1467770308 5221205000 882 C. GANGADHAR #484 391224 751 11 LT1 211 2 0 11059 58 1 0 3 0.9000 -169 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2307803 0 0 0 0 0 0 0 0 0 0 C. GANGADHAR,#484 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2307803 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1467770307 5200205000 10190 ANWAR SAB - - - 391224 86 11 LT1 211 0.1600 0 9464 11 1 0 3 1 85 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003862074D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770284 5121205000 15046 C NAGARAJASHEETY - - - 391224 921 11 LT1 211 0.1200 0 974 0 1 0 3 1 -34 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003882643AD 0 0 0 1 0 0 0 0 0 0 C NAGARAJASHEETY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 2.6900 13 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770286 5100205000 N3168 S NINGAPPA - - - 391224 201 11 LT1 211 0.1600 0 3487 15 1 0 3 1 78 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003871211D 0 0 0 0 0 0 0 0 0 0 S NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467770420 5084662477 N35750 THIPPESWAMY S/O LATE HANUMANTHAPPA #107 391224 1101 11 LT1 211 1 0 4812 57 1 0 3 1 -34 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111111188636 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O LATE HANUMANTHAPPA,#107 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2161069 1 0 0 0 0 0 75 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770317 5021205000 NAEH1297 AMBUJAKSHI - - - 391224 36 11 LT1 211 3 0 28359 98 1 0 3 1 -222 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003844404D 0 0 0 0 0 0 0 0 0 0 AMBUJAKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467770367 4899105000 AEH4031 C PRAHAMD RAO MIGADDR AEH4031 391224 76 11 LT1 211 3 0 4374 50 1 0 3 0.9000 -73 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3113310 0 0 0 0 0 0 0 0 0 0 C PRAHAMD RAO,MIGADDR AEH4031 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467770304 4810305000 12026 S RANGAPPA SATYAKKAR S/O G SIDDAPPA #1291/2A HONDADA ROAD THALAWARA KERI 391224 1346 11 LT1 211 0.3200 0 8661 16 1 0 3 1 -102 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110456724 0 0 0 1 0 0 0 0 0 0 S RANGAPPA SATYAKKAR,S/O G SIDDAPPA #1291/2A HONDADA ROAD THALAWARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770305 4799105000 N23271 SHARADABHAI DAVANGERE - 391224 401 11 LT1 211 1 0 9725 91 1 0 3 1 -9 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003878293AD 0 0 0 0 0 0 0 0 0 0 SHARADABHAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467770348 4764219000 NEH3422 D. Nagaraj S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA NEH3422 391224 946 11 LT1 211 2 0 13204 84 1 0 3 1 119 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100004702432D 0 0 0 2 0 0 0 0 0 0 D. Nagaraj,S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA NEH3422 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1467770325 4721205000 N1009 AHBDUL RAHAMAN MIGADDR N1009 391224 1021 11 LT1 211 0.2400 0 890 0 1 0 28 1 -208 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110192665 0 0 0 0 0 0 0 0 0 0 AHBDUL RAHAMAN,MIGADDR N1009 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770332 4699105000 N27726 THIMMAPPA S/O LATE SIDDAPPA DEVARAMANE #488/B, ANEPLAKERI, SHIVAJI NAGARA, 391224 311 11 LT1 211 1 0 7549 33 1 0 3 1 0 0 0 0 500 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 100003847295D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,S/O LATE SIDDAPPA DEVARAMANE #488/B, ANEPLAKERI, SHIVAJI NAGARA, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770292 4625365457 N37404 N MANJUNATHA KALAL S/O NAGAPPA KALAL #475/1-2.. 391224 881 11 LT1 211 2 0 1088 2 1 0 3 0.9900 -125 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2460804 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA KALAL S/O NAGAPPA KALAL,#475/1-2.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2460804 1 0 0 0 0 0 3.0800 13 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467770294 4621205000 N2540 SRI. REVANASIDDAPPA S/O KALAPPA N2540 #72-1 A NEAR DUEGAMBA TEMPLE 391224 246 11 LT1 211 0.1600 0 9006 0 1 0 3 0 -74 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999 100003849041D 0 0 0 1 0 0 0 0 0 0 SRI. REVANASIDDAPPA S/O KALAPPA,N2540 #72-1 A NEAR DUEGAMBA TEMPLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770385 4602219000 NEH3426 Krishna Muruthi S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 391224 936 11 LT1 211 2 0 13862 0 1 0 3 1 -10 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100004701529D 0 0 0 1 0 0 0 0 0 0 Krishna Muruthi,S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 84.0300 92 2023-09-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770410 4600205000 22618 SRI SHIVANNA. T. S. S/O T. SANGAPPA R.R.NO. 22618 # 475/ 1-6 ANNEYPAL KERI 391224 626 11 LT1 211 0.2000 0 2639 13 1 0 3 1 -42 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110354308 0 0 0 0 0 0 0 0 0 0 SRI SHIVANNA. T. S. S/O T. SANGAPPA,R.R.NO. 22618 # 475/ 1-6 ANNEYPAL KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467770340 4521205000 AEH6910 K S RANGAPPA MIGADDR AEH6910 391224 651 11 LT1 211 1 0 13443 73 1 0 3 1 -6 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003857679AD 0 0 0 0 0 0 0 0 0 0 K S RANGAPPA,MIGADDR AEH6910 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467770341 4510305000 1245 SMT KALADEVI - - - 391224 1126 11 LT1 211 0.1600 0 14563 116 1 0 3 1 -7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110353234 0 0 0 1 0 0 0 0 0 0 SMT KALADEVI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467770288 4421205000 N11512 MALAPPA - - - 391224 286 11 LT1 211 0.2800 0 1199 0 1 0 28 1 -12 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110293569 0 0 0 0 0 0 0 0 0 0 MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770279 4400205000 N11329 NINGAPPA MIGADDR N11329 391224 271 11 LT1 211 1 0 4733 50 1 0 3 1 0 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111169017 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR N11329 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2300 2 LNT 1 Phase 1467770280 4321205000 N258 Y. AJJAPPA - - - 391224 306 11 LT1 211 0.2000 0 10215 48 1 0 3 1 5 0 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003853425D 0 0 0 0 0 0 0 0 0 0 Y. AJJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467770301 4300205000 NAEH221 K S RANGAPPA MIGADDR NAEH221 391224 656 11 LT1 211 1 0 14125 112 1 0 3 1 235 1.7500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003858903D 0 0 0 1 0 0 0 0 0 0 K S RANGAPPA,MIGADDR NAEH221 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467770467 4238508845 N32121 N BASAPPA S/O SANKAPPA #62/2 TALAVARA KERI 391224 31 11 LT1 211 1 0 123 5 1 0 3 0.9100 744 5.6800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 67490408 0 0 0 0 0 0 0 0 0 0 N BASAPPA S/O SANKAPPA,#62/2 TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.1500 2 1467770222 4221205000 28560 A. VIJAYA - - - 391224 291 11 LT1 211 0.1600 0 2590 0 1 0 28 1 -21 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003855111D 0 0 0 0 0 0 0 0 0 0 A. VIJAYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 3.6900 14 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770221 4200205000 28378 VINODA - - - 391224 206 11 LT1 211 0.4400 0 4929 23 1 0 3 1 -44 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003872360AD 0 0 0 0 0 0 0 0 0 0 VINODA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1000 2 LNT 1 Phase 1467770223 4106992024 NEH4708 NAGESH SUBBARAYA REVANAKAR #106. 391224 1081 11 LT1 211 2 0 737 6 1 0 3 0.9300 -126 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC2993627 0 0 0 0 0 0 0 0 0 0 NAGESH SUBBARAYA REVANAKAR,#106. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467770216 4100205000 27547 G MAHADEVAIAH - - - 391224 1006 11 LT1 211 0.1000 0 8698 0 1 0 28 1 5707 46.6800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003874644D 0 0 0 0 0 0 0 0 0 0 G MAHADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770445 4050405005 NEH3781 T SHANKRAPPA S/O TALADA SANKAPPA #674 S K P ROAD 391224 531 11 LT1 211 1 0 1043 7 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111111226560 0 0 0 1 0 0 0 0 0 0 T SHANKRAPPA S/O TALADA SANKAPPA,#674 S K P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770274 4000205000 NAEH1187 PRAKASHAPPA . . . . 391224 976 11 LT1 211 2 0 4922 69 1 0 3 0.8400 -173 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BD1085239 0 0 0 1 0 0 0 0 0 0 PRAKASHAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 90 99 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467770230 3910305000 34596 HONNAMMA - - - 391224 1046 11 LT1 211 0.1200 0 5654 61 1 0 3 0.9700 205 1.9800 0 0 1190 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BD1015147 0 0 0 0 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467770233 3899105000 AEH6736 SRI N. VITTAL RAO S/O M. NAGARAJAPPA # 530 DAWAL PETE 391224 181 11 LT1 211 2.6000 0 2384 42 1 0 3 0.8400 -81 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC2285562 0 0 0 0 0 0 0 0 0 0 SRI N. VITTAL RAO,S/O M. NAGARAJAPPA # 530 DAWAL PETE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467770272 3799105000 N23806 LALITHAMMA DAVANGERE - 391224 331 11 LT1 211 0.2400 0 2178 13 1 0 3 1 -39 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003885223D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467770458 3764219000 NEH3425 Krishna Muruthi S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 391224 941 11 LT1 211 2 0 11805 56 1 0 3 1 16 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 3764219420D 0 0 0 0 0 0 0 0 0 0 Krishna Muruthi,S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467770302 3699105000 NEH2620 P.S.SIDDAPPA S/O PATEL SIDDAPPA #454/1, CHITRAGARA GALLI, 391224 866 11 LT1 211 1 0 6346 33 1 0 3 1 145 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 3699105132D 0 0 0 1 0 0 0 0 0 0 P.S.SIDDAPPA,S/O PATEL SIDDAPPA #454/1, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 35 45 2024-08-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1467770217 3621205000 7107 K. THIPPESWAMY - - - 391224 231 11 LT1 211 0.2400 0 10092 33 1 0 3 1 21 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003861469D 