1467795550 4689202000 7743 BALUR RUDRAPPA - - - 392105 68 11 LT1 211 0.2000 0 5015 1 1 0 3 1 8 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332201 0 0 0 1 0 0 0 0 0 0 BALUR RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 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 1467795557 4589202000 10951 NILAKANTASHVARA - - - 392105 72 11 LT1 211 0.2400 0 2267 0 1 0 28 1 0 0 0 0 1240 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001332365 0 0 0 0 0 0 0 0 0 0 NILAKANTASHVARA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467795529 4532630989 39790 SRI VITTALSAMEHARVADE S/O ARUDSA M ASST NO:762/701/762A METTILU HOLE ROAD 392105 0 11 LT1 211 2 0 167 0 1 0 3 0.0100 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 10000 BC3163872 0 0 0 0 0 0 0 0 0 0 SRI VITTALSAMEHARVADE S/O ARUDSA M,ASST NO:762/701/762A METTILU HOLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-06-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467795530 4513163719 47582 Amzed Khan 2ND CROSS TEGINKERI Harihar 392105 1 11 LT1 211 1 0 1076 60 1 0 3 0.7500 153 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 1000000 68282657 0 0 0 1 0 0 0 0 0 0 Amzed Khan,2ND CROSS TEGINKERI Harihar 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467795573 4489202000 6325 G.R.LAXMAN / / 392105 26 11 LT1 211 0.1200 0 12232 123 1 0 3 1 305 1.8000 0 0 910 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111182139 0 0 0 1 0 0 0 0 0 0 G.R.LAXMAN,/ / 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 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 1467795549 4389202000 5366 RAMAPPA HANUMANTAPPA - - - 392105 93 11 LT1 211 0.2000 0 470 22 1 0 3 1 81 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 1000000 111120782701 0 0 0 1 0 0 0 0 0 0 RAMAPPA HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 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 1467795545 4376665510 33923 SRI K N VEERACHARI S/O LATE NAGALINGACHARI ASST NO:23/21/23 A OPP TO LOKAPRABHA PRESS 392105 511 11 LT1 211 1 0 5925 17 1 0 3 0.8300 590 3.8700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BC2364030 0 0 0 0 0 0 0 0 0 0 SRI K N VEERACHARI S/O LATE NAGALINGACHARI,ASST NO:23/21/23 A OPP TO LOKAPRABHA PRESS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467795579 4189202000 8580 ABDHUL GAFAR SAB - - - 392105 40 11 LT1 211 0.2400 0 7541 57 1 0 3 1 -4 0 0 0 430 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 100001331896A 0 0 0 1 0 0 0 0 0 0 ABDHUL GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 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 1467795589 4089202000 9146 Raja Sab - - Teggina keri - 392105 120 11 LT1 211 0.1200 0 4054 61 1 0 3 0.9300 50 0 0 0 1040 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BD1062877 0 0 0 0 0 0 0 0 0 0 Raja Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467795587 3979202000 AEH2735 B.VISHWANATHSA BHUTE - - TAGGINAKERI - 392105 115 11 LT1 211 3 0 27945 49 1 0 3 0 -242 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333259 0 0 0 0 0 0 0 0 0 0 B.VISHWANATHSA BHUTE,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-07-01 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 1467795490 3889202000 5222 Harihar.KOTRAPPA MIGADDR 5222 392105 89 11 LT1 211 0.2400 0 10235 6 1 0 3 1 -141 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333165 0 0 0 1 0 0 0 0 0 0 Harihar.KOTRAPPA,MIGADDR 5222 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795585 3879202000 16115 SMT. SAVITHRAMMA W/O. SHANKRAPPA .. . . 392105 62 11 LT1 211 0.9800 0 3400 65 1 0 3 0 105 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 0 100000 100001331948B 0 0 0 0 0 0 0 0 0 0 SMT. SAVITHRAMMA,W/O. SHANKRAPPA .. . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.0200 53 2023-10-17 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 1467795582 3789202000 12041 LAXAMAMMA - - - 392105 81 11 LT1 211 0.1200 0 6418 25 1 0 3 1 546 4.4300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001331903 0 0 0 1 0 0 0 0 0 0 LAXAMAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 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 1467795594 3779202000 5848 NAGAPPA PAKIRAPPA - - - 392105 90 11 LT1 211 0.3200 0 560 11 1 0 3 1 -101 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 100001333166D 0 0 0 1 0 0 0 0 0 0 NAGAPPA PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795521 3689202000 8317 RAVIJAYAB - - - 392105 44 11 LT1 211 0.2400 0 3749 54 1 0 3 0.9300 2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1120870 0 0 0 0 0 0 0 0 0 0 RAVIJAYAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467795488 3589202000 2318 Harihar.PARAMESHWARA - - - 392105 4 11 LT1 211 0.2400 0 4067 41 1 0 3 1 29 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111111212629 0 0 0 1 0 0 0 0 0 0 Harihar.PARAMESHWARA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 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 1467795486 3489202000 8004 BADRACHARI - - - 392105 54 11 LT1 211 0.2000 