1447452047 5053451714 MSCL75062 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2A 391112 2244001 4 LT3A 311 5 0 7006 172 1 0 3 1 0 2.5000 0 0 700 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 999999 7832093 0 0 0 1 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2A 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447452078 4438502916 MSCL87846 ANURADHA S P W/O SHIVAKUMAR P B 10 #401/58 391112 264001 4 LT3A 311 1 0 205 0 1 0 3 1 -346 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201364 0 0 0 1 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 10 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452119 4077484443 75395 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3A NITUVALLI 391112 308001 4 LT3A 311 1 0 2436 5 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2081166 0 0 0 1 0 0 0 0 1 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3A NITUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447451927 3940794000 64367 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA 391112 12540001 4 LT3A 311 1 0 2412 15 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003903296D 0 0 0 1 0 0 0 0 1 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452022 3693054834 MSCL75066 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AF 391112 2068001 4 LT3A 311 6 0 48144 1449 1 0 3 0.9200 0 9.4100 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 C209254 0 0 0 10 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AF 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7900 2 1447451928 3650794000 61871 H M SWAMY H.MAHADAVAREDDY #1233/166 JAYANAGARA 391112 1452001 4 LT3A 311 0.5000 0 23275 215 1 0 3 1 2472 1.2100 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003833844D 0 0 0 2 0 0 0 0 1 0 H M SWAMY,H.MAHADAVAREDDY #1233/166 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451956 4350794000 63797 B.G.SHIVARAM S/O B.Y.GARUSHANTHAPPA #:362-:B32-06 JAYANAGAR B BLOCK 391112 10604001 4 LT1 211 1 0 2912 119 1 0 3 0.8100 0 0 0 0 610 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BD1092934 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAM,S/O B.Y.GARUSHANTHAPPA #:362-:B32-06 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447452042 4340794000 66349 DEEPIKA V W/O MANJUNATHA D #362/B24-6 JAYANAGARA B BLOCK 391112 10824001 4 LT1 211 2 0 17882 144 1 0 3 1 0 0 0 0 2280 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003844740D 0 0 0 1 0 0 0 0 0 0 DEEPIKA V W/O MANJUNATHA D,#362/B24-6 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452038 4325724563 AEH54641 THIPPESWAMY K S/O KRISHNAPPA P 1 #404/107 391112 1276001 4 LT1 211 2 0 1649 52 1 0 3 0.8100 -52 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67436101 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P 1 #404/107 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447452034 4315699689 80703 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA #660/29 391112 9636001 4 LT1 211 1 0 296 0 1 0 3 0.9200 -895 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2899581 0 0 0 0 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA #660/29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447451866 4305845703 AEH40950 M C VIJAYAKUMAR S/O CHANNAPPA #362/B15-3 JAYA NAGAR 391112 11176001 4 LT1 211 3 0 12052 61 1 0 3 1 -285 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007213587 0 0 0 1 0 0 0 0 0 0 M C VIJAYAKUMAR S/O CHANNAPPA,#362/B15-3 JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452068 4246232238 AEH51727 A E PRABHUDEV S/O LATE T ESHWARAPPA #362/B 391112 11308001 4 LT1 211 1 0 5489 72 1 0 3 0.9900 0 0 0 0 1480 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 BC3295146 0 0 0 0 0 0 0 0 0 0 A E PRABHUDEV,S/O LATE T ESHWARAPPA #362/B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-17 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447451959 4150794000 AEH31822 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391112 11704001 4 LT1 211 2 0 17289 96 1 0 3 1 -13 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003842713D 0 0 0 1 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451943 4060794000 AEH29154 C B ANNAPURNAMMA K H CHANNAVEERAPPA #404/129 JAYANAGAR 391112 6600001 4 LT1 211 2 0 19905 138 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2012-08-04 100003821821D 0 0 0 3 0 0 0 0 0 0 C B ANNAPURNAMMA,K H CHANNAVEERAPPA #404/129 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1447452087 3965990334 73813 G KUBERAPPA S/O THIMMAPPA #404/108D 391112 4972001 4 LT1 211 1 0 2506 36 1 0 3 1 219 1 0 0 250 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007266182 0 0 0 2 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108D 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447451925 3950794000 AEH28933 T. RAVI #660/19 DVG 391112 9196001 4 LT1 211 3 0 40909 188 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2017-07-02 100003895225D 0 0 0 3 0 0 0 0 0 0 T. RAVI,#660/19 DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447452136 3889809000 70886 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391112 11484001 4 LT1 211 2 0 2120 128 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 3889809481D 0 0 0 2 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447452130 3864899291 AEH36401 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391112 10120001 4 LT1 211 2 0 14299 100 1 0 3 1 718 4.3200 0 0 780 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007207341 0 0 0 1 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-09-06 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451994 3830794000 AEH35127 G.CHANDRAPPA S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 391112 10648001 4 LT1 211 5 0 19510 109 1 0 3 1 0 0 0 0 390 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3830794826D 0 0 0 1 0 0 0 0 0 0 G.CHANDRAPPA,S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452000 3800074123 AEH37641 SUDHAMANIM.K. W/O SATHISH KUMAR. #404/135 391112 7040001 4 LT1 211 2 0 6505 24 1 0 3 1 -51 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 2015-03-01 100007231694 0 0 0 1 0 0 0 0 0 0 SUDHAMANIM.K. W/O SATHISH KUMAR.,#404/135 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452134 3785620047 AEH35963 SAVITA H W/O UMESHA.P. #362/B 15/3 JAYANAGARA 391112 11132001 4 LT1 211 1 0 7605 35 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 110000857878 0 0 0 2 0 0 0 0 1 0 SAVITA H W/O UMESHA.P.,#362/B 15/3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447452138 3782664340 AEH52159 VEERESH M B S/O H V MAALAPPA 2 #404/122 391112 5236001 4 LT1 211 2 0 3927 93 1 0 3 0.6400 423 3.0100 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3351863 0 0 0 0 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 2 #404/122 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447451933 3750794000 AEH30079 P RAJANNA S/O PARAMESWARAPPA #404/111 JAYANAGARA 391112 4708001 4 LT1 211 2 0 6614 87 1 0 3 1 388 2.1100 0 0 330 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003831235AD 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PARAMESWARAPPA #404/111 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452129 3660794000 57186 J B BASAVARAJ MIGADDR 57186 391112 4664001 4 LT1 211 0.5000 0 2984 10 1 0 3 1 -45 0 0 0 220 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003827421D 0 0 0 1 0 0 0 0 0 0 J B BASAVARAJ,MIGADDR 57186 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451938 3640794000 AEH31869 C.NAGAVENI W/O MUDENOORU PRAKSHA #660/15 JAYANAGAR 391112 9504001 4 LT1 211 1 0 4829 94 1 0 3 1 0 0 0 0 380 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003819213D 0 0 0 1 0 0 0 0 0 0 C.NAGAVENI,W/O MUDENOORU PRAKSHA #660/15 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-16 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451920 3549264565 AEH35964 SAVITA H W/O UMESHA.P #362/B 15/3 JAYANAGARA 391112 11000001 4 LT1 211 2 0 15080 114 1 0 3 1 1 0 0 0 620 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2014-04-06 100007155982 0 0 0 1 0 0 0 0 0 0 SAVITA H W/O UMESHA.P,#362/B 15/3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452041 3540794000 65125 H S RAMACHANDRAPPA S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 391112 9768001 4 LT1 211 1 0 1205 59 1 0 3 0.8300 -838 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67400608 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRAPPA,S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447452012 3420095948 83204 T RENUKA W/O N RANGANATH 3 #404/121 391112 5368001 4 LT1 211 1 0 1520 20 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3213213 0 0 0 0 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH 3 #404/121 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447452128 3381794000 53418 J.B.BASAVARAJ MIGADDR 53418 391112 4620001 4 LT1 211 3 0 22175 48 1 0 3 1 -445 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003806109D 0 0 0 1 0 0 0 0 0 0 J.B.BASAVARAJ,MIGADDR 53418 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452132 3360794000 AEH28635 P S MEENAKSHI(A.NAGAPPA) W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 391112 5588001 4 LT1 211 2 0 22402 93 1 0 3 1 -209 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2023-03-11 100003826414D 0 0 0 2 0 0 0 0 0 0 P S MEENAKSHI(A.NAGAPPA),W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447451941 3350794000 63823 G SHANTHA MURTHY S/O GANGANAIK #404/118 JAYANAGAR 391112 5456001 4 LT1 211 2 0 16611 68 1 0 3 1 -121 0 0 0 270 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-10-20 100003818645D 0 0 0 1 0 0 0 0 0 0 G SHANTHA MURTHY,S/O GANGANAIK #404/118 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452006 3302888634 AEH45141 SHEELA K NAIK W/O KRISHNA NAIK L #404/90 JAYANAGARA B BLOCK 391112 5676001 4 LT1 211 1 0 2746 39 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007159503 0 0 0 1 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447451946 3255696409 AEH44155 R SURESH S/O LATE RAMAPPA #362/B-18-6A K R H LAYOUT 391112 11968001 4 LT1 211 2 0 5864 40 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2394074 0 0 0 1 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6A K R H LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447451974 3229148759 MSAEH47655 SHIVAPPA.H.B. S/O. BASAPPA HANCHINAMANE # 404/95,96/402 SUNRISE APARTMENT 391112 2992001 4 LT1 211 3 0 4253 77 1 0 3 0.9500 -157 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2835288 0 0 0 2 0 0 0 0 0 0 SHIVAPPA.H.B. S/O. BASAPPA HANCHINAMANE,# 404/95,96/402 SUNRISE APARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447451947 3150794000 AEH31823 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391112 11660001 4 LT1 211 2 0 14244 44 1 0 3 1 92 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003843086D 0 0 0 1 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452014 3118175476 AEH40808 THIPPESWAMY S/O SANNATHAVARE NAIK #362/B21-3 JAYA NAGAR B BLOCK 391112 10868001 4 LT1 211 3 0 14309 104 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 2016-08-01 110000850086 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANNATHAVARE NAIK,#362/B21-3 JAYA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451972 3023707642 84513 RENUKAMMA W/O H M HANUMANTHAPPA 2 #419/1P1 391112 8492001 4 LT1 211 1 0 3154 45 1 0 3 0.8100 81 0 0 0 640 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3382007 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA 2 #419/1P1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447452016 3002867392 AEH36412 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR #362/B-17 JAYANAGAR 391112 12144001 4 LT1 211 3 0 17400 151 1 0 3 1 252 1 0 0 790 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2014-02-18 100007203708 0 0 0 1 0 0 0 0 0 0 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR,#362/B-17 