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467770220 3600205000 9999 C T VISHWANATHA - - - 391224 816 11 LT1 211 0.2000 0 9028 36 1 0 3 1 -81 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003849956D 0 0 0 0 0 0 0 0 0 0 C T VISHWANATHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1467770226 3599105000 AEH8444 * MIGADDR AEH8444 391224 421 11 LT1 211 3 0 7451 67 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003875917D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH8444 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467770450 3545188939 N44183 J H RAMACHANDRA SO G HANUMANTHAPPA # 102/C TALAVARA KERI SHIVAJI NAGARA 391224 1061 11 LT1 211 1 0 1445 19 1 0 3 1 -78 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111118458305 0 0 0 1 0 0 0 0 0 0 J H RAMACHANDRA SO G HANUMANTHAPPA,# 102/C TALAVARA KERI SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467770194 3521205000 3868 SATYABHAMA - - - 391224 691 11 LT1 211 0.2000 0 5999 60 1 0 3 1 98 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110210253 0 0 0 0 0 0 0 0 0 0 SATYABHAMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467770215 3500205000 AEH8503 K .S. RANGAPPA MIGADDR AEH8503 391224 826 11 LT1 211 1 0 5809 16 1 0 3 1 3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003868450BD 0 0 0 0 0 0 0 0 0 0 K .S. RANGAPPA,MIGADDR AEH8503 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467770208 3421205000 NAEH1647 GAITHAREBAI COM - - - 391224 766 11 LT1 211 0.2400 0 4795 38 1 0 3 1 -45 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003849398D 0 0 0 1 0 0 0 0 0 0 GAITHAREBAI COM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 35.2600 45 2024-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1467770211 3413134400 N37677 RADHABAI W/O SHANKARARAO #475/1-2-3-4-5-6 391224 886 11 LT1 211 2 0 10023 74 1 0 3 1 24 0 0 0 620 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110448841 0 0 0 1 0 0 0 0 0 0 RADHABAI W/O SHANKARARAO,#475/1-2-3-4-5-6 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1467770212 3400205000 13908 T.J.KOTRESH/CHANDRU S/O.T.C.JAYADEVAPPA #481,AANEPPA KERI 391224 686 11 LT1 211 0.1200 0 1262 91 1 0 3 0.8400 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 69946578 0 0 0 1 0 0 0 0 0 0 T.J.KOTRESH/CHANDRU,S/O.T.C.JAYADEVAPPA #481,AANEPPA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1467770456 3342455727 N38620 VENKATESH SO LATE RUKMANAPPA # 583/1,2 DAWAL PET 391224 111 11 LT1 211 0.5000 0 2047 40 1 0 3 0.8900 220 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2625484 0 0 0 1 0 0 0 0 0 0 VENKATESH SO LATE RUKMANAPPA,# 583/1,2 DAWAL PET 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2625484 1 0 0 0 0 0 22.3300 32 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467770236 3335707000 NEH3253 B.Karibasappa S/O B.KANAKAPPA, #112/1,2,3, THALLAVARA PETE, DAVANGERE 577001 391224 1116 11 LT1 211 2 0 7941 64 1 0 3 1 12 0 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100004703117D 0 0 0 0 0 0 0 0 0 0 B.Karibasappa,S/O B.KANAKAPPA, #112/1,2,3, THALLAVARA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467770224 3321205000 24798 * - - - 391224 931 11 LT1 211 0.2000 0 3164 14 1 0 3 1 -21 0 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003874876D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770265 3310305000 11988 SUSHEELAMMA - - - 391224 1371 11 LT1 211 0.6800 0 1475 0 1 0 28 1 220 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111120268232 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770276 3300205000 N11651 S PUTTARAO - - - 391224 901 11 LT1 211 0.2400 0 7192 58 1 0 3 1 7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003878807D 0 0 0 1 0 0 0 0 0 0 S PUTTARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770209 3221205000 7268 BEDHADAPPA RR NO : 7268 391224 641 11 LT1 211 0.2000 0 10127 67 1 0 3 1 0 0 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003882417D 0 0 0 0 0 0 0 0 0 0 BEDHADAPPA,RR NO : 7268 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467770210 3210305000 NAEH134 * - - - 391224 1181 11 LT1 211 3 0 1696 107 1 0 3 0.9400 -14 0 0 0 640 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 0 2009-12-01 A9156997 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467770206 3200205000 AEH5295 RAMAKRISHNA - - - 391224 506 11 LT1 211 3 0 6312 60 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110113173 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770432 3176680080 NEH4765 A N BADRIPRASAD S/O NARAYANA MURTHY #678 391224 556 11 LT1 211 2 0 1728 42 1 0 3 0.9800 2195 15.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2233410 0 0 0 2 0 0 0 0 0 0 A N BADRIPRASAD S/O NARAYANA MURTHY,#678 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2233410 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1467770257 3121205000 2054 KARIBASAPPA - - - 391224 466 11 LT1 211 0.0700 0 9640 61 1 0 3 1 92 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003852852D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 47.7800 58 2023-08-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467770255 3100205000 4594 GOVINDAPPA S/O RUKKAPPA R.R.NO.4594 #583/1-C HONDADA CRICAL 391224 106 11 LT1 211 0.1600 0 6766 52 1 0 3 1 0 0 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003855477AD 0 0 0 2 0 0 0 0 0 0 GOVINDAPPA,S/O RUKKAPPA R.R.NO.4594 #583/1-C HONDADA CRICAL 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467770262 3089777787 NEH3923 KOTRESHAPPA S/O SIDDALINGAPPA #482/3 391224 701 11 LT1 211 2 0 6459 76 1 0 3 1 422 2.7900 0 0 350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110101168 0 0 0 2 0 0 0 0 0 0 KOTRESHAPPA S/O SIDDALINGAPPA,#482/3 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1467770275 3000205000 16781 . . . . . 391224 446 11 LT1 211 0.2000 0 26 0 1 0 28 1 -41 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003844175D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770271 2999105000 N11652 GOUDAR SIDDAPPA MIGADDR N11652 391224 891 11 LT1 211 0.2400 0 719 30 1 0 3 1 208 1.7500 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111122263191 0 0 0 1 0 0 0 0 0 0 GOUDAR SIDDAPPA,MIGADDR N11652 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467770243 2910305000 15051 HANUMANTHAPPA - - - 391224 1351 11 LT1 211 0.1200 0 340 46 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 1B2954201337 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1467770247 2899105000 AEH8656 RANGAPPA MIGADDR AEH8656 391224 821 11 LT1 211 1 0 13214 58 1 0 3 1 8 0 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003876664D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,MIGADDR AEH8656 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467770214 2818553190 N42395 SRI PUNDALEEK SO VISHNAPPA #490 & 491,, ANEPPALAKERI 391224 356 11 LT1 211 1 0 4460 53 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3229020 0 0 0 1 0 0 0 0 0 0 SRI PUNDALEEK SO VISHNAPPA,#490 & 491,, ANEPPALAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467770213 2799105000 N20654 K.T. VENKOJI RAO #588 391224 131 11 LT1 211 1 0 8822 71 1 0 3 1 -58 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111111183084 0 0 0 1 0 0 0 0 0 0 K.T. VENKOJI RAO,#588 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LNT 1 Phase 1467770235 2721205000 16468 * - - - 391224 616 11 LT1 211 0.1200 0 1341 52 1 0 3 0.9400 297 1.2400 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67453231 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 8.9900 19 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467770231 2700305000 N4553 SHANTHAMMA MIGADDR N4553 391224 1326 11 LT1 211 0.2400 0 3150 18 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003872064AD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR N4553 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770227 2699105000 N26842 P.S.SIDDAPPA S/O PATEL SIDDAPPA #454/1, CHITRAGARA GALLI, 391224 1156 11 LT1 211 2 0 253 16 1 0 3 0.8300 -37 0 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 0 69946563 0 0 0 0 0 0 0 0 0 0 P.S.SIDDAPPA,S/O PATEL SIDDAPPA #454/1, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467770437 2621205000 12573 RANGAMMA - - - 391224 736 11 LT1 211 0.4000 0 8261 5 1 0 3 1 -69 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003853256BD 0 0 0 1 0 0 0 0 0 0 RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770245 2619621549 NEH4707 NAGESH SUBBARAYA REVANAKAR #106... 391224 1071 11 LT1 211 2 0 8104 66 1 0 3 0.9000 -668 0 0 0 490 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2155309 0 0 0 0 0 0 0 0 0 0 NAGESH SUBBARAYA REVANAKAR,#106... 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2155309 1 0 0 0 0 0 83.1700 91 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467770268 2600305000 N18868 SURESH VARNEKAR #1389 391224 1026 11 LT1 211 0.5000 0 1716 68 1 0 3 0.8700 0 1.6200 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67489940 0 0 0 2 0 0 0 0 0 0 SURESH VARNEKAR,#1389 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467770267 2600205000 12275 MEHABOBSAB - - - 391224 66 11 LT1 211 0.1200 0 9290 86 1 0 3 1 202 1 0 0 660 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110203019 0 0 0 0 0 0 0 0 0 0 MEHABOBSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467770263 2599105000 AEH524 KT VENKOJI RAO MIGADDR AEH524 391224 156 11 LT1 211 2 0 12567 70 1 0 3 1 132 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003849165D 0 0 0 1 0 0 0 0 0 0 KT VENKOJI RAO,MIGADDR AEH524 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 40 50 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0400 2 LNT 1 Phase 1467770191 2521205000 N17626 GHAYATRIBAI - - - 391224 771 11 LT1 211 0.5000 0 1 0 1 0 3 1 -11 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111111186269 0 0 0 1 0 0 0 0 0 0 GHAYATRIBAI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770193 2510305000 10017 SRI S N THIPPESWAMY SO LATE NAGAPPA RR NO : 10017 #104/1 TALAVARA KERI 391224 1066 11 LT1 211 0.1200 0 9879 41 1 0 3 1 -54 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003871087D 0 0 0 0 0 0 0 0 0 0 SRI S N THIPPESWAMY SO LATE NAGAPPA,RR NO : 10017 #104/1 TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467770281 2500205000 24923 G. SHIVANANDA - - - 391224 