0 7556 37 1 0 3 1 63 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111110095708 0 0 0 1 0 0 0 0 0 0 BADRACHARI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795588 3389202000 12107 MEHABOOB KHAN - - TEGGINA KERI - 392105 126 11 LT1 211 0.9600 0 4953 63 1 0 3 1 805 9.8500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111111191067 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHAN,- - TEGGINA KERI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 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 1467795593 3374920350 39791 SRI VITTALSAMEHARVADE S/O ARUDSA M ASST NO:762/701/762B METTILU HOLE ROAD 392105 0 11 LT1 211 1 0 81 0 1 0 3 0.0100 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 10000 BC3163873 0 0 0 0 0 0 0 0 0 0 SRI VITTALSAMEHARVADE S/O ARUDSA M,ASST NO:762/701/762B METTILU HOLE ROAD 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 0.1000 2 1467795514 3289202000 8006 SIDAPPA KALAL - - - 392105 41 11 LT1 211 0.2000 0 631 27 1 0 3 0.8800 4 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1167265 0 0 0 0 0 0 0 0 0 0 SIDAPPA KALAL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467795598 3240154558 43675 SRI DASHARATH C/O HANUMANTHAPPA GAYAKAWAD 1ST CROSS NEELAKANTHA TEMPLE NEAR 392105 1 11 LT1 211 1 0 3636 63 1 0 3 0.7800 0 0 0 0 566 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.566 (ignore if paid) 0 10000 BD1167350 0 0 0 1 0 0 0 0 0 0 SRI DASHARATH C/O HANUMANTHAPPA GAYAKAWAD,1ST CROSS NEELAKANTHA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1467795484 3189202000 8977 G.SIDDALING AIAH - - - 392105 106 11 LT1 211 0.2400 0 1175 0 1 0 3 1 -28 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333216 0 0 0 1 0 0 0 0 0 0 G.SIDDALING AIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795508 3089202000 6329 N.RAMACHANDRA - - - 392105 79 11 LT1 211 0.1800 0 5940 43 1 0 3 1 299 3.6300 0 0 250 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110294230 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1467795592 2979202000 16133 SRI. MAHAMAD SHOWKATH ALI S/O. MAHAMD HUSAIN SAB . . . 392105 119 11 LT1 211 1 0 1260 40 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 100001332392D 0 0 0 1 0 0 0 0 0 0 SRI. MAHAMAD SHOWKATH ALI,S/O. MAHAMD HUSAIN SAB . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795501 2889202000 5709 PARASHRAM - - - 392105 96 11 LT1 211 0.1200 0 5663 118 1 0 3 0.9600 0 0 0 0 360 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1167264 0 0 0 0 0 0 0 0 0 0 PARASHRAM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467795590 2879202000 6326 PARVATHAMMA - - - 392105 27 11 LT1 211 0.1200 0 6085 21 1 0 3 1 539 4.3500 0 0 630 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100001332309 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 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 1467795483 2789202000 11290 NAGAPPA HANUMANTAPPA - - - 392105 102 11 LT1 211 0.6400 0 8891 28 1 0 3 1 -1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333213 0 0 0 1 0 0 0 0 0 0 NAGAPPA HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48 58 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 1467795493 2689202000 8471 K.MAJID SAB - - - 392105 34 11 LT1 211 0.2400 0 14867 110 1 0 3 1 5 0 0 0 2710 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.2710 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001332312 0 0 0 1 0 0 0 0 0 0 K.MAJID SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-06-24 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 1467795515 2589202000 AEH1770 G. Siddalingaiah - - Teggina kere 2nd cross,harihara 392105 107 11 LT1 211 1 0 10704 47 1 0 3 1 -41 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333217 0 0 0 1 0 0 0 0 0 0 G. Siddalingaiah,- - Teggina kere 2nd cross,harihara 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 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 1467795516 2489202000 5185 NAGAPPA PAKERAPPA - - - 392105 87 11 LT1 211 0.4000 0 2970 0 1 0 3 1 3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333163 0 0 0 1 0 0 0 0 0 0 NAGAPPA PAKERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795517 2389202000 10160 S.P.HANUMANTAPPA] - - - 392105 14 11 LT1 211 0.1600 0 2980 53 1 0 3 1 48 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 1000000 111115438264 0 0 0 1 0 0 0 0 0 0 S.P.HANUMANTAPPA],- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1467795533 2331019514 32122 SMT GANGAMMA W/O PAKKIRAPPA ASST NO:466/439/466 1 ST MAIN 1 ST CROSS 392105 400 11 LT1 211 1 0 5082 27 1 0 3 1 146 1.7800 0 0 760 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2040690 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA W/O PAKKIRAPPA,ASST NO:466/439/466 1 ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467795519 2289202000 8367 GONAPPA - - - 392105 53 11 LT1 211 0.2000 0 5539 20 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 1000000 100001332212 0 0 0 1 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795526 2189202000 