0 0 0 1 0 0 0 0 0 0 H.R.Vitobharao,MIGADDR AEH5686 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 37.8700 48 2025-09-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136846 1742494000 AEH15473 S.KRISHANAPPA - - - 391137 31200 9 LT1 211 0.2400 0 13488 75 1 0 3 1 0 0 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003904338D 0 0 0 1 0 0 0 0 0 0 S.KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136845 1742698854 75172 D HAZRATH ALI S/O DAVAL SAB #1685/3A VINOB NAGAR 391137 19200 9 LT1 211 1 0 6403 51 1 0 3 1 9 0 0 0 0 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 0 99999 100007112390 0 0 0 1 0 0 0 0 0 0 D HAZRATH ALI S/O DAVAL SAB,#1685/3A VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136815 1822494000 51876 J.Ganeshappa MIGADDR 51876 391137 21400 9 LT1 211 1 0 765 51 1 0 3 1 7 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003907061DD 0 0 0 1 0 0 0 0 0 0 J.Ganeshappa,MIGADDR 51876 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136810 1825494000 DVG29992 SATHISH NAGESH BHAT S/O NAGESH BHAT - - - 391137 4880000 9 LT1 211 0.0100 0 7879 82 1 0 3 1 250 1.3800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100005243639D 0 0 0 1 0 0 0 0 0 0 SATHISH NAGESH BHAT S/O NAGESH BHAT,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136765 1842494000 37594 SHIVARUDRAMMA - - - 391137 28800 9 LT1 211 0.2000 0 3245 5 1 0 3 1 -41 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003887212DDD 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136639 1893494000 AEH30085 B.Y.KASHINATH S/O LATE VEERABADRAPPA #1717 3RD MAIN 3RD CROSS 391137 9020000 9 LT1 211 1 0 4244 19 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003894881D 0 0 0 1 0 0 0 0 0 0 B.Y.KASHINATH,S/O LATE VEERABADRAPPA #1717 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136780 1922494000 65156 MANJUNATHA S/O GANAPATHI RAIKAR #1678 3RD MAIN 5TH CROSS 391137 21000 9 LT1 211 1 0 693 10 1 0 3 1 55 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003913032D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O GANAPATHI RAIKAR #1678 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 14.9000 25 2023-09-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136785 1925494000 AEH1912 R.M.CHENNABASAIAH MIGADDR AEH1912 391137 5540000 9 LT1 211 3 0 14912 144 1 0 3 1 0 3.2500 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 2009-12-01 111111606171 0 0 0 1 0 0 0 0 0 0 R.M.CHENNABASAIAH,MIGADDR AEH1912 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1034138 1 0 0 0 0 0 250.1700 0 2026-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136599 2004494000 AEH23326 G.M.VEERAIAH MIGADDR AEH23326 391137 900 9 LT1 211 4 0 11509 71 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003916075D 0 0 0 1 0 0 0 0 0 0 G.M.VEERAIAH,MIGADDR AEH23326 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136805 2032494000 61896 M.N.GAYATRI W/O SURESH #1684/1 3RD MAIN 5TH CROS 391137 20400 9 LT1 211 1 0 8210 69 1 0 3 1 112 1 0 0 580 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003889597D 0 0 0 1 0 0 0 0 0 0 M.N.GAYATRI,W/O SURESH #1684/1 3RD MAIN 5TH CROS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136804 2035494000 AEH20469 SRI BHAVANI RAO 2ND MAIN 3RD CROSS VINOBHANAGAR 2ND MAIN 3RD CROSS VINOBHANAGAR 391137 5060000 9 LT1 211 3 0 5164 38 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003889905D 0 0 0 1 0 0 0 0 0 0 SRI BHAVANI RAO,2ND MAIN 3RD CROSS VINOBHANAGAR 2ND MAIN 3RD CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136797 2042494000 DVG39832 N.KALACHARI - - 3RD MAIN 5TH CROSS VINOBA NAGAR - 391137 22500 9 LT1 211 0.2000 0 4752 82 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111115193526 0 0 0 1 0 0 0 0 0 0 N.KALACHARI,- - 3RD MAIN 5TH CROSS VINOBA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136818 2069418748 AEH38549 HEMARAJA H S/O LATE HANUMANTHAPPA #1754/3A 3B 391137 6770000 9 LT1 211 1 0 1364 18 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111113087372 0 0 0 1 0 0 0 0 0 0 HEMARAJA H S/O LATE HANUMANTHAPPA,#1754/3A 3B 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136707 2104494000 AEH22808 SHIVANANDASWAMY JADE SIDDA SHIVAYOGISHWARA SHANTHASHRAMA #988/89 2ND MAIN 3RD CROSS 391137 5450000 9 LT1 211 5 0 436 45 1 0 3 1 -83 0 210 0 0 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007548 0 9999999 100003914198DD 0 0 0 1 0 0 0 0 0 0 SHIVANANDASWAMY,JADE SIDDA SHIVAYOGISHWARA SHANTHASHRAMA #988/89 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136795 2125494000 DVG28791 CHANNABASAVA M S S/O REVANNA MIGADDR DVG28791 391137 0 9 LT1 211 0.2400 0 8523 75 1 0 3 1 -10211 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 2125494798D 0 0 0 1 0 0 0 0 0 0 CHANNABASAVA M S S/O REVANNA,MIGADDR DVG28791 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136792 2135494000 8396 ASHA.K.B. W/O. HALESHAPPA.M.K. # 1032/1 2ND MAIN, 4TH CROSS 391137 0 9 LT1 211 1.2700 0 4620 88 1 0 3 0 34 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111113917070 0 0 0 0 0 0 0 0 0 0 ASHA.K.B. W/O. HALESHAPPA.M.K.,# 1032/1 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466136751 2142563017 86915 K S MALLESH S/O KANNAPPA 3 #1684/1 391137 0 9 LT1 211 1 0 935 23 1 0 3 1 -65 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000 111121719233 0 0 0 1 0 0 0 0 0 0 K S MALLESH,S/O KANNAPPA 3 #1684/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136582 2204443186 85767 RAHUL SADANANDA VERANEKAR S/O SADANANDA N VERANEKAR #1729/2 391137 0 9 LT1 211 1 0 244 9 1 0 3 1 -143 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111119285237 0 0 0 1 0 0 0 0 0 0 RAHUL SADANANDA VERANEKAR,S/O SADANANDA N VERANEKAR #1729/2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136585 2204494000 DVG44151 VITTAL.V.REVANKAR - - - 391137 8150000 9 LT1 211 1 0 7523 44 1 0 3 1 6 0 0 0 460 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2204494814D 0 0 0 1 0 0 0 0 0 0 VITTAL.V.REVANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136800 2256104447 88427 MURUGEDRAPPA JAMBAGI S/O LATE LEKKADA BASAPPA 2 DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 391137 0 9 LT1 211 1 0 958 43 1 0 3 1 -35 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000 111125033005 0 0 0 1 0 0 0 0 0 0 MURUGEDRAPPA JAMBAGI,S/O LATE LEKKADA BASAPPA 2 DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136655 2325494000 AEH21595 RAMALAKSHMI - - - 391137 7670000 9 LT1 211 0.2400 0 2476 13 1 0 3 1 -115 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111112020607 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 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 0.9600 2 1466136829 2340220116 AEH38550 HEMARAJA H S/O LATE HANUMANTHAPPA #1754/3A 3B, 391137 6800000 9 LT1 211 2 0 15636 101 1 0 3 1 0 0 0 0 1810 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 100007194762 0 0 0 1 0 0 0 0 0 0 HEMARAJA H S/O LATE HANUMANTHAPPA,#1754/3A 3B, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136624 2404494000 AEH4365 V.M.NAGARATHNAMMA W/O. V.MANJUNATHA # 1749/2 3RD MAIN, 2ND CROSS 391137 7400000 9 LT1 211 1 0 16750 20 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007262692 0 0 0 1 0 0 0 0 0 0 V.M.NAGARATHNAMMA W/O. V.MANJUNATHA,# 1749/2 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136791 2425494000 AEH1869 JAYAPPA - - NO.1737 - 391137 7460000 9 LT1 211 1.3600 0 11247 91 1 0 3 1 -213 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007229679 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - NO.1737 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136844 2443632920 AEH38551 HEMARAJA H S/O LATE HANUMANTHAPPA #1754/3A 3B.. 391137 6830000 9 LT1 211 2 0 11708 30 1 0 3 1 -107 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007099127 0 0 0 1 0 0 0 0 0 0 HEMARAJA H S/O LATE HANUMANTHAPPA,#1754/3A 3B.. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136704 2504494000 AEH4692 B.S, BHAGYAMMA MIGADDR AEH4692 391137 7520000 9 LT1 211 3 0 11959 169 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111115297483 0 0 0 1 0 0 0 0 0 0 B.S, BHAGYAMMA,MIGADDR AEH4692 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136778 2532494000 DVG50844 RUDRAPPA DVG50844 RUDRAPPA.K #1665/2 3 MAEN 5 CORSS 391137 24300 9 LT1 211 1 0 2019 1 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111699268 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,DVG50844 RUDRAPPA.K #1665/2 3 MAEN 5 CORSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136777 2542494000 46340 SHOBHA K.V. # 1060/1, 2 MAIN,4 CROSS,V NAGARA # 1060/1, 2 MAIN,4 CROSS,V NAGARA 391137 31000 9 LT1 211 0.4800 0 21284 74 1 0 3 1 -376 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003901928D 0 0 0 1 0 0 0 0 0 0 SHOBHA K.V.,# 1060/1, 2 MAIN,4 CROSS,V NAGARA # 1060/1, 2 MAIN,4 CROSS,V NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136551 2604494000 AEH7324 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA 1712/1-4, 3 MAIN, 3 CROSS, 391137 9590000 9 LT1 211 3 0 9531 1 1 0 3 1 70 0 0 0 920 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003890305D 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA,1712/1-4, 3 MAIN, 3 CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136833 2625494000 AEH6765 BADAMI GANGAMMA - - - 391137 4820000 9 LT1 211 2.9800 0 5854 52 1 0 3 1 -337 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E3435718959 0 0 0 1 0 0 0 0 0 0 BADAMI GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136759 2642494000 AEH13862 H.Y.ESHVARAPPA - - - 391137 28700 9 LT1 211 3 0 27949 91 1 0 3 1 -442 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003886520D 0 0 0 1 0 0 0 0 0 0 H.Y.ESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136828 2725494000 DVG37896 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S. # 984/1-2 2ND MAIN, 3RD CROSS 391137 5840000 9 LT1 211 0.2400 0 2925 25 1 0 3 1 2 3.9200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100007078582 0 0 0 1 0 0 0 0 0 0 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S.,# 984/1-2 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1013365 1 0 0 0 0 0 14.9200 25 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136834 2732494000 AEH7341 D.Hajarathali - - - 391137 19400 9 LT1 211 2.9000 0 5377 58 1 0 3 1 -194 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111699269 0 0 0 1 0 0 0 0 0 0 D.Hajarathali,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136542 2793494000 67409 RAHUL SADANANDA VERANEKAR S/O. SADANANDA.N.VERANEKAR # 1729/2 3RD MAIN, 3RD CROSS 391137 8330000 9 LT1 211 2 0 3471 15 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007165061 0 0 0 1 0 0 0 0 0 0 RAHUL SADANANDA VERANEKAR S/O. SADANANDA.N.VERANEKAR,# 1729/2 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136836 2842494000 36071 S.BABURAO - - - 391137 26800 9 LT1 211 0.2000 0 6965 49 1 0 3 1 0 1 0 0 630 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003919489D 0 0 0 1 0 0 0 0 0 0 S.BABURAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136788 2893494000 