611 11 LT1 211 0.1600 0 4279 23 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003873613D 0 0 0 0 0 0 0 0 0 0 G. SHIVANANDA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467770192 2421205000 NAEH864 * - - - 391224 16 11 LT1 211 1 0 126 4 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 67490439 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.0600 2 1467770189 2410305000 31863 JAYAMMA - - - 391224 1356 11 LT1 211 0.2000 0 10011 56 1 0 3 1 -57 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003853871D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1467770285 2400205000 2610 TULAJAPPA - - - 391224 806 11 LT1 211 0.2000 0 11673 72 1 0 3 1 2 0 0 0 570 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111166751 0 0 0 0 0 0 0 0 0 0 TULAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467770354 2335707000 NEH3254 B.Karibasappa S/O B.KANAKAPPA, #112/1,2,3, THALLAVARA PETE, DAVANGERE 577001 391224 1111 11 LT1 211 2 0 6320 64 1 0 3 1 316 2.3600 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100004703116D 0 0 0 0 0 0 0 0 0 0 B.Karibasappa,S/O B.KANAKAPPA, #112/1,2,3, THALLAVARA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467770196 2321205000 8517 * - - - 391224 56 11 LT1 211 0.2800 0 2999 0 1 0 28 1 5076 39.2500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999 100003858452D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770293 2300205000 7738 K.THIPPESWAMY - - - 391224 226 11 LT1 211 0.2400 0 12778 62 1 0 3 1 123 1 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003852009D 0 0 0 1 0 0 0 0 0 0 K.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467770324 2200205000 N12001 KT SIDDHOJIRAO - - - 391224 151 11 LT1 211 0.4800 0 1918 17 1 0 3 0.8600 -60 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BD0935197 0 0 0 0 0 0 0 0 0 0 KT SIDDHOJIRAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0935197 1 0 0 0 0 0 12.8300 23 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467770462 2131770760 N37403 N MANJUNATHA KALAL S/O NAGAPPA KALAL #475/1-2. 391224 876 11 LT1 211 2 0 1605 3 1 0 3 1 -125 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110448031 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA KALAL S/O NAGAPPA KALAL,#475/1-2. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2460805 1 0 0 0 0 0 10.3300 20 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467770242 2121205000 2056 GOWDARACHANAPPA - - - 391224 436 11 LT1 211 0.0700 0 1474 12 1 0 3 1 -7 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3238393 0 0 0 1 0 0 0 0 0 0 GOWDARACHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467770254 2100205000 N12062 * T.SIDDOJI RAO S/O K.T.VENKOJI RAO,#587 DAVAL PETE ,HONDADA ROAD - 391224 141 11 LT1 211 0.4800 0 8528 37 1 0 3 1 79 1.0400 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100003854352D 0 0 0 1 0 0 0 0 0 0 *,T.SIDDOJI RAO S/O K.T.VENKOJI RAO,#587 DAVAL PETE ,HONDADA ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53.1500 58 2023-10-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9800 2 LNT 1 Phase 1467770250 2000205000 665 . . . . . 391224 266 11 LT1 211 0.0400 0 10788 66 1 0 3 1 92 1 0 0 270 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100003895275D 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467770258 1799105000 N21001 K. BEDDAPPA #452/2 391224 841 11 LT1 211 0.2400 0 1002 7 1 0 3 1 -2 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111115531953 0 0 0 1 0 0 0 0 0 0 K. BEDDAPPA,#452/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2234159 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770198 1700305000 N10550 G.RUKMANNAPPA MIGADDR N10550 391224 1036 11 LT1 211 0.2400 0 2657 21 1 0 3 0.9900 27 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BD1036261 0 0 0 0 0 0 0 0 0 0 G.RUKMANNAPPA,MIGADDR N10550 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1036261 1 0 0 0 0 0 78.0800 86 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467770449 1621205000 18254 GOWARA CHANNAPPA - - - 391224 441 11 LT1 211 0.1600 0 15187 0 1 0 28 1 3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003856544D 0 0 0 0 0 0 0 0 0 0 GOWARA CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770239 1600205000 N4694 KARIBASAMMA - - - 391224 366 11 LT1 211 0.2400 0 3641 11 1 0 3 1 -39 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003858640D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467770430 1521205000 N3724 DOGGHAPPA - - - 391224 451 11 LT1 211 0.1600 0 7024 51 1 0 3 1 208 1 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003873648D 0 0 0 1 0 0 0 0 0 0 DOGGHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770441 1421205000 3465 SMT.LALITHAMMA - - - 391224 326 11 LT1 211 0.2000 0 8502 52 1 0 3 1 0 1 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003859635D 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1467770251 1400205000 19601 SANJEVAPPA - - - 391224 376 11 LT1 211 0.1600 0 11557 81 1 0 3 1 2 0 0 0 440 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100003873514D 0 0 0 1 0 0 0 0 0 0 SANJEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467770459 1321205000 N4693 KARIBASAMMA - - - 391224 371 11 LT1 211 0.2400 0 179 9 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67493267 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 9.4500 19 2024-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467770463 1221205000 8868 SANNANAGAPPA - - - 391224 381 11 LT1 211 0.2000 0 5541 29 1 0 3 1 88 1.0300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003869981D 0 0 0 0 0 0 0 0 0 0 SANNANAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467770455 1100205000 3470 K NINGAPPA - - - 391224 211 11 LT1 211 0.3200 0 3571 8 1 0 2 0 3 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 100003862898D 0 0 0 0 0 0 0 0 0 0 K NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 14.3600 24 2023-09-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770260 0899105000 N18397 R MANJUNATH 583/2 391224 126 11 LT1 211 1 0 7680 63 1 0 3 1 872 6.8500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003854810D 0 0 0 2 0 0 0 0 0 0 R MANJUNATH,583/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 46.1600 56 2025-03-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467770219 0883609000 NEH3406 Vani .S W/O SIRPADHA RAO #679/2 ANEPALA KERI, DAVANGERE. 391224 561 11 LT1 211 2 0 23044 126 1 0 3 1 0 1 0 0 1340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100004701310D 0 0 0 1 0 0 0 0 0 0 Vani .S,W/O SIRPADHA RAO #679/2 ANEPALA KERI, DAVANGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 208.6200 0 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467770200 0800305000 NAEH1342 S. MAHADEVAPPA # 1288/2 KONDAJJI ROAD 391224 1321 11 LT1 211 3 0 6420 146 1 0 3 1 0 1.0800 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 2009-12-01 111115909254 0 0 0 1 0 0 0 0 0 0 S. MAHADEVAPPA,# 1288/2 KONDAJJI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1467770368 0710305000 N4552 K.G.PUTTAPPA - - - 391224 1331 11 LT1 211 0.2400 0 2063 34 1 0 3 1 -41 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111114049609 0 0 0 0 0 0 0 0 0 0 K.G.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467770360 0699105000 NEH2326 T.S.SHIVANNA DAVANGERE. - 391224 631 11 LT1 211 2 0 29171 109 1 0 3 1 -74 0 0 0 550 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003851741D 0 0 0 1 0 0 0 0 0 0 T.S.SHIVANNA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770413 0621205000 8518 NOORMAHAMADKHAN - - - 391224 61 11 LT1 211 0.2800 0 9876 111 1 0 3 1 383 2.5200 0 0 1060 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110377727 0 0 0 0 0 0 0 0 0 0 NOORMAHAMADKHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3800 2 LNT 1 Phase 1467770204 0600205000 8806 * - - - 391224 391 11 LT1 211 0.2000 0 4458 15 1 0 3 1 -48 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003879300D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467770433 0521205000 NAEH755 R HANUMANTHAPPA MIGADDR NAEH755 391224 21 11 LT1 211 1 0 1672 40 1 0 3 0.8700 -314 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67402394 0 0 0 0 0 0 0 0 0 0 R HANUMANTHAPPA,MIGADDR NAEH755 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467770406 8321205000 18562 * - - - 391224 341 11 LT1 211 0.1200 0 10027 43 1 0 3 1 19 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003878357D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467770195 9990530440 N36785 A N BADRIPRASAD S/O NARAYANA MURTHY #678.. 391224 551 11 LT3A 311 1 0 180 1 1 0 3 0.9700 459 3 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2362563 0 0 0 0 0 0 0 0 1 0 A N BADRIPRASAD S/O NARAYANA MURTHY,#678.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2362563 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467770203 9960086693 N33142 T SHANKRAPPA S/O TALADA SANKAPPA #674B S K P ROAD 391224 526 11 LT3A 311 1 0 3611 7 1 0 3 1 1206 9.4300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 100006882386 0 0 0 1 0 0 0 0 1 0 T SHANKRAPPA S/O TALADA SANKAPPA,#674B S K P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770252 9942701302 N41775 T THANOJI RAO SO LATE M TULAJAPPA #117,, TALAVARA KERI 391224 1146 11 LT3A 311 2 0 1147 14 1 0 3 0.8600 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3167199 0 0 0 0 0 0 0 0 1 0 T THANOJI RAO SO LATE M TULAJAPPA,#117,, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.1400 2 1467770454 9900305000 N1664 GANGA PARAMESWARI CMPLOX DVG - 391224 1241 11 LT3A 311 1 0 6294 25 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003866712D 0 0 0 0 0 0 0 0 1 0 GANGA PARAMESWARI CMPLOX,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 0.2600 2 LNT 1 Phase 1467770408 9410305000 13502 JAYYAMMA - - - 391224 1361 11 LT3A 311 0.1200 0 749 40 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 1B6501862730 0 0 0 1 0 0 0 0 1 0 JAYYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770399 9400205000 6462 SHRI S. BASAPPA S/O SANKAPPA # 62/2 TALAWARA KERI 391224 26 11 LT3A 311 0.1600 0 6237 21 1 0 3 1 405 1.6800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003882110D 0 0 0 0 0 0 0 0 1 0 SHRI S. BASAPPA,S/O SANKAPPA # 62/2 TALAWARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0.3200 2 1467770321 9037210191 