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452019 2998330989 AEH52357 RENUKAMMA W/O H M HANUMANTHAPPA 1 #419/1P1 391112 8404001 4 LT1 211 2 0 2069 31 1 0 3 0.8400 -82 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC3382009 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA 1 #419/1P1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447452090 2882743309 AEH52158 VEERESH M B S/O H V MAALAPPA 4 #404/122 391112 5192001 4 LT1 211 2 0 4790 101 1 0 3 0.9300 100 0 0 0 530 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BC3351865 0 0 0 1 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 4 #404/122 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447451945 2840820764 87265 POOJAR VENKATESH S/O CHANDRANAIK #404/130 391112 792001 4 LT1 211 1 0 1496 23 1 0 3 0.8100 0 1 0 0 240 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 999999 68254706 0 0 0 1 0 0 0 0 0 0 POOJAR VENKATESH,S/O CHANDRANAIK #404/130 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447451859 2790245672 MSAEH47660 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 7 #404/95/96 391112 3212001 4 LT1 211 3 0 11647 62 1 0 3 0.9100 -115 0 0 0 1330 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 BC2836984 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 7 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 198.8300 200 2024-10-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447451899 2777486406 MSAEH47657 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 26 #404/95/96 391112 3080001 4 LT1 211 3 0 6928 135 1 0 3 0.9700 91 0 0 0 700 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BC2836981 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 26 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-11-09 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1447451902 2743278683 AEH52128 NOOR AHAMED D G M S/O MOHAMMED HUSSAIN 1 #660/31 391112 10032001 4 LT1 211 3 0 2654 52 1 0 3 0.9200 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3350649 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED D G M,S/O MOHAMMED HUSSAIN 1 #660/31 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447451870 2701320178 AEH44151 K M YASHODAMMA W/O K M GURUDEVAIAH #404/133/ SRI SADGURU KRUPA S S HOSPITAL ROAD 391112 7524001 4 LT1 211 2 0 6997 115 1 0 3 0.8900 0 0 0 0 950 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2389920 0 0 0 2 0 0 0 0 0 0 K M YASHODAMMA W/O K M GURUDEVAIAH,#404/133/ SRI SADGURU KRUPA S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-21 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1447451957 2540794000 AEH31878 H S RAMACHANDRAPPA S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 391112 9856001 4 LT1 211 2 0 16750 114 1 0 3 1 0 0 0 0 280 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2011-05-16 100003827179D 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRAPPA,S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452024 2504755690 80461 V N GANGADHARARADHYA S/O NIJAGUNARADHYA, #404/137/A 391112 6468001 4 LT1 211 1 0 6349 114 1 0 3 0.9500 -544 1 0 0 810 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BD1025110 0 0 0 2 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA, #404/137/A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447451948 2450794000 63741 P S MEENAKSHI W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 391112 5544001 4 LT1 211 1 0 4716 29 1 0 3 1 247 2.2500 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003832475D 0 0 0 1 0 0 0 0 0 0 P S MEENAKSHI,W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452044 2412766768 AEH47694 G HANUMANTHAPPA S/O LATE S GANGA NAIK #660/24 391112 9284001 4 LT1 211 2 0 11781 154 1 0 3 0.9800 -43 0 0 0 580 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2019-10-02 BC2863687 0 0 0 2 0 0 0 0 0 0 G HANUMANTHAPPA,S/O LATE S GANGA NAIK #660/24 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-29 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1447452046 2400036340 AEH54173 R SURESH S/O A D RANGAPPA #404/136 391112 1 4 LT1 211 2 0 4844 138 1 0 3 0.9300 0 0 0 0 1230 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 67426148 0 0 0 2 0 0 0 0 0 0 R SURESH,S/O A D RANGAPPA #404/136 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1447451875 2350794000 63824 G SHANTHA MURTHY S/O GANGANAIK #404/118 JAYANAGAR 391112 5500001 4 LT1 211 2 0 15326 117 1 0 3 1 308 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003830055D 0 0 0 1 0 0 0 0 0 0 G SHANTHA MURTHY,S/O GANGANAIK #404/118 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451912 2340398594 MSAEH47654 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 22 #404/95/96 391112 2948001 4 LT1 211 3 0 4200 122 1 0 3 0.9400 2732 16.9100 0 0 590 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC2835287 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 22 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447452066 2322091755 AEH47671 SHANKARA CHAR.B.M. S/O. MAHADEVAPPA.B. # 668/5 TOWER LAYOUT 391112 8536001 4 LT1 211 2 0 11175 172 1 0 3 0.9000 0 0 0 0 670 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2019-11-02 BC2835321 0 0 0 2 0 0 0 0 0 0 SHANKARA CHAR.B.M. S/O. MAHADEVAPPA.B.,# 668/5 TOWER LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001067308 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447452071 2316578005 80460 V N GANGADHARARADHYA S/O NIJAGUNARADHYA #404/137/A 391112 6424001 4 LT1 211 1 0 3499 11 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BD1025105 0 0 0 0 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA #404/137/A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447451854 2166240347 MSAEH47649 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 25 #404/95/96 391112 12672001 4 LT1 211 3 0 4506 94 1 0 3 0.9700 560 3.5000 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2835282 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 25 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-02-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447451863 2160794000 61092 MALLIKRAJUNAPPA S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 391112 9108001 4 LT1 211 1 0 11538 67 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003817051D 0 0 0 2 0 0 0 0 0 0 MALLIKRAJUNAPPA,S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-05 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451857 2150794000 AEH31824 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391112 11616001 4 LT1 211 2 0 10428 48 1 0 2 0 -41 0 0 0 550 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007180335 0 0 0 0 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-25 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447452037 2117600888 80189 S LAXMANA S/O SUBBARAO #404/115-B 391112 4268001 4 LT1 211 1 0 3812 66 1 0 3 0.9500 -1 3.8800 0 0 390 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC2801290 0 0 0 2 0 0 0 0 0 0 S LAXMANA,S/O SUBBARAO #404/115-B 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447452004 2098587448 MSAEH47651 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 32 #404/95/96 391112 2816001 4 LT1 211 3 0 2358 67 1 0 3 0.9300 -70 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2835284 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 32 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-06 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447452007 2086935289 MSAEH47656 PUSHPA J NAIK W/O W/O JAGADESHKUMAR NAIK S 6NAIK S,. #404/95/96 391112 3036001 4 LT1 211 3 0 209 5 1 0 3 0.9400 -230 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2835289 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O W/O JAGADESHKUMAR NAIK S 6NAIK S,. #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-01 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1447451942 2035151823 AEH39192 GURUDEVAIAH K M S/O MURUGEAIAH #419/1P5 S S HOSPITAL ROAD 391112 7612001 4 LT1 211 3 0 16366 44 1 0 3 1 -334 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007247386 0 0 0 1 0 0 0 0 0 0 GURUDEVAIAH K M S/O MURUGEAIAH,#419/1P5 S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451960 1922155908 AEH47794 NAGALINGA SETTY Y S/O MALATESHA SETTY Y #404/126 JAYANAGARA A BLOCK 391112 7304001 4 LT1 211 2 0 7357 135 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BD1025104 0 0 0 1 0 0 0 0 0 0 NAGALINGA SETTY Y S/O MALATESHA SETTY Y,#404/126 JAYANAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447451873 1740794000 AEH33025 SMT,L,SHARMILA W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 391112 5940001 4 LT1 211 1 0 8958 24 1 0 3 1 0 0 0 0 210 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003823035D 0 0 0 1 0 0 0 0 0 0 SMT,L,SHARMILA,W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-09 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451999 1694116400 85112 SATHYANARAYANA PRAKASH S/O K RAMAREDDY #660/32A 391112 10340001 4 LT1 211 1 0 3125 69 1 0 3 0.9300 0 0 0 0 360 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3432618 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA PRAKASH,S/O K RAMAREDDY #660/32A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447451998 1684004330 AEH47848 V N GANGADHARARADHYA S/O NIJAGUNARADHYA #404/137/A 391112 6292001 4 LT1 211 1 0 1887 22 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BD1025109 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA #404/137/A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447451923 1640156614 AEH44278 PRAKASH H S S/O SHARANAPPA #1234/27 SARASWATHI NAGARA 391112 1936001 4 LT1 211 2 0 3540 118 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2397250 0 0 0 2 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447451922 1628653735 88202 N T MARULASIDDAPPA DOOR NO 404/85 2 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391112 3960001 4 LT1 211 1 0 3 0 1 0 3 1 145 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 68282779 0 0 0 0 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 2 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447451921 1627493110 MSAEH47653 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 19 #404/95/96 391112 2904001 4 LT1 211 3 0 9561 77 1 0 3 0.9000 -115 0 0 0 930 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2835286 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 19 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447452028 1607209000 AEH36621 KAVITHA BANAKAR W/O HALESHAPPA BANAKAR #362/B1 B13 1 JAYANAGARA DAVANAGERE 391112 11572001 4 LT1 211 2 0 8941 10 1 0 3 1 1 0 0 0 220 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112174247 0 0 0 1 0 0 0 0 0 0 KAVITHA BANAKAR W/O HALESHAPPA BANAKAR,#362/B1 B13 1 JAYANAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452029 1599054723 71958 VISHWANATHA.K.R S/O RAJASHEKHARAPPA #419/1P4, JAYANAGARA B BLOCK 391112 7832001 4 LT1 211 1 0 9421 71 1 0 3 1 241 2.2800 0 0 260 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116023669 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K.R S/O RAJASHEKHARAPPA,#419/1P4, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451931 1540794000 65106 C NAGAVENI W/O PRAKASH #660//15 JAYANAGAR 391112 9416001 4 LT1 211 2 0 18084 135 1 0 3 1 1823 4.6400 0 0 600 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2011-05-12 100003830259D 0 0 0 2 0 0 0 0 0 0 C NAGAVENI,W/O PRAKASH #660//15 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447452021 1493792011 AEH42885 NIRANJAN R S S/O SHAMBHULINGAIAH R # 362/B-23-5A 391112 10956001 4 LT1 211 3 0 10812 105 1 0 3 0.9000 -22 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2155551 0 0 0 2 0 0 0 0 0 0 NIRANJAN R S S/O SHAMBHULINGAIAH R,# 362/B-23-5A 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447452023 1481794000 AEH27281 M . Mahadevappa #404/94 391112 4136001 4 LT1 211 3 0 32717 320 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003914422D 