1468425034 8480594000 AEH20979 M.RAJU . . 391117 28800 13 LT1 211 1 0 1009 23 1 0 3 0.8200 -47 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67451231 0 0 0 0 0 0 0 0 0 0 M.RAJU,. . 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468425035 8680594000 DVG35142 L NAGARAJA S/O LINGAIAH - - - 391117 25300 13 LT1 211 0.1200 0 4650 38 1 0 3 1 -62 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003852487D 0 0 0 1 0 0 0 0 0 0 L NAGARAJA S/O LINGAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425036 8380594000 DVG21715 CHEOWDAPPA - - - 391117 27400 13 LT1 211 0.1200 0 24731 118 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003868421D 0 0 0 1 0 0 0 0 0 0 CHEOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425037 2125594000 54077 SMT.SHANTHA,M #175/2 391117 9700 13 LT1 211 1 0 6681 86 1 0 3 0.9500 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 BD0941555 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,M,#175/2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0941555 1 0 0 0 0 0 77.1700 85 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1468425038 3035594000 DVG32489 SHANTHAMMA - - . - 391117 7700 13 LT1 211 0.1200 0 6604 50 1 0 3 1 55 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003851381D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468425039 1625594000 AEH6788 K.R.HANUMANTHAPPA - -S/O RANGAPPA -#174/1 2SDMAIN 17TH CROSS 391117 9200 13 LT1 211 1 0 8673 90 1 0 3 1 320 0 0 0 460 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003848868D 0 0 0 0 0 0 0 0 0 0 K.R.HANUMANTHAPPA,- -S/O RANGAPPA -#174/1 2SDMAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425040 2925594000 DVG31064 A.R.SANGESH - - NO.165/3 - 391117 6800 13 LT1 211 0.2400 0 6126 1 1 0 3 1 3 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003847622D 0 0 0 0 0 0 0 0 0 0 A.R.SANGESH,- - NO.165/3 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425041 2625594000 DVG20268 SHIBEERA BI - - 239/12 - 391117 3600 13 LT1 211 0.1600 0 4620 42 1 0 3 1 -71 0 0 0 370 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111256284 0 0 0 1 0 0 0 0 0 0 SHIBEERA BI,- - 239/12 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0906014 1 0 0 0 0 0 50.7500 56 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425042 0915594000 AEH28580 SMT.SHANKRAMMA W/O HANUMANTHAPPA #174/2 K.T.J.NAGAR 391117 9400 13 LT1 211 1 0 11437 67 1 0 3 1 984 7.3900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003879325D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKRAMMA,W/O HANUMANTHAPPA #174/2 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425043 3825594000 DVG8715 MOHDIN SAB - - . - 391117 2100 13 LT1 211 0.1200 0 4301 67 1 0 3 0.7700 2115 16.4500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BD0906020 0 0 0 1 0 0 0 0 0 0 MOHDIN SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0906020 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1468425044 8580594000 DVG18659 N.SRINIVASA - - - 391117 24700 13 LT1 211 0.2400 0 1175 9 1 0 3 1 -63 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000000 111111884941 0 0 0 1 0 0 0 0 0 0 N.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425045 4125594000 53149 T.ANJEENAPPA #171/1 17 391117 8100 13 LT1 211 0.2400 0 2118 27 1 0 3 1 177 1.5400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1042946 0 0 0 1 0 0 0 0 0 0 T.ANJEENAPPA,#171/1 17 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425046 0502594000 DVG34435 R KRISHNAMURTHY S/O RAMAPPA #209/2 17TH CROSS 391117 22500 13 LT1 211 0.2400 0 1976 90 1 0 3 0.9100 650 3.9500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67452929 0 0 0 1 0 0 0 0 1 0 R KRISHNAMURTHY S/O RAMAPPA,#209/2 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1468425047 6641069299 AEH56217 SHARADAMMA B N W/O NAGENDRAPPA #164/2 391117 6506 13 LT1 211 1 0 796 27 1 0 3 0.9600 431 2.8500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68258800 0 0 0 2 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA #164/2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1468425048 9080594000 DVG21023 PAPANNA - - - 391117 13600 13 LT1 211 0.1200 0 1329 27 1 0 3 1 -14 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111120901571 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425049 3021275341 AEH45374 K R GANGADHARA S/O K P RAJAGOPAL. #225/8 391117 30000 13 LT1 211 2 0 7866 108 1 0 3 0.7700 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2546045 0 0 0 1 0 0 0 0 0 0 K R GANGADHARA,S/O K P RAJAGOPAL. #225/8 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2546045 1 0 0 0 0 0 91.4200 101 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468425050 1101385966 75407 KEERTHANANDA S/O JAYAPPA #225/6-7-9-10A OPP YAJAMAN TALKIES 391117 29800 13 LT1 211 1 0 3400 48 1 0 3 1 856 6.8700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111424067 0 0 0 1 0 0 0 0 0 0 KEERTHANANDA S/O JAYAPPA,#225/6-7-9-10A OPP YAJAMAN TALKIES 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2081893 1 0 0 0 0 0 28 38 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425051 9078306193 AEH55488 C D P O DAVANAGERE K T J NAGARA F DANGE PARK GOVT HIGH SCHOOL BEHIND 391117 23101 13 LT1 211 2 0 426 18 1 0 3 0.9100 7257 58.2400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 67477784 0 0 0 1 0 0 0 0 0 0 C D P O DAVANAGERE,K T J NAGARA F DANGE PARK GOVT HIGH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468425053 9970594000 DVG20747 PAPANNA - - - 391117 13500 13 LT1 211 0.1200 0 6137 4 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999 9970594386D 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425054 9980594000 DVG43255 M.S. SANGAPPA - - - 391117 19600 13 LT1 211 0.4800 0 1243 54 1 0 3 1 945 6.9200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111113146260 0 0 0 1 0 0 0 0 0 0 M.S. SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425055 2210775023 83374 THIPPESWAMY S/O LATE NAGARAJAPPA 1 #221/2 391117 27200 13 LT1 211 1 0 2395 34 1 0 3 1 8 0 0 0 240 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114297757 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O LATE NAGARAJAPPA 1 #221/2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425056 6135594000 P3851 SUNKAPPA - - - 391117 10300 13 LT1 211 0.7500 1 11786 101 1 0 3 1 1433 17.9900 0 0 250 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003848134D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-02-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425057 0794013421 AEH53028 SHAHNAZ BEGUM W/O AFROZ ALI KHAN 1 #241 391117 3605 13 LT1 211 2 0 3540 63 1 0 3 0.8100 108 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1142343 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O AFROZ ALI KHAN 1 #241 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1468425058 3915594000 60448 SHANKRAMMA W/OHANUMATHAPPA#174/2 17THCROSS 2SDMAIN KTJ NAGAR 391117 9000 13 LT1 211 1 0 8789 77 1 0 3 1 616 4.7600 0 0 530 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003872898D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/OHANUMATHAPPA#174/2 17THCROSS 2SDMAIN KTJ NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425059 0680594000 31256 X - - X - 391117 29000 13 LT1 211 0.2000 0 2151 5 1 0 3 0.8100 536 3.8900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD0941553 0 0 0 0 0 0 0 0 0 0 X,- - X - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0941553 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468425060 1915594000 59766 LALITHAMMA #163/1.2 17THCROSS - 391117 6200 13 LT1 211 1 0 8962 74 1 0 3 1 596 10.9500 0 0 420 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003866095D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,#163/1.2 17THCROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425061 9915594000 56873 B.HUSAN BABU 228/3 18 391117 300 13 LT1 211 1 0 1180 25 1 0 3 1 374 4.8800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67395871 0 0 0 1 0 0 0 0 0 0 B.HUSAN BABU,228/3 18 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425062 9280594000 DVG45568 MURIGENDRAPPA - - . - 391117 27800 13 LT1 211 0.2400 0 7061 72 1 0 3 1 16 1.4400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000000 1E6350068414 0 0 0 1 0 0 0 0 0 0 MURIGENDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425063 7135594000 DVG42694 NEELAMMA - - - 391117 7300 13 LT1 211 0.2400 0 3708 22 1 0 3 1 -17 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 7135594082D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425064 0180594000 DVG16535 GANGADHARAPPA - - . - 391117 25000 13 LT1 211 0.2400 0 1863 30 1 0 3 1 -8 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67423751 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425065 1502594000 DVG16822 NAGAPPA - - - 391117 22200 13 LT1 211 0.1200 0 1901 0 1 0 3 1 -11 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003867277D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425066 9625594000 DVG34721 R THIPPESHI S/O RUDRAPPA KADARAMANDALAGI # 235/1,2 17TH CROSS 391117 2300 13 LT1 211 0.1200 0 4911 17 1 0 3 1 74 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111299042 0 0 0 1 0 0 0 0 0 0 R THIPPESHI S/O RUDRAPPA KADARAMANDALAGI,# 235/1,2 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425067 9617500589 81213 SUSHILAMMA C/O RAMEGOWDRU 1 #180/1 391117 12300 13 LT1 211 1 0 1749 21 1 0 3 0.9100 -2354 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BC2981934 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,C/O RAMEGOWDRU 1 #180/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468425068 5420964654 AEH46169 DYAMAKKA KOM SUNKAPPA. #765 391117 14700 13 LT1 211 2 0 5075 52 1 0 3 1 149 1.8300 0 0 400 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2614897 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,KOM SUNKAPPA. #765 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2614897 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425069 9670594000 55376 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17700 13 LT1 211 1 0 323 12 1 0 3 0.9900 286 1.2000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67452946 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1468425071 9661935580 AEH48277 M MURTHY S/O MANJAPPA #217 391117 25900 13 LT1 211 2 0 9137 114 1 0 3 0.9800 48 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2911951 0 0 0 0 0 0 0 0 0 0 M MURTHY,S/O MANJAPPA #217 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2911951 1 0 0 0 0 0 118.7500 131 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468425072 2715594000 AEH31229 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 2800 13 LT1 211 2 0 12626 73 1 0 3 1 925 7.8400 0 0 650 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003864214D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425073 9615594000 AEH33675 SRI,E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,K,T,J,NAGAR 18TH CROSS 391117 1300 13 LT1 211 1 0 13611 92 1 0 3 1 188 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003859654D 0 0 0 1 0 0 0 0 0 0 SRI,E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,K,T,J,NAGAR 18TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-10-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425074 7035594000 DVG43641 LAKSHMAMMA - - . - 391117 100 13 LT1 211 0.2400 0 33 1 1 0 3 1 0 1.0900 0 0 240 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111327276 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425075 2615594000 66246 MAHADEVAMMA W/O NAGAPPA #231/1-2 K,T,J NAGARA 17TH CROS 391117 1400 13 LT1 211 1 0 11419 68 1 0 3 1 618 2.5600 0 0 1080 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003883857D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O