N41777 T THANOJI RAO SO LATE M TULAJAPPA #117, TALAVARA KERI 391224 1161 11 LT3A 311 5 0 2573 115 1 0 3 0.9700 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 E047131 0 0 0 1 0 0 0 0 1 0 T THANOJI RAO SO LATE M TULAJAPPA,#117, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 1.2500 2 1467770417 8900305000 N1662 ADYAKSHAKARU - - - 391224 1256 11 LT3A 311 0.2400 0 2506 28 1 0 3 0.9900 452 1.8900 0 0 640 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1043314 0 0 0 0 0 0 0 0 1 0 ADYAKSHAKARU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1043314 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1467770344 8799105000 N5662 KRISHNAMURTHI MIGADDR N5662 391224 916 11 LT3A 311 0.2400 0 10 1 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 A9156994 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHI,MIGADDR N5662 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.0100 2 1467770369 8710305000 N5549 DHURGAMBIKA TEMPAL - - - 391224 1286 11 LT3A 311 0.1200 0 651 36 1 0 3 1 544 2.3000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 1B5582465607 0 0 0 1 0 0 0 0 1 0 DHURGAMBIKA TEMPAL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770373 8621205000 NAEH1262 * - - - 391224 241 11 LT3A 311 9 0 19541 106 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003851520D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0.4300 2 1467770381 8210305000 N1668 * - - - 391224 81 11 LT3A 311 0.2400 0 912 48 1 0 3 0.9300 0 1 0 0 540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.540 (ignore if paid) 0 100000 69943230 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.5300 2 1467770323 8140627069 N40867 SECRETARY DAVANAGERE DISTRICT GANGA MATHASTHARA SANGHA R # 637/B HONDADA CIRCLE 391224 1226 11 LT3A 311 1.5000 0 1 0 1 0 3 1 3512 28.8400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111111971289 0 0 0 1 0 0 0 0 1 0 SECRETARY DAVANAGERE DISTRICT GANGA MATHASTHARA SANGHA R,# 637/B HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770330 8121205000 35298 R HANUMANTHAPPA MIGADDR 35298 391224 11 11 LT3A 311 1 0 11380 94 1 0 3 0.9400 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2206369 0 0 0 1 0 0 0 0 1 0 R HANUMANTHAPPA,MIGADDR 35298 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2206369 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467770282 8059271142 N36612 NAGESH SUBBARAYA REVANAKAR #106..... 391224 1096 11 LT3A 311 1 0 383 3 1 0 3 0.9300 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2329949 0 0 0 0 0 0 0 0 1 0 NAGESH SUBBARAYA REVANAKAR,#106..... 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2329949 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467770388 7917299210 N41774 T THANOJI RAO SO LATE M TULAJAPPA #117. TALAVARA KERI 391224 1151 11 LT3A 311 1 0 1209 23 1 0 3 0.9300 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3167198 0 0 0 3 0 0 0 0 1 0 T THANOJI RAO SO LATE M TULAJAPPA,#117. TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 2.9300 2 1467770347 7900305000 N1669 * DVG - 391224 1261 11 LT3A 311 0.2400 0 169 11 1 0 3 0.6800 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 69946787 0 0 0 0 0 0 0 0 1 0 *,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.1400 2 1467770371 7699105000 N19577 SMT SHANTHA BAI W/O LATE SHIVAJIRAO #487 SHIVAJI NAGARA 391224 726 11 LT3A 311 0.2400 0 1959 17 1 0 3 1 -26 7.4500 0 0 370 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006886215 0 0 0 0 0 0 0 0 1 0 SMT SHANTHA BAI,W/O LATE SHIVAJIRAO #487 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0.1800 2 1467770297 7519152320 N36786 A N BADRIPRASAD S/O NARAYANA MURTHY #678.... 391224 536 11 LT3A 311 1 0 650 13 1 0 3 1 1252 9.4900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2362564 0 0 0 0 0 0 0 0 1 0 A N BADRIPRASAD S/O NARAYANA MURTHY,#678.... 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2362564 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467770201 7450856341 N40868 SECRETARY DAVANAGERE DISTRICT GANGA MATHASTHARA SANGHA R # 637/B, HONDADA CIRCLE 391224 1231 11 LT3A 311 1 0 497 0 1 0 3 1 2403 19.7400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111111971290 0 0 0 1 0 0 0 0 1 0 SECRETARY DAVANAGERE DISTRICT GANGA MATHASTHARA SANGHA R,# 637/B, HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770190 7062072371 N36784 A N BADRIPRASAD S/O NARAYANA MURTHY #678... 391224 541 11 LT3A 311 1 0 98 1 1 0 3 0.9600 450 2.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2362562 0 0 0 0 0 0 0 0 1 0 A N BADRIPRASAD S/O NARAYANA MURTHY,#678... 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2362562 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467770287 7016407223 N40160 MS BHARATHI AIRTEL LIMITED. # 637/B HONDA CIRCLE 391224 1236 11 LT3A 311 8 0 209063 2856 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 C947183 0 0 0 7 0 0 0 0 1 0 MS BHARATHI AIRTEL LIMITED.,# 637/B HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 6.6100 2 1467770283 7010305000 AEH1867 SRI PRASHANTHA V S/O VEERAPPA AEH1867 #1288/1 HONDADA CIRCLE 391224 96 11 LT3A 311 1.3200 0 153 6 1 0 3 1 955 7.1800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111125988795 0 0 0 0 0 0 0 0 1 0 SRI PRASHANTHA V S/O VEERAPPA,AEH1867 #1288/1 HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0.1300 2 1467770416 6296324487 N33143 T SHANKRAPPA S/O TALADA SANKAPPA #674A S K P ROAD 391224 516 11 LT3A 311 1 0 14735 149 1 0 3 1 2920 18.6700 0 0 1540 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100006881934 0 0 0 1 0 0 0 0 1 0 T SHANKRAPPA S/O TALADA SANKAPPA,#674A S K P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0.7800 2 1467770329 6227787089 N33141 T SHANKRAPPA S/O TALADA SANKAPPA #674C S K P ROAD 391224 521 11 LT3A 311 3 0 31718 287 1 0 3 1 -14 0 0 0 1840 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 100006887866 0 0 0 1 0 0 0 0 1 0 T SHANKRAPPA S/O TALADA SANKAPPA,#674C S K P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 1.0200 2 LGZ 1 Phase 1467770446 5900305000 N5551 * - - - 391224 1296 11 LT3A 311 0.1200 0 3743 9 1 0 3 0 1245 9.4800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003851788D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770199 5745194704 N39408 RELIANCE JIO INFRATEL PVT LTD # 02 WARD NO 01 HONDA CIRCLE 391224 1396 11 LT3A 311 16 0 155999 3236 1 0 3 0.9900 280 0 0 0 29840 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.29840 (ignore if paid) 0 1000000 E069182 0 0 0 14 0 0 0 0 1 0 RELIANCE JIO INFRATEL PVT LTD,# 02 WARD NO 01 HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10031872440 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 0 1 0 0 13.9900 2 1467770309 5710305000 N1667 * - - - 391224 1276 11 LT3A 311 0.2400 0 847 1 1 0 28 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003864516AD 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770273 5500205000 N8465 SRI CHANDRA SHEKAR S/O NARAYAN SHET # 71/1.2. TALAWARA KERI 391224 251 11 LT3A 311 0.2400 0 101 4 1 0 3 0 -16 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 100004702433DD 0 0 0 1 0 0 0 0 1 0 SRI CHANDRA SHEKAR,S/O NARAYAN SHET # 71/1.2. TALAWARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770253 5410305000 21206 GANESH - - - 391224 1206 11 LT3A 311 0.2000 0 3183 37 1 0 3 1 0 1.1400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 100006884246 0 0 0 1 0 0 0 0 1 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770234 5310305000 AEH8678 SRI. T. THANOJI RAO S/O LATE. M. TULUJAPPA AEH8678 # 121 NEAR, HONDADA ROAD, DAVANAGERE. 391224 1166 11 LT3A 311 2 0 7419 17 1 0 3 1 0 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 2021-04-23 100003856371D 0 0 0 0 0 0 0 0 1 0 SRI. T. THANOJI RAO S/O LATE. M. TULUJAPPA,AEH8678 # 121 NEAR, HONDADA ROAD, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 0.1200 2 LNT 1 Phase 1467770419 5072919805 N39620 SECRETARY DAVANAGERE JILLA GANGAMATHA BESTHARA TRUST # 637/B HONDADA CIRCLE 391224 1221 11 LT3A 311 1 0 402 2 1 0 3 1 234 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111111551608 0 0 0 1 0 0 0 0 1 0 SECRETARY DAVANAGERE JILLA GANGAMATHA BESTHARA TRUST,# 637/B HONDADA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2804302 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467770322 5010305000 N5555 * - - - 391224 1311 11 LT3A 311 0.1200 0 6193 28 1 0 3 1 -208 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003845651D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770384 5000205000 P1908 R. SHREENIVASAN .. . . 391224 236 11 LT3A 311 0.7500 0 2599 17 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003868303AD 0 0 0 2 0 0 0 0 1 0 R. SHREENIVASAN,.. . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 1.5000 2 LNT 1 Phase 1467770422 4999105000 27474 SMT. SHANTHA MIGADDR 27474 391224 501 11 LT3A 311 0.7500 0 514 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003850869D 0 0 0 0 0 0 0 0 1 0 SMT. SHANTHA,MIGADDR 27474 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770310 4910305000 N5552 * - - - 391224 1316 11 LT3A 311 0.1200 0 20 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 100006878578 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770364 4900305000 N5550 * - - - 391224 1291 11 LT3A 311 0.1200 0 3790 60 1 0 3 1 0 0 0 0 420 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100003844869D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770361 4881615124 N41776 T THANOJI RAO SO LATE M TULAJAPPA #117,,, TALAVARA KERI 391224 1141 11 LT3A 311 1 0 4513 58 1 0 3 0.9100 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3167200 0 0 0 1 0 0 0 0 1 0 T THANOJI RAO SO LATE M TULAJAPPA,#117,,, TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 1.1600 2 1467770327 4710305000 N1665 GANAGA PARAMESHWARI COMPLEX - - - 391224 1386 11 LT3A 311 0.2600 0 1906 1 1 0 2 0 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003865246D 0 0 0 0 0 0 0 0 1 0 GANAGA PARAMESHWARI COMPLEX,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770405 4599105000 N29702 SATYENDRA RAO S/O LATE G.T.NAGENDRAPPA #486, ANEPLAKERI 391224 711 11 LT3A 311 1 0 2274 17 1 0 3 0.5400 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC2825231 0 0 0 0 0 0 0 0 1 0 SATYENDRA RAO,S/O LATE G.T.NAGENDRAPPA #486, ANEPLAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2825231 