1472588304 8941791382 86930 A BASAVARAJ S/O LATE MAHADEVAPPA 2 #827/23 391116 0 5 LT3A 311 1 0 60 1 1 0 3 1 0 1.7200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111115231648 0 0 0 1 0 0 0 0 1 0 A BASAVARAJ,S/O LATE MAHADEVAPPA 2 #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472588223 6063419542 75772 C M MANJUNATHA S/O MUGAPPA SHETTY #821/6-31C 391116 7700 5 LT3A 311 1 0 3608 5 1 0 3 1 0 0 0 0 780 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006737996 0 0 0 0 0 0 0 0 1 0 C M MANJUNATHA S/O MUGAPPA SHETTY,#821/6-31C 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472588404 5194372685 86929 A BASAVARAJ S/O LATE MAHADEVAPPA 1 #827/23 391116 0 5 LT3A 311 1 0 439 12 1 0 3 0.5600 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67481814 0 0 0 0 0 0 0 0 1 0 A BASAVARAJ,S/O LATE MAHADEVAPPA 1 #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1472588421 9924457503 AEH56360 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA 6 #827/21/22 391116 16126 5 LT1 211 4 0 2 0 1 0 3 1 -230 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 8639952 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA 6 #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472588389 9826635794 AEH55485 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR 2 #827/28 391116 0 5 LT1 211 2 0 803 69 1 0 3 0.8400 672 5.6600 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67477800 0 0 0 1 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR 2 #827/28 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1472588245 9777494000 AEH34572 S.PRABHAKAR S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 391116 16900 5 LT1 211 2 0 3057 77 1 0 3 1 50 0 0 0 410 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 9777494275D 0 0 0 2 0 0 0 0 0 0 S.PRABHAKAR,S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472588376 9745248433 AEH40535 SRI LATHA W/O MADHUSUDHAN V #819/10/10A BEHIND D C M 391116 14700 5 LT1 211 2 0 4025 8 1 0 3 1 -51 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007272187 0 0 0 1 0 0 0 0 0 0 SRI LATHA W/O MADHUSUDHAN V,#819/10/10A BEHIND D C M 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472588294 9685162378 AEH55484 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR 1 #827/28 391116 0 5 LT1 211 2 0 835 36 1 0 3 0.7900 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67477789 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR 1 #827/28 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1472588293 9683373185 87341 MANGALA R RAMAYYA T S 3 #827/29 391116 0 5 LT1 211 1 0 448 17 1 0 3 0.9000 -96 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68254114 0 0 0 0 0 0 0 0 0 0 MANGALA R,RAMAYYA T S 3 #827/29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472588377 9646912422 75771 C M MANJUNATHA S/O MUGAPPA SHETTY #821/6-31B 391116 13100 5 LT1 211 1 0 2958 42 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000870593 0 0 0 1 0 0 0 0 0 0 C M MANJUNATHA S/O MUGAPPA SHETTY,#821/6-31B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 43 53 2023-09-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588320 9588335787 AEH38052 KUSUMA W/O AJNINAPPA #820/3/16A. 391116 11300 5 LT1 211 2 0 7495 64 1 0 3 1 1 0 0 0 390 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000728634 0 0 0 1 0 0 0 0 0 0 KUSUMA W/O AJNINAPPA,#820/3/16A. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588446 9536979786 86502 NAGAVENI W/O RAMACHANDRAPPA #822/7 391116 0 5 LT1 211 1 0 3234 99 1 0 3 1 0 0 0 0 710 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111115043373 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O RAMACHANDRAPPA #822/7 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588296 9487494000 66029 J.M.KAMALA J.M.KAMALA W/O NARASIMHA MURTHI #900/A67 SHAKTHI NAGAR 391116 19800 5 LT1 211 1 0 9411 10 1 0 3 1 -84 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003826951D 0 0 0 1 0 0 0 0 0 0 J.M.KAMALA,J.M.KAMALA W/O NARASIMHA MURTHI #900/A67 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588217 9387494000 68540 