1467806760 5012801000 8575 M RENUKA 224 7 WARD - 392307 24600 11 LT1 211 1 0 11312 45 1 0 3 1 -205 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116831623 0 0 0 0 0 0 0 0 0 0 M RENUKA,224 7 WARD - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2025-10-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 0.2400 2 LNT 1 Phase 1467806799 5004129000 3373B G.GAFAR SAB S/O KAREEM SAB #722/1, RAHAMAT NAGARA, HARAPANAHALLI 392307 18500 11 LT1 211 0.5000 0 9449 69 1 0 3 0.9200 0 0 0 0 220 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116864988 0 0 0 2 0 0 0 0 0 0 G.GAFAR SAB S/O KAREEM SAB,#722/1, RAHAMAT NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 1.5000 2 LGZ 1 Phase 1467806827 4972072000 14368 H.M.Shailaja W/o H.M.Nijalingayya HARAPANAHLLI P.L.D. BANK NER #813/224/A7 WORD NO7TH 392307 23900 11 LT1 211 1 0 16738 86 1 0 3 1 -576 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117024550 0 0 0 1 0 0 0 0 0 0 H.M.Shailaja W/o H.M.Nijalingayya,HARAPANAHLLI P.L.D. BANK NER #813/224/A7 WORD NO7TH 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.9000 2 1467806646 4845036109 HH50088 K. PRAKASH S/O VEERANNA #283/A/673/1128/A-22 BEHIND PLD BANK 392307 21400 11 LT1 211 1 0 8725 29 1 0 3 1 -120 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2709414803D 0 0 0 0 0 0 0 0 0 0 K. PRAKASH S/O VEERANNA,#283/A/673/1128/A-22 BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3100 2 1467806735 4812801000 AEH9910 G.NAGARJAPPA A 7TH WARD 392307 14200 11 LT1 211 2 0 30961 147 1 0 3 1 0 2.5500 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117031052 0 0 0 3 0 0 0 0 0 0 G.NAGARJAPPA,A 7TH WARD 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 3.1900 2 1467806739 4809259773 HH50867 K. PRAKASH S/O VEERANNA #238/673/A/1128/A22 PLD BANK BEHIND 392307 21100 11 LT1 211 1 0 9059 105 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 9387507159D 0 0 0 2 0 0 0 0 0 0 K. PRAKASH S/O VEERANNA,#238/673/A/1128/A22 PLD BANK BEHIND 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.1500 2 1467806791 4793074597 HH50866 K. PRAKASH S/O VEERANNA #283/673/A/1128/A22 PLD BANK BEHIND 392307 21200 11 LT1 211 1 0 7477 36 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 5473730993D 0 0 0 0 0 0 0 0 0 0 K. PRAKASH S/O VEERANNA,#283/673/A/1128/A22 PLD BANK BEHIND 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1467806763 4712801000 6380 D IBRAHIM SAB - - - 392307 25700 11 LT1 211 0.2800 0 5063 88 1 0 3 0.9800 0 1 0 0 800 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1063160 0 0 0 1 0 0 0 0 0 0 D IBRAHIM SAB,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.4000 2 1467806731 4612801000 AEH401 I.G.KUMARAGOWDA - - - 392307 24300 11 LT1 211 1 0 9607 91 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116946441 0 0 0 2 0 0 0 0 0 0 I.G.KUMARAGOWDA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.7200 2 1467806665 4553006098 HH50818 M. KOTRAPPA S/O KURUVATEPPA #321/B2 PLD BANK NEAR 392307 19100 11 LT1 211 3 0 27312 81 1 0 3 1 -6 0 0 0 220 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.220 (ignore if paid) 0 99999 4080348158D 0 0 0 2 0 0 0 0 0 0 M. KOTRAPPA S/O KURUVATEPPA,#321/B2 PLD BANK NEAR 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.3300 180 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5100 2 1467806778 4512801000 AEH125 P SIDDHARUDHA S/O YALLAPPA - - - 392307 22100 11 LT1 211 5 0 15107 83 1 0 3 1 4 0 0 0 690 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111117034329 0 0 0 0 0 0 0 0 0 0 P SIDDHARUDHA S/O YALLAPPA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3400 2 1467806828 4470621688 HH52322 K RAFIK SAB S/O K IMAMVALI SAB #632/5/1128/A52/2 WARD 7 392307 15900 11 LT1 211 1 0 7648 69 1 0 3 0.8500 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 BC2207717 0 0 0 2 0 0 0 0 0 0 K RAFIK SAB S/O K IMAMVALI SAB,#632/5/1128/A52/2 WARD 7 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 BC2207717 1 0 0 0 0 0 63.7500 70 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.9700 2 1467806727 4412801000 6549 K JAGADISH - - - 392307 23500 11 LT1 211 0.4800 0 4686 9 1 0 3 1 5 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110439346 0 0 0 0 0 0 0 0 0 0 K JAGADISH,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0400 2 1467806647 4335221105 HH50602 MAHABUBBHI W/O ABDULRAHIMANSAB #123/2 BEHIND PLD BANK 392307 18000 11 LT1 211 1 0 6324 25 1 0 3 1 11 0 0 0 400 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.400 (ignore if paid) 0 99999 7686738122D 0 0 0 0 0 0 0 0 0 0 MAHABUBBHI W/O ABDULRAHIMANSAB,#123/2 BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.1700 2 1467806738 4312801000 6555 C M KOTRESH - - - 392307 17100 11 LT1 211 0.4800 0 15593 48 1 0 3 1 -6 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116866619 0 0 0 1 0 0 0 0 0 0 C M KOTRESH,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5400 2 1467806684 4212801000 11542 G.NAGARAJAPPA S/O. NINGAPPA DO NO#252/2 WDNO 7 392307 14100 11 LT1 211 0.9800 0 33765 166 1 0 3 1 1376 5.6600 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2012-03-20 111116938126 0 0 0 1 0 0 0 0 0 0 G.NAGARAJAPPA,S/O. NINGAPPA DO NO#252/2 WDNO 7 0 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 218.8300 0 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.6400 2 1467806682 4210316419 HH52850 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253. WARD NO-07 KOTTUR ROAD 392307 20400 11 LT1 211 1 0 4506 28 1 0 3 1 -55 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111167654 0 0 0 0 