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467770269 4010305000 N5554 * - - - 391224 1306 11 LT3A 311 0.1200 0 600 2 1 0 3 1 248 1.0600 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003848058D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770270 3999105000 6563 KALLAPPA - - - 391224 491 11 LT3A 311 0.5000 0 91 0 1 0 28 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003879605D 0 0 0 0 0 0 0 0 1 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770379 3662294000 N20693 LAXMI BAI #60/3 391224 6 11 LT3A 311 0.2400 0 654 53 1 0 3 0 0 0 0 0 1220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1220 (ignore if paid) 0 0 1B3853726775 0 0 0 1 0 0 0 0 1 0 LAXMI BAI,#60/3 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770264 3010305000 N1666 PRESEDENT DVG - 391224 1271 11 LT3A 311 0.2400 0 354 3 1 0 3 1 465 3.0900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 100006874498 0 0 0 0 0 0 0 0 1 0 PRESEDENT,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0.4500 2 1467770277 2582294000 N872 H.SIDDESHA - - - 391224 1 11 LT3A 311 0.2400 0 2536 29 1 0 3 1 982 5.9500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 2582294318D 0 0 0 1 0 0 0 0 1 0 H.SIDDESHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 0.8000 2 LNT 1 Phase 1467770202 2221205000 N11653 GOWARASIDDAPPA MIGADDR N11653 391224 911 11 LT3A 311 0.2400 0 2001 8 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003868964D 0 0 0 1 0 0 0 0 1 0 GOWARASIDDAPPA,MIGADDR N11653 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770261 2110305000 21204 * - - - 391224 1216 11 LT3A 311 0.2000 0 2371 103 1 0 3 1 0 0 0 0 860 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100003870328AD 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770249 2010305000 21205 * - - - 391224 1211 11 LT3A 311 0.2000 0 2292 16 1 0 3 1 0 1 0 0 220 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006872987 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770259 1810305000 31272 T. GANESH RAO - - - 391224 1176 11 LT3A 311 0.1600 0 5801 11 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003846229D 0 0 0 1 0 0 0 0 1 0 T. GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770225 1493123127 N37137 K MALLIKARJUNA S/O LATE THIPPESWAMY #116 391224 1136 11 LT3A 311 7 0 36524 572 1 0 3 0.9600 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 C531328 0 0 0 3 0 0 0 0 1 0 K MALLIKARJUNA S/O LATE THIPPESWAMY,#116 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 2.9700 2 1467770460 1310305000 21208 GANESH - - - 391224 1196 11 LT3A 311 0.1200 0 6088 420 1 0 3 0.8800 0 0 0 0 3350 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.3350 (ignore if paid) 0 999999 A9201603 0 0 0 1 0 0 0 0 1 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.9800 2 1467770232 1200205000 27475 SMT. SHANTHA MIGADDR 27475 391224 481 11 LT3A 311 0.5000 0 42 7 1 0 3 0.6200 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 70347003 0 0 0 0 0 0 0 0 1 0 SMT. SHANTHA,MIGADDR 27475 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.0600 2 1467770229 1010305000 N5548 * - - - 391224 1281 11 LT3A 311 0.1200 0 2287 22 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003882699D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770427 0810305000 N1663 PRESEDENT - - - 391224 1251 11 LT3A 311 0.2400 0 1919 31 1 0 3 0.9700 29 2 0 0 460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1080251 0 0 0 0 0 0 0 0 1 0 PRESEDENT,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.3400 2 1467770197 0799105000 N19576 SMT SHANTHA BAI W/O LATE SHIVAJI RAO #487 SHIVAJI NAGARA 391224 721 11 LT3A 311 0.2400 0 608 6 1 0 3 1 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 100006876083 0 0 0 1 0 0 0 0 1 0 SMT SHANTHA BAI,W/O LATE SHIVAJI RAO #487 SHIVAJI NAGARA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770312 0752489649 N40059 SHANTHA M DO MELAGIRIYAPPA # 61/2 HONDA CIRCLE 391224 1186 11 LT3A 311 0.5000 0 4717 84 1 0 3 0.9300 0 0 0 0 1020 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BC2932676 0 0 0 1 0 0 0 0 1 0 SHANTHA M DO MELAGIRIYAPPA,# 61/2 HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2932676 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1467770466 0610305000 N5553 * - - - 391224 1301 11 LT3A 311 0.1200 0 3800 25 1 0 28 1 0 0 0 0 260 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100006874241 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 0 2 1467770431 0547560195 N43254 SHAMALA R RAIKAR WO RAMADAS H RAIKAR # 114/2 TALAVARA KERI SHIVAJI NAGARA HONDA CIRCLE 391224 1131 11 LT3A 311 1 0 967 36 1 0 3 0 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111116358275 0 0 0 1 0 0 0 0 1 0 SHAMALA R RAIKAR WO RAMADAS H RAIKAR,# 114/2 TALAVARA KERI SHIVAJI NAGARA HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 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 0 0 0 0 0 2 1467770241 0459098959 N32871 THE PRESIDENT SRI MARKANDESHWARA PADMASHALI SAMAJA SEVA SA #671,672,672/A,513/1,512/2 S.K.P ROAD 391224 1391 11 LT3A 311 20 0 284 74 10 0 3 0.9200 -6 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 7836385 0 0 0 1 0 0 0 0 1 0 THE PRESIDENT SRI MARKANDESHWARA PADMASHALI SAMAJA SEVA SA,#671,672,672/A,513/1,512/2 S.K.P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10002025881 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 0 1 0 0 1.0360 2 1467770464 0200205000 33858 K PRAKASH - - - 391224 496 11 LT3A 311 1.8000 0 1200 12 1 0 3 1 -459 0 0 0 870 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 100003859614AD 0 0 0 0 0 0 0 0 1 0 K PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 0.1400 2 LNT 1 Phase 1467770395 0122704718 N41778 T THANOJI RAO SO LATE M TULAJAPPA #117 TALAVARA KERI 391224 1156 11 LT3A 311 5 0 4063 113 1 0 3 0.8300 2020 8.5000 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 E047132 0 0 0 1 0 0 0 0 1 0 T THANOJI RAO SO LATE M TULAJAPPA,#117 TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.9000 2 1467770207 0039792365 N36863 SUMITHRA W/O PRAKASH YASHAVANTH #404/2 391224 986 11 LT3A 311 3 0 6153 52 1 0 3 0.8900 -1476 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2363827 0 0 0 1 0 0 0 0 1 0 SUMITHRA W/O PRAKASH YASHAVANTH,#404/2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2363827 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1467770439 0010305000 21207 * - - - 391224 1201 11 LT3A 311 0.2000 0 1347 17 1 0 3 1 0 1 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006874234 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770457 9899105000 N11105 SMT. KSUSHALYA BAI W/O KRISHANAPPA N11105 # 482/4 CHITRAGAR GALLI 391224 791 11 LT1 211 0.5000 0 9245 24 1 0 3 1 -50 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003866332D 0 0 0 0 0 0 0 0 0 0 SMT. KSUSHALYA BAI W/O KRISHANAPPA,N11105 # 482/4 CHITRAGAR GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467770461 9799105000 AEH6470 SUDHA MIGADDR AEH6470 391224 811 11 LT1 211 1 0 2368 44 1 0 3 1 197 1.5100 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111113977619 0 0 0 1 0 0 0 0 0 0 SUDHA,MIGADDR AEH6470 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3530 2 1467770434 9699105000 N21757 G. KRISHNAPPA #450/1 391224 796 11 LT1 211 1 0 1200 66 1 0 3 0.8200 -1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 69945652 0 0 0 1 0 0 0 0 0 0 G. KRISHNAPPA,#450/1 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467770352 9621205000 2536 SRI. SHIVANNA. T S. S/O T. SANGAPPA R.R.NO. 2536 # 475/ 1-6, ANNEYPAL KERI 391224 621 11 LT1 211 0.0500 0 6131 69 1 0 3 1 241 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110492582 0 0 0 2 0 0 0 0 0 0 SRI. SHIVANNA. T S. S/O T. SANGAPPA,R.R.NO. 2536 # 475/ 1-6, ANNEYPAL KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LNT 1 Phase 1467770349 9599105000 N26923 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #454/2,CHITRAGARA GALLI, 391224 856 11 LT1 211 1 0 2646 73 1 0 3 0.9000 0 0 0 0 990 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.990 (ignore if paid) 0 100000 67453215 0 0 0 2 0 0 0 0 0 0 P.S.RAMACHANDRAPPA,S/O PATEL SIDDAPPA #454/2,CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467770363 9500205000 25350 D. BASAPPA - - - 391224 666 11 LT1 211 0.3600 0 10246 30 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003846021D 0 0 0 0 0 0 0 0 0 0 D. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467770326 9436385942 NEH6266 SRI PUNDALEEK SO VISHNAPPA #490 & 491, ANEPPALAKERI 391224 361 11 LT1 211 3 0 1624 22 1 0 3 0.9800 -279 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3229019 0 0 0 2 0 0 0 0 0 0 SRI PUNDALEEK SO VISHNAPPA,#490 & 491, ANEPPALAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1467770400 9421205000 15078 * - - - 391224 336 11 LT1 211 0.1200 0 9124 29 1 0 3 1 -1 0 0 0 240 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003855322D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770334 9331628924 NEH6265 SRI PUNDALEEK SO VISHNAPPA #490 & 491. ANEPPALAKERI 391224 351 11 LT1 211 3 0 4111 80 1 0 3 0.9000 36 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3229018 0 0 0 1 0 0 0 0 0 0 SRI PUNDALEEK SO VISHNAPPA,#490 & 491. ANEPPALAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467770377 9321205000 24391 P T NAGARAJA - - - 391224 776 11 LT1 211 0.1600 0 12067 42 1 0 3 1 -59 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003852022D 0 0 0 1 0 0 0 0 0 0 P T NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1467770374 9300205000 AEH3046 P GANESHAPPA - - - 391224 831 11 LT1 211 3 0 19505 147 1 0 3 1 1216 5.0700 0 0 2040 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.2040 (ignore if paid) 0 999999 100003863207AD 0 0 0 1 0 0 0 0 0 0 P GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 205.1600 0 2025-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467770246 9281219000 NEH3423 D. Nagaraj W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 391224 961 11 LT1 211 2 0 8884 49 1 0 3 1 4 0 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004700380D 0 0 0 0 0 0 0 0 0 0 D. Nagaraj,W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1467770248 9259984481 N45969 SMT AMBUJAKSHI WO SOMANNA CHITRAGAR 63 & 64 A KASAAYIKERI, HONDA CIRCLE 391224 46 11 LT1 211 2 0 1678 49 1 0 3 0.8500 599 4.9700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 68254705 0 0 0 0 0 0 0 0 0 0 SMT AMBUJAKSHI WO SOMANNA CHITRAGAR,63 & 64 A KASAAYIKERI, HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467770443 9221205000 16780 SHRI, CHANDRASHEKAR. N. SHET S/O NARAYAN SHET # 71/1,2. TALWARA KERI 391224 261 11 LT1 211 0.1200 0 2700 36 1 0 3 0 -37 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111111718803 0 0 0 1 0 0 0 0 0 0 SHRI, CHANDRASHEKAR. N. SHET,S/O NARAYAN SHET # 71/1,2. TALWARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1045575 1 0 0 0 0 0 37.1700 47 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770442 9200205000 N12389 RUDRAPPA - - - 391224 116 11 LT1 211 0.2400 0 5902 50 1 0 3 1 56 0 0 0 680 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100003870534D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LNT 1 Phase 1467770355 9121205000 12687 T. SHAKBUDANSAB - - - 391224 606 11 LT1 211 0.2000 0 2734 1 1 0 28 1 -48 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003854149D 0 0 0 0 0 0 0 0 0 0 T. SHAKBUDANSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770350 9110305000 N1861 SMT. GEETHA. A. RAIKAR W/O LATE, ARUN KUMAR. S. RAIKAR N1861 # 98 TALAVAR KERI, DAVANAGERE. 