NAGAPPA #231/1-2 K,T,J NAGARA 17TH CROS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 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 1468425076 7025594000 54912 D.DARSHAN #178//1.2 17 2 391117 11100 13 LT1 211 1 0 6681 50 1 0 3 1 49 0 0 0 550 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003876591D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN,#178//1.2 17 2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425077 4825594000 AEH18192 GIRISH KALAL - - . - 391117 9900 13 LT1 211 3 0 11961 15 1 0 3 1 5 0 0 0 820 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003880401D 0 0 0 1 0 0 0 0 0 0 GIRISH KALAL,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425078 5925594000 DVG8248 K. VEERAPPA - - . - 391117 500 13 LT1 211 0.1200 0 5534 27 1 0 3 1 14 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111262337 0 0 0 1 0 0 0 0 0 0 K. VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425079 2915594000 60449 SHANKRAMMA W/O HANUMATHAPPA#174/217TH CROSS 2S KTJ NAGAR 391117 9100 13 LT1 211 1 0 5547 12 1 0 3 1 -17 0 0 0 250 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003859059D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,W/O HANUMATHAPPA#174/217TH CROSS 2S KTJ NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425080 9270594000 67503 SRI,R,RAMANNA W/OTARAGAR CHOWDAPPA #213,K,T,J,NAGAR 17TH CROSS DVG 391117 27700 13 LT1 211 1 0 7457 34 1 0 3 1 -12 0 0 0 280 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003851330D 0 0 0 0 0 0 0 0 0 0 SRI,R,RAMANNA,W/OTARAGAR CHOWDAPPA #213,K,T,J,NAGAR 17TH CROSS DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425081 0080594000 DVG17618 SUNIL KUMAR.D. S/O. DEVENDRAPPA # 197/1B 391117 16600 13 LT1 211 0.2400 0 1180 27 1 0 3 0.7500 18 0 0 0 360 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67423747 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR.D. S/O. DEVENDRAPPA,# 197/1B 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468425082 5725594000 DVG8969 ABDHUL MOSASAB - - . - 391117 4000 13 LT1 211 0.2000 0 4720 0 1 0 28 1 -55 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003854042D 0 0 0 0 0 0 0 0 0 0 ABDHUL MOSASAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425083 5715594000 AEH31231 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3000 13 LT1 211 2 0 15243 38 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003850623D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425084 2825594000 DVG3446 MALLANA GOUDRU - - . - 391117 5800 13 LT1 211 0.1200 0 8953 55 1 0 3 1 -27 0 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2825594933D 0 0 0 1 0 0 0 0 0 0 MALLANA GOUDRU,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425085 0280594000 51507 KARIYAPPA MIGADDR 51507 391117 15300 13 LT1 211 1 0 1953 51 1 0 3 0.5700 624 2.5500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67448982 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,MIGADDR 51507 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-11-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1468425086 8670594000 55379 A.R.RAMACHANDRAPPA #202 17TH CROSS - 391117 18000 13 LT1 211 1 0 2197 69 1 0 3 0.8200 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67451235 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1468425087 0298720616 AEH51117 THIPPESWAMY S/O LATE NAGARAJAPPA #221/2 391117 27100 13 LT1 211 1 0 358 6 1 0 3 1 376 2.4200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111114297755 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O LATE NAGARAJAPPA #221/2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425088 5515594000 67913 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 391117 2400 13 LT1 211 2 0 11058 66 1 0 3 1 23 0 0 0 300 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003851306D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425089 9720643547 AEH52896 MANJULA C W/O MARUTHI G 1 #249,250/1 391117 5000 13 LT1 211 2 0 2187 35 1 0 3 0.9600 200 1.6400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3423070 0 0 0 0 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G 1 #249,250/1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468425090 8870594000 DVG40116 H.SHIVAPPA # 183/1 S/O HANUMANTHAPPA 391117 12800 13 LT1 211 0.2400 0 6162 78 1 0 3 0.9100 1349 10.7200 0 0 1070 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 BC2365441 0 0 0 2 0 0 0 0 0 0 H.SHIVAPPA,# 183/1 S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1468425091 0280224937 AEH53029 SHAHNAZ BEGUM W/O AFROZ ALI KHAN 2 #241 391117 3615 13 LT1 211 1 0 426 7 1 0 3 0.9900 -101 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1142344 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O AFROZ ALI KHAN 2 #241 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1468425092 9725594000 DVG36881 vinodhar . . 391117 11900 13 LT1 211 0.1600 0 9238 23 1 0 3 1 -8 0 0 0 250 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003893412D 0 0 0 1 0 0 0 0 0 0 vinodhar,. . 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 54.6300 60 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425093 5025594000 54914 D.DARSHAN #178/1.2 17 2 391117 11200 13 LT1 211 1 0 6936 5 1 0 3 1 27 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 5025594029D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN,#178/1.2 17 2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425094 5615594000 67414 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 1200 13 LT1 211 1 0 1969 23 1 0 3 0.9700 91 1.0600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 BC2538331 0 0 0 0 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2538331 1 0 0 0 0 0 20.2500 30 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468425095 8035594000 DVG46809 thimmanna - - . - 391117 8000 13 LT1 211 0.2400 0 6002 10 1 0 3 1 -1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003877392D 0 0 0 1 0 0 0 0 0 0 thimmanna,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425096 8351704779 87351 BHEEMESHI S/O TARAGAR CHOWDAPPA 1 #205 391117 19200 13 LT1 211 1 0 809 5 1 0 3 0.8900 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68254665 0 0 0 0 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA 1 #205 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1468425097 5625594000 AEH15530 SUNKAPPA - - - 391117 10600 13 LT1 211 3 0 9807 57 1 0 3 1 903 7.4400 0 0 1320 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003892590D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425098 0907616786 AEH55489 C D P O DAVANAGERE K T J NAGARA H DANGE PARK GOVT HIGH SCHOOL BEHIND 391117 23103 13 LT1 211 2 0 285 15 1 0 3 0.9000 6926 55.8200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 67477797 0 0 0 0 0 0 0 0 0 0 C D P O DAVANAGERE,K T J NAGARA H DANGE PARK GOVT HIGH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468425099 9480594000 DVG15514 VASUDEVAPPA - - - 391117 24400 13 LT1 211 0.2600 0 2492 0 1 0 28 1 -12 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003861511D 0 0 0 0 0 0 0 0 0 0 VASUDEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.4700 20 2025-02-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425100 7638828451 87678 SHARADAMMA B N W/O NAGENDRAPPA 2 #164/2 391117 6507 13 LT1 211 1 0 2430 114 1 0 3 0.8400 474 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68258794 0 0 0 2 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA 2 #164/2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1468425101 9772970227 82279 SHIVARAJ S S/O M SANGAPPA 1 #250/3,4,5 391117 5600 13 LT1 211 1 0 1778 26 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3119543 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA 1 #250/3,4,5 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468425102 9870594000 DVG32092 M.CHIGATERAPPA - - - 391117 15500 13 LT1 211 0.1200 0 2462 1 1 0 3 1 0 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003877856D 0 0 0 0 0 0 0 0 0 0 M.CHIGATERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425103 9461983955 88255 SHANTHA M 175/2 17TH CROSS, K T J NAGARA 391117 9705 13 LT1 211 1 0 1872 90 1 0 3 0.9200 822 5.7500 0 0 500 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.500 (ignore if paid) 0 999999 68287226 0 0 0 1 0 0 0 0 0 0 SHANTHA M,175/2 17TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468425104 9380594000 AEH15493 KENCHAPPA - - . - 391117 13700 13 LT1 211 3 0 9220 35 1 0 3 1 5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003860372D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425105 9470594000 59555 RENUKAMMA #189/1 17TH CROSS - 391117 14100 13 LT1 211 0.5000 0 14185 21 1 0 3 1 -71 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 9470594331D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,#189/1 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1468425106 9370594000 62881 HANUMANTHAPPA S/O KARRIYAPPA #198/1.2 KTJ NAGARA DVG 391117 16800 13 LT1 211 0.5000 0 10595 23 1 0 3 1 7 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 9370594321D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KARRIYAPPA #198/1.2 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425107 9180594000 DVG13506 SHANTHAMMA - - - 391117 24200 13 LT1 211 0.3200 0 992 31 1 0 3 0.9800 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 67492826 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1468425108 7525594000 AEH12210 VINODHAR MIGADDR AEH12210 391117 11800 13 LT1 211 1 0 10666 18 1 0 3 1 -8 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003859951D 0 0 0 1 0 0 0 0 0 0 VINODHAR,MIGADDR AEH12210 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425109 7541169826 78613 K R GANGADHARA S/O K P RAJAGOPAL, #225/8 391117 30400 13 LT1 211 1 0 206 1 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2545961 0 0 0 1 0 0 0 0 0 0 K R GANGADHARA,S/O K P RAJAGOPAL, #225/8 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2545961 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425110 8370594000 64024 CHANDRASHEKAR S/O BASAPPA #2-1 17TH CROSS K.T.J NAGAR DVG 391117 22700 13 LT1 211 1 0 5920 6 1 0 3 1 -68 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003878899D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O BASAPPA #2-1 17TH CROSS K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-12-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425111 6515594000 AEH34341 SRI.KHASIM SAB S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 391117 2200 13 LT1 211 1 0 5062 44 1 0 3 1 0 2.2100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003910325D 0 0 0 0 0 0 0 0 0 0 SRI.KHASIM SAB,S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425112 6525594000 DVG18135 K.P.MAHALINGAMMA - - . - 391117 8400 13 LT1 211 0.1200 0 5039 21 1 0 3 1 30 0 0 0 520 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003857359D 0 0 0 1 0 0 0 0 0 0 K.P.MAHALINGAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425113 7825594000 DVG38853 H.GANESHA - - . - 391117 6400 13 LT1 211 0.1200 0 6050 59 1 0 3 1 227 1 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7825594938D 0 0 0 1 0 0 0 0 0 0 H.GANESHA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425114 2502594000 DVG16823 KENCHAMMA W/O HANUMANTHAPPA - - - 391117 21700 13 LT1 211 0.1200 0 5705 82 1 0 3 0.9700 -5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD1036833 0 0 0 2 0 0 0 0 0 0 KENCHAMMA W/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1036833 1 0 0 0 0 0 57.9200 64 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1468425115 7825881351 87679 SHARADAMMA B N W/O NAGENDRAPPA 1 #164/2 391117 6508 13 LT1 211 1 0 2797 102 1 0 3 0.9100 168 1 0 0 670 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 