0 0 0 2 0 0 0 0 0 0 M . Mahadevappa,#404/94 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-12-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451966 1376339658 AEH48128 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA , #660/29 391112 9592001 4 LT1 211 2 0 3400 73 1 0 3 0.9000 0 0 0 0 360 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2899770 0 0 0 1 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA , #660/29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1447452081 1340794000 66132 SHABANA. B.M. D/O. LATE SATTAR SAB # 362/B17P-5 391112 12056001 4 LT1 211 1 0 19921 265 1 0 3 1 0 3.0900 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003810404D 0 0 0 1 0 0 0 0 0 0 SHABANA. B.M. D/O. LATE SATTAR SAB,# 362/B17P-5 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452116 1267271393 MSAEH56385 ANURADHA S P W/O SHIVAKUMAR P B #401/58 391112 572001 4 LT1 211 1.5000 0 21 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201362 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451987 1181794000 AEH26506 K.S BASAVARAJAPPA # 404/114 NEAR BSNL TOWER 391112 4532001 4 LT1 211 2 0 25992 112 1 0 3 1 26 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003815010D 0 0 0 2 0 0 0 0 0 0 K.S BASAVARAJAPPA,# 404/114 NEAR BSNL TOWER 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447452079 1160794000 61091 MALLIKRAJUNAPPA.H.G S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 391112 9064001 4 LT1 211 2 0 20817 84 1 0 3 1 -68 0 0 0 440 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2016-07-01 100003833683D 0 0 0 1 0 0 0 0 0 0 MALLIKRAJUNAPPA.H.G,S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452110 1150794000 AEH31825 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391112 11792001 4 LT1 211 2 0 2892 110 1 0 3 0.9700 0 0 0 0 850 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.850 (ignore if paid) 0 100000 67448723 0 0 0 2 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447452077 0982909000 70883 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391112 11220001 4 LT1 211 1 0 13568 118 1 0 3 1 45 0 0 0 690 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-07-06 0982909382D 0 0 0 2 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447451908 0963578733 70116 SAVITA H W/O UMESHA P #362/B 15 /13 JAYANAGARA 391112 11044001 4 LT1 211 1 0 9982 61 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007196439 0 0 0 1 0 0 0 0 0 0 SAVITA H W/O UMESHA P,#362/B 15 /13 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451906 0950794000 AEH29723 T,R. BABU S/O, RUDRAPPA REDDY #1233/166. JAYANAGAR "B" BLOCK, NIT 391112 1320001 4 LT1 211 2 0 16862 97 1 0 3 1 2 0 0 0 370 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2010-03-17 100003846556D 0 0 0 2 0 0 0 0 0 0 T,R. BABU,S/O, RUDRAPPA REDDY #1233/166. JAYANAGAR "B" BLOCK, NIT 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447451910 0914689212 AEH52127 NOOR AHAMED D G M S/O MOHAMMED HUSSAIN #660/31 391112 9944001 4 LT1 211 2 0 1149 35 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3350648 0 0 0 3 0 0 0 0 0 0 NOOR AHAMED D G M,S/O MOHAMMED HUSSAIN #660/31 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1447451878 0830270712 MSAEH56388 ANURADHA S P W/O SHIVAKUMAR P B 2 #401/58 391112 132001 4 LT1 211 4 0 1992 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201359 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 2 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452103 0740794000 66771 SMT.L. SHARMILA W/O C,RAVIKUMAR #404/89, B,S,N,L, TOWER HATIRA 391112 5896001 4 LT1 211 1 0 10718 85 1 0 3 1 0 0 0 0 930 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003825390D 0 0 0 1 0 0 0 0 0 0 SMT.L. SHARMILA,W/O C,RAVIKUMAR #404/89, B,S,N,L, TOWER HATIRA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-09 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452101 0730794000 69244 G.CHANDRAPPA S/O GIDDA NAIK #362/B-31-5+1,JAYA NAGAR 391112 10692001 4 LT1 211 1 0 614 0 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 0730794726D 0 0 0 1 0 0 0 0 0 0 G.CHANDRAPPA,S/O GIDDA NAIK #362/B-31-5+1,JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451858 0640794000 65037 K CHANDRAPPA S/0 MARIYAPPA #362/B-6/JAYA NAGAR 391112 12012001 4 LT1 211 1 0 10999 59 1 0 3 1 106 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003839258D 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,S/0 MARIYAPPA #362/B-6/JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-08-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451856 0626748007 MSAEH47652 SHIVALEELADEVI A G W/O VIJAY KUMAR P K W/O JAGADESHKUMAR NAIK S 20 #404/95/96 391112 2860001 4 LT1 211 3 0 3091 106 1 0 3 0.8900 2122 13.1300 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2835285 0 0 0 2 0 0 0 0 0 0 SHIVALEELADEVI A G W/O VIJAY KUMAR P K,W/O JAGADESHKUMAR NAIK S 20 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1447452121 0550794000 AEH30889 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391112 4048001 4 LT1 211 3 0 883 87 1 0 3 0.8000 -320 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 1000000 2010-10-18 69945339 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447452117 0540794000 65107 C NAGAVENI W/O PRAKASH #660//15 JAYANAGAR 391112 9460001 4 LT1 211 1 0 1255 83 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 0 69946354 0 0 0 0 0 0 0 0 0 0 C NAGAVENI,W/O PRAKASH #660//15 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447452122 0530794000 69180 PUJAR VENKATESH S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 391112 6204001 4 LT1 211 1 0 7336 51 1 0 3 1 0 0 0 0 220 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0530794033D 0 0 0 2 0 0 0 0 0 0 PUJAR VENKATESH,S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 34 44 2025-02-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447451985 0481794000 AEH27282 M.Mahadevappa #404/94 391112 4180001 4 LT1 211 3 0 32494 329 1 0 3 1 0 0 0 0 570 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003898895D 0 0 0 2 0 0 0 0 0 0 M.Mahadevappa,#404/94 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451981 0469879451 AEH44279 PRAKASH H S S/O SHARANAPPA #1234/27B SARASWATHI NAGARA 391112 1760001 4 LT1 211 2 0 15745 165 1 0 3 0.9000 -155 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2204689 0 0 0 2 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27B SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-20 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1447452100 0450933933 AEH45122 B. RAMAPPA S/O. LATE BASAVANYAPPA # 660/22 391112 10472001 4 LT1 211 3 0 15295 153 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2232294 0 0 0 2 0 0 0 0 0 0 B. RAMAPPA S/O. LATE BASAVANYAPPA,# 660/22 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-20 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1447452107 0450794000 63904 K M YASHODHAMMA W/OK M GURUDEVAIAH #404/133 JAYANAGAR 391112 7348001 4 LT1 211 1 0 13102 75 1 0 3 1 1 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2010-10-29 100003814793D 0 0 0 1 0 0 0 0 0 0 K M YASHODHAMMA,W/OK M GURUDEVAIAH #404/133 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452109 0438067489 AEH52157 VEERESH M B S/O H V MAALAPPA #404/122 391112 5148001 4 LT1 211 2 0 758 1 1 0 3 0.9200 141 1.0100 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3351862 0 0 0 0 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA #404/122 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447452115 0435151562 82056 S SHARAVANAN S/O SABHAPATI #1234/167 391112 1584001 4 LT1 211 1 0 1446 17 1 0 3 0.9800 0 0 0 0 370 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3087849 0 0 0 2 0 0 0 0 0 0 S SHARAVANAN,S/O SABHAPATI #1234/167 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447452104 0340794000 AEH32287 T.M.CHANNAMMA W/O T.M.VAGEESH #362/B-5, JAI NAGAR 391112 10912001 4 LT1 211 4 0 28064 91 1 0 3 1 -380 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2012-01-18 100003807070D 0 0 0 1 0 0 0 0 0 0 T.M.CHANNAMMA,W/O T.M.VAGEESH #362/B-5, JAI NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452098 0320533683 85962 P S MEENAKSHI W/O A NAGAPPA #404/117 391112 5632001 4 LT1 211 1 0 288 1 1 0 3 0.9000 -77 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67396557 0 0 0 0 0 0 0 0 0 0 P S MEENAKSHI,W/O A NAGAPPA #404/117 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447451992 0282068865 AEH48125 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA #660/29 391112 9724001 4 LT1 211 1 0 4029 59 1 0 3 0.8700 0 0 0 0 410 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2899767 0 0 0 2 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA #660/29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-08 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447452095 0250794000 64854 SHAMACHAR S/O NEELAKANTH CHAR #404/134,JAYANAGAR 391112 7216001 4 LT1 211 1 0 1220 67 1 0 3 0.8400 0 0 0 0 670 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 100000 69944168 0 0 0 0 0 0 0 0 0 0 SHAMACHAR,S/O NEELAKANTH CHAR #404/134,JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447452039 0193041672 AEH48127 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA . #660/29 391112 9548001 4 LT1 211 2 0 6512 100 1 0 3 0.9400 -9 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2899769 0 0 0 2 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA . #660/29 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-08 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1447452035 0160794000 AEH29048 MALLIKARJUNAPPA K.V.GANGADARAPPA #660/23 391112 9020001 4 LT1 211 1 0 3580 64 1 0 3 1 0 1 0 0 620 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003829516D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,K.V.GANGADARAPPA #660/23 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-07-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451860 0157605407 MSAEH56387 ANURADHA S P W/O SHIVAKUMAR P B 4 #401/58 391112 88001 4 LT1 211 4 0 27037 1258 1 0 3 0.9900 0 9.2400 0 0 6430 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 20 0 14007503 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 8639944 0 0 0 7 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 4 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8280 2 1447451871 0150794000 65070 K.H.PADMAVATHI W/O. S.K.PRAKASH # 362/B-24-6P 391112 8844001 4 LT1 211 2 0 20463 160 1 0 3 1 -80 0 0 0 690 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003834462D 0 0 0 1 0 0 0 0 0 0 K.H.PADMAVATHI W/O. S.K.PRAKASH,# 362/B-24-6P 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447451864 0141149386 MSAEH47666 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 4 #404/95/96 391112 3476001 4 LT1 211 2 0 22 0 1 0 3 1 -832 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 100007087316 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 4 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452096 0040794000 AEH32995 K R SHAILAJA W/O REVANARAYDHA #660/18 JAYANAGARA DV G 391112 9372001 4 LT1 211 2 0 16342 99 1 0 3 1 -3 1 0 0 590 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2016-01-01 100003890045D 0 0 0 1 0 0 0 0 0 0 K R SHAILAJA,W/O REVANARAYDHA #660/18 JAYANAGARA DV G 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 77.8400 86 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452080 0037438583 AEH44154 R SURESH S/O LATE RAMAPPA #362/B-18-6C K R H LAYOUT 391112 11924001 4 LT1 211 2 0 9852 106 1 0 3 0.9000 134 0 0 0 990 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2018-01-02 BC2182986 0 0 0 1 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6C K R H LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447452082 0018877434 83881 A E PRABHUDEV S/O LATE T ESHWARAPPA 2 #362/B 391112 11352001 4 LT1 211 1 0 2555 72 1 0 3 0.9700 0 0 0 0 240 