4938 A. NINGAPPA NADUVALPETE NADUVALPETE 392105 114 11 LT1 211 0.1600 0 2289 16 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333223 0 0 0 1 0 0 0 0 0 0 A. NINGAPPA,NADUVALPETE NADUVALPETE 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 0 0 0 1 2 1467795506 2089202000 AEH2736 B.PAKERSA BHUTE - - TAGGINAKERI - 392105 116 11 LT1 211 5 0 25767 247 1 0 3 0.9700 5302 33.2000 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BD0899237 0 0 0 3 0 0 0 0 0 0 B.PAKERSA BHUTE,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 276.9200 0 2023-08-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1467795504 1989202000 4704 SMT.BASAMMA W/O HANUMANTHAPPA. - - - 392105 13 11 LT1 211 0.1600 0 8768 6 1 0 3 1 -104 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 1000000 100001332156 0 0 0 1 0 0 0 0 0 0 SMT.BASAMMA W/O HANUMANTHAPPA.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1467795505 1979202000 18179 SHRI.REVANAPPA SHRI.REVANAPPA S/O KARIGAR NAGAPPA 392105 17 11 LT1 211 0.5000 0 3440 0 1 0 3 1 -64 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332160 0 0 0 1 0 0 0 0 0 0 SHRI.REVANAPPA,SHRI.REVANAPPA S/O KARIGAR NAGAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 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 1467795520 1889202000 2478 P.M.RUDRA MUNI - - - 392105 6 11 LT1 211 0.1200 0 6642 19 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001328450 0 0 0 0 0 0 0 0 0 0 P.M.RUDRA MUNI,- - - 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 2 0 0 0.2400 2 LNT 1 Phase 1467795518 1879202000 22110 SRI.GANGADHAR CHAR S/O.GUDDA CHAR TEGGINAKERI 392105 49 11 LT1 211 0.9800 0 1692 4 1 0 3 0 -32 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 0 9999999 100001332845 0 0 0 0 0 0 0 0 0 0 SRI.GANGADHAR CHAR,S/O.GUDDA CHAR TEGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 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 1467795507 1789202000 11176 VIJAY KUMAR - - - 392105 8 11 LT1 211 1 0 8083 57 1 0 2 0 265 1.0800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332152 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467795511 1779202000 6327 CHANDRAPPA CHANABASAPPA MIGADDR 6327 392105 28 11 LT1 211 0.1200 0 5582 29 1 0 3 0 -29 0 0 0 350 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100001332801A 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA CHANABASAPPA,MIGADDR 6327 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 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 1467795496 1689202000 7738 BIDDADAMMA - - - 392105 50 11 LT1 211 0.1200 0 3576 1 1 0 3 0 2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 0 100000 100001332057A 0 0 0 0 0 0 0 0 0 0 BIDDADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1467795498 1589202000 7100 S H KOTRAPPA HANAGE - - ] - 392105 22 11 LT1 211 0.1600 0 3295 16 1 0 3 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332304 0 0 0 1 0 0 0 0 0 0 S H KOTRAPPA HANAGE,- - ] - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 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 1467795494 1560647931 35241 SMT RENUKAMMA ASST NO 774/713/774 392105 513 11 LT1 211 1 0 4316 36 1 0 3 1 479 5.7900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111110113410 0 0 0 1 0 0 0 0 0 0 SMT RENUKAMMA,ASST NO 774/713/774 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795489 1489202000 6028 G.SIDDALINGAIAH TEGGINAKERE , HARIHARA 6028 392105 105 11 LT1 211 0.2000 0 5112 4 1 0 3 1 -66 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332803 0 0 0 1 0 0 0 0 0 0 G.SIDDALINGAIAH,TEGGINAKERE , HARIHARA 6028 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.1200 10 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795502 1389202000 11288 YUVANAMA - - - 392105 11 11 LT1 211 0.8400 0 3306 45 1 0 3 0.9400 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1120752 0 0 0 0 0 0 0 0 0 0 YUVANAMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1467795500 1289202000 7913 GANGADHARAPPA - - - 392105 48 11 LT1 211 0.2000 0 5380 23 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332204 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 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 1467795492 1189202000 9679 ABDUL RUB - - - 392105 32 11 LT1 211 0.2400 0 8161 92 1 0 3 0 832 5.1100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 0 100000 100001332310A 0 0 0 0 0 0 0 0 0 0 ABDUL RUB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2600 2 LNT 1 Phase 1467795509 1089202000 8296 SRI GANESHPPA S/O GANGARAM. . 2nd CROSS 392105 51 11 LT1 211 0.2000 0 608 48 1 0 3 1 458 3.8100 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 100001332209D 0 0 0 1 0 0 0 0 0 0 SRI GANESHPPA S/O GANGARAM.,. 