S.PRABHAKAR S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 391116 16700 5 LT1 211 1 0 8397 30 1 0 3 1 0 0 0 0 390 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9387494250D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588248 9368665000 AEH35235 N.B.REVANASIDDAPPA N.B REVANASIDDAPPA S/O N.K BASAPPA YAJANAGARA C BLOCK 824/11 391116 1600 5 LT1 211 1 0 3317 18 1 0 3 1 0 0 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9368665146D 0 0 0 0 0 0 0 0 0 0 N.B.REVANASIDDAPPA,N.B REVANASIDDAPPA S/O N.K BASAPPA YAJANAGARA C BLOCK 824/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472588243 9360690415 AEH55977 SUNIL G S/O GANGADHARA #872/10/10 391116 0 5 LT1 211 1 0 544 17 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111123169690 0 0 0 1 0 0 0 0 0 0 SUNIL G,S/O GANGADHARA #872/10/10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588316 9160694000 P5690 GOUSIYA BANU W/O MOHAMED RAFIQ P5690 391116 2100 5 LT1 211 0.7500 0 747 6 1 0 3 1 -605 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003919239AD 0 0 0 1 0 0 0 0 0 0 GOUSIYA BANU W/O MOHAMED RAFIQ,P5690 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588312 9152043674 AEH45286 KUSUMA W/O ANJINAPPA #820/3-16A 391116 11000 5 LT1 211 2 0 2017 11 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000879769 0 0 0 1 0 0 0 0 0 0 KUSUMA,W/O ANJINAPPA #820/3-16A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472588313 9150694000 AEH31413 K.M. PANCHAKSHARAI S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 391116 800 5 LT1 211 3 0 25217 145 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2011-02-08 100003887931D 0 0 0 1 0 0 0 0 0 0 K.M. PANCHAKSHARAI,S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 118 130 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588436 9116058579 AEH41772 C M MANJUNATHA S/O MUGAPPA SHETTY #821/6-31 391116 7600 5 LT1 211 1 0 6933 33 1 0 3 1 -42 0 0 0 250 3911 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007169885 0 0 0 1 0 0 0 0 0 0 C M MANJUNATHA S/O MUGAPPA SHETTY,#821/6-31 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-20 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588490 9109494000 AEH31502 SMT SUNITHA K B W/O JAYAPPAK M #900/B-94 SHAKTHI 391116 18400 5 LT1 211 1 0 3092 19 1 0 3 1 0 0 0 0 290 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003812468D 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA K B,W/O JAYAPPAK M #900/B-94 SHAKTHI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588470 9098063857 AEH56878 DORERAJ N S/O NARAYANAPPA H DOOR NO 827/16, SHAKTHI NAGARA 391116 0 5 LT1 211 2 0 2008 124 1 0 3 0.9100 0 1.3200 0 0 230 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68286589 0 0 0 2 0 0 0 0 0 0 DORERAJ N,S/O NARAYANAPPA H DOOR NO 827/16, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1472588290 9077494992 AEH39629 ERAPPA P T S/O LATE THIPPANNA P #823/13-56 391116 5700 5 LT1 211 2 0 2265 94 1 0 3 1 -82 0 0 0 450 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111124724765 0 0 0 1 0 0 0 0 0 0 ERAPPA P T S/O LATE THIPPANNA P,#823/13-56 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1472588287 9044968362 AEH55297 A BASAVARAJ S/O LATE MAHADEVAPPA 3 #827/23 391116 0 5 LT1 211 2 0 1551 58 1 0 3 0.9700 -7539 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67481807 0 0 0 2 0 0 0 0 0 0 A BASAVARAJ,S/O LATE MAHADEVAPPA 3 #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1472588445 9024353980 85341 SOWBHAGYA W/O K T RAVISHANKAR #821-9 391116 0 5 LT1 211 1 0 2251 52 1 0 3 1 1290 12.0600 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111118188761 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O K T RAVISHANKAR #821-9 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472588444 9009179948 79224 SUDHA W/O D T KRISHNA MURTHY,, #900/B-122 391116 17900 5 LT1 211 1 0 3042 43 1 0 3 1 128 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111260575 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O D T KRISHNA MURTHY,, #900/B-122 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 