391224 1031 11 LT1 211 0.2400 0 3719 30 1 0 3 0.9000 -93 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999 BD0935191 0 0 0 0 0 0 0 0 0 0 SMT. GEETHA. A. RAIKAR W/O LATE, ARUN KUMAR. S. RAIKAR,N1861 # 98 TALAVAR KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0935191 1 0 0 0 0 0 53 58 2024-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1467770353 9100205000 31507 SRI. MAQBOOL BAIG S/O CHITTAKKI KHALAK BAIG R.R.NO. 31507 62/4, KASAEI KERI, DAVANAGERE. 391224 91 11 LT1 211 1 0 7348 11 1 0 3 1 59 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111122858808 0 0 0 0 0 0 0 0 0 0 SRI. MAQBOOL BAIG S/O CHITTAKKI KHALAK BAIG,R.R.NO. 31507 62/4, KASAEI KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467770372 9021205000 4265 R. BASAPPA - - - 391224 476 11 LT1 211 0.2400 0 11347 60 1 0 3 1 123 1.0100 0 0 400 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003850023D 0 0 0 1 0 0 0 0 0 0 R. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1467770378 9000205000 22463 K NAGARAJ - - - 391224 216 11 LT1 211 0.1200 0 1162 10 1 0 3 1 -3 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BD1047941 0 0 0 0 0 0 0 0 0 0 K NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467770375 8999105000 N2556 SMT NASRIN BI - - - 391224 101 11 LT1 211 1 0 12824 62 1 0 3 1 1 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003862676D 0 0 0 0 0 0 0 0 0 0 SMT NASRIN BI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467770421 8899105000 AEH2534 H HANUMANTHAPPA MIGADDR AEH2534 391224 166 11 LT1 211 3.2800 0 8325 94 1 0 3 1 10 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003852766AD 0 0 0 1 0 0 0 0 0 0 H HANUMANTHAPPA,MIGADDR AEH2534 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1467770314 8869507000 N30027 B.Karibasappa S/O B.KANAKAPPA, #112/1,2,3, THALLAVARA PETE, DAVANGERE 577001 391224 1121 11 LT1 211 1 0 5429 94 1 0 3 1 2988 22.4800 0 0 510 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100004701532D 0 0 0 2 0 0 0 0 0 0 B.Karibasappa,S/O B.KANAKAPPA, #112/1,2,3, THALLAVARA PETE, DAVANGERE 577001 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467770351 8805026063 N36611 NAGESH SUBBARAYA REVANAKAR #106.... 391224 1091 11 LT1 211 1 0 454 0 1 0 3 0.1000 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2329948 0 0 0 0 0 0 0 0 0 0 NAGESH SUBBARAYA REVANAKAR,#106.... 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2329948 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467770376 8699105000 N22774 KRISHNAPPA MAGODU DVG - 391224 801 11 LT1 211 1 0 5004 35 1 0 3 1 0 0 0 0 290 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111171563 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA MAGODU,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467770345 8599105000 N26922 P.S.RAMACHANDRAPPA S/O PATEL SIDDAPPA #454/2,CHITRAGARA GALLI, 391224 851 11 LT1 211 1 0 2276 93 1 0 3 0.8900 21 1 0 0 320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.320 (ignore if paid) 0 100000 67402372 0 0 0 2 0 0 0 0 0 0 P.S.RAMACHANDRAPPA,S/O PATEL SIDDAPPA #454/2,CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467770290 8521205000 12990 M B RAMACHANDRAPPA - - - 391224 1001 11 LT1 211 0.1200 0 458 40 1 0 3 0.9200 0 0 0 0 410 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.410 (ignore if paid) 0 0 A8895494 0 0 0 0 0 0 0 0 0 0 M B RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467770424 8500305000 NEH3014 BASAVARAJ.K #1290/2,KONDAJJI ROAD, HONDA CIRALE. 391224 1341 11 LT1 211 2 0 4821 28 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100004701070D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.K,#1290/2,KONDAJJI ROAD, HONDA CIRALE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770423 8500205000 15338 LAXMANNASHEETY. - - - 391224 926 11 LT1 211 0.0800 0 105 0 1 0 3 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67453237 0 0 0 0 0 0 0 0 0 0 LAXMANNASHEETY.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467770411 8400205000 12572 C V VENKATARAO - - - 391224 731 11 LT1 211 0.4000 0 15281 0 1 0 3 1 -190 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003860387D 0 0 0 0 0 0 0 0 0 0 C V VENKATARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467770402 8310305000 N10006 SRI J. H. LAKSHMANA S/O J. HANUMANTHAPPA N10006 DOOR NO. 10 HONDADA CIRCLE DAVANAGERE. 391224 1051 11 LT1 211 1.5000 0 4640 35 1 0 3 1 -6 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003850892D 0 0 0 1 0 0 0 0 0 0 SRI J. H. LAKSHMANA S/O J. HANUMANTHAPPA,N10006 DOOR NO. 10 HONDADA CIRCLE DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770401 8300205000 18437 SHAMBULINGAPPA - - - 391224 281 11 LT1 211 0.2400 0 9305 64 1 0 3 1 0 0 0 0 1320 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100003848670D 0 0 0 0 0 0 0 0 0 0 SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467770291 8236220913 N30487 GOWRAMMA W/O IRANI SIDDAPPA #503/1, 3RD CROSS ANEPLA KERI 391224 431 11 LT1 211 1 0 11805 90 1 0 3 1 0 0 0 0 960 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.960 (ignore if paid) 0 999999 8216671181D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O IRANI SIDDAPPA,#503/1, 3RD CROSS ANEPLA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467770390 8221205000 AEH4910 P BASAPPA - - - 391224 671 11 LT1 211 3 0 992 53 1 0 3 0.9500 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 A9169178 0 0 0 1 0 0 0 0 0 0 P BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467770370 8200205000 25788 K KALILSAB - - - 391224 191 11 LT1 211 2 0 11238 65 1 0 3 1 -11 0 0 0 1340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100003880006D 0 0 0 0 0 0 0 0 0 0 K KALILSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467770366 8000205000 N12061 * K.T.SIDDOJI RAO S/O K.T.VENKOJI RAO #587, DAVAL PETE HONDADA RASTE Davanagere 391224 136 11 LT1 211 0.4800 0 8723 31 1 0 3 1 -47 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003863159D 0 0 0 0 0 0 0 0 0 0 *,K.T.SIDDOJI RAO S/O K.T.VENKOJI RAO #587, DAVAL PETE HONDADA RASTE Davanagere 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1467770357 7999105000 33029 AHAMADSAB - - - 391224 81 11 LT1 211 0.1600 0 5031 30 1 0 3 1 40 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003881084D 0 0 0 0 0 0 0 0 0 0 AHAMADSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467770346 7899105000 AEH3450 K THIPPESWAMY MIGADDR AEH3450 391224 221 11 LT1 211 2.4000 0 4988 25 1 0 3 1 65 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003857758D 0 0 0 0 0 0 0 0 0 0 K THIPPESWAMY,MIGADDR AEH3450 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2800 2 LNT 1 Phase 1467770391 7799105000 N25690 R.NARAYANA DAVANGERE. - 391224 196 11 LT1 211 1 0 9484 0 1 0 3 1 4 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003863594D 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1467770387 7621205000 7449 SHARADA BAI DAVANGERE - 391224 396 11 LT1 211 2 0 17362 101 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003854811D 0 0 0 0 0 0 0 0 0 0 SHARADA BAI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LNT 1 Phase 1467770396 7599105000 N19462 MAKBUL BEG S/O KHALAK BEG #62/4 KASAI KERE 391224 96 11 LT1 211 0.4800 0 5126 104 1 0 3 0.9800 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC1973392 0 0 0 2 0 0 0 0 0 0 MAKBUL BEG,S/O KHALAK BEG #62/4 KASAI KERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC1973392 1 0 0 0 0 0 36.5000 47 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1467770300 7521205000 NAEH1626 SUMITHARA BAI - - - 391224 971 11 LT1 211 4 0 26786 153 1 0 3 1 -756 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 2009-12-01 100003880642D 0 0 0 2 0 0 0 0 0 0 SUMITHARA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 152 167 2023-08-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467770409 7503642698 NEH4709 NAGESH SUBBARAYA REVANAKAR #106.. 391224 1086 11 LT1 211 2 0 8165 47 1 0 3 0.9000 -70 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2329947 0 0 0 0 0 0 0 0 0 0 NAGESH SUBBARAYA REVANAKAR,#106.. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2329947 1 0 0 0 0 0 79 87 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467770404 7500205000 N9570 SAROJAMMA - - - 391224 386 11 LT1 211 0.2400 0 8158 35 1 0 3 1 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003875842D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8000 2 LNT 1 Phase 1467770238 0500205000 NAEH77 H SIDDACHAR - - - 391224 571 11 LT1 211 1 0 1528 64 1 0 3 0.9100 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 67492296 0 0 0 1 0 0 0 0 0 0 H SIDDACHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1467770451 0421205000 35413 MANJAMMA - - - 391224 781 11 LT1 211 0.1200 0 4798 2 1 0 3 0.9900 -108 0 0 0 600 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD0926191 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0926191 1 0 0 0 0 0 91.1700 100 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467770453 0410305000 853 S.HANUMANTHAPPA - - - 391224 1106 11 LT1 211 0.2400 0 10629 45 1 0 3 1 937 7.8500 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003908103D 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467770452 0400205000 18076 SMT. SUMITHRA W/O PRAKASH YASHVANTH R.R. NO. 18076 # 404 / 3 CHITRAGARA GALLI, 391224 991 11 LT1 211 1 0 386 38 1 0 3 0.9900 37 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 A8895498 0 0 0 0 0 0 0 0 0 0 SMT. SUMITHRA W/O PRAKASH YASHVANTH,R.R. NO. 18076 # 404 / 3 CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 29.2600 39 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467770244 0359983464 N45968 SMT AMBUJAKSHI WO SOMANNA CHITRAGAR #63 & 64 KASAAYIKERI, HONDA CIRCLE 391224 51 11 LT1 211 1 0 668 31 1 0 3 0.9800 2154 15.7800 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 68254684 0 0 0 2 0 0 0 0 0 0 SMT AMBUJAKSHI WO SOMANNA CHITRAGAR,#63 & 64 KASAAYIKERI, HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 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 0 1 0 0 2.2200 2 1467770435 0321205000 N3934 CHITRAGARAYALAPPA - - - 391224 316 11 LT1 211 0.2400 0 11145 1 1 0 3 1 -120 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003863437D 0 0 0 1 0 0 0 0 0 0 CHITRAGARAYALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770436 0300205000 27674 N GOVINDAPPA - - - 391224 461 11 LT1 211 0.1600 0 7968 47 1 0 3 1 0 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003878371D 0 0 0 0 0 0 0 0 0 0 N GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467770359 0221205000 15525 G SHIVANANDHAYA - - - 391224 906 11 LT1 211 0.1200 0 11195 30 1 0 3 1 -71 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003881290D 0 0 0 1 0 0 0 0 0 0 G SHIVANANDHAYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 42.1200 52 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770356 0210305000 AEH8677 P.GANESH RAO - - - 391224 1171 11 LT1 211 3 0 9759 52 1 0 3 1 138 1 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 2009-12-01 100003872667D 0 0 0 0 0 0 0 0 0 0 P.GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2200 2 LNT 1 Phase 1467770393 0121205000 11420 * - - - 391224 71 11 LT1 211 0.0800 0 617 1 1 0 3 0.8700 -53 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67402374 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 13.4900 23 2023-10-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467770392 0100205000 N1008 A.N.RAGAVENDRCHARYA DVG - 391224 1011 11 LT1 211 0.2000 0 50 0 1 0 28 1 -34 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 1B4683128914 0 0 0 0 0 0 0 0 0 0 A.N.RAGAVENDRCHARYA,DVG - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770438 0009902618 NEH6264 SRI PUNDALEEK SO VISHNAPPA #490 & 491 ANEPPALAKERI 391224 346 11 LT1 211 1.5000 0 4546 54 1 0 3 0.9400 -82 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3237677 0 0 0 0 0 0 0 0 0 0 SRI PUNDALEEK SO VISHNAPPA,#490 & 491 ANEPPALAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467770440 0000205000 18468 . . . . . 391224 1111 11 LT1 211 0.1200 0 4545 20 1 0 3 1 -5 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110501156 0 0 0 0 0 0 0 0 0 0 .,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LNT 1 Phase 1467770343 8600305000 NP1251 NARAYANA PURADI #637/6 (PLASTIC LAMINATION) 391224 1266 11 LT5 511 0 3 9875 54 1 0 3 1 1375 9.2300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003847930D 0 0 0 1 0 0 0 0 1 0 NARAYANA PURADI,#637/6 (PLASTIC LAMINATION) 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 2 0 0 1.2000 2 LNT 1 Phase 1467770358 7291535919 NP2313 L A KUMAR S/O ANAND #02 391224 1246 11 LT5 511 0 3 10192 96 1 0 3 0.5900 0 1.6600 0 0 870 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC2400410 0 0 0 1 0 0 0 0 1 0 L A KUMAR S/O ANAND,#02 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2400410 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467770315 3721205000 CP190 NAGAPPA MADIVAL MIGADDR CP190 391224 486 11 LT5 511 0 4.1000 3142 198 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 A9156993 0 0 0 2 0 0 0 0 1 0 NAGAPPA MADIVAL,MIGADDR CP190 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 1.5400 2 1467770205 0999105000 P1570 PRAKASH YASHAVANTH PARASAPPA . . . . 391224 981 11 LT5 511 0 4 493 23 1 0 3 0.5800 -776 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 24550409 0 0 0 2 0 0 0 0 1 0 PRAKASH YASHAVANTH PARASAPPA,. . . . 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 1.5690 2 1467770316 7421205000 904 C RAMAPPA - - - 391224 746 11 LT1 211 0.1600 0 9627 107 1 0 3 1 -48 0 0 0 1010 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110206215 0 0 0 1 0 0 0 0 0 0 C RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-08-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467770319 7410305000 27157 K.G.PUTTAPPA - - - 391224 1336 11 LT1 211 0.6000 0 7519 69 1 0 3 1 0 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110355839 0 0 0 1 0 0 0 0 0 0 K.G.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467770414 7391480643 N37447 NAGAIAH P HIREMATH S/O PAKKIRAIAH #466 S K P ROAD 391224 566 11 LT1 211 1 0 8795 149 1 0 3 0.7600 1370 10.2200 0 0 690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2360981 0 0 0 1 0 0 0 0 0 0 NAGAIAH P HIREMATH S/O PAKKIRAIAH,#466 S K P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2360981 1 0 0 0 0 0 106.4200 117 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467770412 7381433401 N36656 SRI. CHETAN KUMAR. V. S/O S. VIJAYKUMAR N36656 # 497/1 ANEPLA KERI, DAVANAGERE. 391224 411 11 LT1 211 2 0 4133 5 1 0 3 0.6900 -283 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3381712 0 0 0 0 0 0 0 0 0 0 SRI. CHETAN KUMAR. V. S/O S. VIJAYKUMAR,N36656 # 497/1 ANEPLA KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467770337 7358065984 NEH4913 N MANJUNATHA KALAL S/O NAGAPPA KALAL #475/1-2 391224 871 11 LT1 211 1 0 7483 56 1 0 3 0.9700 0 0 0 0 340 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2230542 0 0 0 0 0 0 0 0 0 0 N MANJUNATHA KALAL S/O NAGAPPA KALAL,#475/1-2 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2230542 1 0 0 0 0 0 56.3300 62 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467770386 7321205000 922 * - - - 391224 276 11 LT1 211 0.2000 0 12609 86 1 0 3 1 -6 1 0 0 470 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.470 (ignore if paid) 0 999999 100003885226D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LNT 1 Phase 1467770362 7300205000 3683 SRI. G. MAHANTHESH S/O LATE, GANGAPPA R.R.NO. 3683 # 502 ANEPAL KERI, DAVANAGERE. 391224 426 11 LT1 211 0.0300 0 4806 56 1 0 3 1 826 5.9400 0 0 430 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003850168D 0 0 0 0 0 0 0 0 0 0 SRI. G. MAHANTHESH S/O LATE, GANGAPPA,R.R.NO. 3683 # 502 ANEPAL KERI, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LNT 1 Phase 1467770296 7246241046 NEH4706 NAGESH SUBBARAYA REVANAKAR #106 391224 1076 11 LT1 211 1 0 2926 22 1 0 3 0.9800 0 1.6700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2329945 0 0 0 2 0 0 0 0 0 0 NAGESH SUBBARAYA REVANAKAR,#106 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2329945 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467770298 7221205000 15401 * - - - 391224 996 11 LT1 211 0.1200 0 104 5 1 0 3 0.9700 69 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 A8895486 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 1.4600 11 2023-09-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467770418 7200205000 25907 D NEELAKANTAPPA - - - 391224 456 11 LT1 211 0.1600 0 4344 30 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003866209D 0 0 0 0 0 0 0 0 0 0 D NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467770448 7100205000 1207 AN ACHARYA - - - 391224 1016 11 LT1 211 0.3600 0 410 20 1 0 28 1 61 0 0 0 390 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.390 (ignore if paid) 0 0 1B1184131286 0 0 0 0 0 0 0 0 0 0 AN ACHARYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770444 7094358366 N40058 SHANTHA M DO MELAGIRIYAPPA # 61/2 HONDA CIRCLE 391224 1191 11 LT1 211 1 0 380 2 1 0 3 0.9700 -34 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC2932675 0 0 0 0 0 0 0 0 0 0 SHANTHA M DO MELAGIRIYAPPA,# 61/2 HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2932675 1 0 0 0 0 0 6.5000 17 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1467770289 7021205000 10558 D. NAGAPPA - - - 391224 661 11 LT1 211 0.2000 0 1937 20 1 0 3 0.9800 0 0 0 0 280 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1047947 0 0 0 0 0 0 0 0 0 0 D. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467770398 6999105000 7124 PAraMESHWARAPPA - - - 391224 696 11 LT1 211 0.0400 0 6801 45 1 0 3 1 751 6.1700 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003872670D 0 0 0 1 0 0 0 0 0 0 PAraMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1467770342 6899105000 AEH6735 SRI N. VITTAL RAO S/O M. NAGARAJAPPA # 530 DAWAL PETE 391224 176 11 LT1 211 2.6400 0 1555 65 1 0 3 0.8700 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 67490427 0 0 0 1 0 0 0 0 0 0 SRI N. VITTAL RAO,S/O M. NAGARAJAPPA # 530 DAWAL PETE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467770389 6810305000 14247 T.SIDAPPA - - - 391224 1376 11 LT1 211 0.2400 0 786 2 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111110177781 0 0 0 1 0 0 0 0 0 0 T.