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253. WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427799 1 0 0 0 0 0 33.5000 44 2023-08-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.2000 2 1467806681 4123971500 HH52849 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD. NO-07 KOTTUR ROAD 392307 20300 11 LT1 211 1 0 7416 83 1 0 3 1 -91 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111232012 0 0 0 0 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD. NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427798 1 0 0 0 0 0 95.2500 105 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3400 2 1467806843 3869508088 HH54793 Mr. B Saiprasada #558/24128/ASI 7TH WARD,RAHAMATHANAGAR 392307 14800 11 LT1 211 1 0 1615 28 1 0 3 1 20 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 111114950706 0 0 0 0 0 0 0 0 0 0 Mr. B Saiprasada,#558/24128/ASI 7TH WARD,RAHAMATHANAGAR 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3600 2 1467806645 3748871703 HH52064 G.G.BANAKAR S/O GURUPADAPPA. # 249/1128/A/13 WARD NO-07 KOTTUR ROAD 392307 20800 11 LT1 211 1 0 1423 1 1 0 3 0.8800 -56 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 BC2092855 0 0 0 0 0 0 0 0 0 0 G.G.BANAKAR S/O GURUPADAPPA.,# 249/1128/A/13 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2092855 1 0 0 0 0 0 7.2600 17 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.4300 2 1467806686 3612801000 6967 ABDUL RAHIM - - - 392307 18300 11 LT1 211 0.4200 0 15356 83 1 0 3 1 21 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117034314 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4800 2 1467806860 3546118048 HH56778 B NARASAMMA S/O SAI PRASAD, DOOR NO 558/212/1128,7TH WARD RAHAMATH NAGARA, HARAPANAHALLI 392307 14701 11 LT1 211 1 0 645 58 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 1000000 69990671 0 0 0 1 0 0 0 0 0 0 B NARASAMMA,S/O SAI PRASAD, DOOR NO 558/212/1128,7TH WARD RAHAMATH NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.3700 2 1467806714 3312801000 6554 S M BASAVARAJA - - - 392307 16800 11 LT1 211 0.4800 0 2756 72 1 0 3 0.9300 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999999 67454645 0 0 0 1 0 0 0 0 0 0 S M BASAVARAJA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.3100 2 1467806670 3212801000 11545 H.M.SHAILAJA. W/O.NIJALINGAIAH. # 813/224/A7 W.NO-7 392307 24100 11 LT1 211 2 0 2945 147 1 0 3 0.8100 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999999 BD1063407 0 0 0 2 0 0 0 0 0 0 H.M.SHAILAJA.,W/O.NIJALINGAIAH. # 813/224/A7 W.NO-7 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 2.3300 2 1467806706 3112801000 12626 J.ESWRAPPA. S/O.SIDDALINGAPPA. # 1128/A/22 W-NO-7 392307 21500 11 LT1 211 1 0 5276 12 1 0 3 1 225 1 0 0 340 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111117023746 0 0 0 1 0 0 0 0 0 0 J.ESWRAPPA.,S/O.SIDDALINGAPPA. # 1128/A/22 W-NO-7 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4900 2 1467806707 3084509000 10148A U.SUBHANASAB S/O ALLABHAKSHI #114/A, RAHAMAT NAGARA, HARAPANAHALLI 392307 17800 11 LT1 211 3 0 21036 197 1 0 3 1 0 1 0 0 650 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111117013591 0 0 0 3 0 0 0 0 0 0 U.SUBHANASAB S/O ALLABHAKSHI,#114/A, RAHAMAT NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.5600 2 1467806713 3012801000 9721 A.M BASAVARAJAIAH A - 392307 22500 11 LT1 211 2 0 31632 116 1 0 3 1 0 0 0 0 1030 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 2012-05-17 111116894820 0 0 0 2 0 0 0 0 0 0 A.M BASAVARAJAIAH,A - 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 1.9800 2 LNT 1 Phase 1467806716 3001229000 13328B K.SHIVANANDAPPA S/O K.VEERANNA #820/224/A/4, NEAR P L D BANK, HARAPANAHALLI 392307 25000 11 LT1 211 2 0 16943 123 1 0 3 1 -108 0 0 0 960 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2015-07-27 111117023858 0 0 0 1 0 0 0 0 0 0 K.SHIVANANDAPPA S/O K.VEERANNA,#820/224/A/4, NEAR P L D BANK, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.7800 2 1467806849 2980651379 HH50937 KHUTIJUL KUBRA W/O S. M. ABDULRAHIMAN #558/1A RAHAMATH NAGARA 392307 15400 11 LT1 211 1 0 11274 43 1 0 3 1 8 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111160826 0 0 0 1 0 0 0 0 0 0 KHUTIJUL KUBRA W/O S. M. ABDULRAHIMAN,#558/1A RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5800 2 1467806694 2917801000 9460 SHIVAKUMARA JOTHI 756/1 - 392307 23700 11 LT1 211 1 0 2158 45 1 0 3 1 33 0 0 0 250 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116920383D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA JOTHI,756/1 - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7800 54 2024-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.2300 2 1467806859 2850182770 HH54377 KHATIJUL KUBRA W O late ABDUL RAHIMAN SAB # 558/1A 7TH WARD RAHAMATH NAGARA 392307 15500 11 LT1 211 1 0 2834 50 1 0 3 1 625 3.9400 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999 111112254904 0 0 0 1 0 0 0 0 0 0 KHATIJUL KUBRA W O late ABDUL RAHIMAN SAB,# 558/1A 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1500 2 1467806676 2812801000 6217 H M NANJAPPAIAH SWAMY S/O H M KOTRABASAIAH - 392307 21800 11 LT1 211 0.4000 0 9229 41 1 0 3 1 1 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116832532 0 0 0 0 0 0 0 0 0 0 H M NANJAPPAIAH SWAMY,S/O H M KOTRABASAIAH - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4600 2 1467806674 2783670360 HH52842 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07 KOTTUR ROAD 392307 19600 11 LT1 211 2 0 9364 117 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110084187 0 0 0 5 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 4.7800 2 1467806687 2712801000 