BC2609500 1 0 0 0 0 0 20.1700 30 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472588489 9007251162 73677 MYLARAPPA R S/O RAMAPPA #820/9A-9B-9C, 391116 12400 5 LT1 211 1 0 19506 24 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000861200 0 0 0 1 0 0 0 0 0 0 MYLARAPPA R S/O RAMAPPA,#820/9A-9B-9C, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 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 1472588306 8961301561 AEH53311 ANNAPURNA M W/O T M SURESHA NAYAKA 3 #827/34 391116 135010 5 LT1 211 2 0 3962 104 1 0 3 1 0 0 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111118188768 0 0 0 1 0 0 0 0 0 0 ANNAPURNA M,W/O T M SURESHA NAYAKA 3 #827/34 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588305 8950694000 58118 H.Parashurama #821/4 391116 8200 5 LT1 211 0.5000 0 4513 55 1 0 3 1 92 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000731372 0 0 0 1 0 0 0 0 0 0 H.Parashurama,#821/4 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472588432 8904334788 83268 P M SIDDAROODHA S/O MALLESHAPPA 1 #900/A66 391116 20500 5 LT1 211 1 0 2580 87 1 0 3 1 873 7.1800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111113741742 0 0 0 1 0 0 0 0 0 0 P M SIDDAROODHA,S/O MALLESHAPPA 1 #900/A66 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472588486 6269725148 88280 DORERAJ N S/O NARAYANAPPA H 2 DOOR NO 827/16, SHAKTHI NAGARA 391116 0 5 LT1 211 1 0 614 87 1 0 3 0.8500 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68286561 0 0 0 2 0 0 0 0 0 0 DORERAJ N,S/O NARAYANAPPA H 2 DOOR NO 827/16, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472588326 6256629184 AEH52111 ASHA.K.M. W/O. PANCHAKSHARAIAH.H.M. # 823/11-54 BAVAJI BADAVANE 391116 5101 5 LT1 211 2 0 2741 43 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112905954 0 0 0 1 0 0 0 0 0 0 ASHA.K.M. W/O. PANCHAKSHARAIAH.H.M.,# 823/11-54 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 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 0 0 0 1 2 1472588457 6189069543 AEH37849 HALAMMA W/O ALORU LINGARAJU #820/5/8 BHAVAJI LAYOUT 391116 12900 5 LT1 211 1 0 21051 141 1 0 3 1 170 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007140979 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O ALORU LINGARAJU,#820/5/8 BHAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588458 6188382947 AEH56136 PARASHURAMA K W/O KOTRAPPA 2 #822/6 391116 6322 5 LT1 211 3 0 1674 48 1 0 3 1 -5 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111123149124 0 0 0 1 0 0 0 0 0 0 PARASHURAMA K,W/O KOTRAPPA 2 #822/6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588462 6186838974 88409 SACHIN D S/O DEVENDRAPPA S # 900/A-68/1, SHAKTHI NAGARA 391116 0 5 LT1 211 1 0 554 30 1 0 3 1 -34 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111125069580 0 0 0 1 0 0 0 0 0 0 SACHIN D S/O DEVENDRAPPA S,# 900/A-68/1, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588237 6153587680 AEH43161 K.V.VEDAVATHI D/O B.VEERABHADRAPPA #872/7 NITTUVALLI 391116 4700 5 LT1 211 3 0 18210 134 1 0 3 1 2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007139892 0 0 0 1 0 0 0 0 0 0 K.V.VEDAVATHI D/O B.VEERABHADRAPPA,#872/7 NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 183.0800 200 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472588362 6092972452 AEH37968 E CHANDRANNA S/O LATE GOWDARA VEERANNA #872/6/6 391116 5000 5 LT1 211 3 0 22423 143 1 0 3 1 -84 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007202477 0 0 0 1 0 0 0 0 0 0 E CHANDRANNA S/O LATE GOWDARA VEERANNA,#872/6/6 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588224 6060694000 56163 K.PARASHURAM 3822/6 391116 6700 5 LT1 211 0.2400 0 3221 8 1 0 3 1 -230 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007261118 0 0 0 1 0 0 0 0 0 0 K.PARASHURAM,3822/6 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588238 6054264899 AEH56354 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA #827/21/22 391116 16120 5 LT1 211 2 0 1892 72 1 0 3 0.9400 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 0 68265944 