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795482 0989202000 12054 GANGAMMA - - - 392105 18 11 LT1 211 0.3200 0 4798 72 1 0 3 1 524 4.1700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 111112054039 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795512 0979202000 11175 vijaykumarswamy 1 1 1 1 392105 10 11 LT1 211 0.5600 0 4332 16 1 0 3 1 -14 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332153 0 0 0 0 0 0 0 0 0 0 vijaykumarswamy,1 1 1 1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467795510 0889202000 11134 PARMESHWAR - - - 392105 3 11 LT1 211 0.3200 0 9263 34 1 0 3 1 29 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001328365 0 0 0 1 0 0 0 0 0 0 PARMESHWAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 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 1467795487 0879202000 4977 SMT.SHARADA BHAT W/O RAGHAVENDRA BHAT H.V. - - MADVA SANGA ROAD 392105 110 11 LT1 211 0.2400 0 4329 22 1 0 3 1 24 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333220 0 0 0 1 0 0 0 0 0 0 SMT.SHARADA BHAT W/O RAGHAVENDRA BHAT H.V.,- - MADVA SANGA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795470 0789202000 6324 G.R.LAXMAN - - - 392105 25 11 LT1 211 0.1200 0 10064 105 1 0 3 1 948 6.4800 0 0 360 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110121073 0 0 0 1 0 0 0 0 0 0 G.R.LAXMAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795528 0779202000 21044 SRI.MUDIMALLANGOWDA S/O.VEERABHADRA GOWDA HARIHAR 392105 9 11 LT1 211 0.5000 0 2341 46 1 0 3 0.7700 3 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 BD1005657 0 0 0 0 0 0 0 0 0 0 SRI.MUDIMALLANGOWDA,S/O.VEERABHADRA GOWDA HARIHAR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467795527 0689202000 14399 YALLAPPA - - - 392105 83 11 LT1 211 0.4200 0 6632 179 1 0 3 1 0 0 0 0 1490 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111110119525D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 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 1467795485 0589202000 9740 NIGAPPA - - - 392105 58 11 LT1 211 0.2400 0 621 23 1 0 3 0.5700 -30 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 69944476 0 0 0 0 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467795497 0489202000 3812 Saiyad Gaphar MIGADDR 3812 Teggina keri 392105 121 11 LT1 211 0.1600 0 11053 50 1 0 3 1 767 6.4000 0 0 320 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001332804 0 0 0 0 0 0 0 0 0 0 Saiyad Gaphar,MIGADDR 3812 Teggina keri 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-30 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 1467795480 0389202000 8321 KORAD GUDAPPA - - - 392105 29 11 LT1 211 0.2400 0 4722 96 1 0 3 1 1253 7.5100 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001332211 0 0 0 1 0 0 0 0 0 0 KORAD GUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795583 0289202000 7740 NAGARAJA MALAPPA - - - 392105 56 11 LT1 211 0.2000 0 1781 0 1 0 3 0.9700 25 0 0 0 360 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1061473 0 0 0 0 0 0 0 0 0 0 NAGARAJA MALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467795499 0089202000 8577 RASUL SAB - - - 392105 35 11 LT1 211 0.2400 0 7386 89 1 0 3 1 -109 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 111112016913 0 0 0 1 0 0 0 0 0 0 RASUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 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 1467795513 2989202000 P406 SMT.SHAMBAVI D.N W/O LATE NAGARAJ D.G . 2nd CROSS 392105 113 11 LT5 511 0 5 1462 0 1 0 3 1 1624 23.0400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 100 0 14008609 0 99999 D401395 0 0 0 1 0 0 0 0 1 0 SMT.SHAMBAVI D.N W/O LATE NAGARAJ D.G,. 2nd CROSS 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 1 0 0 1 2 1467795491 9979202000 15158 PAKKIRSA BHUTE - - TAGGINAKERI - 392105 117 11 LT3A 311 0.4400 0 11980 26 1 0 3 1 0 10.3700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111114299669 0 0 0 1 0 0 0 0 1 0 PAKKIRSA BHUTE,- - TAGGINAKERI - 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 2 0 0 1 2 LNT 1 Phase 1467795572 8489202000 5708 Parashuramppa - - NaduvalPete - 392105 97 11 LT3A 311 0.2400 0 1770 15 1 0 3 0.5300 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 BD1036669 0 0 0 0 0 0 0 0 1 0 Parashuramppa,- - NaduvalPete - 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 1 0 0 0.1300 2 1467795536 6879202000 MS15647 President S.S.k. Samaj . . . . 392105 76 11 LT3A 311 11 0 11778 113 1 0 3 0.9000 -19 4.2700 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 1000000 D401394 0 0 0 3 0 0 0 0 1 0 President S.S.k. Samaj,. . . . 