999999 68258775 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA 1 #164/2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1468425116 8970594000 DVG16381 B.M.KARIBASAYYA - - . - 391117 26400 13 LT1 211 0.1200 0 2626 53 1 0 3 1 -31 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 111111915769 0 0 0 1 0 0 0 0 0 0 B.M.KARIBASAYYA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425117 2080594000 DVG37022 BASAPPA - - - 391117 25500 13 LT1 211 0.1200 0 4062 30 1 0 3 1 22 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111356306 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0912124 1 0 0 0 0 0 47.6700 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425118 2090594000 DVG45235 CHWODAMMA - - - 391117 20500 13 LT1 211 0.2400 0 1439 14 1 0 3 1 455 4.0100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000000 BD1054619 0 0 0 1 0 0 0 0 0 0 CHWODAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425119 4715594000 AEH31230 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 2900 13 LT1 211 2 0 12482 84 1 0 3 1 0 0 0 0 1090 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003860059D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425120 6121851445 AEH40259 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3 17TH CROSS 391117 15600 13 LT1 211 1 0 3113 23 1 0 3 1 0 1.3300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111427637 0 0 0 1 0 0 0 0 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425121 2797000462 AEH46168 DYAMAKKA KOM SUNKAPPA,. #765 391117 14600 13 LT1 211 2 0 6638 84 1 0 3 0.9500 233 1.5800 0 0 400 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2614896 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,KOM SUNKAPPA,. #765 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2614896 1 0 0 0 0 0 70.6700 78 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1468425148 5986221561 83893 SHIVARAJ J S S/O M SANGAPPA #250/2 391117 5705 13 LT3A 311 1 0 525 0 1 0 3 0.1000 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3300252 0 0 0 0 0 0 0 0 1 0 SHIVARAJ J S,S/O M SANGAPPA #250/2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468425156 6195272767 78611 K R GANGADHARA S/O K P RAJAGOPAL,, #225/8 391117 30200 13 LT3A 311 1 0 854 4 1 0 3 1 241 1.0300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 100006931072 0 0 0 1 0 0 0 0 1 0 K R GANGADHARA,S/O K P RAJAGOPAL,, #225/8 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2546047 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425167 6280971319 75610 COMMISIONER #0/ FISH MARKET 391117 30700 13 LT3A 311 8 0 14787 193 1 0 3 1 3442 14.5500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 C225929 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#0/ FISH MARKET 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468424906 0780594000 DVG46842 S.RAMAPPA MIGADDR DVG46842 391117 19800 13 LT3A 311 1 0 2347 3 1 0 28 1 215 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111123039142 0 0 0 0 0 0 0 0 1 0 S.RAMAPPA,MIGADDR DVG46842 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424911 2680594000 DVG37054 K.P.GONI BASAPPA MIGADDR DVG37054 391117 29400 13 LT3A 311 0.1200 0 721 0 1 0 28 0 1953 15.9900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007543 0 9999999 100003849844 0 0 0 0 0 0 0 0 0 0 K.P.GONI BASAPPA,MIGADDR DVG37054 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424914 1021728339 79609 PRAMEELA G M W/O G MUDDU KRISHNA #181/1 391117 12500 13 LT3A 311 2 0 30103 289 1 0 3 1 0 0 0 0 3000 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 BC2660089 0 0 0 2 0 0 0 0 1 0 PRAMEELA G M,W/O G MUDDU KRISHNA #181/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2660089 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1468425003 5135594000 19591 RANGAIAH - - . - 391117 5300 13 LT3A 311 0.2400 0 2448 8 1 0 3 1 0 1 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003869193D 0 0 0 1 0 0 0 0 1 0 RANGAIAH,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425005 5047041157 83412 SHARADAMMA B N W/O NAGENDRAPPA #164/1,2 391117 6505 13 LT3A 311 1 0 41 0 1 0 3 0.1000 221 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3239252 0 0 0 0 0 0 0 0 1 0 SHARADAMMA B N,W/O NAGENDRAPPA #164/1,2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468425028 5552625475 84986 MANJULA C W/O MARUTHI G 3 #249,250/1 391117 5200 13 LT3A 311 1 0 54 0 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3423042 0 0 0 0 0 0 0 0 1 0 MANJULA C,W/O MARUTHI G 3 #249,250/1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468425029 8770594000 DVG33573 CHANNABASAMMA * * * * 391117 19300 13 LT3A 311 0.2400 0 479 6 1 0 3 0.8900 328 1.3100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD1036835 0 0 0 0 0 0 0 0 1 0 CHANNABASAMMA,* * * * 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1036835 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468425052 1096807070 87352 BHEEMESHI S/O TARAGAR CHOWDAPPA 3 #205 391117 19201 13 LT3A 311 1 0 572 24 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68254659 0 0 0 1 0 0 0 0 1 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA 3 #205 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425070 7854981165 78612 K R GANGADHARA S/O K P RAJAGOPAL., #225/8 391117 30300 13 LT3A 311 1 0 4129 89 1 0 3 1 1002 4.1700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 100006933667 0 0 0 1 0 0 0 0 1 0 K R GANGADHARA,S/O K P RAJAGOPAL., #225/8 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2546048 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425203 8429321138 79610 PRAMEELA G M W/O G MUDDU KRISHNA #181/1 391117 12400 13 LT3A 311 2 0 816 32 1 0 3 0.9100 0 2.8800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2448691 0 0 0 2 0 0 0 0 1 0 PRAMEELA G M,W/O G MUDDU KRISHNA #181/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2448691 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1468425220 9235594000 35806 P..RAJAGUPTHA - - . - 391117 4900 13 LT3A 311 0.2000 0 4843 0 1 0 3 1 1320 10.6100 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112256681 0 0 0 0 0 0 0 0 1 0 P..RAJAGUPTHA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425222 5280594000 DVG42111 K.P.CHANNA BASAPPA K.P.CHANNA BASAPPA - 391117 29100 13 LT3A 311 0.4800 0 742 4 1 0 3 1 750 5.4600 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003876860D 0 0 0 1 0 0 0 0 1 0 K.P.CHANNA BASAPPA,K.P.CHANNA BASAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424922 1080594000 DVG11265 CHAOUDAPPA - - - 391117 27900 13 LT1 211 0.1200 0 5216 24 1 0 3 1 22 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 1080594388D 0 0 0 1 0 0 0 0 0 0 CHAOUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424923 1378609000 70822 javaramma w/o late. Kapanigowda #209/1D 17 CROSS KTJ NAGAR DAVANAGERE 391117 21000 13 LT1 211 1 0 4673 49 1 0 3 1 154 1.0600 0 0 510 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1378609739D 0 0 0 1 0 0 0 0 0 0 javaramma w/o late. Kapanigowda,#209/1D 17 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424924 1380594000 DVG18483 N.RAMALINGAPPA - - - 391117 24800 13 LT1 211 0.2400 0 1349 44 1 0 3 0 -4 6.4300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67451201 0 0 0 0 0 0 0 0 0 0 N.RAMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1468424925 0670594000 56941 SMT PAKKIRAMMA 209/B 17 391117 22800 13 LT1 211 0.5000 0 4937 57 1 0 3 0.7700 6 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD1014817 0 0 0 1 0 0 0 0 0 0 SMT PAKKIRAMMA,209/B 17 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1014817 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1468424933 0970594000 32093 GAREB SAB - - . - 391117 15400 13 LT1 211 0.1600 0 1898 34 1 0 3 1 2335 23.5700 0 0 390 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111113728319 0 0 0 1 0 0 0 0 0 0 GAREB SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424934 1470594000 60768 K.P.CHANNABASAPPA K.R.POORNAYYA K.T.J.NAGAR #225/5 391117 29300 13 LT1 211 1 0 1430 23 1 0 3 1 -93 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1088929 0 0 0 1 0 0 0 0 0 0 K.P.CHANNABASAPPA,K.R.POORNAYYA K.T.J.NAGAR #225/5 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468424935 3727312414 AEH49936 SHIVARAJ S S/O M SANGAPPA #250/3,4,5 391117 5400 13 LT1 211 1 0 603 8 1 0 3 0.9500 -77 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3119541 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA #250/3,4,5 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1468424936 3685949666 AEH48276 M MURTHY S/O MANJAPPA #217 391117 25800 13 LT1 211 2 0 5505 68 1 0 3 1 -4 0 0 0 240 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 999999 BC2912470 0 0 0 1 0 0 0 0 0 0 M MURTHY,S/O MANJAPPA #217 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2912470 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468424937 1235594000 DVG16438 BASAVARAJ - - 3. - 391117 7500 13 LT1 211 0.1600 0 839 61 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000000 1E7249725714 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - 3. - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0330 2 1468424938 0925594000 DVG10967 YALLAMMA MIGADDR DVG10967 391117 11400 13 LT1 211 0.2000 0 7542 28 1 0 3 1 580 6.9300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 0925594967D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,MIGADDR DVG10967 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424939 1670594000 56250 Smt. SHOBHA #190/1 17 2 391117 14300 13 LT1 211 1 0 15328 32 1 0 3 1 0 0 0 0 570 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 1670594429D 0 0 0 1 0 0 0 0 0 0 Smt. SHOBHA,#190/1 17 2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424940 3770594000 55377 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17800 13 LT1 211 1 0 6226 0 1 0 3 1 444 3.2400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003874587D 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424942 4570594000 59492 R.L.Venkatesh #208/7 17TH CROSS 391117 23200 13 LT1 211 0.5000 0 3218 44 1 0 3 1 442 3.8000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111368188 0 0 0 1 0 0 0 0 0 0 R.L.Venkatesh,#208/7 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424943 8625594000 DVG9432 GURAPPA - - . - 391117 4300 13 LT1 211 0.2000 0 5416 12 1 0 3 1 -5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003882574D 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-01-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424944 6180594000 DVG19866 YASHODHARA - - - 391117 23700 13 LT1 211 0.3200 0 1537 27 1 0 3 1 16 0 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111113392417 0 0 0 1 0 0 0 0 0 0 YASHODHARA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424945 0715594000 65055 A.C.VEERABHADRAPPA S/O CHANNABASAPPA #175/1 KTJ NAGARA 17 TH CROSS 391117 9600 13 LT1 211 1 0 4281 33 1 0 3 1 7 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003877648D 0 0 0 0 0 0 0 0 0 0 A.C.VEERABHADRAPPA,S/O CHANNABASAPPA #175/1 KTJ NAGARA 17 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424946 0725594000 DVG31065 A.R.SANGESH - - NO.165/3 - 391117 6900 13 LT1 211 0.1600 0 3848 27 1 0 3 0 682 5.1600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007543 0 9999999 100003875012 0 0 0 0 0 0 0 0 0 0 A.R.SANGESH,- - NO.165/3 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-08-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424947 7280594000 DVG15515 VASUDEVAPPA - - - 391117 24500 13 LT1 211 0.2600 0 8589 30 1 0 3 1 -27 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003864231D 0 0 0 1 0 0 0 0 0 0 VASUDEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424948 7689729162 AEH46167 DYAMAKKA KOM