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1472588295 5940694000 67300 SMT,VEDA CHANNAVEERA SWAMY KAM W/O SRI,CHANNAVEERA SWAMY KAMBALIMAT 391116 10000 5 LT1 211 1 0 1708 19 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003919089D 0 0 0 1 0 0 0 0 0 0 SMT,VEDA CHANNAVEERA SWAMY KAM,W/O SRI,CHANNAVEERA SWAMY KAMBALIMAT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 9 19 2026-02-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472588260 5850694000 60535 ANJANAMMA W/O KALLESHAPPA#821/2 JAYANAGAR DAVANAGERE 391116 9800 5 LT1 211 1 0 12152 120 1 0 3 1 -117 0 0 0 1520 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007189857 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,W/O KALLESHAPPA#821/2 JAYANAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588259 5850676616 88584 AJJAPPA S H C/O HANUMANTHAPPA S . #823/14/57 391116 0 5 LT1 211 1 0 1219 30 1 0 3 1 -2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 0 111125981248 0 0 0 1 0 0 0 0 0 0 AJJAPPA S H C/O HANUMANTHAPPA S,. #823/14/57 0 0 0 0 0 0 0 0 2026-04-05 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 0 0 0 0.8800 2 1472588412 5816963435 73005 SAVITHRA W/O R THIPPESWAMY #820/8/21 BHAVAJI LAYOUT 391116 13000 5 LT1 211 1 0 12989 79 1 0 3 1 1 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2015-08-02 100007149039 0 0 0 1 0 0 0 0 0 0 SAVITHRA W/O R THIPPESWAMY,#820/8/21 BHAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472588374 5809001711 AEH56976 SAVITHRAMMA B W/O VENKATESH K 1 DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 391116 0 5 LT1 211 2 0 1116 63 1 0 3 0.8600 -7 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 68286945 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA B,W/O VENKATESH K 1 DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1472588317 5758722136 AEH46107 SUDHA W/O D T KRISHNA MURTHY. #900/B-122 391116 18100 5 LT1 211 2 0 6579 63 1 0 3 1 -107 0 0 0 230 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111303409 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O D T KRISHNA MURTHY. #900/B-122 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588288 5752291678 AEH38260 SIDDAROODA P M S/O MALLESHAPPA #900/A-66 391116 20100 5 LT1 211 3 0 16726 137 1 0 3 1 -63 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111332131 0 0 0 1 0 0 0 0 0 0 SIDDAROODA P M S/O MALLESHAPPA,#900/A-66 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588215 5656233782 70593 MALLESHAPPA S/O SHANTHAVEERAPPA KUMBARA #821/3 BABAJI LAYOUT 391116 9700 5 LT1 211 1 0 8816 100 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000876742 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA S/O SHANTHAVEERAPPA KUMBARA,#821/3 BABAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588257 5646162432 AEH50391 DADAPEER K H S/O P HUSSAIN SAB 1 #819/9/9 391116 14300 5 LT1 211 2 0 3884 47 1 0 3 0.9700 -81 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 BC3150536 0 0 0 0 0 0 0 0 0 0 DADAPEER K H,S/O P HUSSAIN SAB 1 #819/9/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1472588278 5640694000 69008 PADMAVATHI.D.L W/O SHYAMKUMAR #824/8/69, JAYANAGAR "C" BLOCK 391116 2800 5 LT1 211 1 0 12700 47 1 0 3 1 -99 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 5640694876D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI.D.L,W/O SHYAMKUMAR #824/8/69, JAYANAGAR "C" BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588406 5600938039 85366 ANNAPURNA M W/O T M SURESHA NAYAKA 1 #827/34 391116 13513 5 LT1 211 1 0 2347 56 1 0 3 1 217 2.1100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111118188769 0 0 0 1 0 0 0 0 0 0 ANNAPURNA M,W/O T M SURESHA NAYAKA 1 #827/34 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588405 5598294000 DVG18534 NAGARAJ MIGADDR DVG18534 391116 0 5 LT1 211 0.2000 0 9311 28 1 0 2 0 879 7.4400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 1E5072748361 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MIGADDR DVG18534 0 0 0 0 0 0 0 0 2026-04-05 0 10031872708 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-12-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588480 