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 1 0 0 2.7500 2 1467795503 9889202000 8966 SAYAD RAHIMAN - - - 392105 39 11 LT1 211 0.2400 0 7285 166 1 0 3 1 327 1.3000 0 0 1590 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111113500382 0 0 0 1 0 0 0 0 0 0 SAYAD RAHIMAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 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 1467795495 9879202000 21434 SRI.VITHALASA S/O.ARUD SA KHIROJI METTIL HOLE ROAD 392105 75 11 LT1 211 0.4400 0 5721 99 1 0 3 0.8600 111 0 0 0 4280 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.4280 (ignore if paid) 0 9999999 BD1089842 0 0 0 1 0 0 0 0 0 0 SRI.VITHALASA,S/O.ARUD SA KHIROJI METTIL HOLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1467795473 9862102000 14862 Smt. Pathimabhi - - Teggina keri - 392105 710 11 LT1 211 0.2400 0 7780 68 1 0 3 0.9400 110 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BD0866140 0 0 0 1 0 0 0 0 0 0 Smt. Pathimabhi,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467795466 9789202000 7851 N.REVANAPPA MIGADDR 7851 392105 16 11 LT1 211 0.0800 0 8086 37 1 0 3 1 35 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332159 0 0 0 1 0 0 0 0 0 0 N.REVANAPPA,MIGADDR 7851 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 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 1467795468 9779202000 4627 K.M.SHIVAGANGAMMA W/O.SHIVANDAIAH 392105 109 11 LT1 211 0.4000 0 4610 0 1 0 28 1 2412 19.8400 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333219 0 0 0 0 0 0 0 0 0 0 K.M.SHIVAGANGAMMA,W/O.SHIVANDAIAH 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 0 0 0 0 2 1467795584 9689202000 8297 SANA LIGAPPA - - - 392105 69 11 LT1 211 0.1200 0 571 125 1 0 3 0.9400 304 2.3500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 70347255 0 0 0 1 0 0 0 0 0 0 SANA LIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1467795481 9679202000 9618 NILAMMMA - - - 392105 108 11 LT1 211 0.2400 0 179 2 1 0 3 1 -21 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1138923 0 0 0 0 0 0 0 0 0 0 NILAMMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467795479 9589202000 8579 ABDHUL GAFAR SAB - - - 392105 38 11 LT1 211 0.2400 0 10812 71 1 0 3 1 1751 12.7500 0 0 300 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001331894 0 0 0 1 0 0 0 0 0 0 ABDHUL GAFAR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-03 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 1467795476 9489202000 6377 VEROB MANASA - - - 392105 61 11 LT1 211 0.1200 0 4839 53 1 0 3 0.9500 225 1.7400 0 0 1150 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BD1036670 0 0 0 1 0 0 0 0 0 0 VEROB MANASA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467795474 9389202000 3004 T. Abdul Rasheed - - Teggina keri - 392105 124 11 LT1 211 0.1600 0 12621 78 1 0 3 1 170 1 0 0 380 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001332433 0 0 0 1 0 0 0 0 0 0 T. Abdul Rasheed,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795597 9289202000 12615 Y.R.PUTAPPA - - - 392105 84 11 LT1 211 0.8000 0 1075 27 1 0 3 1 -1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 100001331905D 0 0 0 1 0 0 0 0 0 0 Y.R.PUTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795477 9189202000 7746 SUSHILAMMA - - - 392105 65 11 LT1 211 0.2000 0 126 41 1 0 3 0.9400 -1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 1000000 70345063 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1467795472 9089202000 5710 PARASURAM - - - 392105 95 11 LT1 211 0.2400 0 3824 45 1 0 3 0.7600 -96 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BC3015663 0 0 0 0 0 0 0 0 0 0 PARASURAM,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 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 1 0 0 0.2000 2 1467795467 8979202000 10736 YASHODARAMMA - - - 392105 57 11 LT1 211 0.2000 0 4559 0 1 0 3 1 -19 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332363 0 0 0 0 0 0 0 0 0 0 YASHODARAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-09-11 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 1467795568 8889202000 9001 AKBAR KHAN - - - 392105 33 11 LT1 211 0.2400 0 7850 35 1 0 3 1 -225 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332311 0 0 0 1 0 0 0 0 0 0 AKBAR KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 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 1467795471 8879202000 18322 KARYADHARSI. KARYADHARSI. SHRI DURGAMMA. 392105 78 11 LT1 211 0.2400 0 9096 85 1 0 3 0.8400 55 0 0 0 2360 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 BC2481409 0 0 0 1 0 0 0 0 0 0 KARYADHARSI.,KARYADHARSI. SHRI DURGAMMA. 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467795465 8789202000 8005 HULIGAMMA - - - 392105 55 11 LT1 211 0.2000 0 1426 20 1 0 3 0.9900 27 0 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD1061472 0 0 0 0 0 0 0 0 0 0 HULIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467795464 8779202000 8673 NAGAMA - - - 392105 19 11 LT1 211 0.2400 0 5690 69 1 0 3 1 707 5.3400 0 0 450 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001332162 0 0 0 1 0 0 0 0 0 0 NAGAMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795595 8689202000 2344 T.ABDHUL Haqh - - - 392105 31 11 LT1 211 0.1600 0 1673 111 1 0 3 0.9600 255 1.0600 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 70340870 0 0 0 1 0 0 0 0 0 0 T.ABDHUL Haqh,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467795475 8679202000 10955 K.N. VIRACHARE - - - 392105 1 11 LT1 211 0.2400 0 9194 45 1 0 3 1 0 0 0 0 610 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001328363 0 0 0 1 0 0 0 0 0 0 K.N. VIRACHARE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1467795532 8589202000 8525 B.NAGRAJ - - - 392105 46 11 LT1 211 0.2400 0 2857 69 1 0 3 0.9400 