SUNKAPPA #765 391117 14900 13 LT1 211 1 0 2305 22 1 0 3 0.9900 562 4.2500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2492086 0 0 0 2 0 0 0 0 0 0 DYAMAKKA,KOM SUNKAPPA #765 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2492086 1 0 0 0 0 0 28.4200 38 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468424949 7402594000 DVG42037 SANGAPPA - - - 391117 19700 13 LT1 211 0.9800 0 6566 0 1 0 3 1 -108 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003870633D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424950 6880594000 AEH13406 KRISHNA MURTHY MIGADDR AEH13406 391117 22600 13 LT1 211 1 0 200 14 1 0 3 1 -552 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000000 1E1164509446 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,MIGADDR AEH13406 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1468424951 8715594000 AEH31234 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3300 13 LT1 211 3 0 20441 76 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003849602D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424952 3380594000 DVG15975 N.G.THIPPESWAMY - - . - 391117 13200 13 LT1 211 0.2400 0 6616 73 1 0 3 1 0 0 0 0 610 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003855846AD 0 0 0 1 0 0 0 0 0 0 N.G.THIPPESWAMY,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424953 3370594000 66743 K,G,VENKATESH S/O GOPALAKRISHNAPPA #209/1.0 17TH CROSS K,T,J NAGAR 391117 21200 13 LT1 211 1 0 7774 101 1 0 3 0.9800 196 1.6100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 BD1042943 0 0 0 1 0 0 0 0 0 0 K,G,VENKATESH,S/O GOPALAKRISHNAPPA #209/1.0 17TH CROSS K,T,J NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1468424954 3880594000 AEH15374 L.BHANUPRIYA W/O. B.S.RANGANATHA # 159/2 17TH CROSS 391117 19400 13 LT1 211 1 0 2782 69 1 0 3 0.8100 833 6.6700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67423727 0 0 0 1 0 0 0 0 0 0 L.BHANUPRIYA W/O. B.S.RANGANATHA,# 159/2 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468424955 3870594000 22383 ALI BASHA MIGADDR 22383 391117 13900 13 LT1 211 0.4800 0 4533 48 1 0 3 0.8300 286 1.6600 0 0 890 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.890 (ignore if paid) 0 10000 BD1000215 0 0 0 2 0 0 0 0 0 0 ALI BASHA,MIGADDR 22383 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1000215 1 0 0 0 0 0 33 43 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1468424956 1825594000 AEH11006 P.RAJAGUPTHA MIGADDR AEH11006 391117 4600 13 LT1 211 1 0 5428 20 1 0 3 1 -5 0 0 0 390 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003879245D 0 0 0 1 0 0 0 0 0 0 P.RAJAGUPTHA,MIGADDR AEH11006 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424957 0335594000 DVG40981 RAVITEJA S S/O SANGAPPA M - - . - 391117 6100 13 LT1 211 0.2400 0 4688 0 1 0 28 1 -36 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003849085D 0 0 0 0 0 0 0 0 0 0 RAVITEJA S S/O SANGAPPA M,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424958 3858872612 74563 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3D 17TH CROSS 391117 15800 13 LT1 211 1 0 4962 1 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111360779 0 0 0 1 0 0 0 0 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3D 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC1952371 1 0 0 0 0 0 44.9200 55 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424959 3335594000 DVG3184 NAGARAJA - - . - 391117 9800 13 LT1 211 0.1200 0 8625 59 1 0 3 1 -2 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003874688D 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424960 0344448098 AEH50995 T NAGARAJ S/O THIPPESWAMY R #209/1 391117 20200 13 LT1 211 2 0 2342 38 1 0 3 0 -32 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1028429 0 0 0 0 0 0 0 0 0 0 T NAGARAJ,S/O THIPPESWAMY R #209/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468424961 0615594000 68071 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56 KTJ NAGARA DVG 391117 2600 13 LT1 211 2 0 10772 48 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 0615594912D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 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 1468424962 4090594000 DVG46207 KRISHNA MURTHY MIGADDR DVG46207 391117 22400 13 LT1 211 0.4800 0 996 61 1 0 3 0.9100 1787 15.1500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 0 69945336 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,MIGADDR DVG46207 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1468424963 2335594000 30542 NAGAPPA - - . - 391117 7900 13 LT1 211 0.1200 0 9801 1 1 0 3 1 1 0 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003858927D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0230 2 1468424964 5370594000 AEH30008 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA # 201/1 17TH CROSS 391117 17400 13 LT1 211 2 0 6539 12 1 0 3 1 -38 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003854564D 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA,# 201/1 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424965 2370594000 64957 G MEENAKSHAMMA W/O TIRUKAPPA #225/2 17 CROSS KTJ 391117 28700 13 LT1 211 1 0 83 2 1 0 3 0.9000 -36 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67448973 0 0 0 0 0 0 0 0 0 0 G MEENAKSHAMMA,W/O TIRUKAPPA #225/2 17 CROSS KTJ 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1468424966 0770594000 55648 M V CHANNAPPA S/O. LATE C M VEERAPPA # 201/1 17TH CROSS 391117 17200 13 LT1 211 0.5000 0 6991 18 1 0 3 1 -8 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003852815D 0 0 0 1 0 0 0 0 0 0 M V CHANNAPPA S/O. LATE C M VEERAPPA,# 201/1 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424967 5380594000 DVG44970 DEVAPPA - - 17TH CROSS - 391117 26500 13 LT1 211 0.2400 0 7231 17 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 5380594464AD 0 0 0 1 0 0 0 0 0 0 DEVAPPA,- - 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424968 3570594000 59518 Ramachandrappa #224/1C 391117 28600 13 LT1 211 1 0 1437 14 1 0 3 1 -39 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111113791827 0 0 0 1 0 0 0 0 0 0 Ramachandrappa,#224/1C 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424969 3670594000 AEH26200 Smt. SHOBHA #190/1 17TH CROSS 2ND MAIN 391117 14500 13 LT1 211 1 0 2830 13 1 0 3 1 -5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003856642D 0 0 0 0 0 0 0 0 0 0 Smt. SHOBHA,#190/1 17TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424970 4035594000 AEH10991 P.RAJAGUPTHA MIGADDR AEH10991 391117 4800 13 LT1 211 3 0 64182 465 1 0 3 1 0 3.6800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003865879D 0 0 0 3 0 0 0 0 0 0 P.RAJAGUPTHA,MIGADDR AEH10991 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468424971 4080594000 DVG10000 KHADAR MOHUDDEN SAB - - - 391117 16700 13 LT1 211 0.2400 0 2965 47 1 0 3 1 78 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 111111884942 0 0 0 1 0 0 0 0 0 0 KHADAR MOHUDDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424974 3580594000 DVG18658 N.SRINIVAS - - - 391117 24600 13 LT1 211 0.2600 0 2273 56 1 0 3 0.9600 1069 6.9300 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67451225 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468424975 3562672206 AEH55860 BHEEMESHI S/O TARAGAR CHOWDAPPA 2 #205 391117 19000 13 LT1 211 2 0 2881 108 1 0 3 0.8100 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68254669 0 0 0 2 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA 2 #205 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1468424976 5335594000 DVG9431 GURAPPA - - . - 391117 4400 13 LT1 211 0.2000 0 4409 26 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 5335594103D 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424977 3625594000 51427 SUSHEELAMMA - - . - 391117 7000 13 LT1 211 1 0 7729 61 1 0 3 1 5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111283470 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424978 1335594000 DVG28837 DAVAL SAB - - - 391117 1700 13 LT1 211 0.1200 0 5593 40 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 111111697465 0 0 0 0 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424979 1311260353 AEH45373 K R GANGADHARA S/O K P RAJAGOPAL.. #225/8 391117 29900 13 LT1 211 2 0 9037 75 1 0 3 0.8200 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2346057 0 0 0 0 0 0 0 0 0 0 K R GANGADHARA,S/O K P RAJAGOPAL.. #225/8 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2346057 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1468424980 2657308125 75406 KEERTHANANDA S/O JAYAPPA #225/6-7-9-10 OPP YAJAMAN TALKIES 391117 29700 13 LT1 211 1 0 2935 43 1 0 3 1 262 1.7500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111200091 0 0 0 1 0 0 0 0 0 0 KEERTHANANDA S/O JAYAPPA,#225/6-7-9-10 OPP YAJAMAN TALKIES 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2081892 1 0 0 0 0 0 23.7500 34 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424981 0130609000 70794 VASANTA W/O ANANDA C #209/1C1 17 CROSS KTJ NAGAR DAVANAGERE 391117 21300 13 LT1 211 1 0 11987 70 1 0 3 1 0 1.6400 0 0 650 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113257944D 0 0 0 1 0 0 0 0 0 0 VASANTA W/O ANANDA C,#209/1C1 17 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424982 2670594000 56712 HEAD MASTERG.H.P.SCHOOL 17.CROSS BANDOOR.CAMP.NO2 391117 23100 13 LT1 211 1 0 2199 7 1 0 3 1 -2333 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111424596 0 0 0 1 0 0 0 0 0 0 HEAD MASTERG.H.P.SCHOOL,17.CROSS BANDOOR.CAMP.NO2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424984 1435594000 P5289 K.RUDRAMMA - - . - 391117 8900 13 LT1 211 0.7500 1 1982 9 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 111112552942D 0 0 0 0 0 0 0 0 0 0 K.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424985 8700336529 87369 PRAMEELA G M W/O G MUDDU KRISHNA 2 #181/1-2 391117 12502 13 LT1 211 1 0 189 6 1 0 3 0.7900 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68253489 0 0 0 0 0 0 0 0 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA 2 #181/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1468424986 0235594000 DVG38473 SANGAPPA - - . - 391117 6000 13 LT1 211 0.1200 0 7066 0 1 0 28 1 -14 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003867637D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424987 5970594000 DVG15384 N.G.THIPPE SWAMY - - - 391117 13300 13 LT1 211 0.1200 0 8107 31 1 0 3 0 20 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007543 0 9999999 100003866959 0 0 0 0 0 0 0 0 0 0 N.G.