AEH345 KG VIRUPAKSHAPPA - - - 392307 20500 11 LT1 211 3 0 22189 146 1 0 3 1 -176 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116942146 0 0 0 1 0 0 0 0 0 0 KG VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2800 2 1467806693 2612801000 8375 SMT.G.M. VEERAMMA # 809 SHASAHI KRUPA BEHIND PLD BANK 392307 25400 11 LT1 211 1 0 11977 56 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116860566 0 0 0 0 0 0 0 0 0 0 SMT.G.M. VEERAMMA,# 809 SHASAHI KRUPA BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 0.4000 2 LNT 1 Phase 1467806847 2547537866 HH53167 KOPPALADA BASAVARAJA S/O CHINNAPPA # 558/1128/A/51/1 7th WARD 392307 15200 11 LT1 211 1 0 2199 30 1 0 3 0.9200 13 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 BD0877781 0 0 0 2 0 0 0 0 0 0 KOPPALADA BASAVARAJA,S/O CHINNAPPA # 558/1128/A/51/1 7th WARD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.5900 2 1467806730 2312801000 6216 H M NANJAPPAIAH SWAMY S/O KOTRABASAIAH - 392307 21900 11 LT1 211 0.4000 0 14374 31 1 0 3 1 -69 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116882160 0 0 0 0 0 0 0 0 0 0 H M NANJAPPAIAH SWAMY,S/O KOTRABASAIAH - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3400 2 1467806822 2270216841 HH52844 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07.. KOTTUR ROAD 392307 19800 11 LT1 211 2 0 6202 80 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110111309 0 0 0 1 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07.. KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427793 1 0 0 0 0 0 68.0800 75 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2200 2 1467806709 2076272491 HH55563 N KOTRESH SO N SHIVARUDRAPPA #819/224/A 7TH WARD BEHIND PLD BANK KOTTUR ROAD 392307 24701 11 LT1 211 2 0 3050 174 1 0 3 0.9300 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 67416132 0 0 0 4 0 0 0 0 0 0 N KOTRESH SO N SHIVARUDRAPPA,#819/224/A 7TH WARD BEHIND PLD BANK KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 3.7200 2 1467806863 2050134169 HH52964 NAZEER SAB S/O SALEHA SAB # 285/1/1127/A6 WARD NO-07 KOTTUR ROAD 392307 18600 11 LT1 211 1 0 4085 27 1 0 3 0.8100 -29 0 0 0 440 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2469156 0 0 0 0 0 0 0 0 0 0 NAZEER SAB S/O SALEHA SAB,# 285/1/1127/A6 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2469156 1 0 0 0 0 0 41.5800 52 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.4100 2 1467806710 1812801000 7028 K BASAVARAJA - - - 392307 17500 11 LT1 211 0.4400 0 14422 118 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117015782 0 0 0 1 0 0 0 0 0 0 K BASAVARAJA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1300 2 1467806834 1754311244 HH54305 PATAGI VITOBA RAO S O P LACHAPPA RAO # 799 7TH WARD RAHAMATH NAGARA 392307 16100 11 LT1 211 2 0 4291 63 1 0 3 1 -86 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 BC3103096 0 0 0 1 0 0 0 0 0 0 PATAGI VITOBA RAO S O P LACHAPPA RAO,# 799 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.5600 2 1467806651 1712801000 6907 S B HABIB SAB - - - 392307 16400 11 LT1 211 1 0 6369 91 1 0 3 1 -79 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 BD0927694 0 0 0 1 0 0 0 0 0 0 S B HABIB SAB,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BD0927694 1 0 0 0 0 0 82.6700 91 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.5400 2 1467806850 1624171912 HH54852 B K ABUSALAM SO B K KHALEEL SAB # 632/3/1/1128/A52/3/1 7TH WARD RAHAMATH NAGARA 392307 15700 11 LT1 211 1 0 2618 76 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 111115250018 0 0 0 1 0 0 0 0 0 0 B K ABUSALAM SO B K KHALEEL SAB,# 632/3/1/1128/A52/3/1 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.9200 2 1467806856 1612801000 6088 I G KUMARA GOUDA - - - 392307 24200 11 LT1 211 0.4000 0 2127 54 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116879724 0 0 0 1 0 0 0 0 0 0 I G KUMARA GOUDA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2026-01-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4400 2 1467806837 1512801000 5988 B AMEER - - - 392307 17900 11 LT1 211 0.2000 0 1404 27 1 0 3 1 -145 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999999 111116952454D 0 0 0 0 0 0 0 0 0 0 B AMEER,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.1800 2 1467806703 1412801000 4143 M SHIVANNA - - - 392307 19300 11 LT1 211 0.6800 0 13963 86 1 0 3 1 -41 0 0 0 1180 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111116958090 0 0 0 0 0 0 0 0 0 0 M SHIVANNA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4800 2 1467806869 1312801000 7763 C.M.KOTRESHI - - - 392307 17000 11 LT1 211 0.2400 0 10298 29 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116863953 0 0 0 0 0 0 0 0 0 0 C.M.KOTRESHI,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.2300 2 1467806698 1256145734 HH55161 KUTHIJULL KHUBRA WO ABDUL RAHIMAN SAB # 558/1A 7TH WARD RAHAMATH NAGARA 392307 15601 11 LT1 211 1 0 3614 86 1 0 3 1 0 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 111117079956 0 0 0 1 0 0 0 0 0 0 KUTHIJULL KHUBRA WO ABDUL RAHIMAN SAB,# 558/1A 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.0500 91 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2100 2 1467806852 1236221311 HH52877 ABDUL RAHIM KHAN IRANI S/O MODIN KHAN IRANI # 1127/A W.NO-07 BY PASS ROAD 392307 17200 11 LT1 211 1 0 13759 164 1 0 3 1 412 1.7300 0 0 2340 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111110114674 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM KHAN IRANI S/O MODIN KHAN IRANI,# 1127/A W.NO-07 BY PASS ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.8100 2 