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1112302 0 0 0 1 0 0 0 0 0 0 B.NAGRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467795599 8389202000 10996 NAGAPPA - - SHIMOGA - 392105 88 11 LT1 211 0.4800 0 3218 28 1 0 3 1 -73 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111110184933 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - SHIMOGA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795558 8289202000 6370 Y.R. PARASURAMAPPA S/O R YAMUNAPPA TAGGINAKERI 392105 85 11 LT1 211 0.1200 0 14656 38 1 0 3 1 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111111699117 0 0 0 1 0 0 0 0 0 0 Y.R. PARASURAMAPPA,S/O R YAMUNAPPA TAGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795547 8189202000 4773 HANUMANTAPPA - - - 392105 103 11 LT1 211 0.1600 0 6031 0 1 0 28 1 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111110188315 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467795569 8089202000 9000 Abdul Sab - - Teggina keri - 392105 122 11 LT1 211 0.2000 0 3358 1 1 0 3 0.9900 0 0 0 0 1060 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 BD1062875 0 0 0 0 0 0 0 0 0 0 Abdul Sab,- - Teggina keri - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467795469 7979202000 15407 SAVITRAMMA MIGADDR 15407 392105 80 11 LT1 211 0.7200 0 1826 38 1 0 3 0.9300 259 2.1300 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1061854 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR 15407 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1467795538 7889202000 614 N.G.MAHARWADI - - - 392105 77 11 LT1 211 0.1200 0 2699 86 1 0 3 1 5 1.4400 0 0 490 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001332389D 0 0 0 1 0 0 0 0 0 0 N.G.MAHARWADI,- - - 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 0 0 0 1 2 1467795537 7882706912 33922 SRI K N VEERACHARI S/O LATE NAGALINGACHARI ASST NO:23/21/23 OPP TO LOKAPRABHA PRESS 392105 510 11 LT1 211 1 0 1565 12 1 0 3 0.9000 252 1.4500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BC2364029 0 0 0 2 0 0 0 0 0 0 SRI K N VEERACHARI S/O LATE NAGALINGACHARI,ASST NO:23/21/23 OPP TO LOKAPRABHA PRESS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1467795596 7879202000 18657 SRI.CHURI BEERAPPA SRI.CHURI BEERAPPA TEGGINAKERI 392105 30 11 LT1 211 0.2400 0 3774 57 1 0 3 0 -1 0 0 0 220 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001331955 0 0 0 0 0 0 0 0 0 0 SRI.CHURI BEERAPPA,SRI.CHURI BEERAPPA TEGGINAKERI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467795556 7789202000 7744 PUTAPPA YALAPPA - - - 392105 67 11 LT1 211 0.2000 0 5539 17 1 0 3 1 -60 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332202 0 0 0 0 0 0 0 0 0 0 PUTAPPA YALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467795581 7779202000 7099 K.KRISHANAPPA - - - 392105 24 11 LT1 211 0.1600 0 5477 92 1 0 3 0.8700 62 0 0 0 560 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 BD1120751 0 0 0 1 0 0 0 0 0 0 K.KRISHANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467795478 7758561092 39827 SRI MANJAPPA S/O NAGAPPA SHIMOGADA ASST NO:16/16/16 2ND CROSS 392105 0 11 LT1 211 1 0 2476 41 1 0 3 1 2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 10000 111113566914 0 0 0 1 0 0 0 0 0 0 SRI MANJAPPA S/O NAGAPPA SHIMOGADA,ASST NO:16/16/16 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795535 7689202000 8003 BASAVRAJAPPA - - - 392105 47 11 LT1 211 0.2000 0 468 0 1 0 28 1 -74 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 111113759844 0 0 0 0 0 0 0 0 0 0 BASAVRAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467795539 7679202000 8505 NAGAPPA - - - 392105 70 11 LT1 211 0.1600 0 1610 17 1 0 3 0.8900 -30 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BC2087783 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467795554 7589202000 728 SRI.P M VAGESH S/O LATE SHANTHAVEERASWAMY. - - - 392105 5 11 LT1 211 0.1600 0 4664 52 1 0 3 0.8300 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 BD1036667 0 0 0 1 0 0 0 0 0 0 SRI.P M VAGESH S/O LATE SHANTHAVEERASWAMY.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467795522 7422709372 33920 SRI K N BASARAJACHARI S/O NAGALINGACHARI ASST NO:24/23/24 OPP TO LOKAPRABHA PRESS 392105 520 11 LT1 211 1 0 5413 27 1 0 3 0.8800 128 1.5200 0 0 590 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2362005 0 0 0 0 0 0 0 0 0 0 SRI K N BASARAJACHARI S/O NAGALINGACHARI,ASST NO:24/23/24 OPP TO LOKAPRABHA PRESS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467795567 7389202000 10639 D. KUMAR SWAMY - - - 392105 7 11 LT1 211 0.1600 0 1710 38 1 0 3 0.8700 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 BD1138928 0 0 0 2 0 0 0 0 0 0 D. KUMAR SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467795544 7289202000 11135 PARAMESHWARAIH - - - 392105 2 11 LT1 211 0.3200 0 22460 116 1 0 3 1 0 0 0 0 4160 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 100001328364 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAIH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 180.5800 199 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 1467795565 7189202000 4688 HANUMANTAPPA - - - 392105 101 11 LT1 211 0.1200 0 1059 1 1 0 3 1 1 0 0 0 80 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 BD1120753 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467795591 7089202000 6612 D.HANUMANTAPPA - - - 392105 86 11 LT1 211 0.1600 0 9772 67 1 0 3 1 561 4.2300 0 0 260 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001333162 0 0 0 1 0 0 0 0 0 0 D.HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795555 6979202000 15794 SMT. NAGARATHNAMMA W/O. VASAPPA . . . 