62893 B.Y.KASHINATH S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 391137 129 9 LT1 211 0.5000 0 5864 2 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 2893494770D 0 0 0 1 0 0 0 0 0 0 B.Y.KASHINATH,S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136706 2922494000 65351 D.HAZRATH ALI S/O DHAVAL SAB #1685/5 3RD MAIN 5TH CROSS 391137 18800 9 LT1 211 1 0 2112 81 1 0 3 1 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111124906169 0 0 0 1 0 0 0 0 0 0 D.HAZRATH ALI,S/O DHAVAL SAB #1685/5 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136701 2925494000 AEH3188 H.M. RAJASHEKHARAIAH S/O LATE H.M. SIDDAIAH # 1023/1 2ND MAIN, 3RD CROSS 391137 4760000 9 LT1 211 3 0 24419 130 1 0 3 1 -699 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003903669D 0 0 0 1 0 0 0 0 0 0 H.M. RAJASHEKHARAIAH S/O LATE H.M. SIDDAIAH,# 1023/1 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136782 2993494000 55676 A.GURUBASAPPA #1024/5 3RD CROSS 2ND MAIN 391137 2300 9 LT1 211 0.2400 0 5194 0 1 0 3 1 -24 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 2993494780D 0 0 0 1 0 0 0 0 0 0 A.GURUBASAPPA,#1024/5 3RD CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136770 3032494000 63042 MANJUNATHA PANDURANGA REVANAKA S/O PANDURANGA REVANAKAR #1672/2 VINOBHA NAGAR 391137 22600 9 LT1 211 1 0 2394 1 1 0 3 1 -19 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100004678149D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA PANDURANGA REVANAKA,S/O PANDURANGA REVANAKAR #1672/2 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136773 3035494000 AEH2899 P.MALLAPPA - - - 391137 5960000 9 LT1 211 2.5200 0 3016 88 1 0 3 1 582 4.2000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003890387DD 0 0 0 1 0 0 0 0 0 0 P.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136548 3102705718 AEH37518 MANJAPPA S S/O SIDDAPPA #1065 2 MAIN 4 CROSS 391137 29800 9 LT1 211 2 0 10741 67 1 0 3 1 -36 0 0 0 430 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007157393 0 0 0 1 0 0 0 0 0 0 MANJAPPA S S/O SIDDAPPA,#1065 2 MAIN 4 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136685 3104494000 19515 B.B.NINGAPPA # 1027 4TH CROSS 2nd MAIN 391137 1900 9 LT1 211 1 0 17804 61 1 0 3 1 -40 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 3104494805D 0 0 0 1 0 0 0 0 0 0 B.B.NINGAPPA,# 1027 4TH CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136838 3135494000 33657 Ningappa - - - 391137 2100 9 LT1 211 0.1600 0 7251 21 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007217668 0 0 0 1 0 0 0 0 0 0 Ningappa,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136843 3142494000 AEH11515 KANNAPPA - - 1684/2 3RD MAIN - 391137 19700 9 LT1 211 2 0 5084 85 1 0 3 1 464 1.9000 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111756443 0 0 0 1 0 0 0 0 0 0 KANNAPPA,- - 1684/2 3RD MAIN - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1046910 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136708 3204494000 DVG16240 SHIVANNA - - - 391137 8690000 9 LT1 211 0.2400 0 6232 73 1 0 3 1 -132 0 0 0 220 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111111714272 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1043851 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136700 3225494000 DVG12378 LATHA W/O R NAGARAJA # 1749/1 3RD MAIN, 2ND CROSS 391137 7430000 9 LT1 211 0.3200 0 1464 81 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E3946986293 0 0 0 1 0 0 0 0 0 0 LATHA W/O R NAGARAJA,# 1749/1 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136794 3232494000 53416 R.KENCHAMMA #1689/1 4 3 391137 0 9 LT1 211 1 0 1011 23 1 0 3 1 225 2.6900 0 0 310 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003909321D 0 0 0 1 0 0 0 0 0 0 R.KENCHAMMA,#1689/1 4 3 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136603 3304494000 AEH19033 K.M.KOTRAYYA - - - 391137 8720000 9 LT1 211 3 0 3501 81 1 0 3 1 151 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111116383574 0 0 0 1 0 0 0 0 0 0 K.M.KOTRAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136597 3325494000 AEH19034 KOTRAIH K.M. - - - 391137 8750000 9 LT1 211 3 0 859 23 1 0 2 0 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003913189DD 0 0 0 0 0 0 0 0 0 0 KOTRAIH K.M.,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136590 3327314352 AEH43771 K H RUDRAPPA S/O LATE K H VEERABHADRAPPA #1107/1 2ND MAIN 5TH CROSS 391137 27000 9 LT1 211 3 0 7238 72 1 0 3 1 586 7.0300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100005916365D 0 0 0 1 0 0 0 0 0 0 K H RUDRAPPA S/O LATE K H VEERABHADRAPPA,#1107/1 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136699 3432494000 AEH7301 SHANKARAPPA - - 2ND MAIN - 391137 24100 9 LT1 211 2.5200 0 9285 144 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003909841D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - 2ND MAIN - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136801 3486043075 75173 D HAZRATH ALI S/O DAVAL SAB #1685/3B VINOB NAGAR 391137 19000 9 LT1 211 1 0 10511 120 1 0 3 1 139 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007097725 0 0 0 1 0 0 0 0 0 0 D HAZRATH ALI S/O DAVAL SAB,#1685/3B VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136684 3504494000 AEH13242 MANJUNAT.H.S S/OSRIDHAR.NO-1715/1.2 3RD.MAIN.3RD CROSS 391137 9380000 9 LT1 211 3 0 17924 78 1 0 3 1 99 0 0 0 1610 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003887406D 0 0 0 1 0 0 0 0 0 0 MANJUNAT.H.S,S/OSRIDHAR.NO-1715/1.2 3RD.MAIN.3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136681 3525494000 P5435 PARVATHI.B.ATTIKALU - - - 391137 8870000 9 LT1 211 0.7500 0 10752 69 1 0 3 1 0 1.9800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 3525494824D 0 0 0 1 0 0 0 0 0 0 PARVATHI.B.ATTIKALU,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136819 3542494000 7883 S.VEERANNA - - - 391137 30300 9 LT1 211 0.3200 0 7248 62 1 0 3 1 2545 20.2500 307.7600 0 710 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003918067D 0 0 0 1 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-28 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136541 3625494000 DVG7206 P.HANUMANTARAO - - - 391137 6050000 9 LT1 211 1 0 999 52 1 0 3 1 0 2.7900 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3625494834DD 0 0 0 1 0 0 0 0 0 0 P.HANUMANTARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136842 3642494000 AEH13236 T.R.SANTOSH S/O. LATE T.V.RUDRAPPA # 1071/2 2ND MAIN, 5TH CROSS 391137 27500 9 LT1 211 3 0 15274 80 1 0 3 1 4 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003889791D 0 0 0 1 0 0 0 0 0 0 T.R.SANTOSH S/O. LATE T.V.RUDRAPPA,# 1071/2 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136719 3659062665 88366 CHANNABASAVA M S S/O M J REVANNA DOOR NO 1731, 3RD MAIN 3RD CROSS VINOBA NAGARA 391137 0 9 LT1 211 1 0 815 89 1 0 3 1 211 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111124950833 0 0 0 1 0 0 0 0 0 0 CHANNABASAVA M S,S/O M J REVANNA DOOR NO 1731, 3RD MAIN 3RD CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136577 3693494000 AEH12234 M.MANJAPPA - - - 391137 102 9 LT1 211 3 0 4787 118 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111112414218 0 0 0 1 0 0 0 0 0 0 M.MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 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 0.9600 2 1466136593 3725494000 AEH21732 K.JAYAPPA - - - 391137 5180000 9 LT1 211 3 0 14732 63 1 0 3 1 -403 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003911562D 0 0 0 1 0 0 0 0 0 0 K.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136523 3732494000 AEH5255 K.P.MAHESWARAPPA - - NO.105/3 - 391137 20100 9 LT1 211 3 0 9719 80 1 0 3 1 0 0 0 0 490 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003904061D 0 0 0 1 0 0 0 0 0 0 K.P.MAHESWARAPPA,- - NO.105/3 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136768 3742494000 19057 VEERABHADRAPPA - - DAVANGERE - 391137 27200 9 LT1 211 0.2400 0 4690 65 1 0 3 1 0 7.3100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007193412 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136783 3793494000 AEH33506 SMT,KALAVATHI W/O H,S,NAGOJI RAO #1733,3DR MAIN 3TH CROSS VINOBH 391137 8090000 9 LT1 211 3 0 28505 159 1 0 3 1 480 2.4400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003893312D 0 0 0 1 0 0 0 0 0 0 SMT,KALAVATHI,W/O H,S,NAGOJI RAO #1733,3DR MAIN 3TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136625 3822494000 AEH33560 RAVI,G,PALANAKAR S/O GOPALAPPA PALANAKAR #1678,3RD MAIN 5TH CROSS VINOBH NAG 391137 20800 9 LT1 211 2 0 19898 114 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003886680D 0 0 0 1 0 0 0 0 0 0 RAVI,G,PALANAKAR,S/O GOPALAPPA PALANAKAR #1678,3RD MAIN 5TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136631 3825494000 AEH5883 A.M.SHIVANANDASWAMY - - - 391137 4730000 9 LT1 211 2.0200 0 12992 47 1 0 3 1 0 0 0 0 300 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003908466D 0 0 0 1 0 0 0 0 0 0 A.M.SHIVANANDASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 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 0.9600 2 1466136790 3842494000 10058 HANUMANTHAPPA MIGADDR 10058 391137 25600 9 LT1 211 0.4000 0 16642 135 1 0 3 1 -60 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003913494D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 10058 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136555 3893494000 62892 B.Y.KASHINATH S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 391137 8960000 9 LT1 211 1 0 12244 58 1 0 3 1 0 3.1300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 3893494771D 0 0 0 1 0 0 0 0 0 0 B.Y.KASHINATH,S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136550 3922494000 65920 K.M.JAGADESH S/O MANJUNATHA KATARE #1666/2 VINOBHA NAGAR 391137 23900 9 LT1 211 1 0 9364 44 1 0 3 1 -110 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 100003888613D 0 0 0 1 0 0 0 0 0 0 K.M.JAGADESH,S/O MANJUNATHA KATARE #1666/2 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136531 3925494000 AEH1461 VISHWANATHA SRIDHAR BHAT SARANG S/O. SRIDHAR BHAT # 1019/1,2 2ND MAIN, 3RD CROSS 391137 4970000 9 LT1 211 3 0 25940 166 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003905045D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA SRIDHAR BHAT SARANG S/O. SRIDHAR BHAT,# 1019/1,2 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136532 3932494000 AEH12448 N.K.SHYLA - - 3RD MAIN 5TH CROSS - 391137 20600 9 LT1 211 3 0 22386 142 1 0 3 1 -111 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003913957D 0 0 0 1 0 0 0 0 0 0 N.K.SHYLA,- - 3RD MAIN 5TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136552 4003335015 AEH48334 SUNIL KUMAR S S/O SRIKANTH #1060/2 391137 30900 9 LT1 211 2 0 10776 186 1 0 3 1 0 0 0 0 1390 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 111111561862 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR S,S/O SRIKANTH #1060/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136556 4004494000 36212 Mariyamma MIGADDR 36212 391137 2000 9 LT1 211 0.2400 0 4034 0 1 0 28 1 291 