1467806874 1212801000 AEH9480 K.GUDIDEERAPPA D.NO-224/A3 7TH WARD 392307 25200 11 LT1 211 1.9800 0 14723 76 1 0 3 1 1 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2013-02-11 111116951566 0 0 0 0 0 0 0 0 0 0 K.GUDIDEERAPPA,D.NO-224/A3 7TH WARD 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4600 2 1467806689 1193466605 HH52843 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07. KOTTUR ROAD 392307 19700 11 LT1 211 2 0 7211 41 1 0 3 1 -24 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110454575 0 0 0 0 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07. KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427792 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4800 2 1467806831 0812801000 5958 B VEERABADRAPPA - - - 392307 25600 11 LT1 211 0.1200 0 4586 52 1 0 3 0.9900 2 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999999 BD1048266 0 0 0 0 0 0 0 0 0 0 B VEERABADRAPPA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.4800 2 1467806788 0712801000 8072 H JILANI - - - 392307 18100 11 LT1 211 0.2400 0 10985 56 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117032167 0 0 0 1 0 0 0 0 0 0 H JILANI,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5200 2 1467806814 0648010058 HH56087 K BASAVARAJ SO HANUMANTHAPPA #116/1A 7TH WARD 392307 17501 11 LT1 211 1 0 2643 101 1 0 3 0.9200 0 0 0 0 450 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.450 (ignore if paid) 0 10000 68253346 0 0 0 2 0 0 0 0 0 0 K BASAVARAJ SO HANUMANTHAPPA,#116/1A 7TH WARD 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 2.0100 2 1467806817 0612801000 5285 G H P SCHOOL Z - 392307 16000 11 LT1 211 0.4800 0 3742 30 1 0 3 1 -2978 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111230871 0 0 0 2 0 0 0 0 0 0 G H P SCHOOL,Z - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BD0915241 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.0800 2 1467806844 0512801000 3214 G SHANTHAVEERAPPA - - - 392307 19500 11 LT1 211 0.2400 0 4213 18 1 0 3 1 -36 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117034036 0 0 0 0 0 0 0 0 0 0 G SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3200 2 1467806729 2309488372 HH52251 PRESIDENT ISLAMIYA MINORITY EDUCATION WELFARE TRUST(R) # 631/1 WARD NO-07 BY PASS ROAD 392307 16700 11 LT2 221 10 0 15792 305 1 0 3 1 0 2.8000 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110107495 0 0 0 3 0 0 0 0 0 0 PRESIDENT ISLAMIYA MINORITY EDUCATION WELFARE TRUST(R),# 631/1 WARD NO-07 BY PASS ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 3.3700 2 1467806780 9612801000 AEH409 A.M.SOMASHEKHARARAJA - - - 392307 22600 11 LT3A 311 3 0 12947 33 1 0 3 1 875 3.7500 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116951606 0 0 0 0 0 0 0 0 1 0 A.M.SOMASHEKHARARAJA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 0.1000 2 LNT 1 Phase 1467806823 8896641000 14213 G.Nagarajappa S/o G.Linganagowda NEER UPPER MEGALAPET SCHOOL HARAPAHALLI 392307 14300 11 LT3A 311 0.9800 0 19181 3 1 0 3 1 515 3.2100 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117034021 0 0 0 0 0 0 0 0 1 0 G.Nagarajappa S/o G.Linganagowda,NEER UPPER MEGALAPET SCHOOL HARAPAHALLI 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0200 2 1467806770 6412801000 AEH242 A.M.BASAVARAJ - - - 392307 22400 11 LT3A 311 3 0 31951 324 1 0 3 1 0 2.2800 0 0 600 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117019439 0 0 0 3 0 0 0 0 1 0 A.M.BASAVARAJ,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 3.1200 2 LNT 1 Phase 1467806678 3427801000 12487 THE,SECRETORY P.L.D.BANK. HARAPANAHALLI #270/1128/A/3 W.NO-07 392307 23100 11 LT3A 311 0.2400 0 154 2 1 0 3 0.7100 2003 16.1400 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999999 67416465 0 0 0 0 0 0 0 0 1 0 THE,SECRETORY,P.L.D.BANK. HARAPANAHALLI #270/1128/A/3 W.NO-07 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.2400 2 1467806871 2427801000 12488 THE,SECRETORY P.L.D.BANK. HARAPANAHALLI #270/1128/A/3 W.NO-07 392307 23200 11 LT3A 311 0.2400 0 8054 42 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117038793 0 0 0 1 0 0 0 0 1 0 THE,SECRETORY,P.L.D.BANK. HARAPANAHALLI #270/1128/A/3 W.NO-07 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5000 2 1467806702 1406896898 HH50982 S. B. HABIBSAB S/O KHASIMSAB #236 RAHAMATH NAGARA 392307 16200 11 LT3A 311 1 0 16487 143 1 0 3 1 -1 3.0100 0 0 950 3923 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008863 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100004570624 0 0 0 2 0 0 0 0 1 0 S. B. HABIBSAB S/O KHASIMSAB,#236 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5300 2 1467806660 9950890525 HH52817 M.RENUKA W/O NAGABHUSHANAIAH # 224/A14 W.NO-07 KOTTUR ROAD 392307 24400 11 LT1 211 1 0 3215 32 1 0 3 0.9200 -93 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 BC2364132 0 0 0 0 0 0 0 0 0 0 M.RENUKA W/O NAGABHUSHANAIAH,# 224/A14 W.NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2364132 1 0 0 0 0 0 41.7500 52 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.2200 2 1467806868 9792790525 HH51438 T. LAKSMIDEVI S/O KOTRAPPA #228/1128/A21/A BESIDE PLD BANK 392307 25900 11 LT1 211 0.5000 0 2336 2 1 0 28 1 -23 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111183955 0 0 0 0 0 0 0 0 0 0 T. LAKSMIDEVI S/O KOTRAPPA,#228/1128/A21/A BESIDE PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1467806776 9712801000 AEH115 M.M.MALIKARJUNA AIAH - - - 392307 22300 11 LT1 211 2 0 28223 138 1 0 3 1 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2012-03-20 111116945147 0 0 0 2 0 0 0 0 0 0 M.M.MALIKARJUNA AIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5800 2 1467806786 9512801000 AEH258 G.G.BANAKAR - - - 392307 20900 11 LT1 211 3 0 13587 5 1 0 3 1 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2016-10-17 111116958110 0 0 0 0 0 0 0 0 0 0 G.G.BANAKAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1467806659 9491969244 HH54738 A JAMILA BI W O MAHAMAD HANIF # 257/A8/12 7TH WARD RAHAMATH NAGARA 392307 17400 11 LT1 211 1 0 2623 39 1 0 3 1 -1 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 111114490029 0 0 0 0 0 0 0 0 0 0 A JAMILA BI W O MAHAMAD HANIF,# 257/A8/12 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.4200 2 1467806811 9412801000 4144 M SHIVANNA - - - 392307 19400 11 LT1 211 0.6800 0 27734 110 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117013656 0 0 0 1 0 0 0 0 0 0 M SHIVANNA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2400 2 1467806767 9350762153 HH50087 K. PRAKASH S/O VEERANNA #283/A/1128/A-22 BEHIND PLD BANK 392307 21300 11 LT1 211 1 0 6486 36 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 1553902449D 0 0 0 1 0 0 0 0 0 0 K. PRAKASH S/O VEERANNA,#283/A/1128/A-22 BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.3700 2 1467806870 9286271204 HH56615 K MAHMAD RAPIK S/O K IMAM ALI SAB, DOOR NO 632/5,7TH WARD, RAHAMATH NAGARA, HARAPANAHALLI 392307 15901 11 LT1 211 1 0 757 77 1 0 3 0.8600 369 1.5300 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 20 0 14008863 0 10000 69960781 0 0 0 2 0 0 0 0 0 0 K MAHMAD RAPIK,S/O K IMAM ALI SAB, DOOR NO 632/5,7TH WARD, RAHAMATH NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.6700 2 1467806846 9212801000 4379 J ESWARAPPA S/ OSIDHALINGAPPA - - - 392307 21700 11 LT1 211 0.2400 0 16512 96 1 0 3 1 133 0 0 0 640 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.640 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111117013883 0 0 0 1 0 0 0 0 0 0 J ESWARAPPA S/ OSIDHALINGAPPA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1400 2 1467806773 9161739915 HH52876 ABDUL RAHIM KHAN IRANI S/O MODIN KHAN IRANI # 1127/A W.NO-07 BY PASS ROAD 392307 17300 11 LT1 211 2 0 11146 130 1 0 3 1 371 1.5600 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110503054 0 0 0 3 0 0 0 0 0 0 ABDUL RAHIM KHAN IRANI S/O MODIN KHAN IRANI,# 1127/A W.NO-07 BY PASS ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.7400 2 1467806779 9112801000 AEH10526 P SIDDHARUDHA S/O YALLAPPA --- # 245 W.NO.7 392307 22200 11 LT1 211 3 0 11326 111 1 0 3 1 1027 6.5700 0 0 270 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111117014838 0 0 0 2 0 0 0 0 0 0 P SIDDHARUDHA S/O YALLAPPA,--- # 245 W.NO.7 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.4000 2 1467806654 9073336873 HH50067 s.b. habibasab s/o b. kasimsab #236 Ramath nagara 392307 16300 11 LT1 211 1 0 18441 127 1 0 3 1 0 0 0 0 360 3923 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008863 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100004580782 0 0 0 1 0 0 0 0 0 0 s.b. habibasab s/o b. kasimsab,#236 Ramath nagara 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.6900 2 1467806755 9056111093 HH50275 NANJAPPAYYA SWAMI S/O KOTRA BASAYYA #207/1 BEHIND P.L.D. BANK 392307 22000 11 LT1 211 2 0 16729 80 1 0 3 1 -141 0 0 0 370 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2013-04-03 111117032092 0 0 0 1 0 0 0 0 0 0 NANJAPPAYYA SWAMI S/O KOTRA BASAYYA,#207/1 BEHIND P.L.D. BANK 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.6100 2 1467806795 8712801000 6368 B K M VIRUPAKSHAYA - - - 392307 25500 11 LT1 211 0.2000 0 1959 112 1 0 3 0.7200 185 1 0 0 530 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.530 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 69944928 0 0 0 2 0 0 0 0 0 0 B K M VIRUPAKSHAYA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.1900 115 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.7500 2 1467806667 8568114461 HH53929 U RAHAMATH ULLA S O U ALLABAKSHU # 558/1128/A51/A 7TH WARD NEAR Behind P L D BANK 392307 14400 11 LT1 211 2 0 4542 84 1 0 3 0.9300 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 BC2934128 0 0 0 2 0 0 0 0 0 0 U RAHAMATH ULLA S O U ALLABAKSHU,# 558/1128/A51/A 7TH WARD NEAR Behind P L D BANK 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 BC2934128 1 0 0 0 0 0 50.8300 56 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 2.0200 2 1467806829 8512801000 5102 SMT M RENUKA A - 392307 24500 11 LT1 211 0.3600 0 22192 141 1 0 3 1 154 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2016-05-15 111116920185 0 0 0 1 0 0 0 0 0 0 SMT M RENUKA,A - 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 0.9000 2 LNT 1 Phase 1467806820 8412801000 6998 A SHABEER SAB - - - 392307 17600 11 LT1 211 0.2400 0 14634 98 1 0 3 1 -3 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117021248 0 0 0 2 0 0 0 0 0 0 A SHABEER SAB,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.6200 2 1467806656 8369506818 HH50246 A.M. SHASHIKALA W/O SOMASHEKARAYYA #197/1 BEHIND PLD BANK 392307 22700 11 LT1 211 2 0 20657 213 1 0 3 1 0 0 0 0 1580 3923 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008863 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 100004581978 0 0 0 3 0 0 0 0 0 0 A.M. SHASHIKALA W/O SOMASHEKARAYYA,#197/1 BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 2.8900 2 LGZ 1 Phase 1467806798 8182072000 14398 D.Faiyaz S/o Basha sab HARAPANAHALLI RAHAMATHA NAGRA 1128/A32 392307 18800 11 LT1 211 0.9800 0 15041 88 1 0 3 1 0 0 0 0 740 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111116944272 0 0 0 1 0 0 0 0 0 0 D.Faiyaz S/o Basha sab,HARAPANAHALLI RAHAMATHA