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424988 7480594000 36057 SIVAPPA - - . - 391117 28900 13 LT1 211 0.2000 0 8536 10 1 0 3 1 -30 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 111120801730D 0 0 0 1 0 0 0 0 0 0 SIVAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424989 4625594000 47919 SURESHBABU RAO - - . - 391117 7600 13 LT1 211 0.5000 0 470 0 1 0 28 1 5 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003863044D 0 0 0 0 0 0 0 0 0 0 SURESHBABU RAO,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424992 3135594000 DVG17104 S.MARUTHI - - . - 391117 7400 13 LT1 211 0.1600 0 5359 64 1 0 3 1 0 1.7400 0 0 480 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 3135594078D 0 0 0 1 0 0 0 0 0 0 S.MARUTHI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424993 7686603037 AEH40260 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3A 17TH CROSS 391117 15700 13 LT1 211 2 0 9650 131 1 0 3 0.8900 -3 1.8400 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC1952249 0 0 0 2 0 0 0 0 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3A 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC1952249 1 0 0 0 0 0 52.2500 57 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1468424994 7870594000 DVG35017 S.GOVINDAPPA - - - 391117 16900 13 LT1 211 0.1200 0 9480 0 1 0 28 0 621 5.4600 0 0 650 3911 2026-03-13 0 0 0 2026-02-13 0 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003876285 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-09-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424995 7680594000 DVG41419 SANGAPPA - - . - 391117 13400 13 LT1 211 0.4800 0 20760 83 1 0 3 1 377 4.5600 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003855266D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424996 6670594000 55378 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17900 13 LT1 211 1 0 6264 129 1 0 3 1 0 0 0 0 1040 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111376592 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424997 2035594000 DVG11970 G. RAMAKRISHNAPPA - - KTJ NAGAR - 391117 700 13 LT1 211 0.1200 0 4766 52 1 0 3 0.9100 0 0 0 0 440 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2538332 0 0 0 0 0 0 0 0 0 0 G. RAMAKRISHNAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2538332 1 0 0 0 0 0 52.6700 58 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1468424998 4925594000 DVG18778 K.R.HANUMANTHAPPA - - - 391117 9300 13 LT1 211 0.1600 0 5822 49 1 0 3 1 -94 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003850521D 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424999 1725594000 AEH15492 MANJAPPA - - - 391117 10700 13 LT1 211 3 0 6690 24 1 0 3 1 0 0 0 0 520 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111830007 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425000 7970594000 45800 KASIM SAB - - 17TH CROSS - 391117 14000 13 LT1 211 0.2400 0 9644 76 1 0 3 1 0 0 0 0 1110 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003870327D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425002 3235594000 51154 HANUMANTHAPPA - - # 232/2 KTJ NAGARA 17TH CROSS 391117 1600 13 LT1 211 1 0 3362 32 1 0 3 1 359 2.2500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111307205 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - # 232/2 KTJ NAGARA 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425004 0001573335 74562 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3B 17TH CROSS 391117 15800 13 LT1 211 1 0 2536 1 1 0 3 1 2 0 0 0 350 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC1952250 0 0 0 0 0 0 0 0 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3B 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC1952250 1 0 0 0 0 0 3.4200 13 2024-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468425006 7557691716 AEH48278 M MURTHY S/O MANJAPPA #217 391117 26000 13 LT1 211 2 0 2927 38 1 0 3 0.9200 -69 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BC2911952 0 0 0 1 0 0 0 0 0 0 M MURTHY,S/O MANJAPPA #217 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2911952 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1468425007 2725594000 AEH15494 SUNKAPPA - - - 391117 10800 13 LT1 211 3 0 8653 51 1 0 3 1 -2 0 0 0 510 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003884046D 0 0 0 0 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425008 6331649863 72423 KARIBASAPPA H R S/O RUDRAPPA HADIMANI #191/2 DANGE PARK BACK SIDE 391117 15100 13 LT1 211 1 0 5681 44 1 0 3 1 2 0 0 0 250 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-10-15 111111346188 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA H R S/O RUDRAPPA HADIMANI,#191/2 DANGE PARK BACK SIDE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425009 6335594000 DVG35805 P.RAJA GUPTA - - . - 391117 4500 13 LT1 211 0.1200 0 7196 21 1 0 3 1 12 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 6335594104D 0 0 0 1 0 0 0 0 0 0 P.RAJA GUPTA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425010 6770594000 53569 SMT SHOBHA #189 391117 14200 13 LT1 211 1 0 11119 99 1 0 3 1 0 0 0 0 440 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003858255D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,#189 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425011 0825594000 48541 K.RUDRAMMA - - . - 391117 322 13 LT1 211 1 0 9959 1 1 0 3 1 1 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111117359023 0 0 0 1 0 0 0 0 0 0 K.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425012 4335594000 AEH2690 VENNODAR MIGADDR AEH2690 391117 11700 13 LT1 211 3 0 15277 91 1 0 3 1 271 1.1100 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 2009-12-01 100003890798D 0 0 0 1 0 0 0 0 0 0 VENNODAR,MIGADDR AEH2690 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425013 4135594000 DVG22354 VEERAPPA - - NO.229/2 - 391117 600 13 LT1 211 0.1200 0 1226 11 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 111111487288 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - NO.229/2 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1023426 1 0 0 0 0 0 13.5000 24 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425014 4549512849 AEH49032 SHARADAMMA B N W/O NAGENDRAPPA #164/1,2 391117 6500 13 LT1 211 2 0 5362 61 1 0 3 0.9600 0 0 0 0 220 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC3025054 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA #164/1,2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1468425015 8080594000 DVG34332 K.DURUGAPPA - - - 391117 18900 13 LT1 211 0.1200 0 28258 68 1 0 3 1 -33 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111112533517 0 0 0 1 0 0 0 0 0 0 K.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 106.4100 117 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425016 7570594000 57715 P.Raaju #209/1 #209/1 391117 20100 13 LT1 211 1 0 2182 8 1 0 3 1 0 1.0200 0 0 220 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111281718 0 0 0 1 0 0 0 0 0 0 P.Raaju,#209/1 #209/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425017 5235594000 DVG8967 ABDUL MOSASAB - - . - 391117 4100 13 LT1 211 0.2000 0 6477 0 1 0 28 1 -102 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003847582D 0 0 0 0 0 0 0 0 0 0 ABDUL MOSASAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425018 7460431944 74355 PARASHURAMA S/O THIMMANNA #206/2 391117 20400 13 LT1 211 1 0 7892 57 1 0 3 1 7 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111358153 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O THIMMANNA,#206/2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425019 7470594000 60389 R.SRINIVAS S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18300 13 LT1 211 1 0 4049 0 1 0 3 1 -32 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003862450D 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425020 7370594000 63686 ANNAPOORNA S W/O K R MEGHARAJ #197/1A 17TH CROSS, K,T,J NAGARA 391117 16400 13 LT1 211 1 0 4812 29 1 0 3 1 38 1 0 0 420 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003854292D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S W/O K R MEGHARAJ,#197/1A 17TH CROSS, K,T,J NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425021 8180594000 DVG36539 PARASHURAMA.M.OLEKAR - - - 391117 28200 13 LT1 211 0.1200 0 8341 8 1 0 3 1 -1 0 0 0 430 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003867883D 0 0 0 1 0 0 0 0 0 0 PARASHURAMA.M.OLEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425022 6970594000 DVG37055 K.P.GONI BASAPPA - - - 391117 29500 13 LT1 211 0.1200 0 4287 0 1 0 3 1 -45 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003860461D 0 0 0 1 0 0 0 0 0 0 K.P.GONI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425023 3925594000 51426 SUSHEELAMMA - - K,T,J.,NAGAR - 391117 7100 13 LT1 211 1 0 524 14 1 0 3 0.7900 0 1 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 0 69947006 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - K,T,J.,NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1468425024 6235594000 DVG10257 RAMAKRISHNAPPA - - KTJ NAGAR - 391117 800 13 LT1 211 0.1200 0 6054 46 1 0 3 0.9300 -152 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BD0906015 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0906015 1 0 0 0 0 0 67.9200 75 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468425025 7248990352 AEH45375 K R GANGADHARA S/O K P RAJAGOPAL #225/8 391117 30100 13 LT1 211 1 0 2971 47 1 0 3 0.9600 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2546046 0 0 0 2 0 0 0 0 0 0 K R GANGADHARA,S/O K P RAJAGOPAL #225/8 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2546046 1 0 0 0 0 0 41.1700 51 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1468425026 9502594000 58051 B.M.Devendrappa #218/1 391117 26100 13 LT1 211 1 0 8593 46 1 0 3 1 -21 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003862175D 0 0 0 1 0 0 0 0 0 0 B.M.Devendrappa,#218/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425027 0025594000 56664 D.DARSHAN (MOINER) 17CROSS 391117 11600 13 LT1 211 1 0 8817 74 1 0 3 1 187 1 0 0 150 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003874698D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN (MOINER),17CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425030 9319608814 79259 DYAMAKKA KOM SUNKAPPA., #765 391117 14800 13 LT1 211 1 0 5737 56 1 0 3 0.8800 1062 6.0700 0 0 730 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2614895 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,KOM SUNKAPPA., #765 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2614895 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1468425031 8270594000 67607 SMT.HUSSAN BEE W/O SONNA BADE SAB #767/163,17TH CROSS K,T,J,NAGAR DVG 391117 16000 13 LT1 211 1 0 6126 65 1 0 3 1 793 5.8900 0 0 580 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003869187D 0 0 0 1 0 0 0 0 0 0 SMT.HUSSAN BEE,W/O SONNA BADE SAB #767/163,17TH CROSS K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425032 8280594000 DVG37025 BASAPPA - - - 391117 25400 13 LT1 211 0.2400 0 4646 19 1 0 3 1 -134 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 111111915770 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425033 8470594000 60388 R.SRINIVAS S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18200 13 LT1 211 1 0 4850 101 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111377545 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425122 4515594000 67914 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 391117 2500 13 LT1 211 2 0 10929 66 1 0 3 1 -93 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003860856D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425123 4515785839 85924 SUNIL KUMAR D S/O DEVADRAPPA N #197/1A 391117 16601 13 LT1 211 1 0 864 15 1 0 3 0.9200 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 67395288 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR D,S/O DEVADRAPPA N #197/1A 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1468425124 4025594000 54913 D.DARSHAN #178/1.2 17 2 391117 11000 13 LT1 211 1 0 5455 42 1 0 3 1 606 4.2700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003881998D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN,#178/1.2 17 2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425125 3515594000 AEH34118 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 391117 2700 13 LT1 211 1 0 3108 20 1 0 3 1 248 1 0 0 210 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003875824D 0 0 0 0 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425126 5825594000 DVG18484 SHARADAMMA - - . - 391117 6600 13 LT1 211 0.2000 0 4078 14 1 0 3 1 0 0 0 0 530 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003875110D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425127 3502594000 DVG30421 NAGAPPA - - - 391117 22100 13 LT1 211 0.2400 0 13236 69 1 0 3 1 -46 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003844980D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425128 