1.9300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 4004494792D 0 0 0 0 0 0 0 0 0 0 Mariyamma,MIGADDR 36212 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136776 4035494000 AEH11725 DUGGAMMA MIGADDR AEH11725 391137 5300000 9 LT1 211 2 0 18570 0 1 0 28 1 614 7.2100 0 0 470 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003884601D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,MIGADDR AEH11725 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 1 11 2024-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136769 4037604349 86916 K S MALLESH S/O KANNAPPA 1 #1684/1 391137 0 9 LT1 211 1 0 1867 30 1 0 3 1 23 1 0 0 500 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111121719234 0 0 0 1 0 0 0 0 0 0 K S MALLESH,S/O KANNAPPA 1 #1684/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136774 4042494000 AEH8348 Smt Lakshmi Bai - - - 391137 25000 9 LT1 211 2.9000 0 1284 46 1 0 3 1 49 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003893773DD 0 0 0 1 0 0 0 0 0 0 Smt Lakshmi Bai,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136594 4104494000 AEH16815 MANJUNATH M PALANKAR S/O MAHADEV PALANKAR MIGADDR AEH16815 391137 700 9 LT1 211 3 0 32141 309 1 0 3 1 -1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007103927 0 0 0 1 0 0 0 0 0 0 MANJUNATH M PALANKAR S/O MAHADEV PALANKAR,MIGADDR AEH16815 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD0890872 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136505 4135494000 10133 V.VENKATESH - - - 391137 1800 9 LT1 211 0.3600 0 14418 92 1 0 3 1 0 0 0 0 1030 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 4135494741D 0 0 0 1 0 0 0 0 0 0 V.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136767 4142494000 AEH17318 G.M.Veerabhadraiah 1682/2 5 VINOBA NAGARA 3 391137 20300 9 LT1 211 2 0 11139 42 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003890457D 0 0 0 1 0 0 0 0 0 0 G.M.Veerabhadraiah,1682/2 5 VINOBA NAGARA 3 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136543 4204494000 AEH14273 RAMA LAXMI - - NO.1734/ - 391137 7730000 9 LT1 211 2 0 1946 73 1 0 3 1 144 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003906754DD 0 0 0 1 0 0 0 0 0 0 RAMA LAXMI,- - NO.1734/ - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136544 4232494000 53730 J.GANESHA #1679 391137 21500 9 LT1 211 1 0 5825 50 1 0 3 1 -6 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003898458D 0 0 0 1 0 0 0 0 0 0 J.GANESHA,#1679 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136822 4291911773 AEH38552 HEMARAJA H S/O LATE HANUMANTHAPPA #1754/3A 3B. 391137 6860000 9 LT1 211 2 0 13727 117 1 0 3 1 0 3.1400 0 0 720 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007237471 0 0 0 1 0 0 0 0 0 0 HEMARAJA H S/O LATE HANUMANTHAPPA,#1754/3A 3B. 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136705 4332494000 10483 * MIGADDR 10483 391137 0 9 LT1 211 1 0 123 4 1 0 3 1 1944 15.6500 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003887456DD 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 10483 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136638 4425494000 AEH647 G.GURUSIDDAPPA - - - 391137 9440000 9 LT1 211 1.3200 0 2554 43 1 0 3 1 0 1.1200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111115532094 0 0 0 1 0 0 0 0 0 0 G.GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 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 0.9600 2 1466136632 4432494000 AEH7213 K.KOTRAPPA - - - 391137 22700 9 LT1 211 2.3200 0 6454 14 1 0 3 1 -96 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 10000 100006963528 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136560 4504494000 AEH6256 R.KRISHNA - - - 391137 6530000 9 LT1 211 2.4800 0 22460 21 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003906452D 0 0 0 1 0 0 0 0 0 0 R.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136562 4511494000 AEH14741 PARVATHI - - D,NO,1718 - 391137 8780000 9 LT1 211 2 0 5269 35 1 0 3 1 -47 0 0 0 520 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2011-05-17 111111712258 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - D,NO,1718 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136802 4542494000 7884 S.VEERANNA - - - 391137 30200 9 LT1 211 0.3200 0 5249 55 1 0 3 1 492 6.0700 -0.1500 0 330 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003884708D 0 0 0 1 0 0 0 0 0 0 S.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136587 4625494000 AEH9337 P.HANUMANTHARAO - - - 391137 6290000 9 LT1 211 3 0 63 2 1 0 28 1 -97 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003885658DD 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136589 4632494000 AEH5116 A.Hajaratali - - NO.1685/2 - 391137 18900 9 LT1 211 2.6000 0 4295 73 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111114661841 0 0 0 1 0 0 0 0 0 0 A.Hajaratali,- - NO.1685/2 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136803 4642494000 AEH13235 G.K. BISWAS S/O. KOKAN BISWAS # 1071/1 2ND MAIN, 5TH CROSS 391137 27600 9 LT1 211 2 0 17306 82 1 0 3 1 -19 0 0 0 240 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003906007D 0 0 0 1 0 0 0 0 0 0 G.K. BISWAS S/O. KOKAN BISWAS,# 1071/1 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136610 4693494000 DVG13644 M.S.NATRAJ S/O LATE SOMSHEKHARAIAH #1725,3RD MAIN,3RD CROSS, DVG 391137 8420000 9 LT1 211 0.4200 0 2810 57 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 4693494667D 0 0 0 1 0 0 0 0 0 0 M.S.NATRAJ,S/O LATE SOMSHEKHARAIAH #1725,3RD MAIN,3RD CROSS, DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136605 4720816040 AEH42278 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET #3/ 3RD MAIN 3RD CROSS 391137 9110000 9 LT1 211 1 0 3521 32 1 0 3 0 1239 9.2700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007229529 0 0 0 0 0 0 0 0 0 0 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET,#3/ 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1466136607 4725494000 DVG8934 P.HANUMANTHARAO SURDHE MIGADDR DVG8934 391137 6350000 9 LT1 211 1 0 1443 89 1 0 3 1 1379 5.6700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111113914309 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHARAO SURDHE,MIGADDR DVG8934 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136608 4730176712 AEH51518 K NAGALINGAPPA PATTAR S/O KALLAPPA PATTAR #1738/1 391137 2041 9 LT1 211 3 0 5456 109 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111114786742 0 0 0 1 0 0 0 0 0 0 K NAGALINGAPPA PATTAR,S/O KALLAPPA PATTAR #1738/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136611 4732494000 AEH7988 GIRIJA MURUGESHAPPA MUDASADA W/O. MURUGESHAPPA HALAGAPPA M # 1667/1 3RD MAIN, 5TH CROSS, 391137 23500 9 LT1 211 3 0 2745 48 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111113197528 0 0 0 1 0 0 0 0 0 0 GIRIJA MURUGESHAPPA MUDASADA W/O. MURUGESHAPPA HALAGAPPA M,# 1667/1 3RD MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136513 4742494000 AEH5059 C K VISHALAKSHI W/O KIRITASHETTY # 1066 2ND MEN 4TH CR 391137 29900 9 LT1 211 2 0 8459 57 1 0 3 1 -85 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003906907D 0 0 0 1 0 0 0 0 0 0 C K VISHALAKSHI,W/O KIRITASHETTY # 1066 2ND MEN 4TH CR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136640 4793494000 66354 SRI.K.M.CHANNABASAIAH S/O LATE K.M.SIDDAIAH #987,2ND MAIN,3RD CROSS 391137 5570000 9 LT1 211 1 0 1926 41 1 0 3 1 63 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111116429532 0 0 0 1 0 0 0 0 0 0 SRI.K.M.CHANNABASAIAH,S/O LATE K.M.SIDDAIAH #987,2ND MAIN,3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136533 4825494000 AEH2866 K.P.JANAKI - - 3RD MAIN 3RD CROSS VINOBHA NAGAR - 391137 5900000 9 LT1 211 3 0 6164 139 1 0 3 1 0 0 0 0 850 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111115532093 0 0 0 1 0 0 0 0 0 0 K.P.JANAKI,- - 3RD MAIN 3RD CROSS VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136535 4832494000 DVG35910 K.N.MAHESWARAPPA - - NO.1674/1 3RD MAIN - 391137 22100 9 LT1 211 0.1600 0 2934 19 1 0 3 1 -47 0 0 0 280 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111116383503 0 0 0 1 0 0 0 0 0 0 K.N.MAHESWARAPPA,- - NO.1674/1 3RD MAIN - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1466136690 4893494000 62891 B.Y.KASHINATH S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 391137 8930000 9 LT1 211 1 0 12098 54 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 4893494772D 0 0 0 1 0 0 0 0 0 0 B.Y.KASHINATH,S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136645 4925494000 AEH20315 K.M.CHANNABASIAH - - #987/2 2ND MAIN 3RD CROSS - 391137 5510000 9 LT1 211 4 0 9401 52 1 0 3 1 29 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003907937D 0 0 0 1 0 0 0 0 0 0 K.M.CHANNABASIAH,- - #987/2 2ND MAIN 3RD CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 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 0.9600 2 1466136827 4960656195 AEH53206 T R SANTHOSH S/O LATE T V RUDRAPPA #1071/2 2ND MAIN 5TH CROSS 391137 0 9 LT1 211 2 0 3224 81 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111117848446 0 0 0 1 0 0 0 0 0 0 T R SANTHOSH,S/O LATE T V RUDRAPPA #1071/2 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136554 5004494000 AEH8256 T.Duggappa MIGADDR AEH8256 391137 200 9 LT1 211 3 0 13731 115 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003909228D 0 0 0 1 0 0 0 0 0 0 T.Duggappa,MIGADDR AEH8256 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136642 5135494000 7648 PRABHULINGAPPA.K.B. S/O. LATE CHANNAVEERAPPA.K.B. # 1032/2 2ND MAIN, 4TH CROSS 391137 500 9 LT1 211 0.1500 0 9233 33 1 0 3 1 -42 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 5135494742D 0 0 0 1 0 0 0 0 0 0 PRABHULINGAPPA.K.B. S/O. LATE CHANNAVEERAPPA.K.B.,# 1032/2 2ND MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136646 5142494000 AEH7533 ANNAPPA S/O. NAGAPPA ACHAR # 1670/1 3RD MAIN, 5TH CROSS 391137 23300 9 LT1 211 2.8000 0 4581 98 1 0 3 1 0 0 0 0 460 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003907461D 0 0 0 1 0 0 0 0 0 0 ANNAPPA S/O. NAGAPPA ACHAR,# 1670/1 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136574 5204494000 AEH6657 T.S.SHIVANNA MIGADDR AEH6657 391137 8660000 9 LT1 211 2.5100 0 9412 70 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003898977D 0 0 0 1 0 0 0 0 0 0 T.S.SHIVANNA,MIGADDR AEH6657 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136568 5217042006 AEH42279 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET #3/B 3RD MAIN 3RD CROSS 391137 9140000 9 LT1 211 2 0 8021 95 1 0 3 1 -4 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007116369 0 0 0 1 0 0 0 0 0 0 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET,#3/B 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2165790 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136686 5232494000 53398 K.B.KRISHNAMURTHY #1072/1 5 2 391137 27400 9 LT1 211 1 0 15990 8 1 0 3 1 -120 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003900181D 0 0 0 1 0 0 0 0 0 0 K.B.KRISHNAMURTHY,#1072/1 5 2 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136837 