NAGRA 1128/A32 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5800 2 1467806783 8012801000 11981 J.ESWARAPPA. S/O.J.SIDDALINGAPPA. # 1128/A/22 W.NO-07 392307 21600 11 LT1 211 1 0 6241 3 1 0 3 1 361 1.5400 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116942452 0 0 0 0 0 0 0 0 0 0 J.ESWARAPPA.,S/O.J.SIDDALINGAPPA. # 1128/A/22 W.NO-07 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0600 2 1467806662 7768209571 HH50187 M. SAROJ W/O M. NARASINHALU #558/211/1128/A5/1 RAHAMATH NAGARA 392307 15100 11 LT1 211 0.2400 0 2881 54 1 0 3 0.9400 199 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999999 BD1086769 0 0 0 2 0 0 0 0 0 0 M. SAROJ W/O M. NARASINHALU,#558/211/1128/A5/1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.5100 2 1467806772 7744765829 HH55201 IRANI ABDUL RAHIM KHAN SO IRANI MOHIDDEN KHAN # SY NO 321/3 7TH WARD RAHAMATH NAGARA 392307 17201 11 LT1 211 1 0 5166 79 1 0 3 1 0 0 0 0 1040 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111117420084 0 0 0 0 0 0 0 0 0 0 IRANI ABDUL RAHIM KHAN SO IRANI MOHIDDEN KHAN,# SY NO 321/3 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3800 2 1467806771 7712801000 4942 S B HABIB SAB A - 392307 16600 11 LT1 211 0.4000 0 14971 130 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111189273 0 0 0 1 0 0 0 0 0 0 S B HABIB SAB,A - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 1.1400 2 LNT 1 Phase 1467806810 7612801000 AEH259 V.R MALAGIMANI - - - 392307 20700 11 LT1 211 3 0 6249 102 1 0 3 1 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2017-02-22 111117013228 0 0 0 2 0 0 0 0 0 0 V.R MALAGIMANI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 2.0400 2 LNT 1 Phase 1467806650 7567351573 HH52848 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07-. KOTTUR ROAD 392307 20200 11 LT1 211 2 0 5707 67 1 0 3 1 62 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111111182677 0 0 0 1 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07-. KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427797 1 0 0 0 0 0 52.1700 57 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5200 2 1467806758 7417234500 HH52847 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07-- KOTTUR ROAD 392307 20100 11 LT1 211 2 0 5146 0 1 0 3 1 -42 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110207807 0 0 0 0 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07-- KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427796 1 0 0 0 0 0 39.8300 50 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1467806759 7412801000 5072 SMT T H M SHIVLEELA - - - 392307 24900 11 LT1 211 0.5600 0 4062 12 1 0 3 1 0 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116861633 0 0 0 2 0 0 0 0 0 0 SMT T H M SHIVLEELA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 1.9600 2 LNT 1 Phase 1467806789 7304418086 HH50611 MAHARUDRAIAH S/O NANJAIAH #321/B4 BEHIND PLD BANK 392307 19000 11 LT1 211 1 0 4595 42 1 0 3 0 1 0 0 0 230 3923 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14008863 ASD to be paid:Rs.230 (ignore if paid) 0 999999 2014-07-26 BD0922239 0 0 0 0 0 0 0 0 0 0 MAHARUDRAIAH S/O NANJAIAH,#321/B4 BEHIND PLD BANK 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 1 300 0.7400 2 1467806816 7182072000 14399 D.Faiyaz S/o Basha sab HARAPANAHALLI RAHAMATHA NAGRA 1128/A32 392307 18700 11 LT1 211 0.9800 0 10444 89 1 0 2 0 247 1.5400 0 0 390 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111116862487 0 0 0 0 0 0 0 0 0 0 D.Faiyaz S/o Basha sab,HARAPANAHALLI RAHAMATHA NAGRA 1128/A32 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1467806701 7132275088 HH50254 AMG NAGARAJU S/O GURUBASAYYA #321/B7 BEHIND PLD BANK 392307 18900 11 LT1 211 2 0 13324 40 1 0 3 0 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 1 0 0 0 0 14008863 0 1000000 2013-04-24 100004578127 0 0 0 0 0 0 0 0 0 0 AMG NAGARAJU S/O GURUBASAYYA,#321/B7 BEHIND PLD BANK 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1467806700 7127801000 12946 THE SECRETORY, P.L.D.BANK. # 270/1127WNO-7 392307 22900 11 LT1 211 0.2400 0 999 0 1 0 3 1 0 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117030688 0 0 0 0 0 0 0 0 0 0 THE SECRETORY,,P.L.D.BANK. # 270/1127WNO-7 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1467806855 7112801000 12951 B.NARASAMMA. W/O.SAAYI PRASAAD. # 558/2 WNO-7 392307 14700 11 LT1 211 1 0 13390 68 1 0 3 1 219 1.7600 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117033516 0 0 0 1 0 0 0 0 0 0 B.NARASAMMA.,W/O.SAAYI PRASAAD. # 558/2 WNO-7 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1200 2 1467806851 7100334927 HH53471 U RAHAMATH ULLA S O ALLA BAKSHI SAB # 558/2A/1128/A51/A 7TH WARD RAHAMATH NAGARA 392307 14500 11 LT1 211 2 0 11499 118 1 0 3 0.8600 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2019-08-09 BC2654921 0 0 0 3 0 0 0 0 0 0 U RAHAMATH ULLA S O ALLA BAKSHI SAB,# 558/2A/1128/A51/A 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 BC2654921 1 0 0 0 0 0 121.5000 134 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 2.9800 2 1467806875 6875159610 HH51912 L.MANJUNATHA S/O L.KOTRASHA. SY NO 321/B2 BEHIND PLD BANK 392307 19200 11 LT1 211 2 0 10822 87 1 0 3 0.8200 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 BC2041453 0 0 0 3 0 0 0 0 0 0 L.MANJUNATHA S/O L.KOTRASHA.,SY NO 321/B2 BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2041453 1 0 0 0 0 0 84.8300 93 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 2.8000 2 1467806666 6854001738 HH51184 B. NARASAMMA W/O B. SAIPRASAD #558/2/2/1128/U51/2 RAHAMATH NAGAR 392307 14900 11 LT1 211 1 0 8114 47 1 0 3 1 7 