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3295147 0 0 0 1 0 0 0 0 0 0 A E PRABHUDEV,S/O LATE T ESHWARAPPA 2 #362/B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447452099 9854078007 75394 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3 NITUVALLI 391112 12408001 4 LT3A 311 1 0 2720 3 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 100006754272 0 0 0 2 0 0 0 0 1 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447452026 9777800557 86822 P S BASAVARAJAPPA S/O SIDDAPPA PAVADAPPA #401/62 391112 220001 4 LT3A 311 2 0 1950 58 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 67471688 0 0 0 0 0 0 0 0 1 0 P S BASAVARAJAPPA,S/O SIDDAPPA PAVADAPPA #401/62 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447451898 9551743864 MSCL87852 ANURADHA S P W/O SHIVAKUMAR P B 7 #401/58 391112 44001 4 LT3A 311 1 0 1227 42 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 68265978 0 0 0 0 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 7 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447452049 9282790675 75396 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3B NITUVALLI 391112 12364001 4 LT3A 311 3 0 3535 68 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2081362 0 0 0 1 0 0 0 0 1 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3B NITUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447452011 9097182138 87207 N KALACHAR S/O NEELAGIRICHAR #404/88 391112 176001 4 LT3A 311 1 0 442 9 1 0 3 0.9200 324 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 68183660 0 0 0 0 0 0 0 0 1 0 N KALACHAR,S/O NEELAGIRICHAR #404/88 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1447451939 3450794000 63794 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391112 3828001 4 LT3A 311 1 0 587 29 1 0 3 1 0 1.2800 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003840063D 0 0 0 1 0 0 0 0 1 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451950 3147650349 75397 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3C NITUVALLI 391112 12320001 4 LT3A 311 2 0 9156 66 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2081167 0 0 0 1 0 0 0 0 1 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3C NITUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447451926 2940794000 64368 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA 391112 12584001 4 LT3A 311 1 0 4908 39 1 0 3 1 1978 9.9800 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003919353D 0 0 0 1 0 0 0 0 1 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451917 2650794000 61872 H M SWAMY H.MAHADAVAREDDY #1233/166 JAYANAGARA 391112 1408001 4 LT3A 311 0.5000 0 6195 141 1 0 3 0.8300 0 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 67400076 0 0 0 1 0 0 0 0 1 0 H M SWAMY,H.MAHADAVAREDDY #1233/166 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447452030 2108884580 70387 S SARAVANNA S/O SABHAPATI #1234/164 JAYANAGAR 391112 1496001 4 LT3A 311 1 0 2290 173 1 0 3 0.9400 0 0 0 0 130 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.130 (ignore if paid) 0 0 69945480 0 0 0 1 0 0 0 0 1 0 S SARAVANNA S/O SABHAPATI,#1234/164 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1447452124 2064236073 MSCL75064 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AC 391112 2156001 4 LT3A 311 7 0 43020 604 1 0 3 0.9900 0 6.3800 0 0 3580 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 C209252 0 0 0 2 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AC 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447452062 2006183324 MSCL75067 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AD 391112 2200001 4 LT3A 311 6 0 10122 120 1 0 3 0.8600 0 2.4700 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 C209255 0 0 0 1 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AD 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447451897 1940794000 64369 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA 391112 12628001 4 LT3A 311 1 0 5386 12 1 0 3 1 372 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003905549D 0 0 0 1 0 0 0 0 1 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452033 1896874960 86821 P S BASAVARAJAPPA S/O SIDDAPPA PAVADAPPA 1 #401/62 391112 616001 4 LT3A 311 1 0 1621 91 1 0 3 0.9100 1006 2.5900 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 67471709 0 0 0 1 0 0 0 0 1 0 P S BASAVARAJAPPA,S/O SIDDAPPA PAVADAPPA 1 #401/62 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447451986 1167518470 77855 P S BASAVARAJAPPA S/O SIDDAPPA #401/62 SARASWATHI EXTENTION 391112 4092001 4 LT3A 311 2 0 13361 4 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2398000 0 0 0 1 0 0 0 0 1 0 P S BASAVARAJAPPA S/O SIDDAPPA,#401/62 SARASWATHI EXTENTION 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447452074 0972270724 88201 N T MARULASIDDAPPA DOOR NO 404/85 3 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391112 3916001 4 LT3A 311 1 0 240 0 1 0 3 1 215 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 68282774 0 0 0 0 0 0 0 0 1 0 N T MARULASIDDAPPA,DOOR NO 404/85 3 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447451861 0650794000 62081 T R BABU RUDRAPPA REDDY #1233/166 JAYANAGARA 391112 1364001 4 LT3A 311 0.5000 0 5898 16 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003819187D 0 0 0 1 0 0 0 0 1 0 T R BABU,RUDRAPPA REDDY #1233/166 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451983 0470011009 MSCL87845 ANURADHA S P W/O SHIVAKUMAR P B 11 #401/58 391112 1232001 4 LT3A 311 1 0 20 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201371 0 0 0 1 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 11 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451979 0374404931 73489 GURUDEVAIAH K M S/O MURUGEAIAH #419/1P5A S S HOSPITAL ROAD 391112 7568001 4 LT3A 311 0.5000 0 622 0 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 100006726300 0 0 0 1 0 0 0 0 1 0 GURUDEVAIAH K M S/O MURUGEAIAH,#419/1P5A S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001067293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452052 9997835349 AEH56802 N T MARULASIDDAPPA DOOR NO 404/85 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391112 3872001 4 LT1 211 1 0 62 4 1 0 3 0.9800 418 1.1000 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 68282763 0 0 0 2 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447451892 9950794000 AEH29785 MAMATHA S/O O KUMAR #404/128 JAYANAGAR BADAVANE 391112 6776001 4 LT1 211 3 0 20955 102 1 0 3 1 0 1.2100 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003830777D 0 0 0 1 0 0 0 0 0 0 MAMATHA,S/O O KUMAR #404/128 JAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451893 9930794000 AEH33297 MARATHANDAPPA S/O MALLAPPA MASTI #404/131 JAYANAGARA NITTUVALLI D 391112 5984001 4 LT1 211 1 0 5341 32 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003834781D 0 0 0 1 0 0 0 0 0 0 MARATHANDAPPA,S/O MALLAPPA MASTI #404/131 JAYANAGARA NITTUVALLI D 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447452091 9869385257 AEH51718 NAGARAJA.G. S/O. LATE SHIVARAMAPPA.G. # 660/10 391112 8228001 4 LT1 211 3 0 3862 63 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 2022-11-11 BC3300140 0 0 0 2 0 0 0 0 0 0 NAGARAJA.G. S/O. LATE SHIVARAMAPPA.G.,# 660/10 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447452102 9850794000 AEH29786 SMT, MAMATHA.G W/O, O,KUMAR #404/128. JAYANAGAR DVG 391112 6820001 4 LT1 211 1 0 4195 31 1 0 3 1 38 1 0 0 560 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003816754D 0 0 0 1 0 0 0 0 0 0 SMT, MAMATHA.G,W/O, O,KUMAR #404/128. JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451909 9651015576 AEH43321 T RAVI S/O M S THALAVARA #660/19-20 391112 9152001 4 LT1 211 2 0 5612 63 1 0 3 0.8900 0 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2208255 0 0 0 2 0 0 0 0 0 0 T RAVI S/O M S THALAVARA,#660/19-20 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447452061 9580237919 AEH40320 SURESH C B S/O BHOGESHWARAPPA #404/115 391112 4356001 4 LT1 211 2 0 17057 149 1 0 3 1 -65 0 0 0 1880 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2019-01-02 100007139572 0 0 0 1 0 0 0 0 0 0 SURESH C B S/O BHOGESHWARAPPA,#404/115 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1447452031 9496035599 AEH35833 M B BASAVALINGAJJA S/O BALACHADRAIAH #660/8 C S S HOSPITEL RODA 391112 8712001 4 LT1 211 3 0 13569 82 1 0 3 1 -26 0 0 0 330 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2016-01-01 100007176791 0 0 0 1 0 0 0 0 0 0 M B BASAVALINGAJJA S/O BALACHADRAIAH,#660/8 C S S HOSPITEL RODA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452008 9466189383 MSAEH47648 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 11 #404/95/96 391112 2728001 4 LT1 211 3 0 5999 78 1 0 3 0.9200 0 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2835281 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 11 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-09-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1447452123 9430794000 AEH35096 PUJAR VENKATESH S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 391112 6160001 4 LT1 211 2 0 22010 178 1 0 3 1 -3440 0 0 0 250 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9430794032D 0 0 0 2 0 0 0 0 0 0 PUJAR VENKATESH,S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1447451930 9404864908 AEH44156 R SURESH S/O LATE RAMAPPA #362/B-18-6B K R H LAYOUT 391112 11836001 4 LT1 211 2 0 6202 32 1 0 3 0.7500 2 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2394075 0 0 0 0 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6B K R H LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447451971 9399391580 AEH39520 G KUBERAPPA S/O THIMMAPPA #404/108B 391112 4928001 4 LT1 211 2 0 5835 97 1 0 3 1 0 0 0 0 460 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007216630 0 0 0 1 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108B 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 67.2500 74 2025-09-01 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451993 9392159082 MSAEH47639 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 27 #404/95/96 391112 2332001 4 LT1 211 3 0 9186 134 1 0 3 0.8600 2733 17.7100 0 0 1110 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC2836362 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 27 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447452002 9381794000 AEH27283 MAHADEVAPPA.M #404/92 - 391112 4224001 4 LT1 211 1 0 19411 72 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003883548D 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA.M,#404/92 - 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1447452092 9358299064 AEH38402 SHANKARA S G S/O H SOMAPPA #660/9 JAYANAGARA B BLOCK 391112 8668001 4 LT1 211 3 0 17188 131 1 0 3 1 0 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 2021-12-11 100007281110 0 0 0 5 0 0 0 0 0 0 SHANKARA S G S/O H SOMAPPA,#660/9 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 2 1447452118 9350794000 AEH30974 K M YASHODHAMMA W/OK M GURUDEVAIAH #404/133 JAYANAGAR 391112 7392001 4 LT1 211 2 0 6569 39 1 0 3 1 -25 0 0 0 230 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003814268D 0 0 0 1 0 0 0 0 0 0 K M YASHODHAMMA,W/OK M GURUDEVAIAH #404/133 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451936 9314047477 86414 THIPPESWAMY K S/O KRISHNAPPA P 3 #404/107 391112 660001 4 LT1 211 1 0 378 4 1 0 3 0.8400 -39 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67436107 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P 3 #404/107 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447451882 9259042949 AEH39519 G KUBERAPPA S/O THIMMAPPA #404/108C 391112 4884001 4 LT1 211 2 0 919 0 1 0 3 1 -51 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007204031 0 0 0 1 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108C 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451881 9251184561 AEH54640 THIPPESWAMY K S/O