6925594000 DVG8966 ABDULMOSASAB - - . - 391117 4200 13 LT1 211 0.2000 0 3087 10 1 0 28 1 47 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111171963 0 0 0 0 0 0 0 0 0 0 ABDULMOSASAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425129 6625594000 DVG42693 NEELAMMA - - . - 391117 7200 13 LT1 211 0.2400 0 597 29 1 0 3 1 567 6.7700 0 0 290 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 0 69946078 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425130 6615594000 67413 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 1100 13 LT1 211 1 0 10058 87 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111276174 0 0 0 1 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425131 7235594000 48433 M.RUDRESH - - K.T.J.NAGAR - 391117 5900 13 LT1 211 0.3800 0 4578 0 1 0 28 1 1344 10.7300 0 0 310 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003852062D 0 0 0 0 0 0 0 0 0 0 M.RUDRESH,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425132 0580594000 DVG12195 PARUSHURAMA .M.OLEKAR - - - 391117 28100 13 LT1 211 0.1200 0 915 1 1 0 3 1 19 0 0 0 240 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0580594469D 0 0 0 1 0 0 0 0 0 0 PARUSHURAMA .M.OLEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 5 15 2024-04-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425133 6725594000 37753 G.KRISHNAMORTHY - - K.T.J.NAGAR - 391117 10100 13 LT1 211 0.1200 0 29448 16 1 0 3 1 50 0 0 0 370 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111697466 0 0 0 1 0 0 0 0 0 0 G.KRISHNAMORTHY,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425134 7625594000 DVG19094 K.P.CHANNA BASAPPA - - - 391117 8700 13 LT1 211 0.1600 0 8740 38 1 0 3 1 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 7625594860D 0 0 0 1 0 0 0 0 0 0 K.P.CHANNA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425135 8335594000 46806 NAGAPPA - - 17TH CROSS # 171/2 K.T.J NAGAR - 391117 8200 13 LT1 211 0.2400 0 2207 33 1 0 3 0.9900 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1066829 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - 17TH CROSS # 171/2 K.T.J NAGAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468425136 8344237464 81215 VEENA BAI W/O S T BABU RAO #180/1-2 391117 12100 13 LT1 211 1 0 1575 22 1 0 3 0.7900 586 3.8300 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 BC2981939 0 0 0 1 0 0 0 0 0 0 VEENA BAI,W/O S T BABU RAO #180/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425137 7125594000 53524 P.RAJAGUPTHA #247/248 17 - 391117 4700 13 LT1 211 1 0 9901 54 1 0 3 1 468 5.6800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 7125594144D 0 0 0 0 0 0 0 0 0 0 P.RAJAGUPTHA,#247/248 17 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425138 6825594000 AEH15529 MANJAPPA - - - 391117 10500 13 LT1 211 3 0 4043 27 1 0 3 1 -96 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111122815291 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425139 7335594000 DVG18485 A.R.SAMAGAR - - . - 391117 6700 13 LT1 211 1 0 9014 20 1 0 3 1 -55 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003876225D 0 0 0 0 0 0 0 0 0 0 A.R.SAMAGAR,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425140 7715594000 AEH31233 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3200 13 LT1 211 2 0 4101 17 1 0 3 1 -10 0 0 0 220 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003875324D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425141 2570594000 59491 R.L.Venkatesh #208/7 17TH CROSS 391117 23300 13 LT1 211 0.5000 0 2269 53 1 0 3 0.7400 -17 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67448733 0 0 0 1 0 0 0 0 0 0 R.L.Venkatesh,#208/7 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1468425142 4370594000 64852 B M DEVENDRAPPA S/O BHEEMAPPA # 218/1,2 17TH CROSS 391117 26200 13 LT1 211 1 0 2831 0 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003851791D 0 0 0 1 0 0 0 0 0 0 B M DEVENDRAPPA,S/O BHEEMAPPA # 218/1,2 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425143 4380594000 51506 KARIYAPPA - - . - 391117 15200 13 LT1 211 1 0 454 32 1 0 3 0.9800 240 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BD1097095 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.8300 13 2026-01-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468425175 4684488281 74564 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3C 17TH CROSS 391117 15900 13 LT1 211 1 0 4467 32 1 0 3 0.9600 13 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC1952372 0 0 0 0 0 0 0 0 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3C 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC1952372 1 0 0 0 0 0 18.7500 29 2023-09-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1468425176 9124881362 71941 RAMANNA.R S/O LATE TARAGAR CHOUDAPPA #222/1,2 391117 27600 13 LT1 211 1 0 1517 66 1 0 3 0.6200 -17 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 67492811 0 0 0 0 0 0 0 0 0 0 RAMANNA.R S/O LATE TARAGAR CHOUDAPPA,#222/1,2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1468425177 2280594000 15976 N.G.THIIPPE SWAMY MIGADDR 15976 391117 13100 13 LT1 211 0.2400 0 1538 7 1 0 3 0.6900 7 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD1014818 0 0 0 0 0 0 0 0 0 0 N.G.THIIPPE SWAMY,MIGADDR 15976 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1014818 1 0 0 0 0 0 27.9200 38 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1468425178 4580594000 DVG40117 H.SHIVAPPA 183/2 17TH CROSS - 391117 12900 13 LT1 211 0.2400 0 8163 57 1 0 3 1 26 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003863206AD 0 0 0 1 0 0 0 0 0 0 H.SHIVAPPA,183/2 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425179 8137768004 AEH49728 ANNAPOORNA M W/O MEGHARAJ K R #196 391117 16300 13 LT1 211 2 0 4496 76 1 0 3 1 0 0 0 0 0 3911 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 2021-10-06 BC3087123 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA M,W/O MEGHARAJ K R #196 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425180 5502594000 DVG32131 ALLABKSHI - - - 391117 22000 13 LT1 211 0.1200 0 6541 66 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999 111111728063 0 0 0 1 0 0 0 0 0 0 ALLABKSHI,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1038366 1 0 0 0 0 0 73.1700 80 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425181 2580594000 DVG15557 L NAGARAJA S/O LINGAIAH - - NO.214 - 391117 25200 13 LT1 211 0.1200 0 4583 1 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111113389872 0 0 0 1 0 0 0 0 0 0 L NAGARAJA S/O LINGAIAH,- - NO.214 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 5.4200 15 2026-02-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425182 3280594000 AEH15491 H.GANGADHARAPPA MIGADDR AEH15491 391117 13800 13 LT1 211 3 0 3772 63 1 0 3 0.9800 314 1.7900 0 0 670 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1042947 0 0 0 0 0 0 0 0 0 0 H.GANGADHARAPPA,MIGADDR AEH15491 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1468425183 6502594000 44493 SHRIP.M.O - - - 391117 20600 13 LT1 211 0.2000 0 734 11 1 0 3 0.8000 55 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 67414077 0 0 0 0 0 0 0 0 0 0 SHRIP.M.O,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1468425184 7515594000 AEH34340 SRI.KHASIM SAB S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 391117 2000 13 LT1 211 2 0 9272 35 1 0 3 0 -121 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003919774D 0 0 0 0 0 0 0 0 0 0 SRI.KHASIM SAB,S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425185 8135594000 48164 ABHINABHI - - . - 391117 3500 13 LT1 211 0.2400 0 11192 141 1 0 3 1 504 3.2200 0 0 370 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111286292 0 0 0 1 0 0 0 0 0 0 ABHINABHI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425186 4880594000 AEH15375 L.BHANUPRIYA W/O. B.S.RANGANATHA # 159/1 17TH CROSS 391117 19500 13 LT1 211 1 0 476 10 1 0 3 0.9700 987 7.3700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 67452935 0 0 0 1 0 0 0 0 0 0 L.BHANUPRIYA W/O. B.S.RANGANATHA,# 159/1 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1468425187 7502594000 34434 K.R.NIGAPPA - - - 391117 22300 13 LT1 211 0.2400 0 3902 2 1 0 28 1 -115 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111378667 0 0 0 0 0 0 0 0 0 0 K.R.NIGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425188 6470594000 60390 R.SRINIVAS S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18400 13 LT1 211 1 0 1683 93 1 0 3 0.9500 90 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000000 BC2394321 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1468425189 8125594000 AEH14632 . MIGADDR AEH14632 391117 10000 13 LT1 211 3 0 13300 105 1 0 3 1 0 0 0 0 860 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003890424D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH14632 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425190 6480594000 DVG45425 PARASHURAM. MA.OLEEKAR #224/1-2, K.T.J NAGAR 18TH CROSS DAVANAGERE 391117 28300 13 LT1 211 0.2400 0 4595 84 1 0 3 1 14 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111113791828 0 0 0 1 0 0 0 0 0 0 PARASHURAM. MA.OLEEKAR,#224/1-2, K.T.J NAGAR 18TH CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425191 2480594000 DVG15603 GANGADHARAPPA - - . - 391117 25100 13 LT1 211 0.2400 0 1510 0 1 0 28 1 -2 0 0 0 370 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003870690D 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425192 2770594000 55764 LAKSHMAMMA #208/9 17TH CROSS 391117 24100 13 LT1 211 0.5000 0 2006 2 1 0 3 1 -11 0 0 0 210 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003865335AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#208/9 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425193 2470594000 AEH28560 R.SRINIVAS S/O A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18800 13 LT1 211 2 0 1329 21 1 0 3 0.9900 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD0941458 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1468425194 1970594000 DVG40788 SHARADAMMA - - - 391117 17100 13 LT1 211 0.2400 0 3767 0 1 0 28 1 1154 9.4400 0 0 220 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1970594208D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425195 7809254232 75731 HANUMANTHAPPA S/O THIMMAPPA #10/ 17TH CROSS 391117 21800 13 LT1 211 1 0 7238 45 1 0 3 0.8800 -35 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2088806 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,#10/ 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2088806 1 0 0 0 0 0 46.9200 57 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1468425196 3970594000 DVG11264 CHEDAPPA - - . - 391117 15000 13 LT1 211 0.1200 0 1677 19 1 0 3 0.8000 54 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67451208 0 0 0 1 0 0 0 0 0 0 CHEDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1468425197 6080594000 DVG39196 K.R.RAJA GOPAL - - - 391117 30600 13 LT1 211 0.1200 0 4217 21 1 0 3 1 -48 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111176402 0 0 0 1 0 0 0 0 0 0 K.R.RAJA GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-10-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425198 4670594000 56251 Smt. SHOBHA #190/1 17TH CROSS 2ND MAIN 391117 14400 13 LT1 211 0.5000 0 2716 53 1 0 3 1 458 5.5200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111117359024 0 0 0 1 0 0 0 0 0 0 Smt. SHOBHA,#190/1 17TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425199 8925594000 DVG18019 CHANNA BASAPPA - - . - 391117 9500 13 LT1 211 0.1600 0 6411 53 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003857001D 0 0 0 0 0 0 0 0 0 0 CHANNA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425200 3976124659 