5265326313 AEH42280 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET #3/A 3RD MAIN 3RD CROSS 391137 9170000 9 LT1 211 3 0 9249 72 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 2017-04-01 100007224067 0 0 0 1 0 0 0 0 0 0 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET,#3/A 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2164821 1 0 0 0 0 0 77.2500 85 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136604 5325494000 AEH2107 H.M.JAYADEVAIAH - - - 391137 7310000 9 LT1 211 2 0 6990 43 1 0 3 1 -140 0 0 0 0 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007548 0 9999999 100003887886D 0 0 0 1 0 0 0 0 0 0 H.M.JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-09 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136602 5332494000 DVG51875 MURUGENDRAPPA JAMBAGI C/O LAKKADABASAPPA #1680 3RD MAIN 5TH CROSS 391137 21700 9 LT1 211 1 0 3338 86 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111115193524 0 0 0 1 0 0 0 0 0 0 MURUGENDRAPPA JAMBAGI C/O LAKKADABASAPPA,#1680 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-11-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136547 5425494000 AEH14742 PARVATHI D.NO.1718 D.NO.1718 391137 8840000 9 LT1 211 2 0 26780 29 1 0 3 1 276 2.3100 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 2013-06-16 100003911652D 0 0 0 1 0 0 0 0 0 0 PARVATHI,D.NO.1718 D.NO.1718 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136514 5443655555 AEH43635 S.KOTRESH S/O LATE SIDDALINGAPPA #1107/2 2ND MAIN 391137 26900 9 LT1 211 3 0 6974 79 1 0 3 1 0 0 0 0 0 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 2017-11-11 100007116030 0 0 0 1 0 0 0 0 0 0 S.KOTRESH S/O LATE SIDDALINGAPPA,#1107/2 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 BC2345875 1 0 0 0 0 0 64.6700 71 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136614 5504494000 AEH14200 RAMALAXMI - - NO.1734 3RDMAIN 3RD CROSS - 391137 7760000 9 LT1 211 3 0 11418 118 1 0 3 1 669 8.1600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007236200 0 0 0 1 0 0 0 0 0 0 RAMALAXMI,- - NO.1734 3RDMAIN 3RD CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD0887245 1 0 0 0 0 0 112.5000 124 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136526 5525494000 P5074 H.B.KOTRESHAPPA - - - 391137 3000 9 LT1 211 0.7500 0 261 15 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E8844584386 0 0 0 1 0 0 0 0 0 0 H.B.KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136521 5542494000 DVG48197 BALAKRISHNA NARASAPURA S/O NAGESH DOOR NO: 1062/1 AND 2 2ND MAIN 4TH CROSS 391137 0 9 LT1 211 0.4800 0 527 1 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111712243 0 0 0 1 0 0 0 0 0 0 BALAKRISHNA NARASAPURA S/O NAGESH,DOOR NO: 1062/1 AND 2 2ND MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1043065 1 0 0 0 0 0 0 10 2026-01-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466136744 5562394000 AEH10219 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA # 1034/2 391137 100 9 LT1 211 3 0 13052 81 1 0 3 1 123 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003911031D 0 0 0 1 0 0 0 0 0 0 B.VANAJAKSHAMMA W/O. LATE C.PANDURANGA,# 1034/2 0 0 0 0 0 0 0 0 2026-03-09 0 10001075189 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136747 5575310135 AEH53375 H S DHAKSHAYANAMMA W/O M C BASAVANTHAPPA #30 2ND MAIN 3RD CROSS 391137 0 9 LT1 211 2 0 1270 26 1 0 3 1 6 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111118321889 0 0 0 1 0 0 0 0 0 0 H S DHAKSHAYANAMMA,W/O M C BASAVANTHAPPA #30 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136539 5625494000 AEH5097 R.M.CHANNABASAIAH - - - 391137 5690000 9 LT1 211 3 0 10738 109 1 0 3 1 349 1.4200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003896002D 0 0 0 1 0 0 0 0 0 0 R.M.CHANNABASAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136536 5629272001 AEH53273 K G BISWAS S/O KHOKAN BISWAS #1071/1 391137 0 9 LT1 211 2 0 1732 36 1 0 3 1 569 2.3900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111118007145 0 0 0 1 0 0 0 0 0 0 K G BISWAS,S/O KHOKAN BISWAS #1071/1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136537 5632494000 AEH11476 K.RUDRAPPA MIGADDR AEH11476 391137 24500 9 LT1 211 1 0 3944 38 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111112857717 0 0 0 1 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR AEH11476 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136592 5642494000 AEH7095 KRISHANA MURTHAY MIGADDR AEH7095 391137 27300 9 LT1 211 3 0 12528 91 1 0 3 1 -98 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003906768D 0 0 0 1 0 0 0 0 0 0 KRISHANA MURTHAY,MIGADDR AEH7095 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136629 5693494000 68843 PAVAYAL S/O NARAYAPPA #1754/1,3RD MAIN ROAD 391137 6590000 9 LT1 211 1 0 7968 54 1 0 3 1 1 0 0 0 640 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 5693494668D 0 0 0 1 0 0 0 0 0 0 PAVAYAL,S/O NARAYAPPA #1754/1,3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136569 5725494000 AEH623 PARASHURAM MIGADDR AEH623 391137 5720000 9 LT1 211 3 0 11956 51 1 0 3 0 1105 13.0800 -0.0500 0 0 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 0 9999999 100003901644D 0 0 0 0 0 0 0 0 0 0 PARASHURAM,MIGADDR AEH623 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-04 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136530 5742494000 AEH21594 C K VISHALAKSHI W/O KIRITASHETTY # 1066 2ND MEN 4TH CR 391137 30000 9 LT1 211 2 0 6008 80 1 0 3 1 -192 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007114703 0 0 0 1 0 0 0 0 0 0 C K VISHALAKSHI,W/O KIRITASHETTY # 1066 2ND MEN 4TH CR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD0905486 1 0 0 0 0 0 85.3300 94 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136748 5774105263 88428 MURUGEDRAPPA JAMBAGI S/O LATE LEKKADA BASAPPA 3 DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 391137 0 9 LT1 211 1 0 1476 74 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 111125033006 0 0 0 1 0 0 0 0 0 0 MURUGEDRAPPA JAMBAGI,S/O LATE LEKKADA BASAPPA 3 DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136511 5825494000 DVG29644 P.HANUMANTHARAO - - - 391137 6260000 9 LT1 211 0.2400 0 2810 0 1 0 28 1 -48 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 5825494652D 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136643 5842494000 DVG10057 H.MAHESH S/O. RAYAPPALA HANUMANTHAPPA # 1111/1 2ND MAIN, 5TH CROSS 391137 25800 9 LT1 211 0.2400 0 3575 48 1 0 3 1 340 4.0800 0 0 240 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111114378792 0 0 0 1 0 0 0 0 0 0 H.MAHESH S/O. RAYAPPALA HANUMANTHAPPA,# 1111/1 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136779 5868521677 AEH57025 MURUGEDRAPPA JAMBAGI S/O LATE LEKKADA BASAPPA DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 391137 0 9 LT1 211 1 0 497 27 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000 111125033004 0 0 0 1 0 0 0 0 0 0 MURUGEDRAPPA JAMBAGI,S/O LATE LEKKADA BASAPPA DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136812 5893494000 62890 B.Y.KASHINATH S/O LATE VEERABASAPPA #1717 3RD MAIN 3RD CROSS 391137 9050000 9 LT1 211 2 0 11025 72 1 0 3 1 0 0 0 0 530 3911 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2011-07-16 5893494773D 0 0 0 1 0 0 0 0 0 0 B.Y.KASHINATH,S/O LATE VEERABASAPPA #1717 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136667 5925494000 DVG7247 P.HANUMANTHAPPA - - - 391137 6020000 9 LT1 211 1 0 1621 7 1 0 3 1 1 0 0 0 210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5925494646D 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136670 5932494000 AEH19848 MANJUNATH S/O GANAPATHI RAIKAR #1678 3RD MAIN 5TH CROSS 391137 21100 9 LT1 211 3 0 14678 29 1 0 3 1 -400 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003894637D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O GANAPATHI RAIKAR #1678 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136740 5993494000 53131 H.G.VEERAMMA MIGADDR 53131 INALLI BUILDING 391137 6110000 9 LT1 211 1 0 10426 71 1 0 3 1 -51 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 5993494783D 0 0 0 1 0 0 0 0 0 0 H.G.VEERAMMA,MIGADDR 53131 INALLI BUILDING 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1466136696 6004494000 AEH9384 K.Parameshwarappa MIGADDR AEH9384 391137 1200 9 LT1 211 3 0 663 32 1 0 3 1 15 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003900385DD 0 0 0 1 0 0 0 0 0 0 K.Parameshwarappa,MIGADDR AEH9384 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136558 6032494000 AEH29010 MANJUNATHA S/O GANAPATHI RAYNAR #1678 3RDMAIN 5TH CROSS 391137 21200 9 LT1 211 3 0 11457 47 1 0 3 1 113 1.3200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003919455D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O GANAPATHI RAYNAR #1678 3RDMAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136553 6035494000 AEH20314 K.M.CHANNABASIAH - - #987/1 2ND MAIN 3RD CROSS - 391137 5480000 9 LT1 211 4 0 8255 76 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007150720 0 0 0 1 0 0 0 0 0 0 K.M.CHANNABASIAH,- - #987/1 2ND MAIN 3RD CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136573 6104494000 DVG46164 SIDDAPPA - - - 391137 8360000 9 LT1 211 0.2000 0 5964 0 1 0 3 1 5 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100004679437D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136570 6125494000 AEH13339 Rangarao - - NO.1753 3RDMAIN 2ND CROSS - 391137 7100000 9 LT1 211 3 0 17799 41 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003900617D 0 0 0 1 0 0 0 0 0 0 Rangarao,- - NO.1753 3RDMAIN 2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136528 6142494000 AEH17317 M.N.GAYATRI W/O T.SURESH #1682/1 3RD MAIN 5TH CROSS 391137 20500 9 LT1 211 2 0 21015 107 1 0 3 1 3 0 0 0 790 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003902459D 0 0 0 1 0 0 0 0 0 0 M.N.GAYATRI,W/O T.SURESH #1682/1 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136595 6225494000 AEH646 G.Gurusiddaiah MIGADDR AEH646 391137 9410000 9 LT1 211 1.2200 0 2624 36 1 0 3 1 0 0 0 0 210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007225854 0 0 0 1 0 0 0 0 0 0 G.Gurusiddaiah,MIGADDR AEH646 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136600 6232494000 53017 G.N.NATARAJ #1665 391137 24700 9 LT1 211 1 0 1349 27 1 0 3 1 115 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111113198721 0 0 0 1 0 0 0 0 0 0 G.N.NATARAJ,#1665 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-11-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136627 6303438103 75540 G.K. BISWAS S/O. KOKAN BISWAS # 1071/1 2ND MAIN, 5TH CROSS 391137 27700 9 LT1 211 2 0 5112 79 1 0 3 1 138 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007221601 0 0 0 1 0 0 0 0 0 0 G.K. BISWAS S/O. KOKAN BISWAS,# 1071/1 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136623 6308275668 AEH42281 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET #3/C 3RD MAIN 3RD CROSS 391137 9200000 9 LT1 211 2 0 5486 31 1 0 3 1 1 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007227569 