KRISHNAPPA P #404/107 391112 704001 4 LT1 211 2 0 701 14 1 0 3 0.9400 -914 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67436096 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P #404/107 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1447451887 9250794000 64125 T PRABHU LINGAPPA S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 391112 8932001 4 LT1 211 2 0 13351 105 1 0 3 1 159 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003828655D 0 0 0 1 0 0 0 0 0 0 T PRABHU LINGAPPA,S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452065 9197210373 AEH45144 SHEELA K NAIK W/O KRISHNA NAIK L #404/90C JAYANAGARA B BLOCK 391112 5808001 4 LT1 211 2 0 10130 160 1 0 3 0.9300 0 0 0 0 970 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2510770 0 0 0 2 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90C JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1447452058 9169868102 MSAEH47635 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S.1 #404/95/96 391112 3564001 4 LT1 211 6 0 8573 115 1 0 3 0.9000 0 7.7500 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 C919367 0 0 0 0 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S.1 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447451865 9160794000 AEH28593 YASHODHAMMA W/O GURUDEVAIAH JAYA NAGAR B.BLOCK 391112 7480001 4 LT1 211 2 0 12086 102 1 0 3 1 0 0 0 0 1190 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003819627D 0 0 0 2 0 0 0 0 0 0 YASHODHAMMA,W/O GURUDEVAIAH JAYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447451895 9150794000 64853 SHAMACHAR S/O NEELAKANTH CHAR #404/134,JAYANAGAR 391112 7260001 4 LT1 211 1 0 11144 70 1 0 3 1 -74 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2013-06-18 100003823014D 0 0 0 1 0 0 0 0 0 0 SHAMACHAR,S/O NEELAKANTH CHAR #404/134,JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451913 9112662246 AEH44152 K M YASHODAMMA W/O K M GURUDEVAIAH #404/133/ SRI SADGURU KRUPAA S S HOSPITAL ROAD 391112 7436001 4 LT1 211 2 0 5595 75 1 0 3 0.9000 0 1 0 0 750 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2232959 0 0 0 1 0 0 0 0 0 0 K M YASHODAMMA W/O K M GURUDEVAIAH,#404/133/ SRI SADGURU KRUPAA S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447452018 9080633147 83948 SUDHAMANI M K W/O SATHISH KUMAR N N #404/135 391112 7084001 4 LT1 211 1 0 754 19 1 0 3 0.9600 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3301279 0 0 0 1 0 0 0 0 0 0 SUDHAMANI M K,W/O SATHISH KUMAR N N #404/135 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447452097 9067561547 AEH45143 SHEELA K NAIK W/O KRISHNA NAIK L #404/90B JAYANAGARA B BLOCK 391112 5764001 4 LT1 211 2 0 8959 129 1 0 3 0.9800 2112 13.6000 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2510769 0 0 0 2 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90B JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-06-13 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447452106 9060794000 AEH28976 G.HANUMANTHAPPA # 660/24 DVG 391112 9240001 4 LT1 211 2 0 1339 78 1 0 3 0.8800 -490 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 1000000 2013-04-18 67490710 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,# 660/24 DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447452131 9050794000 65069 K.H.PADMAVATHI W/O. S.K.PRAKASH # 362/B-24-6P 391112 8800001 4 LT1 211 2 0 7272 165 1 0 3 0.9600 384 1 0 0 600 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2011-05-05 BD1000692 0 0 0 3 0 0 0 0 0 0 K.H.PADMAVATHI W/O. S.K.PRAKASH,# 362/B-24-6P 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447452126 9034993469 70535 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR #362/B-17-5 DAVANAGERE 391112 12188001 4 LT1 211 1 0 9171 70 1 0 3 1 671 2.6500 0 0 780 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007169705 0 0 0 3 0 0 0 0 0 0 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR,#362/B-17-5 DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-08 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1447451988 8993367706 MSAEH47650 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 23 #404/95/96 391112 2772001 4 LT1 211 3 0 8964 191 1 0 3 0.9900 0 0 0 0 930 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC2835283 0 0 0 3 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 23 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1447451944 8926410346 MSAEH47645 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 30 #404/95/96 391112 2596001 4 LT1 211 3 0 1992 108 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836368 0 0 0 3 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 30 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-16 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1447451963 8882909000 AEH36691 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391112 11528001 4 LT1 211 1 0 6668 40 1 0 3 1 0 1.5800 0 0 620 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8882909380D 0 0 0 2 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447451962 8878361863 MSAEH47646 SHWETHA J D/O JAYANNA H M # 404/95,96/205 SUNRISE APARTMENT 391112 2640001 4 LT1 211 3 0 3853 154 1 0 3 0.9600 748 1.9000 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836369 0 0 0 3 0 0 0 0 0 0 SHWETHA J D/O JAYANNA H M,# 404/95,96/205 SUNRISE APARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-01-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1447452084 8835377490 73513 K R VISHWANATHA S/O K B RAJASHEKHARAPPA #419/1P4 JAYANAGARA B BLOCK 391112 7964001 4 LT1 211 1 1 4784 36 1 0 3 1 0 0 0 0 610 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000878670 0 0 0 3 0 0 0 0 0 0 K R VISHWANATHA S/O K B RAJASHEKHARAPPA,#419/1P4 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-17 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447451872 8737492119 AEH36402 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391112 10384001 4 LT1 211 2 0 4891 24 1 0 3 1 444 0 0 0 330 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007273465 0 0 0 1 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447451886 8520332705 80336 BASAVARAJA BANAKARA S/O AJJAPPA B #419/1P4 391112 8096001 4 LT1 211 1 0 2679 83 1 0 3 0.9000 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2863219 0 0 0 0 0 0 0 0 0 0 BASAVARAJA BANAKARA,S/O AJJAPPA B #419/1P4 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447451916 8511063215 AEH55063 S N PUSHPALATHA W/O B N ANAND #660/16 391112 1100001 4 LT1 211 2 0 3695 127 1 0 3 0.7200 0 0 0 0 500 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 999999 67476066 0 0 0 1 0 0 0 0 0 0 S N PUSHPALATHA,W/O B N ANAND #660/16 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1447451862 8463267640 AEH46418 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391112 7788001 4 LT1 211 2 0 4148 46 1 0 3 0.9800 0 0 0 0 260 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2648643 0 0 0 2 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1447451867 8460794000 AEH28065 R Suresh #404/136 391112 6688001 4 LT1 211 3 0 23234 121 1 0 3 1 -65 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2011-10-19 100003824356D 0 0 0 2 0 0 0 0 0 0 R Suresh,#404/136 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447451894 8458977180 AEH44280 PRAKASH H S S/O SHARANAPPA #1234/27A SARASWATHI NAGARA 391112 1804001 4 LT1 211 2 0 3875 35 1 0 3 0.9500 70 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2404343 0 0 0 0 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447451977 8379372094 AEH47849 V N GANGADHARARADHYA S/O NIJAGUNARADHYA #404/137/A 391112 6336001 4 LT1 211 2 0 6396 100 1 0 3 0.8000 0 0 0 0 540 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2020-03-02 BD1025108 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA #404/137/A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447451978 8371141820 87266 POOJAR VENKATESH S/O CHANDRANAIK 1 #404/130 391112 352001 4 LT1 211 1 0 1051 33 1 0 3 0.7600 -85 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 68254701 0 0 0 0 0 0 0 0 0 0 POOJAR VENKATESH,S/O CHANDRANAIK 1 #404/130 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447452064 8283909000 70885 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391112 11440001 4 LT1 211 1 0 13550 54 1 0 3 1 -162 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 8283909773D 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-09-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451890 8250794000 64124 T PRABHU LINGAPPA S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 391112 8888001 4 LT1 211 2 0 22707 83 1 0 3 1 -200 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003807071D 0 0 0 1 0 0 0 0 0 0 T PRABHU LINGAPPA,S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451900 8244219652 75551 RENUKAMMA W/O H M HANUMANTHAPPA #419/1P2A JAYA NAGAR 391112 8316001 4 LT1 211 1 0 13388 127 1 0 3 1 221 0 0 0 760 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000852150 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O H M HANUMANTHAPPA,#419/1P2A JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451896 8240794000 AEH32540 SHABANA. B.M. D/O. LATE SATTAR SAB # 362/B17P-5 391112 12100001 4 LT1 211 2 0 24797 222 1 0 3 1 0 0 0 0 1320 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003825529D 0 0 0 2 0 0 0 0 0 0 SHABANA. B.M. D/O. LATE SATTAR SAB,# 362/B17P-5 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-07-05 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447451869 8130011291 MSAEH47647 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 5 #404/95/96 391112 2684001 4 LT1 211 3 0 8400 463 1 0 3 0.9900 0 0 0 0 1180 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC2836370 0 0 0 5 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 5 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-30 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1447452043 8081794000 56609 K.S.BASAVARAJAPPA # 404/114 S/O S.SHARANAPPA 391112 4576001 4 LT1 211 1 0 5041 2 1 0 3 1 111 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111111622961 0 0 0 1 0 0 0 0 0 0 K.S.BASAVARAJAPPA,# 404/114 S/O S.SHARANAPPA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1447451879 8021193568 80462 V N GANGADHARARADHYA S/O NIJAGUNARADHYA, #404/137/A 391112 6380001 4 LT1 211 1 0 3400 20 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BD1028626 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA, #404/137/A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-07 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447451876 8020319948 AEH44153 R SURESH S/O LATE RAMAPPA #362/B-18-6 K R H LAYOUT 391112 11880001 4 LT1 211 1 0 4425 29 1 0 3 0.9100 220 1.1300 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2394073 0 0 0 2 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6 K R H LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447451877 8018131346 AEH46421 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391112 7744001 4 LT1 211 2 0 6361 44 1 0 3 0.7800 -36 0 0 0 850 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2649306 0 0 0 1 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447451915 8016548487 AEH47712 BASAVARAJA BANAKARA S/O AJJAPPA B #419/1P4 391112 8052001 4 LT1 211 2 0 4361 100 1 0 3 0.9000 2263 13.9400 0 0 430 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2863218 0 0 0 2 0 0 0 0 0 0 BASAVARAJA BANAKARA,S/O AJJAPPA B #419/1P4 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-05-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447452112 7922588728 AEH50924 T RENUKA W/O N RANGANATH #404/121 391112 5412001 4 LT1 211 1 0 1625 30 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3213211 0 0 0 2 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH #404/121 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447452075 7883740485 AEH47711 BASAVARAJA BANAKARA S/O AJJAPPA B #419/1P4 