AEH49937 SHIVARAJ S S/O M SANGAPPA 3 #250/3,4,5 391117 5700 13 LT1 211 2 0 3086 58 1 0 3 0.9700 6 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3119544 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA 3 #250/3,4,5 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1468425201 9025594000 AEH25300 D.DARSHAN #178/1.2 17 2 391117 11300 13 LT1 211 1 0 8546 39 1 0 3 1 -9 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003851336D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN,#178/1.2 17 2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425202 9035594000 DVG18460 POOJAR NAGESHAPPA - - 228/2 - 391117 200 13 LT1 211 0.1200 0 3625 19 1 0 3 1 53 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111362618 0 0 0 0 0 0 0 0 0 0 POOJAR NAGESHAPPA,- - 228/2 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425204 6715594000 AEH31232 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3100 13 LT1 211 2 0 7050 6 1 0 3 1 9 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003853381D 0 0 0 0 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425205 3470594000 60393 R SRINIVAS S/O A R RAMCHANDRAPPA#203/1 17TH CROSS KTJ NAGAR 391117 18700 13 LT1 211 1 0 962 0 1 0 3 1 -80 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD0941557 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,S/O A R RAMCHANDRAPPA#203/1 17TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1468425206 5772436703 69971 RAVI S/O HANUMANTHAPPA #209/A1 17 CROSS 391117 21100 13 LT1 211 1 0 807 0 1 0 3 0.9600 23 0 0 0 630 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 100000 67490577 0 0 0 0 0 0 0 0 0 0 RAVI S/O HANUMANTHAPPA,#209/A1 17 CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1468425207 4480594000 DVG31873 NAGARAJA - - - 391117 27000 13 LT1 211 0.1200 0 2761 29 1 0 3 1 -111 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 111111697464 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1036832 1 0 0 0 0 0 52.8300 58 2023-08-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425208 0570594000 60492 P HANUMATHAPPA S/OPARAMESWARAPPA GUTHAL #220/1-2 17THCROSS 1STMAIN 391117 26700 13 LT1 211 2 0 10171 113 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 100006963738 0 0 0 1 0 0 0 0 0 0 P HANUMATHAPPA,S/OPARAMESWARAPPA GUTHAL #220/1-2 17THCROSS 1STMAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0941456 1 0 0 0 0 0 114.0800 125 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425209 3480594000 DVG4650 K.P.BALAGANGADHARA - - . - 391117 29200 13 LT1 211 0.1200 0 3973 62 1 0 3 0.8800 216 1.4000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BD0941457 0 0 0 1 0 0 0 0 0 0 K.P.BALAGANGADHARA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD0941457 1 0 0 0 0 0 42.9200 53 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1468425210 5770594000 52941 P.RAJU . . . . 391117 20000 13 LT1 211 1 0 10275 60 1 0 3 1 21 0 0 0 1400 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003869920D 0 0 0 1 0 0 0 0 0 0 P.RAJU,. . . . 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425211 6680594000 DVG12173 PARVATHAMMA W/O. LATE MALLIKARJUNA # 208/6A 1ST MAIN, 17TH CROSS 391117 23400 13 LT1 211 0.2400 0 6730 14 1 0 3 1 3 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003847610D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O. LATE MALLIKARJUNA,# 208/6A 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425212 7103014117 83274 PAKEERAMMA W/O SHIVAKUMAR #03 391117 22900 13 LT1 211 1 0 1536 110 1 0 3 0.9500 329 1.3600 0 0 930 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 69947102 0 0 0 2 0 0 0 0 0 0 PAKEERAMMA,W/O SHIVAKUMAR #03 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1468425221 7188958745 87370 PRAMEELA G M W/O G MUDDU KRISHNA 1 #181/1-2 391117 12503 13 LT1 211 1 0 1440 78 1 0 3 1 1617 13.3000 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68253499 0 0 0 1 0 0 0 0 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA 1 #181/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425219 7070839974 76960 SAROJAMMA W/O ANANDA #448/5 17TH CROSS 391117 20700 13 LT1 211 1 0 3320 23 1 0 3 1 83 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 BC2286978 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O ANANDA,#448/5 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2286978 1 0 0 0 0 0 22.8300 33 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425218 6570594000 58343 HASSINBI 195-2-3 17 391117 16100 13 LT1 211 0.2400 0 4545 0 1 0 3 1 -38 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003851580D 0 0 0 0 0 0 0 0 0 0 HASSINBI,195-2-3 17 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425217 7580594000 DVG17492 N.KRISHNAPPA - - - 391117 12700 13 LT1 211 0.1800 0 536 22 1 0 3 0.7600 -24 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 67492801 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1468425216 7080594000 DVG25317 NEELAMMA #224/2 18TH CROSS 391117 28400 13 LT1 211 0.1200 0 947 4 1 0 3 1 -60 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 1000 111111915768 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#224/2 18TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425215 4470594000 60392 R SRINIVAS S/O A R RAMCHANDRAPPA #203/1 17TH CROSS 391117 18600 13 LT1 211 1 0 2033 36 1 0 3 0.9200 1 0 0 0 750 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 67423741 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,S/O A R RAMCHANDRAPPA #203/1 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1468425214 9525594000 DVG18136 K.T.MAHALINGAMMA - - - 391117 8300 13 LT1 211 0.1200 0 5091 3 1 0 3 1 -34 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 9525594852D 0 0 0 0 0 0 0 0 0 0 K.T.MAHALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425213 6580594000 DVG39721 P.MANJUNATHA - - . - 391117 26900 13 LT1 211 0.2400 0 2416 16 1 0 3 1 -46 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111697463 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1036837 1 0 0 0 0 0 29.5000 40 2023-08-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425001 1715594000 AEH31235 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3400 13 LT1 211 1 0 25047 70 1 0 3 1 1975 13.4900 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003874412D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424991 7670594000 55375 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17600 13 LT1 211 1 0 3201 0 1 0 28 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111113392413 0 0 0 0 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-11-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424990 2235594000 DVG38313 SANJEEVAPPA - - - 391117 10200 13 LT1 211 0.2400 0 16307 118 1 0 3 1 -12 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 2235594190D 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424983 0135594000 11578 YALLAMMA . . 391117 11500 13 LT1 211 0.1200 0 5707 99 1 0 3 1 0 1 0 0 580 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003866201D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,. . 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468424973 1370594000 65122 C DUGGAPPA S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 391117 23500 13 LT1 211 1 0 5699 28 1 0 3 1 210 1.6400 0 0 390 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003851180D 0 0 0 1 0 0 0 0 0 0 C DUGGAPPA,S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424972 2380594000 DVG22303 B.R.SIDDAPPA - - - 391117 26600 13 LT1 211 0.1200 0 14291 42 1 0 3 1 172 1.9800 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 2380594401D 0 0 0 1 0 0 0 0 0 0 B.R.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424941 8615594000 67411 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 900 13 LT1 211 1 0 20818 131 1 0 3 1 934 7.9400 0 0 690 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003857296D 0 0 0 1 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424912 1035594000 DVG19095 K.P.CHANNA BASAPPA - - - 391117 8800 13 LT1 211 0.1600 0 5149 73 1 0 3 0.9600 -217 0 0 0 720 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1097100 0 0 0 0 0 0 0 0 0 0 K.P.CHANNA BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468424926 1180594000 DVG13505 SHANTHAMMA - - - 391117 24300 13 LT1 211 0.3200 0 2226 0 1 0 28 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 111111437418 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1019727 1 0 0 0 0 0 8.1700 18 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424927 3398682692 AEH51123 K M RENUKAMMA W/O LATE KARIBASAPPA #218/2 391117 26300 13 LT1 211 2 0 4597 87 1 0 3 1 540 4.2000 0 0 280 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114297758 0 0 0 1 0 0 0 0 0 0 K M RENUKAMMA,W/O LATE KARIBASAPPA #218/2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425144 2875205565 AEH55871 PRAMEELA G M W/O G MUDDU KRISHNA #181/1-2 391117 12501 13 LT1 211 2 0 1247 83 1 0 3 1 0 1.1100 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68253485 0 0 0 1 0 0 0 0 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA #181/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468425145 8515594000 AEH34339 SRI.KHASIM SAB S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 391117 1900 13 LT1 211 2 0 10246 53 1 0 3 1 0 2.2500 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003909699D 0 0 0 1 0 0 0 0 0 0 SRI.KHASIM SAB,S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425146 8502594000 23570 HANUMANTHAPPA - - - 391117 21900 13 LT1 211 0.1200 0 9869 62 1 0 3 1 11 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111415031 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425147 5868800574 81212 SUSHILAMMA C/O RAMEGOWDRU #180/1 391117 12200 13 LT1 211 1 0 3039 83 1 0 3 0.9600 0 1.8200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BC2981935 0 0 0 2 0 0 0 0 0 0 SUSHILAMMA,C/O RAMEGOWDRU #180/1 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2981935 1 0 0 0 0 0 22.3300 32 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1468425149 4770594000 52867 B.THIPPESWAMY 17 391117 23000 13 LT1 211 0.4000 0 4596 64 1 0 3 0.8700 17 0 0 0 470 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1102234 0 0 0 1 0 0 0 0 0 0 B.THIPPESWAMY,17 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1468425150 5180594000 DVG21716 CHENNAPPA - - - 391117 27500 13 LT1 211 0.1200 0 1065 11 1 0 3 0.8900 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 67451207 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468425151 7100472880 78826 RENUKAMMA C/O KUMAR SWAMY #10 391117 21500 13 LT1 211 1 0 5663 68 1 0 3 0.9600 126 1 0 0 540 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0880148 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,C/O KUMAR SWAMY #10 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1468425152 5470594000 60391 R SRINIVAS S/O A R RAMCHANDRAPPA #203/1 17TH C K T J NAGAR DAVANAGERE 391117 18500 13 LT1 211 1 0 3677 53 1 0 3 1 -2 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111422366 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,S/O A R RAMCHANDRAPPA #203/1 17TH C K T J NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425153 8825594000 DVG25247 SABIRABI - - . - 391117 7800 13 LT1 211 0.2400 0 12128 36 1 0 3 1 774 9.3200 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003874819D 0 0 0 1 0 0 0 0 0 0 SABIRABI,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425154 7925594000 DVG8968 ABBU MURADI NOOR SAB - - . - 391117 3900 13 LT1 211 0.2000 0 3431 0 1 0 28 1 526 5.4700 0 0 710 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003857449D 0 0 0 0 0 0 0 0 0 0 ABBU MURADI NOOR SAB,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425155 