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110217136 0 0 0 1 0 0 0 0 0 0 B. NARASAMMA W/O B. SAIPRASAD,#558/2/2/1128/U51/2 RAHAMATH NAGAR 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.8500 2 1467806740 6721050095 HH56779 B NARASAMMA S/O SAI PRASAD, DOOR NO 558/212/1128,7TH WARD RAHAMATH NAGARA, HARAPANAHALLI 392307 14702 11 LT1 211 1 0 1099 115 1 0 3 0.9500 0 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 1000000 69990672 0 0 0 2 0 0 0 0 0 0 B NARASAMMA,S/O SAI PRASAD, DOOR NO 558/212/1128,7TH WARD RAHAMATH NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.9200 2 1467806761 6612801000 5028 K JAGADISH - - - 392307 23300 11 LT1 211 0.1600 0 18406 95 1 0 3 1 144 1.7900 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116831547 0 0 0 1 0 0 0 0 0 0 K JAGADISH,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.6400 2 1467806777 6525538845 HH50610 S. M. BASAVARAJ S/O PANCHASKARAYYA #1127/13/4 MEGALAPETH 392307 16900 11 LT1 211 1 0 6297 26 1 0 3 1 -10 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2450724904D 0 0 0 1 0 0 0 0 0 0 S. M. BASAVARAJ S/O PANCHASKARAYYA,#1127/13/4 MEGALAPETH 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4800 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4100 2 1467806804 6512801000 6548 K JAGADISH - - - 392307 23400 11 LT1 211 0.4800 0 8490 36 1 0 3 1 0 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117014423 0 0 0 1 0 0 0 0 0 0 K JAGADISH,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.3000 2 1467806751 6334586285 HH52846 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07.- KOTTUR ROAD 392307 20000 11 LT1 211 2 0 5874 119 1 0 3 1 784 5.1300 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 9999 111111173621 0 0 0 1 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07.- KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427795 1 0 0 0 0 0 60.3300 66 2024-03-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.3200 2 1467806752 6312801000 6373 S K FAZLU - - - 392307 18200 11 LT1 211 0.2000 0 10783 54 1 0 3 1 1 0 0 0 490 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111117032138 0 0 0 0 0 0 0 0 0 0 S K FAZLU,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.2800 2 1467806785 6299780000 6011 T KOTRESH A - 392307 25800 11 LT1 211 0.1600 0 382 31 1 0 3 0.8800 136 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 1000000 68245350 0 0 0 2 0 0 0 0 0 0 T KOTRESH,A - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4800 21 2023-12-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.5800 2 1467806766 6206032652 HH52845 I.RAVISHANKAR S/O I.JAYAPRAKASH # 253 WARD NO-07- KOTTUR ROAD 392307 19900 11 LT1 211 2 0 7582 48 1 0 3 1 -178 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110449605 0 0 0 0 0 0 0 0 0 0 I.RAVISHANKAR S/O I.JAYAPRAKASH,# 253 WARD NO-07- KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2427794 1 0 0 0 0 0 96.6700 106 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.3000 2 1467806745 6127801000 12947 THE SECRETORY, P.L.D.BANK. # 270/1127WNO-7 392307 22800 11 LT1 211 0.2400 0 1327 0 1 0 3 1 145 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117033116 0 0 0 0 0 0 0 0 0 0 THE SECRETORY,,P.L.D.BANK. # 270/1127WNO-7 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0800 2 1467806749 6116955865 HH51182 B. NARASAMMA W/O B. SAIPRASAD #558/2/2/1128/U51/2 RAHAMTH NAGARA 392307 15000 11 LT1 211 1 0 7990 45 1 0 3 1 7 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 100000 111110440538 0 0 0 1 0 0 0 0 0 0 B. NARASAMMA W/O B. SAIPRASAD,#558/2/2/1128/U51/2 RAHAMTH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1 2 1467806805 6112801000 12952 B.NARASAMMA. W/O.SAAYI PRASAAD. # 558/2 WNO-7 392307 14600 11 LT1 211 1 0 6401 58 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117022925 0 0 0 1 0 0 0 0 0 0 B.NARASAMMA.,W/O.SAAYI PRASAAD. # 558/2 WNO-7 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1200 2 1467806742 6012801000 AEH553 N KOTRESH SO SHIVARUDRAPPA AEASIKERE P G KALAPPA7TH WARD D NO N819 P L D BANKBACK KOTTUR ROAD 392307 24700 11 LT1 211 2 0 21027 66 1 0 3 1 -289 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117037018 0 0 0 0 0 0 0 0 0 0 N KOTRESH SO SHIVARUDRAPPA AEASIKERE,P G KALAPPA7TH WARD D NO N819 P L D BANKBACK KOTTUR ROAD 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 0.3600 2 LNT 1 Phase 1467806808 5972072000 14367 H.M.Shailaja W/o H.M.Nijalingayya HARAPANAHLLI P.L.D. BANK NER #813/224/A7 WORD NO7TH 392307 23800 11 LT1 211 1 0 5430 42 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117022471 0 0 0 2 0 0 0 0 0 0 H.M.Shailaja W/o H.M.Nijalingayya,HARAPANAHLLI P.L.D. BANK NER #813/224/A7 WORD NO7TH 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.5300 2 1467806724 5831527184 HH52129 V.R.MALAGIMANI S/O RUDRAPPA MALAGIMANI # 251/2128/A13 WARD NO-07 KOTTUR ROAD 392307 20600 11 LT1 211 1 0 6783 50 1 0 3 0.8300 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2017-02-22 BC2178408 0 0 0 2 0 0 0 0 0 0 V.R.MALAGIMANI S/O RUDRAPPA MALAGIMANI,# 251/2128/A13 WARD NO-07 KOTTUR ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 BC2178408 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 1.9300 2 1467806725 5812801000 8668 MASALVADADA RAHAMATHULLA S/O IMAMA SAB 7TH WARD D.NO.123/1 392307 17700 11 LT1 211 0.4800 0 8709 59 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117027496 0 0 0 1 0 0 0 0 0 0 MASALVADADA RAHAMATHULLA,S/O IMAMA SAB 7TH WARD D.NO.123/1 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.5400 2 1467806691 0458360282 HH54253 B ABJAL S O B KARIM SAB # 