391112 8140001 4 LT1 211 1 0 2142 81 1 0 3 0.9900 500 1.2900 0 0 420 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2863217 0 0 0 2 0 0 0 0 0 0 BASAVARAJA BANAKARA,S/O AJJAPPA B #419/1P4 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-01-17 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447451905 7840794000 64382 MARTHANDAPPA .M.MASTI . #404/131 JAYANAGAR DVG 391112 6072001 4 LT1 211 1 0 8979 60 1 0 3 1 0 0 0 0 630 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003805762D 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA .M.MASTI .,#404/131 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452093 7741387805 84283 VEERESH M B S/O H V MAALAPPA 1 #404/122 391112 5280001 4 LT1 211 1 0 1378 24 1 0 3 0.9600 668 4.4600 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3351866 0 0 0 2 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 1 #404/122 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447452025 7658511240 AEH37396 LOHIT KALYANAYYA HIREMATH S/O LATE KALYANAYYA HIREMATH # 419/1P3 391112 8184001 4 LT1 211 2 0 16585 172 1 0 3 1 0 0 0 0 1490 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007192891 0 0 0 1 0 0 0 0 0 0 LOHIT KALYANAYYA HIREMATH S/O LATE KALYANAYYA HIREMATH,# 419/1P3 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451929 7485817681 84260 NOOR AHAMED D G M S/O MOHAMMED HUSSAIN 2 #660/31 391112 9988001 4 LT1 211 1 0 214 26 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3350650 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED D G M,S/O MOHAMMED HUSSAIN 2 #660/31 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447452027 7340794000 AEH33607 C,B, ANNAPURNAMMA W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 391112 6644001 4 LT1 211 1 0 6997 33 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003833576D 0 0 0 2 0 0 0 0 0 0 C,B, ANNAPURNAMMA,W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447452140 7303084742 83882 A E PRABHUDEV S/O LATE T ESHWARAPPA 1 #362/B 391112 11396001 4 LT1 211 1 0 3428 54 1 0 3 0.7900 4 0 0 0 620 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC3295148 0 0 0 1 0 0 0 0 0 0 A E PRABHUDEV,S/O LATE T ESHWARAPPA 1 #362/B 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1447452135 7302005411 72963 S.LAXMAN S/O. SUBBARAO # 404/115B 1ST MAIN, 3RD CROSS 391112 4312001 4 LT1 211 1 0 5121 43 1 0 3 1 -349 0 0 0 570 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007212486 0 0 0 1 0 0 0 0 0 0 S.LAXMAN S/O. SUBBARAO,# 404/115B 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451924 7283909000 70884 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391112 11264001 4 LT1 211 1 0 10674 64 1 0 3 1 675 4.7900 0 0 240 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7283909772D 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-09-15 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451903 7214575034 MSAEH47644 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 31 #404/95/96 391112 2552001 4 LT1 211 3 0 8735 90 1 0 3 0.7100 0 0 0 0 1390 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC2836367 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 31 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447451918 7203114993 AEH50925 T RENUKA W/O N RANGANATH 1 #404/121 391112 5060001 4 LT1 211 2 0 4232 63 1 0 3 0.8300 -90 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 2021-05-02 BC3213212 0 0 0 0 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH 1 #404/121 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-07 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1447452137 7140130790 AEH49188 B IBRAHIM SAB S/O LATE BANDAGI SAB #668-8 391112 8580001 4 LT1 211 2 0 4948 110 1 0 3 0.9800 0 0 0 0 500 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC3031131 0 0 0 2 0 0 0 0 0 0 B IBRAHIM SAB,S/O LATE BANDAGI SAB #668-8 0 0 0 0 0 0 0 0 2026-01-04 0 10001067308 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1447452113 7127994878 AEH39518 G KUBERAPPA S/O THIMMAPPA #404/108A 391112 4840001 4 LT1 211 4 0 25387 168 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007197354 0 0 0 1 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452114 7114900401 88203 N T MARULASIDDAPPA DOOR NO 404/85 1 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391112 4004001 4 LT1 211 1 0 5 0 1 0 3 1 145 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 68282761 0 0 0 0 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 1 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1447452054 7075901185 AEH52477 CHANNAVEERANNA.M. S/O. LATE N.R.MALLIKARJUNAPPA # 660/32 2ND MAIN, 2ND CROSS 391112 10252001 4 LT1 211 2 0 2358 51 1 0 3 0.8600 -114 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3382544 0 0 0 1 0 0 0 0 0 0 CHANNAVEERANNA.M. S/O. LATE N.R.MALLIKARJUNAPPA,# 660/32 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447452053 7060794000 AEH29211 H S PRAKASH S/O SHARANAPPA #1234/167-1 DVG 391112 1628001 4 LT1 211 2 0 3906 101 1 0 3 0.9800 0 2.5200 0 0 600 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2012-02-19 BD1105774 0 0 0 2 0 0 0 0 0 0 H S PRAKASH,S/O SHARANAPPA #1234/167-1 DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447451889 7008871700 AEH45090 DR.SHASHIDHAR S/O DEVENDRAPPA KADAJJI #660/6 JAYANAGARA B BLOCK 391112 8976001 4 LT1 211 3 0 13001 120 1 0 3 0.8600 -128 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 2018-08-02 BC2233027 0 0 0 1 0 0 0 0 0 0 DR.SHASHIDHAR S/O DEVENDRAPPA KADAJJI,#660/6 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447452050 6987103742 AEH42375 N S MALATESH S/O N A SHAMACHARI #404/135 391112 6996001 4 LT1 211 1 0 4549 57 1 0 3 1 0 1.0500 0 0 300 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007231753 0 0 0 2 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447452048 6985318257 AEH36271 NOOR AHAMAD D G M S/O MAHAMMAD HUSHEN #660/31 JAYANAGAR B BLOCK 391112 9900001 4 LT1 211 2 0 7313 82 1 0 3 0.9000 2 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 2014-12-01 BD1000083 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD D G M S/O MAHAMMAD HUSHEN,#660/31 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1447452051 6960139223 71956 VISHWANATHA.K.R S/O RAJASHEKHARAPPA #419/1P4. JAYANAGARA B BLOCK 391112 7920001 4 LT1 211 2 0 6777 86 1 0 3 1 0 0 0 0 720 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116053926 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K.R S/O RAJASHEKHARAPPA,#419/1P4. JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451888 6940794000 65520 D HANUMANTHANAIK S/O DHARMA NAIK #404/115 JAYANAGAR 391112 4444001 4 LT1 211 1 0 4339 54 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003809741D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHANAIK,S/O DHARMA NAIK #404/115 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-10-16 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451883 6930794000 67065 MARTHANDAPPA S/O MALLAPPA MASTI #404/131 JAYANAGARA DVG 391112 6116001 4 LT1 211 1 0 11215 68 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003823423D 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,S/O MALLAPPA MASTI #404/131 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451976 6850794000 62356 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 391112 12452001 4 LT1 211 1 0 5926 68 1 0 3 1 635 4.1900 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003820849D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451980 6840794000 64383 MARTHANDAPPA .M.MASTI . #404/131 JAYANAGAR DVG 391112 6028001 4 LT1 211 2 0 18238 111 1 0 3 1 2307 10.8200 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2011-03-28 100003808527D 0 0 0 3 0 0 0 0 0 0 MARTHANDAPPA .M.MASTI .,#404/131 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-04 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1447452003 6751440444 76279 N S MALATESH S/O N A SHAMACHARI #404/135C 391112 6952001 4 LT1 211 1 0 5265 75 1 0 3 0.9300 454 1.1500 0 0 340 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2165418 0 0 0 1 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135C 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447452120 6730794000 AEH35097 PUJAR VENKATESH S/O CHANDRA NAIK #404/130,JAYA NAGAR "B"BLOCK 391112 6248001 4 LT1 211 1 0 3113 33 1 0 3 1 370 1 0 0 240 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6730794736D 0 0 0 1 0 0 0 0 0 0 PUJAR VENKATESH,S/O CHANDRA NAIK #404/130,JAYA NAGAR "B"BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 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 1447452056 6650794000 AEH29396 B KOTRABASAPPA S/0 NINGAPPA #660/11 B BLOCK JAYANAGARA 391112 8624001 4 LT1 211 3 0 32096 129 1 0 3 1 -175 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2019-01-02 100003837572D 0 0 0 1 0 0 0 0 0 0 B KOTRABASAPPA,S/0 NINGAPPA #660/11 B BLOCK JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451958 6470773954 MSAEH47643 D ASHWINI W/O D N MANJUNATH W/O JAGADESHKUMAR NAIK S 13 #404/95/96 391112 2508001 4 LT1 211 3 0 7512 98 1 0 3 0.9400 -115 0 0 0 1060 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 BC2836366 0 0 0 0 0 0 0 0 0 0 D ASHWINI W/O D N MANJUNATH,W/O JAGADESHKUMAR NAIK S 13 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-17 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447451982 6431874641 MSAEH47638 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 8 #404/95/96 391112 2288001 4 LT1 211 3 0 7069 122 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836361 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 8 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-12-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447452017 6340794000 AEH33608 C,B, ANNAPURNAMMA W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 391112 6556001 4 LT1 211 2 0 15650 161 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003808153D 0 0 0 2 0 0 0 0 0 0 C,B, ANNAPURNAMMA,W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-12-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447452127 6299993087 84512 RENUKAMMA W/O H M HANUMANTHAPPA 3 #419/1P1 391112 8448001 4 LT1 211 1 0 3790 86 1 0 3 0.9300 0 0 0 0 850 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.850 (ignore if paid) 0 100000 BC3382008 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA 3 #419/1P1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447452069 6250794000 AEH31685 SAMACHARI S/O NEELAKANTH CHAR #404/134,JAYANAGAR 391112 7172001 4 LT1 211 1 0 5350 47 1 0 3 1 0 0 0 0 510 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003816958D 0 0 0 1 0 0 0 0 0 0 SAMACHARI,S/O NEELAKANTH CHAR #404/134,JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1447451964 6165081061 MSAEH56389 ANURADHA S P W/O SHIVAKUMAR P B 5 #401/58 391112 396001 4 LT1 211 5 0 2 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201360 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 5 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451968 6140794000 66348 DEEPIKA V W/O MANJUNATHA D #364/B24-6 JAYANAGARA B BLOCK 391112 10780001 4 LT1 211 2 0 15363 62 1 0 3 1 713 4.8300 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003819494D 0 0 0 3 0 0 0 0 0 0 DEEPIKA V W/O MANJUNATHA D,#364/B24-6 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 85 94 2023-12-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1447452010 4523748588 AEH37741 S.LOKESH S/O SAKRAPPA. #362/B33-7 391112 10516001 4 LT1 211 2 0 11396 81 1 0 3 1 -15 0 0 0 840 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007197039 0 0 0 1 0 0 0 0 0 0 S.LOKESH S/O SAKRAPPA.,#362/B33-7 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 89.0700 98 2023-08-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1447452005 4523346604 AEH47693 G HANUMANTHAPPA S/O LATE S GANGA NAIK #660/24 391112 9328001 4 LT1 211 1 0 644 3 