5480594000 DVG21734 K.P.RAJA GOPAL - - - 391117 30500 13 LT1 211 0.1200 0 6984 19 1 0 28 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003867878D 0 0 0 0 0 0 0 0 0 0 K.P.RAJA GOPAL,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468425157 5570594000 58406 Smt Dongrima #208 391117 23800 13 LT1 211 0.5000 0 9750 20 1 0 3 1 -20 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003881550D 0 0 0 1 0 0 0 0 0 0 Smt Dongrima,#208 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425158 4980594000 DVG49984 NAGARAJ - - - 391117 20300 13 LT1 211 0.1000 0 4380 110 1 0 3 0.9900 2948 23.3900 0 0 230 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1102240 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1468425159 5580594000 DVG37053 K.P.GONI BASAPPA - - - 391117 29600 13 LT1 211 0.1200 0 11027 19 1 0 3 1 -4 0 0 0 100 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003857718D 0 0 0 1 0 0 0 0 0 0 K.P.GONI BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425160 4970594000 DVG13594 BHARATHI.G.N. W/O. SHANKAR.N.G. # 184/1 1ST MAIN, 17TH CROSS 391117 13000 13 LT1 211 0.1600 0 8307 35 1 0 3 1 -42 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003861760D 0 0 0 1 0 0 0 0 0 0 BHARATHI.G.N. W/O. SHANKAR.N.G.,# 184/1 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425161 1770594000 AEH25531 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 18100 13 LT1 211 0 1 1336 9 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003869933D 0 0 0 1 0 0 0 0 1 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425162 8321874175 83375 THIPPESWAMY S/O LATE NAGARAJAPPA 2 #221/2 391117 27300 13 LT1 211 1 0 1654 23 1 0 3 1 -73 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111114297756 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O LATE NAGARAJAPPA 2 #221/2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425163 6280594000 DVG25316 H.G.RAMACHANDRAPPA S/O. H.R.GANESHAPPA # 224/4A 17TH CROSS 391117 28500 13 LT1 211 0.1200 0 9387 47 1 0 3 1 -37 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003846497D 0 0 0 1 0 0 0 0 0 0 H.G.RAMACHANDRAPPA S/O. H.R.GANESHAPPA,# 224/4A 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425164 5564241867 AEH55859 BHEEMESHI S/O TARAGAR CHOWDAPPA #205 391117 19100 13 LT1 211 1 0 951 57 1 0 3 0.8700 182 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68254671 0 0 0 2 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA #205 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1468425165 6370594000 62766 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA # 201/1 17 TH CROSS 391117 17500 13 LT1 211 1 0 7700 62 1 0 3 1 0 0 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003862098D 0 0 0 1 0 0 0 0 0 0 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA,# 201/1 17 TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425166 1762738978 81214 VEENA BAI W/O S T BABU RAO 1 #180/1-2 391117 12000 13 LT1 211 1 0 3496 33 1 0 3 0.7200 -74 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BC2981938 0 0 0 0 0 0 0 0 0 0 VEENA BAI,W/O S T BABU RAO 1 #180/1-2 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1468425168 8725594000 47175 GGANESH H. * # 113/1,2, 18 CROSS,ASHWINI COFFIE - 391117 6300 13 LT1 211 0.4800 0 4248 48 1 0 3 1 89 1 0 0 210 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003845079D 0 0 0 0 0 0 0 0 0 0 GGANESH H.,* # 113/1,2, 18 CROSS,ASHWINI COFFIE - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1468425169 6380594000 DVG11266 KRISHNAMURTHY S/O. LATE TARAGARA CHOWDAPPA # 223/2 1ST MAIN, 17TH CROSS 391117 28000 13 LT1 211 0.1200 0 3507 54 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111385593 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O. LATE TARAGARA CHOWDAPPA,# 223/2 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425170 7312117294 71965 GOVINDARAJU N S/O NAGARAJAPPA #202/2A1 17 CROSS 1 MAIN 391117 20800 13 LT1 211 1 0 10005 96 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111385289 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU N S/O NAGARAJAPPA,#202/2A1 17 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425171 9135594000 48540 K.RUDRAMMA - - . - 391117 8500 13 LT1 211 1 0 12730 85 1 0 3 1 0 0 0 0 810 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003856018D 0 0 0 1 0 0 0 0 0 0 K.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425172 7615594000 67412 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 1000 13 LT1 211 1 0 19012 95 1 0 3 1 0 0 0 0 260 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003879827D 0 0 0 1 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425173 4181398665 69999 K ASHOKA S/O KARIBASAPPA #209/A 2 17 CROSS 391117 20900 13 LT1 211 1 0 7338 69 1 0 3 1 0 1 0 0 740 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111200346 0 0 0 1 0 0 0 0 0 0 K ASHOKA S/O KARIBASAPPA,#209/A 2 17 CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468425174 4180594000 DVG40789 SHARADAMMA - - - 391117 17000 13 LT1 211 0.2400 0 4883 0 1 0 28 1 -84 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111121747880 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424902 0450133732 82081 ANNAPOORNA M W/O MEGHARAJ K R 1 #196 391117 16200 13 LT1 211 1 0 4205 56 1 0 3 1 1 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3087122 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA M,W/O MEGHARAJ K R 1 #196 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1468424903 0377249661 AEH52897 MANJULA C W/O MARUTHI G 2 #249,250/1 391117 5100 13 LT1 211 2 0 2318 132 1 0 3 0.9700 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3423041 0 0 0 1 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G 2 #249,250/1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1468424904 0456318534 AEH53027 SHAHNAZ BEGUM W/O AFROZ ALI KHAN #241 391117 3610 13 LT1 211 2 0 3958 4 1 0 3 0.9900 10 0 0 0 2260 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 BD1142345 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O AFROZ ALI KHAN #241 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1468424905 0990069094 82278 SHIVARAJ S S/O M SANGAPPA 2 #250/3,4,5 391117 5500 13 LT1 211 1 0 3698 73 1 0 3 0.8600 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3119542 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA 2 #250/3,4,5 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1468424907 0480594000 46456 N. KRISHAPPA 18TH CROSS K.T.J NAGAR 18TH CROSS K.T.J NAGAR 391117 12600 13 LT1 211 0.2400 0 1124 1 1 0 3 0 234 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 BD1000035 0 0 0 0 0 0 0 0 1 0 N. KRISHAPPA,18TH CROSS K.T.J NAGAR 18TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BD1000035 1 0 0 0 0 0 11.5000 13 2023-09-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1468424908 0380594000 DVG38177 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA # 201/1 17TH CROSS 391117 17300 13 LT1 211 0.1200 0 621 16 1 0 3 0.9100 -43 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 67490741 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA,# 201/1 17TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1468424909 0435572118 AEH52895 MANJULA C W/O MARUTHI G #249,250/1 391117 5205 13 LT1 211 1 0 687 19 1 0 3 0.9900 0 1 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 BC3423069 0 0 0 1 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G #249,250/1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468424910 0435594000 DVG43642 B.K.HUSEN SAB . . 391117 400 13 LT1 211 0.4800 0 2997 1 1 0 3 1 23 0 0 0 270 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003860839D 0 0 0 1 0 0 0 0 0 0 B.K.HUSEN SAB,. . 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424913 2176611426 78642 PRAMILA W/O RAMAKRISHNA #0/ K T J NAGARA 391117 21400 13 LT1 211 1 0 7935 128 1 0 3 0.9600 339 1.3900 0 0 1350 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2552227 0 0 0 1 0 0 0 0 0 0 PRAMILA W/O RAMAKRISHNA,#0/ K T J NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2552227 1 0 0 0 0 0 76 84 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1468424915 2970594000 DVG13595 HANUMANTHAPPA - - - 391117 24000 13 LT1 211 0.3200 0 14499 0 1 0 28 1 -274 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003871631D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424916 2134078031 80454 KHASIM SAB S/O YAMNUR SAB #233 391117 1800 13 LT1 211 1 0 4758 85 1 0 3 0.9800 0 1.4700 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 10000 BC2875544 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,S/O YAMNUR SAB #233 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 BC2875544 1 0 0 0 0 0 25.5000 36 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1468424917 1570594000 60489 D HANUMATHAPPA S/O PARAMESWARPPA GUTHAL #220/1-2 1STMAIN 17THCROSS 391117 26800 13 LT1 211 1 0 9413 82 1 0 3 1 72 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 100000 111122815290 0 0 0 1 0 0 0 0 0 0 D HANUMATHAPPA,S/O PARAMESWARPPA GUTHAL #220/1-2 1STMAIN 17THCROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424918 2180594000 37443 BASAPPA - - 17TH CROSS - 391117 25600 13 LT1 211 0.2400 0 3313 14 1 0 3 1 -54 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 111111925047 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 17TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424919 3057197480 87256 GOVT HIGHER PRIMARY SCHOOL #133 B KEMP-2 391117 23102 13 LT1 211 1 0 467 27 1 0 3 0 446 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 999999 68253577 0 0 0 0 0 0 0 0 0 0 GOVT HIGHER PRIMARY SCHOOL,#133 B KEMP-2 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1468424920 2135594000 DVG40416 MANJAPPA - - - 391117 10400 13 LT1 211 0.4800 0 8168 0 1 0 28 1 3298 27.1600 0 0 330 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113550489 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468424921 3080594000 51155 KRISHNAPPA - - 12TH CROSS - 391117 23900 13 LT1 211 1 0 6575 35 1 0 3 1 329 3.9400 0 0 480 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003861384D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-10-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424928 0370594000 65123 C DUGGAPPA S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 391117 23600 13 LT1 211 1 0 4507 31 1 0 3 1 -18 0 0 0 250 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003865641D 0 0 0 1 0 0 0 0 0 0 C DUGGAPPA,S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424929 4280594000 DVG38366 ANNAPOORNA S W/O K R MEGHARAJ #197/1A 17TH CROSS, 391117 16500 13 LT1 211 0.1200 0 4476 9 1 0 3 1 -20 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003873953AD 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA S W/O K R MEGHARAJ,#197/1A 17TH CROSS, 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424930 1580594000 DVG9985 MAHALINGAYYA - - - 391117 25700 13 LT1 211 0.1200 0 960 22 1 0 3 0.7600 -1 0 0 0 330 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67449099 0 0 0 0 0 0 0 0 0 0 MAHALINGAYYA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-12-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1468424931 3725594000 DVG19607 R.L. SOMAPPA - - NO.232/1 - 391117 1500 13 LT1 211 0.1200 0 4292 10 1 0 3 1 0 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 9999999 100003869931D 0 0 0 1 0 0 0 0 0 0 R.L. SOMAPPA,- - NO.232/1 - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468424932 1480594000 DVG18482 N.RAMA LINGAPPA - - - 391117 24900 13 LT1 211 0.1200 0 3422 0 1 0 28 1 -51 0 0 0 0 3911 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14007543 0 99999 111111428733 0 0 0 0 0 0 0 0 0 0 N.RAMA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2