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1 2 1467770425 6799105000 N22904 B.CHANDRAPPA DAVANGERE - 391224 676 11 LT1 211 1 0 3402 0 1 0 3 1 -598 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003876082D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.9000 28 2023-09-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770299 6721205000 NP776 GOWDARA SIDDAPPA MIGADDR NP776 391224 896 11 LT1 211 0.7500 0 369 25 1 0 3 0.9900 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 A9156991 0 0 0 1 0 0 0 0 0 0 GOWDARA SIDDAPPA,MIGADDR NP776 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 1.4500 2 1467770380 6699105000 N22504 P.M. VIJAYA KUMAR #479 391224 836 11 LT1 211 1 0 16860 102 1 0 3 1 0 0 0 0 1100 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100003865128D 0 0 0 1 0 0 0 0 0 0 P.M. VIJAYA KUMAR,#479 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1467770320 6621205000 7467 BABUSAB - - - 391224 601 11 LT1 211 0.2000 0 4920 0 1 0 28 1 -55 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003858392D 0 0 0 0 0 0 0 0 0 0 BABUSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770318 6602219000 NEH3424 D. Nagaraj W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 391224 966 11 LT1 211 1 0 16799 55 1 0 3 1 0 1.3900 0 0 1460 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 6602219547D 0 0 0 2 0 0 0 0 0 0 D. Nagaraj,W/O AGADI RAJA SAB BASHA NAGARA DAVANGERE 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 142.1000 156 2024-04-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467770383 6599105000 N19225 SMT. AMBUJAKSHI #63-64 391224 41 11 LT1 211 2 0 10520 50 1 0 3 1 8 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003871610D 0 0 0 1 0 0 0 0 0 0 SMT. AMBUJAKSHI,#63-64 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770339 6521205000 26615 * - - - 391224 471 11 LT1 211 0.4800 0 8463 0 1 0 3 1 -88 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003868485D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 1 Phase 1467770426 6500205000 14668 LAXMAMMA - - - 391224 846 11 LT1 211 0.1200 0 1885 122 1 0 3 0.8700 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67422100 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467770335 6429004615 NEH6065 T S LOHITH SO T SHANKARAPPA #674/1-2 SKP ROAD 391224 511 11 LT1 211 1 0 4027 52 1 0 3 0.9400 -42 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BC3141768 0 0 0 0 0 0 0 0 0 0 T S LOHITH SO T SHANKARAPPA,#674/1-2 SKP ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467770338 6421205000 21332 PADMAVATHI MIGADDR 21332 391224 321 11 LT1 211 1 0 775 45 1 0 3 0.8700 -56 0 0 0 0 3912 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 2014-04-25 A9201601 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,MIGADDR 21332 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1467770336 6410305000 10018 SRI. J. H. RAMACHANDRA S/O G. HANUMANTHAPPA R.R.NO. 10018 # 102/C, TALAVAR KERI 391224 1056 11 LT1 211 0.1600 0 16589 117 1 0 3 1 -100 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 111111191390 0 0 0 1 0 0 0 0 0 0 SRI. J. H. RAMACHANDRA S/O G. HANUMANTHAPPA,R.R.NO. 10018 # 102/C, TALAVAR KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1467770415 6400205000 10068 G. RUDRAPPA - - - 391224 576 11 LT1 211 0.1000 0 12575 66 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003870142D 0 0 0 2 0 0 0 0 0 0 G. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8400 2 LNT 1 Phase 1467770313 6321205000 3925 C. NINGAPPA - - - 391224 581 11 LT1 211 0.0700 0 3701 27 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003860896D 0 0 0 1 0 0 0 0 0 0 C. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770365 6300205000 NP288 C.GANGADHARAPPA MIGADDR NP288 391224 756 11 LT1 211 0.7500 0 298 2 1 0 3 0.9400 0 0 0 0 1010 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 67489932 0 0 0 1 0 0 0 0 0 0 C.GANGADHARAPPA,MIGADDR NP288 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467770333 6221205000 15857 * - - - 391224 301 11 LT1 211 0.1200 0 4753 15 1 0 3 1 -12 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003869883D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467770328 6206175916 N36783 A N BADRIPRASAD S/O NARAYANA MURTHY #678. 391224 546 11 LT1 211 2 0 7464 77 1 0 3 0.9500 111 0 0 0 690 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2362561 0 0 0 1 0 0 0 0 0 0 A N BADRIPRASAD S/O NARAYANA MURTHY,#678. 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2362561 1 0 0 0 0 0 73.9200 81 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1467770331 6200205000 N12063 * K.T.SIDDOJI RAO S/O K.T.VENKOJI RAO,#587 DAVAL PETE HONDADA RASTE, DVG 391224 146 11 LT1 211 0.4800 0 2486 76 1 0 3 0.9900 -6 0 0 0 310 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1089092 0 0 0 1 0 0 0 0 0 0 *,K.T.SIDDOJI RAO S/O K.T.VENKOJI RAO,#587 DAVAL PETE HONDADA RASTE, DVG 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467770306 6121205000 30786 SRI. RAMACHANDRA NAGARAJ RAIKAR S/O LATE NAGRAJ RAMACHANDR 30786 #482/3B - CHITRAGARA GALLI 391224 786 11 LT1 211 0.1600 0 8505 130 1 0 3 0.9800 324 1.3400 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 BD0928419 0 0 0 1 0 0 0 0 0 0 SRI. RAMACHANDRA NAGARAJ RAIKAR S/O LATE NAGRAJ RAMACHANDR,30786 #482/3B - CHITRAGARA GALLI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD0928419 1 0 0 0 0 0 92.0800 101 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1467770403 6100205000 10754 * - - - 391224 171 11 LT1 211 0.9400 0 11439 82 1 0 3 1 0 1 0 0 530 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.530 (ignore if paid) 0 999999 100003851973D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467770295 6022128841 N33398 R MANJUNATH S/O RUKMANNA #584 391224 121 11 LT1 211 2 0 12165 104 1 0 3 1 310 2.4000 0 0 1170 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111110216504 0 0 0 1 0 0 0 0 0 0 R MANJUNATH S/O RUKMANNA,#584 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770303 6021205000 1266 GAYITHRIBAI MIGADDR 1266 391224 761 11 LT1 211 0.9800 0 3344 71 1 0 3 0.8500 -143 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67422102 0 0 0 0 0 0 0 0 0 0 GAYITHRIBAI,MIGADDR 1266 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1467770397 6000205000 NAEH1622 Togataveera MIGADDR NAEH1622 391224 186 11 LT1 211 2 0 1057 34 1 0 3 0.9400 525 2.2300 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 9999999 67490414 0 0 0 1 0 0 0 0 0 0 Togataveera,MIGADDR NAEH1622 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 1 0 0 0.9300 2 1467770394 5999105000 30281 NH KENCHAPPA - - - 391224 161 11 LT1 211 0.1600 0 1891 44 1 0 3 0.8500 -323 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 67449189 0 0 0 0 0 0 0 0 0 0 NH KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467770465 5964888270 N36657 SHARADABAI W/O S VIJAYAKUMAR #497/1. S K P ROAD 391224 406 11 LT1 211 1 0 2717 18 1 0 3 0.9400 -161 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 99999 BC2165394 0 0 0 2 0 0 0 0 0 0 SHARADABAI W/O S VIJAYAKUMAR,#497/1. S K P ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BC2165394 1 0 0 0 0 0 16.5800 27 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1467770218 5910305000 13086 HANUMAVVA MIGADDR 13086 391224 1366 11 LT1 211 1 0 1864 0 1 0 28 1 -32 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003858268AD 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,MIGADDR 13086 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770428 5899105000 AEH5390 NARAYANA MIGADDR AEH5390 391224 416 11 LT1 211 3 0 12218 81 1 0 3 1 70 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003881702D 0 0 0 1 0 0 0 0 0 0 NARAYANA,MIGADDR AEH5390 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467770278 5799105000 N22905 B.CHANDRAPPA DAVANGERE - 391224 681 11 LT1 211 1 0 4692 2 1 0 3 1 0 2.2900 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003847654AD 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,DAVANGERE - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770407 5764219000 NEH3420 D. Nagaraj S/O LATE D.ANANTH JOYIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 391224 956 11 LT1 211 2 0 15679 95 1 0 3 1 33 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100004703789D 0 0 0 2 0 0 0 0 0 0 D. Nagaraj,S/O LATE D.ANANTH JOYIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 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 0 0 0 0 1.8300 2 1467770311 5721205000 N2592 SMT RANGAMMA - - - 391224 741 11 LT1 211 0.1200 0 11696 86 1 0 3 1 1 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003854377D 0 0 0 1 0 0 0 0 0 0 SMT RANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770382 5699105000 N26843 P.S.SIDDAPPA S/O PATEL SIDDAPPA #454/1, CHITRAGARA GALLI, 391224 861 11 LT1 211 2 0 1491 67 1 0 3 0.8700 0 0 0 0 650 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 69943240 0 0 0 0 0 0 0 0 0 0 P.S.SIDDAPPA,S/O PATEL SIDDAPPA #454/1, CHITRAGARA GALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1467770240 5621205000 35412 * - - - 391224 706 11 LT1 211 0.1200 0 17467 128 1 0 3 1 0 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100003871437D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770237 5602219000 NEH3421 D. Nagaraj S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 391224 951 11 LT1 211 2 0 11236 65 1 0 3 1 -136 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 999999 100004703788D 0 0 0 1 0 0 0 0 0 0 D. Nagaraj,S/O LATE D. ANANTH JOIS #680/3 ANAPPALA GALI CROSS OLD OFFICE DA 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467770447 5599105000 N28783 CHANDRA SHEKHAR NARAYANSHET #71/1-2,SHIVAJI NAGAR TALAVARA KERI 391224 256 11 LT1 211 1 0 411 4 1 0 3 0 -22 0 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 100000 111110091371 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHAR NARAYANSHET,#71/1-2,SHIVAJI NAGAR TALAVARA KERI 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467770429 5579028394 N48504 SRI C GANGADHARA SO HANUMANTHAPPA CHITRAGAR DR NO- 484, CHITRAGAR GALLI HONDA CIRCLE 391224 0 11 LT1 211 1 0 1075 60 1 0 3 0.9100 0 1 0 0 0 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 0 0 69980918 0 0 0 0 0 0 0 0 0 0 SRI C GANGADHARA SO HANUMANTHAPPA CHITRAGAR,DR NO- 484, CHITRAGAR GALLI HONDA CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467770266 5521205000 23778 P. G. NARAYANARAO - - - 391224 646 11 LT1 211 0.2400 0 4130 26 1 0 3 1 -36 0 0 0 330 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100006989024 0 0 0 0 0 0 0 0 0 0 P. G. NARAYANARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 BD1015146 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467770256 5421205000 14556 C V VENKATARAO MIGADDR 14556 391224 716 11 LT1 211 0.1200 0 5143 38 1 0 3 1 2 0 0 0 380 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003879907D 0 0 0 1 0 0 0 0 0 0 C V VENKATARAO,MIGADDR 14556 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467770228 5321205000 N3131 RUDRAPPA - - - 391224 296 11 LT1 211 0.2000 0 8563 41 1 0 3 1 -35 0 0 0 230 3912 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14007622 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003853823D 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10001064482 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2