632/3/1128/A52/3 7TH WARD RAHAMATH NAGARA 392307 15800 11 LT1 211 1 0 3468 65 1 0 3 1 562 3.7700 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 10000 111111811029 0 0 0 2 0 0 0 0 0 0 B ABJAL S O B KARIM SAB,# 632/3/1128/A52/3 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.8700 2 1467806857 0412801000 5189 S VASAPPA - - - 392307 21000 11 LT1 211 0.4000 0 12457 0 1 0 28 1 -74 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116937721 0 0 0 0 0 0 0 0 0 0 S VASAPPA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0 2 1467806679 0390554999 HH55202 IRANI ABDUL RAHIM KHAN SO IRANI MOHIDDEN KHAN # SY NO 321/3 7TH WARD RAHAMATH NAGARA 392307 17202 11 LT1 211 1 0 7485 163 1 0 3 1 1414 8.6300 0 0 1800 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.1800 (ignore if paid) 0 10000 111117420085 0 0 0 1 0 0 0 0 0 0 IRANI ABDUL RAHIM KHAN SO IRANI MOHIDDEN KHAN,# SY NO 321/3 7TH WARD RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.7400 2 1467806697 0365037806 HH50197 K. GUDAVEERAPPA S/O K. CHANNABASAPPA #224/A3 BEHIND PLD BANK 392307 25100 11 LT1 211 1 0 4718 14 1 0 3 1 -40 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008863 0 1000000 100004579105 0 0 0 1 0 0 0 0 0 0 K. GUDAVEERAPPA S/O K. CHANNABASAPPA,#224/A3 BEHIND PLD BANK 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-11-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.6000 2 1467806658 2212801000 AEH10120 G.M.VEERAMMA W/O P.REVANASIDDAIAH # 809 DAARUKA KRUPA 392307 25300 11 LT1 211 1 0 35527 120 1 0 3 1 -35 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2008-06-11 111116859743 0 0 0 2 0 0 0 0 0 0 G.M.VEERAMMA,W/O P.REVANASIDDAIAH # 809 DAARUKA KRUPA 0 0 0 0 0 6 0 2026-02-11 2026-03-11 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 2.4600 2 LNT 1 Phase 1467806839 3174674709 HPTL2630 P VENKOBARAO S/O LACHHAPPA 392307 11101 11 1LT7A 710 2 0 283 32 1 0 3 0.9500 0 2.4200 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 1000000 69991257 0 0 0 2 0 0 0 0 0 0 P VENKOBARAO,S/O LACHHAPPA 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 2.2300 2 1467806840 0312801000 5737 SMT T H M SHIVLEELA - - - 392307 24800 11 LT1 211 0.4800 0 8534 60 1 0 3 1 0 1 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111117021338 0 0 0 1 0 0 0 0 0 0 SMT T H M SHIVLEELA,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 0.5000 2 LNT 1 Phase 1467806692 5612801000 AEH398 SMT.H.D.PADMAVATHI - - - 392307 26000 11 LT1 211 3 0 48145 359 1 0 3 1 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2000-01-01 111116950142 0 0 0 4 0 0 0 0 0 0 SMT.H.D.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 3.7400 2 LNT 1 Phase 1467806704 5412801000 4941 S B HABIB SAB - - - 392307 16500 11 LT1 211 0.4000 0 4297 35 1 0 3 0.6400 -1 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 BD0917512 0 0 0 0 0 0 0 0 0 0 S B HABIB SAB,- - - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 1 0 0 0.1400 2 1467806865 5358894219 HH50820 M. ABDULSHUKUR S/OABDULKADAR #632/8 RAHAMATHANAGARA 392307 15600 11 LT1 211 1 0 15783 153 1 0 3 1 0 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111112712322 0 0 0 2 0 0 0 0 0 0 M. ABDULSHUKUR S/OABDULKADAR,#632/8 RAHAMATHANAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 2.0700 2 1467806836 5292072000 14369 H.M.Shailaja W/o H.M.Nijalingayya HARAPANAHLLI P.L.D. BANK NER #813/224/A7 WORD NO7TH 392307 24000 11 LT1 211 1 0 14048 26 1 0 3 1 -2 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 100000 111116828059 0 0 0 0 0 0 0 0 0 0 H.M.Shailaja W/o H.M.Nijalingayya,HARAPANAHLLI P.L.D. BANK NER #813/224/A7 WORD NO7TH 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0100 2 1467806835 5263436329 HH51491 CHAKKULI RAFIKSAB S/O GAFARASAB #632/1128/52/1 RAHAMATH NAGARA 392307 15300 11 LT1 211 0.5000 0 3999 42 1 0 3 1 -3 0 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111110493305 0 0 0 1 0 0 0 0 0 0 CHAKKULI RAFIKSAB S/O GAFARASAB,#632/1128/52/1 RAHAMATH NAGARA 0 0 0 0 0 0 0 2026-03-11 0 10002020286 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.1200 2 1467806747 5227801000 9459 SHIVAKUMARA JOTHI 756/1 - 392307 23600 11 LT1 211 1 0 12828 67 1 0 3 1 693 5.5000 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116945844 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA JOTHI,756/1 - 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2024-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.4800 2 1467806743 5212801000 10600 S.K.MOHAMAD HUSEN SAB S/O.MOHIMODDIN SAB. #711 W.NO.7MEGALAPETE 392307 18400 11 LT1 211 5 0 12022 97 1 0 3 1 -4 0 0 0 980 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111117022913 0 0 0 2 0 0 0 0 0 0 S.K.MOHAMAD HUSEN SAB,S/O.MOHIMODDIN SAB. #711 W.NO.7MEGALAPETE 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 2 0 0 1.7200 2 LNT 1 Phase 1467806723 5127801000 12948 THE SECRETORY, P.L.D.BANK. # 270/1127WNO-7 392307 23000 11 LT1 211 0.2400 0 319 0 1 0 3 1 1197 9.7600 0 0 0 3923 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 111116945591 0 0 0 0 0 0 0 0 0 0 THE SECRETORY,,P.L.D.BANK. # 270/1127WNO-7 0 0 0 0 0 0 0 2026-03-11 0 10000395916 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 0.0800 2 1467806753 5037801000 7087 SHIVAKUMAR JOTHY - - - 392307 23501 11 LT1 211 1 0 19341 109 1 0 3 1 0 0 0 0 0 3923 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008863 0 99999 2019-03-21 111117000262 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR JOTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000396353 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 140088 0 0 0 0 1.2800 2