0 0 0 1 0 0 0 0 0 0 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET,#3/C 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2164822 1 0 0 0 0 0 26.9200 37 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136630 6332494000 AEH22930 J.GANESHAPPA #1679 4 4 391137 21300 9 LT1 211 3 0 2440 69 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003892878D 0 0 0 1 0 0 0 0 0 0 J.GANESHAPPA,#1679 4 4 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136728 6399365353 88429 MURUGEDRAPPA JAMBAGI S/O LATE LEKKADA BASAPPA 1 DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 391137 0 9 LT1 211 1 0 13 1 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000 111125033007 0 0 0 1 0 0 0 0 0 0 MURUGEDRAPPA JAMBAGI,S/O LATE LEKKADA BASAPPA 1 DOOR NO 1680, 3RD MAIN, 5TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136636 6404494000 DVG14573 RAHUL SADANANDA VERANEKAR S/O. SADANANDA.N.VERANEKAR # 1729/2 3RD MAIN, 3RD CROSS 391137 8300000 9 LT1 211 0.2400 0 10301 20 1 0 3 1 3 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 6404494772D 0 0 0 1 0 0 0 0 0 0 RAHUL SADANANDA VERANEKAR S/O. SADANANDA.N.VERANEKAR,# 1729/2 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136580 6432494000 AEH7214 K.KOTRAPPA - - - 391137 23000 9 LT1 211 2.3200 0 16105 51 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003909765D 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136583 6525494000 P4104 VENKATESH.S.RAIKAR S/O. SRINIVASA RAIKAR # 1729/1 3RD MAIN, 3RD CROSS 391137 8210000 9 LT1 211 1 0 4442 12 1 0 3 1 0 1.8000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 6525494827D 0 0 0 1 0 0 0 0 0 0 VENKATESH.S.RAIKAR S/O. SRINIVASA RAIKAR,# 1729/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136588 6532494000 AEH11652 C N NATARAJA S/O. NAGARAJACHAR # 1665/1 3RD MAIN, 5TH CROSS 391137 24600 9 LT1 211 3 0 3488 51 1 0 3 1 -79 0 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111115275208 0 0 0 1 0 0 0 0 0 0 C N NATARAJA S/O. NAGARAJACHAR,# 1665/1 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136576 6542494000 7885 S.VERANNA - - - 391137 30100 9 LT1 211 0.3200 0 2530 0 1 0 28 1 618 7.2900 0 0 230 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007150090 0 0 0 0 0 0 0 0 0 0 S.VERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136565 6625494000 AEH4258 P. HANUMANTHARAO SURBEY MIGADDR AEH4258 391137 6230000 9 LT1 211 3 0 4486 60 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003901105DD 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHARAO SURBEY,MIGADDR AEH4258 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136571 6632494000 AEH8350 Smt Lakshmi Bai - - - 391137 24800 9 LT1 211 3 0 7426 18 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003916309D 0 0 0 1 0 0 0 0 0 0 Smt Lakshmi Bai,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136622 6642494000 AEH5608 S.S.SHEKHAR MIGADDR AEH5608 391137 28100 9 LT1 211 3 0 10102 47 1 0 3 1 1 0 0 0 710 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003907711D 0 0 0 1 0 0 0 0 0 0 S.S.SHEKHAR,MIGADDR AEH5608 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136727 8004915620 AEH42282 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET #3/D 3RD MAIN 3RD CROSS 391137 9230000 9 LT1 211 2 0 4818 45 1 0 3 1 155 1.1500 0 0 390 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007196918 0 0 0 1 0 0 0 0 0 0 VINAYAKA DEVIDAS SHET S/O DEVIDAS SHET,#3/D 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2164823 1 0 0 0 0 0 29.6700 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136697 8032494000 61229 RAVI G. PALANKAR S/O GOPALAPPA PALANAKAR #1678 3RD MAIN 5TH CROSS 391137 20700 9 LT1 211 1 0 566 33 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1B1492814779 0 0 0 1 0 0 0 0 0 0 RAVI G. PALANKAR,S/O GOPALAPPA PALANAKAR #1678 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136534 8042494000 DVG15721 K.N.MASHESWARAPPA - - - 391137 22000 9 LT1 211 0.1600 0 3070 52 1 0 3 1 21 0 0 0 310 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111112130007 0 0 0 1 0 0 0 0 0 0 K.N.MASHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136628 8104494000 AEH4868 T.Duggappa MIGADDR AEH4868 391137 300 9 LT1 211 3 0 14622 106 1 0 3 1 0 0 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003908677D 0 0 0 1 0 0 0 0 0 0 T.Duggappa,MIGADDR AEH4868 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136591 8125494000 AEH14862 SHARADAMMA - - D,NO,175/2 - 391137 7250000 9 LT1 211 3 0 12233 131 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007132218 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - D,NO,175/2 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466136715 8204494000 AEH1986 H.DANAPPA - - - 391137 0 9 LT1 211 2.4000 0 7140 30 1 0 3 1 -75 0 0 0 640 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 0 111111442903 0 0 0 1 0 0 0 0 0 0 H.DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092643 0 0 0 0 BD1034132 1 0 0 0 0 0 123.3300 136 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136613 8225494000 AEH1870 LAKSHMINARAYANA. J. S/O. JAYARAM. M. # 1737/1,2 3RD MAIN, 2ND CROSS 391137 7490000 9 LT1 211 4 0 27590 39 1 0 3 1 -263 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100003894448D 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA. J. S/O. JAYARAM. M.,# 1737/1,2 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-10-31 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136621 8325494000 DVG13643 SOMSHEKAR MIGADDR DVG13643 391137 8390000 9 LT1 211 0.4000 0 10748 52 1 0 3 1 27 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 8325494727D 0 0 0 1 0 0 0 0 0 0 SOMSHEKAR,MIGADDR DVG13643 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136612 8332494000 AEH7989 SRIDHAR KRISHNA SHET S/O. KRISHNA RAMACHANDRA SHET # 1667/2 3RD MAIN, 5TH CROSS 391137 23800 9 LT1 211 2.8000 0 2320 20 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100006472061D 0 0 0 1 0 0 0 0 0 0 SRIDHAR KRISHNA SHET S/O. KRISHNA RAMACHANDRA SHET,# 1667/2 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 17.7100 28 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136749 8404494000 AEH1029 VENKATESH.S.RAIKAR S/O. SRINIVASA RAIKAR # 1729/1 3RD MAIN, 3RD CROSS 391137 8240000 9 LT1 211 1 0 13206 119 1 0 3 1 705 4.5000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003910382D 0 0 0 1 0 0 0 0 0 0 VENKATESH.S.RAIKAR S/O. SRINIVASA RAIKAR,# 1729/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136668 8442494000 AEH5334 N.S.SHEATTER MIGADDR AEH5334 391137 28200 9 LT1 211 3 0 11340 23 1 0 3 1 -31 0 0 0 660 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003887686D 0 0 0 1 0 0 0 0 0 0 N.S.SHEATTER,MIGADDR AEH5334 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136518 8479645947 75171 D HAZRATH ALI S/O DAVAL SAB #1685/3 VINOB NAGAR 391137 19100 9 LT1 211 1 0 8579 102 1 0 3 1 118 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007140608 0 0 0 1 0 0 0 0 0 0 D HAZRATH ALI S/O DAVAL SAB,#1685/3 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136763 8504494000 AEH3556 MDURGAPPA - - - 391137 1205 9 LT1 211 2.8900 0 7280 26 1 0 3 1 769 6.7400 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003919326D 0 0 0 1 0 0 0 0 0 0 MDURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092643 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136635 8525494000 DVG14994 DEVARA MANE RATNAMMA - - - 391137 5000000 9 LT1 211 1 0 14971 2 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 8525494829D 0 0 0 1 0 0 0 0 0 0 DEVARA MANE RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136664 8625494000 AEH2962 N. VENKATESH S/O. L.T. NAGAPPA # 1024/1 2ND MAIN, 3RD CROSS 391137 2800 9 LT1 211 3 0 15491 85 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003904435D 0 0 0 1 0 0 0 0 0 0 N. VENKATESH S/O. L.T. NAGAPPA,# 1024/1 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136659 8632494000 DVG50843 RUDRAPPA DVG50843 S/O KADARAPPA #1665/2 3 MAEN 5 CORSS 391137 24400 9 LT1 211 1 0 1830 28 1 0 3 1 -28 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111119378427 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,DVG50843 S/O KADARAPPA #1665/2 3 MAEN 5 CORSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136658 8642494000 AEH6387 SHOBHA K V W/O N T WADEKAR #1885/25 1ST MAIN JAIN LAYOUT 391137 31100 9 LT1 211 2.4800 0 3985 184 1 0 3 1 3757 19.2900 0 0 590 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 111113914310 0 0 0 1 0 0 0 0 0 0 SHOBHA K V W/O N T WADEKAR,#1885/25 1ST MAIN JAIN LAYOUT 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136750 8693494000 AEH35117 MANJUNATH.H.S S/O T.G.SRIDHAR. #1715/1, VINOBA NAGAR 391137 9290000 9 LT1 211 2 0 6284 14 1 0 3 1 -18 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 8693494671D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.H.S,S/O T.G.SRIDHAR. #1715/1, VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136673 8725494000 AEH8996 ABDUL REHAMAN MIGADDR AEH8996 391137 5330000 9 LT1 211 3 0 586 18 1 0 3 1 556 2.3300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003915498DD 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,MIGADDR AEH8996 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136671 8732494000 AEH7302 JAGADEESHA. K.M. S/O. MANJUNATHA KATARE # 1666/2 3RD MAIN, 5TH CROSS 391137 24000 9 LT1 211 2.5200 0 4205 59 1 0 3 1 -4 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111712244 0 0 0 1 0 0 0 0 0 0 JAGADEESHA. K.M. S/O. MANJUNATHA KATARE,# 1666/2 3RD MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136683 8742494000 38737 SHIVARUDRAMMA - - - 391137 28500 9 LT1 211 0.1600 0 6318 83 1 0 3 1 523 3.3300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003912406D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136723 8793494000 AEH29379 PARASHURAM YASHAVANTH S/O KRIAHNA MURTHY YASHAUANTH #1752 3RD MAIN 2ND CROSS 391137 7220000 9 LT1 211 1 0 1740 6 1 0 3 1 388 2.4400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003890618D 0 0 0 1 0 0 0 0 0 0 PARASHURAM YASHAVANTH,S/O KRIAHNA MURTHY YASHAUANTH #1752 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136676 8832494000 AEH4071 K.P.MAHESWARAPPA - - - 391137 20000 9 LT1 211 3 0 15389 82 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003909764D 0 0 0 1 0 0 0 0 0 0 K.P.