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2863686 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,S/O LATE S GANGA NAIK #660/24 0 0 0 0 0 0 0 0 2026-01-04 0 10001067305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447452009 4518065357 MSAEH56390 ANURADHA S P W/O SHIVAKUMAR P B 3 #401/58 391112 880001 4 LT1 211 4 0 579 0 1 0 3 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 8639946 0 0 0 0 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 3 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447452094 4507911431 MSAEH47663 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 15 #404/95/96 391112 3344001 4 LT1 211 3 0 7406 89 1 0 3 0.8800 -83 0 0 0 620 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2836987 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 15 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-10-13 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447452125 4490112645 MSAEH47665 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 10 #404/95/96 391112 3432001 4 LT1 211 3 0 8473 97 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836989 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 10 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-10-21 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1447452076 4437645784 MSAEH47658 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 24 #404/95/96 391112 3124001 4 LT1 211 3 0 4335 118 1 0 3 0.9600 2500 15.1500 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836982 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 24 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1447452073 4418570009 AEH52484 MAHESH N S/O LATE ERAPPA #660/32A 391112 10208001 4 LT1 211 2 0 1408 11 1 0 3 0.9800 -118 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3381871 0 0 0 1 0 0 0 0 0 0 MAHESH N,S/O LATE ERAPPA #660/32A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-14 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447451907 4367780462 AEH36413 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR #362/B-17/P-5 JAYANAGAR 391112 12232001 4 LT1 211 1 0 2801 19 1 0 3 1 366 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007209566 0 0 0 2 0 0 0 0 0 0 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR,#362/B-17/P-5 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447452089 8658319272 MSCL75061 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2 391112 2112001 4 LT3A 311 3 0 24137 0 1 0 28 1 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 100006741542 0 0 0 0 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447451884 8556650983 83031 H V RADHA W/O T S UMAPATHI #404/86 391112 3696001 4 LT3A 311 1 0 2225 42 1 0 3 0.9500 547 1.4200 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3192646 0 0 0 1 0 0 0 0 1 0 H V RADHA,W/O T S UMAPATHI #404/86 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447452067 8465936533 MSCL87851 ANURADHA S P W/O SHIVAKUMAR P B 12 #401/58 391112 484001 4 LT3A 311 1 0 7808 142 1 0 3 1 1302 3.3300 0 0 2400 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111124201369 0 0 0 1 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 12 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451885 8450794000 63792 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391112 3740001 4 LT3A 311 1 0 131 4 1 0 3 0.7200 274 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67490709 0 0 0 0 0 0 0 0 1 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447451914 8413570109 MSCL87850 ANURADHA S P W/O SHIVAKUMAR P B 8 #401/58 391112 1012001 4 LT3A 311 1 0 941 5 1 0 3 0.9100 240 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 68265961 0 0 0 1 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 8 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1447451955 8400725144 MSAEH47637 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 2 #404/95/96 391112 3652001 4 LT3A 311 4 0 10707 293 1 0 3 0.9900 -5 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 C919369 0 0 0 4 0 0 0 0 1 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 2 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1447451991 7977620233 77735 PRAKASH H S S/O SHARANAPPA #1234/27D SARASWATHI NAGARA 391112 1892001 4 LT3A 311 0.5000 0 112 0 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2404342 0 0 0 0 0 0 0 0 1 0 PRAKASH H S S/O SHARANAPPA,#1234/27D SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447451904 7813474987 77736 PRAKASH H S S/O SHARANAPPA #1234/27C SARASWATHI NAGARA 391112 1848001 4 LT3A 311 0.5000 0 16 0 1 0 28 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 100006751553 0 0 0 0 0 0 0 0 1 0 PRAKASH H S S/O SHARANAPPA,#1234/27C SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447452139 7633827958 MSCL87849 ANURADHA S P W/O SHIVAKUMAR P B 14 #401/58 391112 1056001 4 LT3A 311 1 0 5238 56 1 0 3 1 215 1 0 0 1020 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111124201367 0 0 0 1 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 14 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452040 7456906013 75398 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3D NITUVALLI 391112 12276001 4 LT3A 311 2 0 5003 99 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2081361 0 0 0 1 0 0 0 0 1 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3D NITUVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447452036 7450794000 63793 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391112 3784001 4 LT3A 311 1 0 3036 6 1 0 3 1 217 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003841867D 0 0 0 1 0 0 0 0 1 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452133 7310694000 38347 SUMITRA K C/O KIRAN KUMAR - - - 391112 968001 4 LT3A 311 0.1600 0 1038 20 1 0 3 1 2444 14.8900 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 50 0 14007503 0 99999 100006929966 0 0 0 1 0 0 0 0 1 0 SUMITRA K C/O KIRAN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-04 0 10000649801 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451989 7160794000 61294 H.S.PRAKASH S/O SHARANAPPA #1234/167-1 JAYA NAGAR 391112 1672001 4 LT3A 311 1 0 5900 7 1 0 3 1 282 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 100006748400 0 0 0 1 0 0 0 0 1 0 H.S.PRAKASH,S/O SHARANAPPA #1234/167-1 JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452111 7131387954 MSCL87848 ANURADHA S P W/O SHIVAKUMAR P B 13 #401/58 391112 528001 4 LT3A 311 1 0 2536 0 1 0 3 1 215 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 68265979 0 0 0 0 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 13 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447451919 6581697680 MSAEH47636 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 3 #404/95/96 391112 3608001 4 LT3A 311 4 0 5637 94 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 C919368 0 0 0 2 0 0 0 0 1 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 3 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1447452015 6340658695 MSCL75065 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AG 391112 1980001 4 LT3A 311 6 0 35501 348 1 0 3 0.9900 0 3.6600 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 C209253 0 0 0 1 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AG 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447451967 6160794000 61295 H.S.PRAKASH H.M.SHARANAPPA #1234/167-1, JAYANAGAR NITVALLI 391112 1716001 4 LT3A 311 0.5000 0 4162 17 1 0 3 1 555 1.4400 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 100006736806 0 0 0 1 0 0 0 0 1 0 H.S.PRAKASH,H.M.SHARANAPPA #1234/167-1, JAYANAGAR NITVALLI 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452057 5834562424 MSCL75063 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AB 391112 2024001 4 LT3A 311 7 0 66689 815 1 0 3 0.8200 -50 8.1800 0 0 9520 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.9520 (ignore if paid) 0 999999 C209251 0 0 0 4 0 0 0 0 1 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AB 0 0 0 0 0 0 0 0 2026-01-04 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1447451901 5106457510 MSCL87847 ANURADHA S P W/O SHIVAKUMAR P B 9 #401/58 391112 1144001 4 LT3A 311 1 0 359 17 1 0 3 0.8900 390 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 68265981 0 0 0 0 0 0 0 0 1 0 ANURADHA S P,W/O SHIVAKUMAR P B 9 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447452085 6110018060 MSAEH47640 KRISHNA SHETTY.S.K. S/O. DUGGAPPA SHETTY # 404/95,96/105 SUNRISE APARTMENT 391112 2376001 4 LT1 211 3 0 2914 87 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836363 0 0 0 0 0 0 0 0 0 0 KRISHNA SHETTY.S.K. S/O. DUGGAPPA SHETTY,# 404/95,96/105 SUNRISE APARTMENT 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447452083 6097500156 MSAEH56386 ANURADHA S P W/O SHIVAKUMAR P B 1 #401/58 391112 924001 4 LT1 211 7.5000 0 760 20 1 0 3 1 0 1.0900 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201357 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 1 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451973 6054850834 84634 MAHESH N S/O LATE ERAPPA 1 #660/32A 391112 10296001 4 LT1 211 1 0 3335 52 1 0 3 0.9400 10 0 0 0 570 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3381872 0 0 0 0 0 0 0 0 0 0 MAHESH N,S/O LATE ERAPPA 1 #660/32A 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-11-07 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447452088 6014414672 AEH39517 G KUBERAPPA S/O THIMMAPPA #404/108 391112 5016001 4 LT1 211 1 0 6991 90 1 0 3 1 -1 0 0 0 400 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007253430 0 0 0 3 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1447451940 5980036560 AEH46420 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391112 7656001 4 LT1 211 2 0 5802 121 1 0 3 1 561 1.4200 0 0 390 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000855408 0 0 0 2 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447452070 5940794000 65521 D HANUMANTHANAIK S/O DHARMA NAIK #404/115 JAYANAGAR 391112 4400001 4 LT1 211 1 0 16175 103 1 0 3 1 0 0 0 0 970 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2011-12-17 100003817012D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHANAIK,S/O DHARMA NAIK #404/115 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452072 5938526905 AEH51844 SUDHAMANI M K W/O SATHISH KUMAR N N 1 #404/135 391112 7128001 4 LT1 211 2 0 3237 68 1 0 3 0.7100 -81 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3301280 0 0 0 1 0 0 0 0 0 0 SUDHAMANI M K,W/O SATHISH KUMAR N N 1 #404/135 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447452055 5850794000 62357 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 391112 12496001 4 LT1 211 2 0 22794 98 1 0 3 1 -94 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003806403D 0 0 0 2 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-22 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447451891 5796264341 AEH37538 CHANDRASHEKHAR B M S/O MALLIKARJUNA B #419/1P3 & 1P4 JAYANAGARA 391112 8008001 4 LT1 211 2 0 8499 73 1 0 3 1 0 0 0 0 480 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007248638 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR B M S/O MALLIKARJUNA B,#419/1P3 & 1P4 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451961 5750794000 AEH30081 P RAJANNA S/O PARAMESWARAPPA #404/111 JAYANAGARA 391112 4752001 4 LT1 211 3 0 16912 148 1 0 3 1 -934 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2014-03-08 100003810825D 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PARAMESWARAPPA #404/111 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451965 5740794000 AEH33024 SMT,L,SHARMILA W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 391112 5852001 4 LT1 211 2 0 20836 73 1 0 3 1 5 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003834984D 0 0 0 2 0 0 0 0 0 0 SMT,L,SHARMILA,W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-09 