392105 82 11 LT1 211 0.2400 0 1 0 1 0 3 1 -16 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 111110370564D 0 0 0 1 0 0 0 0 0 0 SMT. NAGARATHNAMMA,W/O. VASAPPA . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795531 6889202000 5365 RAMAPPA HANUMANTAPPA - - - 392105 92 11 LT1 211 0.2000 0 1006 8 1 0 3 1 -30 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 111113759846 0 0 0 1 0 0 0 0 0 0 RAMAPPA HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 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 1467795571 6789202000 4937 A.NINGAPPA - - - 392105 112 11 LT1 211 0.1600 0 1917 3 1 0 28 0 146 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333222 0 0 0 0 0 0 0 0 0 0 A.NINGAPPA,- - - 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 2 0 0 0.9400 2 LNT 1 Phase 1467795575 6779202000 8485 RASUL SAB - - - 392105 36 11 LT1 211 0.2400 0 9435 113 1 0 3 0 1886 11.8500 0 0 1100 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3301749 0 0 0 0 0 0 0 0 0 0 RASUL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2025-01-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1467795540 6702592379 23847 Sri S.N.MANJUNATHA S/O NAGAPPA ASSMENT NO 14/14/14 NEAR V.R.PUTTAPPA HOUSE 392105 130 11 LT1 211 1 0 9551 53 1 0 3 1 1 0 0 0 1610 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 100004571673 0 0 0 1 0 0 0 0 0 0 Sri S.N.MANJUNATHA S/O NAGAPPA,ASSMENT NO 14/14/14 NEAR V.R.PUTTAPPA HOUSE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 77 85 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 1467795546 6689202000 9625 NAGAPPA PAKIRAPPA - - - 392105 91 11 LT1 211 0.4600 0 10195 52 1 0 3 1 59 0 0 0 370 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001333167 0 0 0 1 0 0 0 0 0 0 NAGAPPA PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1467795559 6589202000 11150 PRISIDENT - - - 392105 99 11 LT1 211 0.4800 0 3790 8 1 0 3 1 -24 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333211 0 0 0 1 0 0 0 0 0 0 PRISIDENT,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795574 6489202000 14476 BASAPPA - - - 392105 104 11 LT1 211 0.7400 0 3087 2 1 0 3 0.9800 2 1 0 0 840 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 67430935 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467795566 6389202000 11760 DUGASH - - - 392105 118 11 LT1 211 3 0 36350 158 1 0 3 1 -448 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333265 0 0 0 1 0 0 0 0 0 0 DUGASH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 191.9200 200 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 1467795564 6289202000 9742 DURGAPPA - - ] - 392105 20 11 LT1 211 0.2400 0 2922 32 1 0 3 1 160 1.9500 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111111566080 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - ] - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795563 6266576280 26585 Sri P RAJU S/O P PAKKIRAPPA ASSESMENT NO : 5245/5245/5245 SSK KALYANA MANTAPA ROAD 392105 280 11 LT1 211 1 0 9764 61 1 0 3 1 222 0 0 0 2860 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.2860 (ignore if paid) 0 99999 111111188166 0 0 0 1 0 0 0 0 0 0 Sri P RAJU S/O P PAKKIRAPPA,ASSESMENT NO : 5245/5245/5245 SSK KALYANA MANTAPA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795561 6189202000 7739 GANGAPPA - - - 392105 52 11 LT1 211 0.2000 0 608 20 1 0 3 1 36 1 0 0 210 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001332058D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 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 1467795560 6089202000 6556 S.N MANI - - - 392105 64 11 LT1 211 0.1600 0 12740 76 1 0 3 1 516 3.9000 0 0 3270 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 100001332053 0 0 0 1 0 0 0 0 0 0 S.N MANI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3000 2 LNT 1 Phase 1467795553 5979202000 15825 K. SHABBIR SAB S/O. BABA SAHEB. . . 392105 125 11 LT1 211 0.2400 0 14529 45 1 0 3 1 -89 0 0 0 930 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001332434 0 0 0 1 0 0 0 0 0 0 K. SHABBIR SAB,S/O. BABA SAHEB. . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 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 1467795578 5879202000 11151 PRESIDENT SRI GURU MIGADDR 11151 392105 100 11 LT1 211 0.2400 0 9814 20 1 0 3 1 -13 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333212 0 0 0 0 0 0 0 0 0 0 PRESIDENT SRI GURU,MIGADDR 11151 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467795562 5789202000 9336 JAMJU KANDLII - - - 392105 63 11 LT1 211 0.1600 0 1120 10 1 0 3 0.9200 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 BD1061406 0 0 0 0 0 0 0 0 0 0 JAMJU KANDLII,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467795548 5696581303 39789 SRI VITTALSAMEHARVADE S/O ARUDSA M ASST NO:762/701/762 METTILU HOLE ROAD 392105 0 11 LT1 211 2 0 2290 38 1 0 3 0.9000 -148 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 10000 BC3163871 0 0 0 0 0 0 0 0 0 0 SRI VITTALSAMEHARVADE S/O ARUDSA M,ASST NO:762/701/762 METTILU HOLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467795552 5689202000 8526 B.NAGRAJ - - - 392105 43 11 LT1 211 0.2400 0 771 36 1 0 3 0.8300 -2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 999999 70340866 0 0 0 0 0 0 0 0 0 0 B.NAGRAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.2800 21 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467795576 5589202000 11149 SIDDAPPA GANGAMMA - - - 392105 98 11 LT1 211 0.6000 0 970 61 1 0 3 0.8200 0 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 70340992 0 0 0 0 0 0 0 0 0 0 SIDDAPPA GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467795586 5489202000 8277 GANGAMMA - - - 392105 59 11 LT1 211 0.2000 0 2702 42 1 0 3 0.9900 266 2.2800 0 0 530 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1063524 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1467795580 5389202000 13831 Y.SANGAPPA - - - 392105 21 11 LT1 211 0.2400 0 5899 3 1 0 28 1 486 5.7900 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332303 0 0 0 0 0 0 0 0 0 0 Y.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467795577 5289202000 10766 BUDHIR BASANA - - - 392105 15 11 LT1 211 0.1600 0 5752 22 1 0 3 1 4 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332158 0 0 0 1 0 0 0 0 0 0 BUDHIR BASANA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 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 1467795551 5189202000 7745 MASUR NAGAPPA - - - 392105 66 11 LT1 211 0.2000 0 7338 83 1 0 3 1 -2 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001332203 0 0 0 0 0 0 0 0 0 0 MASUR NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-19 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 1467795525 5037069687 33921 SRI K N BASARAJACHARI S/O NAGALINGACHARI ASST NO:24/23/24 A OPP TO LOKAPRABHA PRESS 392105 521 11 LT1 211 1 0 1977 1 1 0 3 0.8100 1 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BC2362006 0 0 0 1 0 0 0 0 0 0 SRI K N BASARAJACHARI S/O NAGALINGACHARI,ASST NO:24/23/24 A OPP TO LOKAPRABHA PRESS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467795523 5029026193 31733 SMT GANGAMMA W/O LATE MATTERA SIDDAPPA ASST.NO: 715/656/715 1ST CROSS 392105 320 11 LT1 211 1 0 4428 35 1 0 3 0.9800 -47 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 BC2040423 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O LATE MATTERA SIDDAPPA,ASST.NO: 715/656/715 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467795524 5024370732 AEH36343 SRI VISHWANATHSA BUTHE SO LATE VITALSA BUTHE ASST NO -313/291/313 TEGGINAKERI ROAD 392105 650 11 LT1 211 4 0 25208 185 1 0 3 0.9500 3746 23.4200 0 0 2690 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.2690 (ignore if paid) 0 99999 BC2643535 0 0 0 1 0 0 0 0 0 0 SRI VISHWANATHSA BUTHE SO LATE VITALSA BUTHE,ASST NO -313/291/313 TEGGINAKERI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 306.7500 0 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1467795570 4979202000 11251 AMBASA MEHERWADE MIGADDR 11251 392105 74 11 LT1 211 0.7200 0 5656 27 1 0 3 1 0 1 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 99999 111111170192 0 0 0 1 0 0 0 0 0 0 AMBASA MEHERWADE,MIGADDR 11251 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 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 1467795542 4889202000 11777 AMBASA S. MAHABUDI - - ; - 392105 73 11 LT1 211 0.9200 0 2955 3 1 0 3 0 -14 0 0 0 240 3921 2026-03-11 0 0 0 2026-02-11 2 0 0 0 0 14008609 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001332366A 0 0 0 0 0 0 0 0 0 0 AMBASA S. MAHABUDI,- - ; - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-12-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467795541 4879202000 AEH4128 K.G VEERANNA S/O. GANGAPPA . . . 392105 111 11 LT1 211 4 0 18490 98 1 0 3 1 -77 0 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008609 0 9999999 100001333221 0 0 0 1 0 0 0 0 0 0 K.G VEERANNA,S/O. GANGAPPA . . . 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1467795543 4789202000 7742 DASHARATHA - - - 392105 71 11 LT1 211 1 0 6820 81 1 0 3 0.9600 0 0 0 0 230 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD1036668 0 0 0 1 0 0 0 0 0 0 DASHARATHA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1467795534 4779202000 7741 SHIKIRAPPA - - - 392105 60 11 LT1 211 0.2000 0 671 19 1 0 3 0.9600 539 4.2800 0 0 0 3921 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008609 0 9999999 BD1063523 0 0 0 0 0 0 0 0 0 0 SHIKIRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2