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136675 8842494000 AEH12517 N.R.HANUMANTHAPPA --- #1108;1 1A 2TH MAIN 5TH CROOS 391137 26500 9 LT1 211 3 0 2470 62 1 0 3 1 -282 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003914866DD 0 0 0 1 0 0 0 0 0 0 N.R.HANUMANTHAPPA,--- #1108;1 1A 2TH MAIN 5TH CROOS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136698 8922494000 62760 SHANKARAPPA S/O LATE HANUMANTHAPPA #1666 3RD MAIN 5TH CROSS 391137 24200 9 LT1 211 0.5000 0 9495 90 1 0 3 1 2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003908945D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O LATE HANUMANTHAPPA #1666 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136693 8925494000 AEH20212 N. THIPPESWAMY. S/O. L.T. NAGAPPA # 1024/1 2ND MAIN, 3RD CROSS 391137 2900 9 LT1 211 3 0 11555 51 1 0 3 1 50 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003896651D 0 0 0 1 0 0 0 0 0 0 N. THIPPESWAMY. S/O. L.T. NAGAPPA,# 1024/1 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136682 8932494000 DVG15434 MAYAMMA - - - 391137 19500 9 LT1 211 0.2400 0 9660 69 1 0 3 1 0 0 0 0 500 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003889493D 0 0 0 1 0 0 0 0 0 0 MAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136729 9004494000 52988 B.S.BHAGYMMA #1736 391137 7550000 9 LT1 211 1 0 1853 73 1 0 3 1 315 1.2800 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 9004494801D 0 0 0 1 0 0 0 0 0 0 B.S.BHAGYMMA,#1736 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136660 9025494000 AEH2912 Dr N K SOWMYA D/O Dr N A KARIBASAPPA #1713/1-2 VINOBA NAGARA 391137 9470000 9 LT1 211 2.9300 0 21117 224 1 0 3 1 35113 277.7000 0 0 3130 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.3130 (ignore if paid) 0 9999999 100003897672D 0 0 0 1 0 0 0 0 0 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,#1713/1-2 VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 216.3300 0 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466136661 9032494000 59002 T.Nirmalamma #1069/1 391137 28400 9 LT1 211 0.2400 0 5650 63 1 0 3 1 0 0 0 0 880 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111111817371 0 0 0 1 0 0 0 0 0 0 T.Nirmalamma,#1069/1 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136669 9035494000 DVG8992 RATNAMMA. - - - 391137 5150000 9 LT1 211 1 0 11673 52 1 0 3 1 -145 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 9035494736D 0 0 0 1 0 0 0 0 0 0 RATNAMMA.,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136734 9104494000 AEH20174 Chandrashekarappa.P MIGADDR AEH20174 391137 1600 9 LT1 211 3 0 10994 58 1 0 3 1 2 0 0 0 490 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003911524D 0 0 0 1 0 0 0 0 0 0 Chandrashekarappa.P,MIGADDR AEH20174 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136584 9159353395 AEH46741 SHRIPAD RAMAKRISHNA TALEBELKAR S/O RAMAKRISHNA TALEBELKAR #986/1 391137 5630000 9 LT1 211 2 0 917 21 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007254417 0 0 0 1 0 0 0 0 0 0 SHRIPAD RAMAKRISHNA TALEBELKAR,S/O RAMAKRISHNA TALEBELKAR #986/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2678101 1 0 0 0 0 0 15.3300 25 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136754 9204494000 AEH1163 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA 1712/1-4, 3 MAIN, 3 CROSS, 391137 9560000 9 LT1 211 3 0 9073 34 1 0 3 1 0 0 0 0 260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003908923D 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA,1712/1-4, 3 MAIN, 3 CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136647 9232494000 DVG51705 Sridhar MIGADDR DVG51705 391137 110770 9 LT1 211 0.5000 0 4088 83 1 0 3 1 389 1.6000 0 0 710 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003912779D 0 0 0 1 0 0 0 0 0 0 Sridhar,MIGADDR DVG51705 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 7.8300 18 2026-01-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136756 9304494000 AEH3555 H.DURGAPPA MIGADDR AEH3555 391137 9860000 9 LT1 211 2.5000 0 6031 0 1 0 3 1 -75 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003916988D 0 0 0 1 0 0 0 0 0 0 H.DURGAPPA,MIGADDR AEH3555 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136572 9325494000 AEH5780 RAJARAO - - NO.1754/2 - 391137 6950000 9 LT1 211 2.8000 0 10591 91 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003914917D 0 0 0 1 0 0 0 0 0 0 RAJARAO,- - NO.1754/2 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136566 9332494000 AEH5361 K.P.MAHESWARAPPA - - - 391137 19900 9 LT1 211 3 0 4830 0 1 0 28 1 -43 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003896489D 0 0 0 0 0 0 0 0 0 0 K.P.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136761 9404494000 AEH21596 RAMALAKSHMI - - - 391137 7700000 9 LT1 211 2 0 1696 78 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003905690D 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136689 9425494000 P4995 BHAVANI RAO - - - 391137 5120000 9 LT1 211 0.7500 0 4302 17 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 9425494738D 0 0 0 1 0 0 0 0 0 0 BHAVANI RAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136733 9525494000 DVG29645 P.HANUMANTHARAO - - - 391137 6320000 9 LT1 211 0.2800 0 9338 72 1 0 3 1 162 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 9525494830D 0 0 0 1 0 0 0 0 0 0 P.HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136581 9532494000 AEH8349 Smt Lakshmi Bai - - - 391137 24900 9 LT1 211 2.9000 0 2141 41 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111112130006 0 0 0 1 0 0 0 0 0 0 Smt Lakshmi Bai,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136575 9542494000 AEH12449 H.MAHESH S/O. RAYAPPALA HANUMANTHAPPA # 1111/1 2ND MAIN, 5TH CROSS 391137 25900 9 LT1 211 3 0 3854 19 1 0 3 1 -163 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111699270 0 0 0 1 0 0 0 0 0 0 H.MAHESH S/O. RAYAPPALA HANUMANTHAPPA,# 1111/1 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136722 9610300457 AEH37764 PRAKASHK SHEJAWADALAR S/O KAMALAKAR #1062/1 2ND MAIN,4TH CROSS 391137 30700 9 LT1 211 2 0 17804 149 1 0 3 1 -202 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007140039 0 0 0 1 0 0 0 0 0 0 PRAKASHK SHEJAWADALAR S/O KAMALAKAR,#1062/1 2ND MAIN,4TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 190 200 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136677 9625494000 AEH2838 A.R.JAYASHILA W/O A.M.RAJASHEKAR #986/2 VINOBANAGAR 391137 5600000 9 LT1 211 3 0 4223 179 1 0 3 1 0 0 0 0 430 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003890224DD 0 0 0 1 0 0 0 0 0 0 A.R.JAYASHILA,W/O A.M.RAJASHEKAR #986/2 VINOBANAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 234 0 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136680 9642494000 AEH9002 A.KRISHNAPPA - - - 391137 30800 9 LT1 211 2 0 13587 46 1 0 3 1 -148 0 0 0 270 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003896350D 0 0 0 1 0 0 0 0 0 0 A.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136755 9693494000 AEH23325 G.M.VEERAIAH MIGADDR AEH23325 391137 800 9 LT1 211 4 0 19536 95 1 0 3 1 49 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003914882D 0 0 0 1 0 0 0 0 0 0 G.M.VEERAIAH,MIGADDR AEH23325 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136662 9725494000 AEH3062 SAVITHRI M HARDEKAR W/O LATE MAHESH RAMACHANDRA HARDEKAR #990/2 2ND MAIN 3RD CROSS 391137 5390000 9 LT1 211 3 0 10789 177 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111899798 0 0 0 1 0 0 0 0 0 0 SAVITHRI M HARDEKAR W/O LATE MAHESH RAMACHANDRA HARDEKAR,#990/2 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136663 9732494000 DVG38432 Smt Lakshmi Bai - - NO.1664/2 3RD MAIN - 391137 25100 9 LT1 211 0.2000 0 8360 19 1 0 3 0 -43 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14007548 0 9999999 100003895000 0 0 0 0 0 0 0 0 0 0 Smt Lakshmi Bai,- - NO.1664/2 3RD MAIN - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136649 9742494000 38736 SHIVARUDRAMMA - - . - 391137 28600 9 LT1 211 0.1600 0 1664 2 1 0 3 1 -15 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003910321D 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-02-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136741 9793494000 AEH29378 PARASHURAM YASHAVANTH S/O KRIAHNA MURTHY YASHAUANTH #1752 3RD MAIN 2ND CROSS 391137 7190000 9 LT1 211 2 0 7073 3 1 0 3 1 0 0 0 0 1210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003902646D 0 0 0 1 0 0 0 0 0 0 PARASHURAM YASHAVANTH,S/O KRIAHNA MURTHY YASHAUANTH #1752 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-10-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136617 9825494000 AEH1734 SARVAMANGALAMMA MIGADDR AEH1734 391137 4940000 9 LT1 211 3 0 16911 83 1 0 3 1 1 0 0 0 600 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003920202D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,MIGADDR AEH1734 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136615 9832494000 DVG15720 L.BHIARAPPA - - - 391137 21900 9 LT1 211 0.2400 0 7570 11 1 0 3 1 284 1.2000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003902660D 0 0 0 1 0 0 0 0 0 0 L.BHIARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136618 9842494000 AEH2824 NARESH N S/O K V NANDAGOPALACHAR - - - 391137 26400 9 LT1 211 2.8000 0 458 16 1 0 3 1 -160 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003914995DD 0 0 0 1 0 0 0 0 0 0 NARESH N S/O K V NANDAGOPALACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136527 9860974598 77828 H G VEERAMMA W/O GURURAJ #981/1 2ND MAIN 2ND CROSS 391137 6140000 9 LT1 211 1 0 2337 35 1 0 3 1 -16 0 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007227211 0 0 0 1 0 0 0 0 0 0 H G VEERAMMA W/O GURURAJ,#981/1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2397771 1 0 0 0 0 0 28.3300 38 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136714 9922494000 62428 BHEEMAMMA W/O LATE K.JAYAPPA #1672/2 3RD MAIN 5TH CROSS 391137 22800 9 LT1 211 1 0 6402 20 1 0 3 1 87 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003914565D 0 0 0 1 0 0 0 0 0 0 BHEEMAMMA,W/O LATE K.JAYAPPA #1672/2 3RD MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136520 9993494000 AEH23720 SMT. K.P. JANAKI 982/347 3RD 3RD 391137 5930000 9 LT1 211 2 0 3567 88 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003907436D 0 0 0 1 0 0 0 0 0 0 SMT. K.P. JANAKI,982/347 3RD 3RD 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136798 0132494000 58597 Smt Lakshmi Bai #1164/1 3rd main 391137 25500 9 LT3A 311 0.1600 0 3305 44 1 0 3 1 586 2.4300 577.6000 0 260 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003904561D 0 0 0 1 0 0 0 0 1 0 Smt Lakshmi Bai,#1164/1 3rd main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136813 0225494000 DVG38908 RAMAMMA - - NO.1734 - 391137 7790000 9 LT3A 311 0.1600 0 2494 15 1 0 3 1 1065 6.0300 0 0 500 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0225494888BD 0 0 0 1 0 0 0 0 1 0 RAMAMMA,- - NO.1734 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136825 0625494000 DVG38685 GIRIJAMMA - - - 391137 6440000 9 LT3A 311 0.1600 0 560 3 1 0 3 1 8 1.2700 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 0625494831AD 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136738 0825494000 DVG13848 ARIVANURO KOTRAPPA - - - 391137 2700 9 LT3A 311 0.1200 0 7639 33 1 0 3 1 495 2.0600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 0825494954D 0 0 0 1 0 0 0 0 1 0 ARIVANURO KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136702 0993494000 57613 KALAVATHI W/O H.S.NAGOJIRAO 3RD MAIN#17333RS CROSS 391137 8000000 9 LT3A 311 0.5000 0 3260 39 1 0 3 1 1647 11.9600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E5745641553 0 0 0 1 0 0 0 0 1 0 KALAVATHI,W/O H.S.NAGOJIRAO 3RD MAIN#17333RS CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136826 1042494000 DVG30025 Smt Lakshmi Bai - - D.NO.251 - 391137 25300 9 LT3A 311 0.1200 0 11324 71 1 0 3 1 781 3.2500 0 0 1710 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100003890197AD 0 0 0 1 0 0 0 0 1 0 Smt Lakshmi Bai,- - D.NO.251 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136752 1425494000 DVG38910 RAMAMMA - - D.NO.1734 - 391137 7850000 9 LT3A 311 0.1600 0 571 13 1 0 3 1 0 1.4200 968.5500 0 0 3911 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14007548 0 1000000 111117938404 0 0 0 1 0 0 0 0 1 0 RAMAMMA,- - D.NO.1734 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136516 1504494000 DVG38909 RAMANNA NO.1734 NO.1734 391137 7820000 9 LT3A 311 0.1600 0 330 10 1 0 3 1 298 1.2400 893.9600 0 0 3911 2026-03-09 0 0 0 2025-11-09 3 0 0 0 0 14007548 0 9999999 1504494777AD 0 0 0 1 0 0 0 0 1 0 RAMANNA,NO.1734 NO.1734 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136772 1625494000 DVG40439 ARIVANURO NEELAMMA - - - 391137 2200 9 LT3A 311 0.2000 0 2168 4 1 0 3 1 501 3.2600 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003916585D 0 0 0 1 0 0 0 0 1 0 ARIVANURO NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136561 1793494000 66944 GANGAMA W/O H MARUGAPPA #1711 DVG 391137 9770000 9 LT3A 311 1 0 7439 15 1 0 28 1 0 0 679.1300 0 500 3911 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 1793494674D 0 0 0 0 0 0 0 0 1 0 GANGAMA,W/O H MARUGAPPA #1711 DVG 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136811 1832494000 DVG14745 R KENCHAMMA W/O C H RANGAPPA # 1689/1,2,3 3RD CROSS 391137 18200 9 LT3A 311 0.1200 0 9285 1 1 0 3 1 2 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111122385369 0 0 0 1 0 0 0 0 1 0 R KENCHAMMA W/O C H RANGAPPA,# 1689/1,2,3 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136739 1942494000 48196 A.MALLAPPA - - - 391137 29400 9 LT3A 311 0.2400 0 4595 27 1 0 3 1 0 4.6500 0 0 1130 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003901634D 0 0 0 1 0 0 0 0 1 0 A.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1466136796 2132494000 57267 SMT L.Indumathi #1688 5TH CROSS 3rd Main 391137 18300 9 LT3A 311 1 0 1312 5 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111756441 0 0 0 1 0 0 0 0 1 0 SMT L.Indumathi,#1688 5TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BD1046905 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136545 2773744144 71543 RAJU S/O SIDDABASAPPA VALI #1754/2 3 MAIN 2 CROSS VINOBA NAGARA 391137 6680000 9 LT3A 311 0.5000 0 1803 14 1 0 3 1 0 1.5300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100004529099D 0 0 0 1 0 0 0 0 1 0 RAJU S/O SIDDABASAPPA VALI,#1754/2 3 MAIN 2 CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136507 2825494000 DVG38753 GIRIJAMMA - - - 391137 6380000 9 LT3A 311 0.1200 0 952 7 1 0 3 1 -100 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111996010 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136806 2942494000 37543 ESHVARAPPA - - - 391137 29300 9 LT3A 311 0.2000 0 2686 95 1 0 3 1 0 0 0 0 1600 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111124032413 0 0 0 1 0 0 0 0 1 0 ESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136753 3042494000 DVG38433 Smt Lakshmi Bai - - NO.1664 - 391137 25200 9 LT3A 311 0.0800 0 10 0 1 0 28 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1B4091647182 0 0 0 0 0 0 0 0 1 0 Smt Lakshmi Bai,- - NO.1664 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136703 3404494000 DVG46634 BABURAYKAR - - - 391137 7940000 9 LT3A 311 0.2400 0 3704 0 1 0 3 1 0 0 0 0 390 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3404494612D 0 0 0 1 0 0 0 0 1 0 BABURAYKAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136695 3572394000 DVG37086 HANUMANTHARAO - - - 391137 10350 9 LT3A 311 0.2000 0 35 0 1 0 28 1 0 0 0 0 250 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 3572394547D 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136786 3763014388 72319 GANGAMMA W/O LATE MURUGEPPA #1711/ 391137 9830000 9 LT3A 311 1 0 303 1 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100006710930 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O LATE MURUGEPPA,#1711/ 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136522 3942494000 13726 SIDDAPPA MIGADDR 13726 391137 29500 9 LT3A 311 0.8000 0 110 4 1 0 3 1 260 1.0600 247.4300 0 330 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111117938394 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,MIGADDR 13726 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136596 4125494000 DVG25076 Y.RAJA RAO NEW GRAND BEKARY NEW GRAND BEKARY 391137 6920000 9 LT3A 311 0.1600 0 1421 18 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 100007078583 0 0 0 1 0 0 0 0 1 0 Y.RAJA RAO,NEW GRAND BEKARY NEW GRAND BEKARY 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136764 4172394000 DVG26136 HANUMANTHARAO MIGADDR DVG26136 391137 10209 9 LT3A 311 0.1200 0 48 0 1 0 28 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 4172394477D 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAO,MIGADDR DVG26136 0 0 0 0 0 0 0 0 2026-03-09 0 10001075189 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136787 4304494000 DVG24536 BABU SHRINIVAS - - - 391137 7910000 9 LT3A 311 0.1200 0 514 11 1 0 3 1 930 6.7000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111714270 0 0 0 1 0 0 0 0 1 0 BABU SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136807 4656036901 72328 GANGAMMA W/O LATE MURUGEPPA.H #1711/ 391137 9800000 9 LT3A 311 1 0 6766 0 1 0 3 1 10 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100006708605 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O LATE MURUGEPPA.H,#1711/ 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136637 4942494000 13727 SIDDAPPA - - - 391137 29600 9 LT3A 311 0.0800 0 1360 28 1 0 3 1 1361 9.8100 0 0 500 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006714987 0 0 0 1 0 0 0 0 1 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136564 5225494000 DVG25077 Y.RAJARAO - - NEW GRAND BEKARY - 391137 7010000 9 LT3A 311 0.1600 0 1835 0 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 5225494714D 0 0 0 1 0 0 0 0 1 0 Y.RAJARAO,- - NEW GRAND BEKARY - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136546 5404494000 DVG38911 RAMAMMA - - NO.1734 - 391137 7880000 9 LT3A 311 0.1600 0 2180 67 1 0 3 1 0 5.1800 0 0 490 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 5404494614D 0 0 0 1 0 0 0 0 1 0 RAMAMMA,- - NO.1734 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136665 5942494000 37547 G.VENKATASWAMI - - - 391137 28900 9 LT3A 311 0.2000 0 2449 49 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003900762D 0 0 0 1 0 0 0 0 1 0 G.VENKATASWAMI,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136525 6132494000 57268 SMT L.Indumathi #1688 5TH CROSS 3rd Main 391137 18400 9 LT3A 311 1 0 3523 59 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111756442 0 0 0 1 0 0 0 0 1 0 SMT L.Indumathi,#1688 5TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136586 6425494000 DVG13406 DANAPPA - - 4TH CROSS - 391137 9680000 9 LT3A 311 0.1200 0 2230 15 1 0 3 1 500 3.5200 1697.8000 0 0 3911 2026-03-09 0 0 0 2025-09-09 3 0 0 0 0 14007548 0 9999999 6425494735D 0 0 0 1 0 0 0 0 1 0 DANAPPA,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136711 6893494000 62889 B.Y.KASHINATH S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 391137 128 9 LT3A 311 0.5000 0 2138 0 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 6893494774D 0 0 0 1 0 0 0 0 1 0 B.Y.KASHINATH,S/O LATE VEERABHADRAPPA #1717 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136567 6932494000 DVG30024 SMT LAKSHMI BAI - - VINOBA NAGARA - 391137 25400 9 LT3A 311 0.2000 0 3246 62 1 0 3 1 729 3.0500 725.5900 0 0 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 0 9999999 100003890406D 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI BAI,- - VINOBA NAGARA - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136559 6942494000 37542 ESHVARAPPA - - - 391137 29200 9 LT3A 311 0.2000 0 3050 81 1 0 3 1 0 0 0 0 640 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003920254D 0 0 0 1 0 0 0 0 1 0 ESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136648 7025494000 DVG23170 R.KRISHNAPPA - - NO.1754/1 - 391137 6560000 9 LT3A 311 0.1200 0 913 26 1 0 3 0 -4 3.8700 428.6200 0 0 3911 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14007548 0 1000000 111121818999 0 0 0 0 0 0 0 0 1 0 R.KRISHNAPPA,- - NO.1754/1 - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136678 7104494000 DVG13405 DANAPPA - - - 391137 9710000 9 LT3A 311 0.1200 0 4171 35 1 0 3 1 1781 12.5000 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 7104494809D 0 0 0 1 0 0 0 0 1 0 DANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136656 7625494000 DVG19733 M.KRISHNOJIRAO - - - 391137 5990000 9 LT3A 311 0.2000 0 2434 10 1 0 3 1 307 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100006716406 0 0 0 1 0 0 0 0 1 0 M.KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136654 7725494000 DVG38752 GIRIJAMMA - - - 391137 6470000 9 LT3A 311 0.1200 0 512 1 1 0 3 1 201 1 0 0 210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 7725494848BD 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136524 7942494000 37555 G.VENKATASWAMI MIGADDR 37555 391137 29000 9 LT3A 311 0.4800 0 2111 0 1 0 28 1 2016 16.5500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003916622D 0 0 0 0 0 0 0 0 1 0 G.VENKATASWAMI,MIGADDR 37555 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466136538 8035494000 DVG40438 PRAKASH BABU. S. S/O. LATE SHIVANANDAPPA. H. # 1024/4 3 MAIN, 3 CROSS 391137 2400 9 LT3A 311 0.2000 0 7125 15 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 8035494735D 0 0 0 1 0 0 0 0 1 0 PRAKASH BABU. S. S/O. LATE SHIVANANDAPPA. H.,# 1024/4 3 MAIN, 3 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136598 8132494000 57269 SMT L.Indumathi #1688 5TH CROSS 3rd Main 391137 18500 9 LT3A 311 1 0 1254 1 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003920486D 0 0 0 1 0 0 0 0 1 0 SMT L.Indumathi,#1688 5TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136762 8511594481 70183 HEMANTH KUMAR H N S/O MADRAVALLI HUCHAPPA #1712/1 TO 4 3 MAIN 3 CROSS 391137 9650000 9 LT3A 311 2 0 28312 226 1 0 3 1 0 3.0800 0 0 2550 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.2550 (ignore if paid) 0 999999 100006717634 0 0 0 1 0 0 0 0 1 0 HEMANTH KUMAR H N S/O MADRAVALLI HUCHAPPA,#1712/1 TO 4 3 MAIN 3 CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136674 8825494000 DVG38677 GIRIJAMMA - - - 391137 6410000 9 LT3A 311 0.1600 0 980 3 1 0 3 1 0 0 0 0 290 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8825494655D 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136718 8893494000 57612 Sri R.K.Manjunath #1733 3RD CROSS 3rd Main 391137 8030000 9 LT3A 311 0.5000 0 2353 4 1 0 3 1 239 1.0300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 8893494776D 0 0 0 1 0 0 0 0 1 0 Sri R.K.Manjunath,#1733 3RD CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136578 9125494000 AEH4318 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA 1712/1-4 3 MAIN, 3 CROSS, 391137 9620000 9 LT3A 311 5 0 20904 0 1 0 3 1 0 7.8900 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100006722155 0 0 0 1 0 0 0 0 1 0 HEMANTHKUMAR.H.N. S/O. MADRAVALLI HUCHAPPA,1712/1-4 3 MAIN, 3 CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136509 9893494000 57611 Sri R.K.Manjunath #1733 3RD CROSS 3rd Main 391137 7970000 9 LT3A 311 0.5000 0 2902 35 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 999999 100006722052 0 0 0 1 0 0 0 0 1 0 Sri R.K.Manjunath,#1733 3RD CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136716 9925494000 DVG40437 ARIVANURO NEELAMMA - - - 391137 2500 9 LT3A 311 0.2000 0 1199 2 1 0 3 1 239 1.0300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999 9925494726D 0 0 0 1 0 0 0 0 1 0 ARIVANURO NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136814 2232494000 53731 J.GANESHA #1679 391137 21600 9 LT1 211 1 0 13899 0 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111112055121 0 0 0 1 0 0 0 0 0 0 J.GANESHA,#1679 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136726 8004494000 AEH23804 ANAND KARPUR 951/1 2ND MAIN,2nd CROSS 391137 6200000 9 LT1 211 2 0 14289 57 1 0 3 1 -9 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003890709D 0 0 0 1 0 0 0 0 0 0 ANAND KARPUR,951/1 2ND MAIN,2nd CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136609 6742494000 19056 BASAPPA - - DAVANGERE - 391137 27100 9 LT1 211 0.2400 0 2478 78 1 0 3 1 55 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 6742494530D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136510 7542494000 5992 HANUMANTHAPPA - - - 391137 29700 9 LT1 211 0.3200 0 2089 34 1 0 3 1 -39 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111112020596 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136745 6693494000 69227 MANJUNATH.H.S S/O T.G.SRIDHAR. #1715/1,1715/2 VINOBA NAGAR 391137 9350000 9 LT1 211 1 0 3544 20 1 0 3 1 603 3.9200 0 0 260 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6693494669D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.H.S,S/O T.G.SRIDHAR. #1715/1,1715/2 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136606 6725494000 AEH624 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S. # 984/1-2 2ND MAIN, 3RD CROSS 391137 5750000 9 LT1 211 3 0 10727 147 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003883739D 0 0 0 1 0 0 0 0 0 0 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S.,# 984/1-2 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136557 6825494000 AEH1733 SARVAMANGALAMMA - - - 391137 4910000 9 LT1 211 3 0 16326 95 1 0 3 1 1314 15.6500 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003916287D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136549 6842494000 10797 K.G.RAJASHEAKRAPPA - - - 391137 27900 9 LT1 211 0.4000 0 7746 24 1 0 3 1 215 1.6700 0 0 400 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003906171D 0 0 0 1 0 0 0 0 0 0 K.G.RAJASHEAKRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136692 6922494000 62751 ROHITH S/O VENKATESHA VARNEKAR #11 2ND MAIN 5TH CROSS 391137 26100 9 LT1 211 2 0 18285 117 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003902372D 0 0 0 1 0 0 0 0 0 0 ROHITH,S/O VENKATESHA VARNEKAR #11 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136688 6925494000 AEH20468 SRI BHAVANI RAO - - 2ND MAIN 3RD CROSS VINOBHA NAGAR - 391137 5030000 9 LT1 211 3 0 14331 103 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003883433D 0 0 0 1 0 0 0 0 0 0 SRI BHAVANI RAO,- - 2ND MAIN 3RD CROSS VINOBHA NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136619 7004494000 AEH18390 . MIGADDR AEH18390 391137 400 9 LT1 211 3 0 7157 68 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003883527D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH18390 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136679 7035494000 AEH5899 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S. # 984/1-2 2ND MAIN, 3RD CROSS 391137 5810000 9 LT1 211 3 0 8267 55 1 0 3 1 227 1 0 0 700 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003912912D 0 0 0 1 0 0 0 0 0 0 VISHNUPRASAD.C. S/O. LATE CHANDRASHEKARAN.S.,# 984/1-2 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136517 7132494000 AEH26863 SMT L.Indumathi #1688 5TH CROSS 3rd main 391137 18600 9 LT1 211 2 0 950 59 1 0 3 1 -2 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E4685008326 0 0 0 1 0 0 0 0 0 0 SMT L.Indumathi,#1688 5TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136515 7142494000 AEH12912 GIRIJA MURUGESHAPPA MUDASADA W/O. MURUGESHAPPA HALAGAPPA M # 1667/1 3RD MAIN, 5TH CROSS, 391137 23600 9 LT1 211 3 0 9732 82 1 0 3 1 0 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003902571D 0 0 0 1 0 0 0 0 0 0 GIRIJA MURUGESHAPPA MUDASADA W/O. MURUGESHAPPA HALAGAPPA M,# 1667/1 3RD MAIN, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136651 7304494000 DVG13269 PRAKASH H M S/O LATE A ANNAPPA #1750/1-2, 3RD MAIN, 2ND CROSS VINOBA NAGARA 391137 7370000 9 LT1 211 2 0 11422 72 1 0 3 1 361 1.4800 0 0 310 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 7304494606D 0 0 0 1 0 0 0 0 0 0 PRAKASH H M S/O LATE A ANNAPPA,#1750/1-2, 3RD MAIN, 2ND CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-10-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136652 7325494000 AEH13338 RAJRAO - - NO.1753/ 3RD MAIN 2ND CROSS - 391137 7070000 9 LT1 211 3 0 16338 75 1 0 3 1 -80 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003902655D 0 0 0 1 0 0 0 0 0 0 RAJRAO,- - NO.1753/ 3RD MAIN 2ND CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136730 7404494000 AEH2355 PARASHURAMA YASHAVANTHA S/O KRISHNAMURTHY YASHAVANTH #1752 3RD MAIN 2ND CROSS 391137 7130000 9 LT1 211 2.4000 0 27644 147 1 0 3 1 0 0 0 0 1210 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003917303D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA YASHAVANTHA,S/O KRISHNAMURTHY YASHAVANTH #1752 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136657 7425494000 AEH13085 MANJAPPA - - - 391137 6650000 9 LT1 211 2 0 3830 49 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 1000000 111111901345 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136506 7445022913 AEH46742 SHRIPAD RAMAKRISHNA TALEBELKAR S/O RAMAKRISHNA TALEBELKAR #986/1 391137 5660000 9 LT1 211 2 0 6931 123 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 100007123320 0 0 0 1 0 0 0 0 0 0 SHRIPAD RAMAKRISHNA TALEBELKAR,S/O RAMAKRISHNA TALEBELKAR #986/1 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 BC2678102 1 0 0 0 0 0 74.8300 82 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136720 7504494000 AEH12153 VITTAL. V. REVANKAR # 1730/1,2 3RD MAIN, 3RD CROSS 391137 8180000 9 LT1 211 3 0 12142 27 1 0 3 1 -75 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003888831D 0 0 0 1 0 0 0 0 0 0 VITTAL. V. REVANKAR,# 1730/1,2 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136641 7511494000 AEH8043 HATHHI KAL P.B. - - - 391137 8810000 9 LT1 211 1.9800 0 2609 104 1 0 3 1 278 1.1400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003820539D 0 0 0 1 0 0 0 0 0 0 HATHHI KAL P.B.,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136634 7525494000 P4271 K.PARAMESHWARAPPA - - - 391137 1400 9 LT1 211 0.7500 0 8499 74 1 0 3 1 0 1.7400 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 7525494828D 0 0 0 1 0 0 0 0 0 0 K.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136694 7642494000 AEH21673 K.G.Rajashekarappa MIGADDR AEH21673 391137 28000 9 LT1 211 2 0 9072 22 1 0 3 1 -362 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003888531D 0 0 0 1 0 0 0 0 0 0 K.G.Rajashekarappa,MIGADDR AEH21673 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136721 7693494000 AEH35118 MANJUNATH.H.S S/O T.G.SRIDHAR. #1715/1,1715/2 VINOBA NAGAR 391137 9320000 9 LT1 211 2 0 10006 72 1 0 3 1 0 0 0 0 300 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 7693494670D 0 0 0 1 0 0 0 0 0 0 MANJUNATH.H.S,S/O T.G.SRIDHAR. #1715/1,1715/2 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136519 7742494000 16390 H.SHWETHA H.SHWETHA W/O ANJINAPPA #1108;1 1A 2TH MAIN 5TH CROOS 391137 26600 9 LT1 211 2 0 10607 91 1 0 3 1 176 1 0 0 630 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003893466D 0 0 0 1 0 0 0 0 0 0 H.SHWETHA,H.SHWETHA W/O ANJINAPPA #1108;1 1A 2TH MAIN 5TH CROOS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136737 7793494000 64839 PARVATHI .B.HATTIKAL VINOBHA NAGARA 3RD MAIN 3RD CROSS 391137 8900000 9 LT1 211 1 0 7653 52 1 0 3 1 0 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 7793494680D 0 0 0 1 0 0 0 0 0 0 PARVATHI .B.HATTIKAL,VINOBHA NAGARA 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136672 7825494000 AEH3900 T,HAMPANNA MIGADDR AEH3900 DAVANGERE 391137 5210000 9 LT1 211 3 0 6484 53 1 0 3 1 771 5.8100 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003886300D 0 0 0 1 0 0 0 0 0 0 T,HAMPANNA,MIGADDR AEH3900 DAVANGERE 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136508 7842494000 AEH18477 NARESH N S/O K V NANDAGOPALACHAR - - - 391137 26300 9 LT1 211 3 0 18690 33 1 0 3 1 3 0 0 0 410 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003900317D 0 0 0 1 0 0 0 0 0 0 NARESH N S/O K V NANDAGOPALACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136746 7893494000 62157 C.S.KOTRESH S/O KENGAPPA #990/1 2ND MAIN 3RD CROSS 391137 5360000 9 LT1 211 1 0 12160 0 1 0 3 1 -77 0 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 99999 7893494775D 0 0 0 1 0 0 0 0 0 0 C.S.KOTRESH,S/O KENGAPPA #990/1 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466136653 7922494000 62750 ROHITH S/O VENKATESHA VARNEKAR #11 2ND MAIN 5TH CROSS 391137 26000 9 LT1 211 1 0 14170 54 1 0 3 1 227 2.7200 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003891041D 0 0 0 1 0 0 0 0 0 0 ROHITH,S/O VENKATESHA VARNEKAR #11 2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136650 7925494000 AEH7910 SATHISH NAGESH BHAT S/O NAGESH BHAT - - - 391137 4850000 9 LT1 211 3 0 1143 69 1 0 3 1 97 1 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 9999999 100003907431DD 0 0 0 1 0 0 0 0 0 0 SATHISH NAGESH BHAT S/O NAGESH BHAT,- - - 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136666 7932494000 AEH10399 KANCHAMMA - - NO.1689 3RD MAIN 4TH CROSS - 391137 0 9 LT1 211 1 0 344 24 1 0 3 1 338 4.0300 0 0 0 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 0 0 1E1284369137 0 0 0 1 0 0 0 0 0 0 KANCHAMMA,- - NO.1689 3RD MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2026-03-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1466136725 7993494000 52989 B.S.BHAGYAMMA #1736 391137 7580000 9 LT1 211 1 0 9657 20 1 0 3 1 0 0 0 0 810 3911 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14007548 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 7993494785D 0 0 0 1 0 0 0 0 0 0 B.S.BHAGYAMMA,#1736 0 0 0 0 0 0 0 0 2026-03-09 0 10031872427 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2