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447451954 5559529573 MSAEH47641 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 12 #404/95/96 391112 2420001 4 LT1 211 3 0 6427 194 1 0 3 0.8300 338 1 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836364 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 12 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 100.1700 110 2024-09-24 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1447451984 5531041273 AEH41483 RENUKAMMA W/O H M HANUMANTHAPPA #419/1P2 JAYA NAGAR 391112 8272001 4 LT1 211 1 0 1031 12 1 0 3 0.9200 1 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2155832 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O H M HANUMANTHAPPA,#419/1P2 JAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447451990 5514751734 70117 SAVITA H W/O UMESHA P. #362/B 15/3 JAYANAGARA 391112 11088001 4 LT1 211 1 0 6986 42 1 0 3 1 197 1.4500 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007191302 0 0 0 1 0 0 0 0 0 0 SAVITA H W/O UMESHA P.,#362/B 15/3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451937 5464261158 AEH48126 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA, #660/29 391112 9680001 4 LT1 211 3 0 14368 167 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 BC2899768 0 0 0 2 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA, #660/29 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-03 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447451855 5433183985 MSAEH47642 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 18 #404/95/96 391112 2464001 4 LT1 211 3 0 5297 90 1 0 3 0.8700 -115 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836365 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 18 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447451997 5350794000 AEH30892 B.G.SHIVARAM S/O B.Y.GURUSHANTHAPPA #:362,B32-06,JAYANAGAR B BLOCK 391112 10560001 4 LT1 211 3 0 28093 106 1 0 3 1 -561 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003812508D 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAM,S/O B.Y.GURUSHANTHAPPA #:362,B32-06,JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452001 5344430785 AEH54642 THIPPESWAMY K S/O KRISHNAPPA P 2 #404/107 391112 440001 4 LT1 211 2 0 2404 82 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 67436105 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P 2 #404/107 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447451951 5265411985 AEH36400 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391112 10076001 4 LT1 211 1 0 15756 90 1 0 3 1 608 3.7700 0 0 490 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000874160 0 0 0 2 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-29 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447451949 5160794000 61228 C.B.ANNAPURNAMMA W/O K.H.CHANNAVEERAPPA #404/129 JAYANAGAR 391112 6512001 4 LT1 211 1 0 4086 9 1 0 3 1 0 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003836458D 0 0 0 2 0 0 0 0 0 0 C.B.ANNAPURNAMMA,W/O K.H.CHANNAVEERAPPA #404/129 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447452063 5154248704 70519 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391112 10164001 4 LT1 211 1 0 13747 76 1 0 3 1 0 0 0 0 380 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007251212 0 0 0 1 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-17 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452059 5150794000 AEH31821 D V DONKAPPA S/O VEERAKENCHAPPA #362/B 5 JAYANAGARA 391112 11748001 4 LT1 211 3 0 27646 199 1 0 3 1 0 0 0 0 1620 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2011-05-18 100003840767D 0 0 0 2 0 0 0 0 0 0 D V DONKAPPA,S/O VEERAKENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-13 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447452060 5143635860 MSAEH47661 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 28 #404/95/96 391112 3256001 4 LT1 211 3 0 10242 224 1 0 3 0.9800 4395 43.0900 0 0 900 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 20 0 14007503 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BC2836985 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 28 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 195.6700 200 2024-10-10 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447451868 5120884454 72510 S.SHARAVANAN S/O SABHAPATI. #1234/167 391112 1540001 4 LT1 211 1 0 9747 92 1 0 3 1 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 100007163295 0 0 0 1 0 0 0 0 0 0 S.SHARAVANAN S/O SABHAPATI.,#1234/167 0 0 0 0 0 0 0 0 2026-01-04 0 10031872551 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452045 5050794000 AEH30634 SMT.RATHNAMMA E D/O ERAPPA #660/7 JAYANAGAR 391112 8756001 4 LT1 211 3 0 42382 267 1 0 3 1 0 3.5600 0 0 1440 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2010-10-15 100003818029D 0 0 0 2 0 0 0 0 0 0 SMT.RATHNAMMA E,D/O ERAPPA #660/7 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451880 5002563404 AEH52356 RENUKAMMA W/O H M HANUMANTHAPPA #419/1P1 391112 8360001 4 LT1 211 1 0 4971 148 1 0 3 0.9000 0 0 0 0 860 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BC3382006 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA #419/1P1 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447451911 4961367228 71957 VISHWANATHA.K.R S/O RAJASHEKHARAPPA #419/1P4 JAYANAGARA B BLOCK 391112 7876001 4 LT1 211 2 0 5996 46 1 0 3 1 -93 0 0 0 240 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116054058 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K.R S/O RAJASHEKHARAPPA,#419/1P4 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451953 4957196860 MSAEH47662 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 9 #404/95/96 391112 3300001 4 LT1 211 3 0 5830 53 1 0 3 1 -165 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 100007087312 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 9 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1447451996 4941477998 83205 T RENUKA W/O N RANGANATH 2 #404/121 391112 5324001 4 LT1 211 1 0 2036 56 1 0 3 0.9300 395 2.3100 0 0 220 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3213214 0 0 0 0 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH 2 #404/121 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447451995 4940794000 AEH32106 D HANUMANTHA NAIK S/O DHARMA NAIK #404/115 JAYA NAGAR BADAVANE 391112 4488001 4 LT1 211 1 0 2450 17 1 0 3 1 0 3.0600 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003846757D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHA NAIK,S/O DHARMA NAIK #404/115 JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447452013 4929767376 AEH42049 G.S.RAVI S/O. G.N.SHIVALINGAPPA # 660/22 391112 10428001 4 LT1 211 2 0 7238 70 1 0 3 0.9000 -57 0 0 0 690 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2017-04-02 BC2081569 0 0 0 1 0 0 0 0 0 0 G.S.RAVI S/O. G.N.SHIVALINGAPPA,# 660/22 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-06-23 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1447452020 4914626069 AEH46419 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391112 7700001 4 LT1 211 2 0 4972 69 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2648644 0 0 0 0 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-07 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447452032 4850794000 AEH29784 G MAMTHA OKUMAR #404/128 JAYANAGAR 391112 6732001 4 LT1 211 2 0 14987 74 1 0 3 1 -78 0 0 0 0 3911 2026-01-04 3 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 2010-04-18 100003810955D 0 0 0 2 0 0 0 0 0 0 G MAMTHA,OKUMAR #404/128 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-11 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447451969 4836201923 MSAEH47664 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 17 #404/95/96 391112 3388001 4 LT1 211 3 0 3399 31 1 0 3 0.7700 13 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836988 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 17 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1447451970 4830794000 AEH35126 G.CHANDRAPPA S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 391112 10736001 4 LT1 211 1 0 2014 38 1 0 3 0.9400 0 0 0 0 270 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BD1092519 0 0 0 2 0 0 0 0 0 0 G.CHANDRAPPA,S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001070425 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-19 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1447452086 4784326925 76280 N S MALATESH S/O N A SHAMACHARI #404/135A 391112 6864001 4 LT1 211 1 0 13338 88 1 0 3 0.8200 -135 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 99999 BC2165417 0 0 0 1 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135A 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447451935 4752561827 MSAEH47659 KURUDADI RAGHURAM SHETTY S/O SABLADI SANJEEVA SHETTY W/O JAGADESHKUMAR NAIK S 16 #404/95/96 391112 3168001 4 LT1 211 3 0 7117 150 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC2836983 0 0 0 2 0 0 0 0 0 0 KURUDADI RAGHURAM SHETTY S/O SABLADI SANJEEVA SHETTY,W/O JAGADESHKUMAR NAIK S 16 #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1447451934 4750794000 AEH30080 P RAJANNA S/O PARAMESWARAPPA #404/111 JAYANAGARA 391112 4796001 4 LT1 211 1 0 3122 18 1 0 3 1 -789 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003833767D 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PARAMESWARAPPA #404/111 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-02-15 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451932 4750027332 MSDL87844 ANURADHA S P W/O SHIVAKUMAR P B 6 #401/58 391112 748001 4 LT1 211 1 0 21 4 1 0 3 1 -551 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 999999 111124201363 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 6 #401/58 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447451975 4726274176 76278 N S MALATESH S/O N A SHAMACHARI #404/135B 391112 6908001 4 LT1 211 1 0 9557 66 1 0 3 0.9400 0 0 0 0 450 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2165416 0 0 0 2 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135B 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447452105 4686036725 MSAEH47634 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S #404/95/96 391112 3520001 4 LT1 211 5 0 30993 421 1 0 3 0.8500 4664 12.5900 0 0 5190 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 20 0 14007503 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 C510871 0 0 0 9 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S #404/95/96 0 0 0 0 0 0 0 0 2026-01-04 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4700 2 1447452108 4682796065 AEH52156 VEERESH M B S/O H V MAALAPPA 3 #404/122 391112 5104001 4 LT1 211 2 0 584 8 1 0 3 0.9300 -82 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 100000 BC3351864 0 0 0 0 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 3 #404/122 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447451874 4557435504 AEH45142 SHEELA K NAIK W/O KRISHNA NAIK L #404/90A JAYANAGARA B BLOCK 391112 5720001 4 LT1 211 5 0 19615 189 1 0 3 0.9700 0 0 0 0 1100 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2093807 0 0 0 1 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90A JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-04 0 10001067310 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-27 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447451952 4540794000 AEH31879 H S RAMACHANDRAPPA S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 391112 9812001 4 LT1 211 1 0 2444 12 1 0 3 1 -36 0 0 0 0 3911 2026-01-04 0 0 0 2025-12-11 3 0 0 0 0 14007503 0 9999999 100003843100D 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRAPPA,S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 0 0 0 0 0 0 0 0 2026-01-04 0 10031872605 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-12-11 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2