5566273985 AEH57003 SACHIN D S/O DEVENDRAPPA S #900/A-68/1, SHAKTHI NAGARA 391116 0 5 LT1 211 1 0 460 83 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111125069579 0 0 0 1 0 0 0 0 0 0 SACHIN D S/O DEVENDRAPPA S,#900/A-68/1, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588475 5565127345 75618 K.G.RENUKAMMA W/O. O.MAHASWAMY # 823/18/61 BAVAJI LAYOUT 391116 4300 5 LT1 211 1 0 2024 0 1 0 3 1 -98 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007227862 0 0 0 1 0 0 0 0 0 0 K.G.RENUKAMMA W/O. O.MAHASWAMY,# 823/18/61 BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472588479 5562792894 83528 ROOPA K SHIVAMURTHY W/O RAJAPPA N C . #900/B-103 391116 16303 5 LT1 211 2 0 7163 157 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111114848692 0 0 0 1 0 0 0 0 0 0 ROOPA K SHIVAMURTHY W/O RAJAPPA N C,. #900/B-103 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588209 5544587254 AEH51667 C SHANKAR NAIK S/O CHANDYA NAIK #872/4 391116 6201 5 LT1 211 2 0 2428 51 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111114952564 0 0 0 1 0 0 0 0 0 0 C SHANKAR NAIK,S/O CHANDYA NAIK #872/4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2024-01-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472588263 5532503541 82252 K MANJULA W/O KARADAGATTU NAGARAJU #822/1A/36 391116 9300 5 LT1 211 2 0 7904 129 1 0 3 1 0 0 0 0 1120 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111112063386 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O KARADAGATTU NAGARAJU #822/1A/36 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588400 5497601424 AEH39358 MAGADI HALANAIK S/O BADIYA NAIK #820/10/23B 391116 11900 5 LT1 211 2 0 11214 107 1 0 3 1 172 1.4800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007214103 0 0 0 2 0 0 0 0 0 0 MAGADI HALANAIK S/O BADIYA NAIK,#820/10/23B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472588244 5423991187 78972 NAGAVENI W/O LATE RAMACHANDRAPPA #8227/7 391116 6800 5 LT1 211 1 0 4920 42 1 0 3 1 -17 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000872976 0 0 0 1 0 0 0 0 0 0 NAGAVENI,W/O LATE RAMACHANDRAPPA #8227/7 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472588241 5418011877 73549 UDAY V DESAI S/O VASUDEV RAO DESAI #900/B-109C 391116 15900 5 LT1 211 1 0 5451 70 1 0 3 1 0 0 0 0 320 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111264831 0 0 0 2 0 0 0 0 0 0 UDAY V DESAI S/O VASUDEV RAO DESAI,#900/B-109C 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472588242 5409494000 AEH31541 P. MALATHESH S/O, DUGGAPPA POOJAR #900/A65.SHAKTHI NAGAR DVG 391116 21600 5 LT1 211 3 0 2848 93 1 0 3 1 0 0 128 0 1230 3911 2026-04-05 3 0 0 2026-02-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 2011-03-03 111124411063 0 0 0 1 0 0 0 0 0 0 P. MALATHESH,S/O, DUGGAPPA POOJAR #900/A65.SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588401 5303294383 AEH52115 PUSHPAVATHI W/O SHIVAMURTHY B M #823/11-54A 391116 5101 5 LT1 211 1 0 636 12 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111116051944 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O SHIVAMURTHY B M #823/11-54A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472588387 5290771026 AEH50989 P M SIDDAROODHA S/O MALLESHAPPA #900/A66 391116 20200 5 LT1 211 1 0 1439 0 1 0 3 1 -36 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111113741739 0 0 0 1 0 0 0 0 0 0 P M SIDDAROODHA,S/O MALLESHAPPA #900/A66 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 17 27 2024-08-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588388 5274364687 AEH55866 MANGALA R W/O RAMAIAH T S #827/29 391116 0 5 LT1 211 2 0 1045 29 1 0 3 0.9700 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68254335 0 0 0 2 0 0 0 0 0 0 MANGALA R,W/O RAMAIAH T S #827/29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1472588390 5273082748 AEH44648 PADMA C W/O AMBAPRASAD LALSINGH RATHOD #819/8/8 JAYANAGARA C BLOCK 391116 13900 5 LT1 211 1 0 5098 41 1 0 3 0.9600 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 BC2165031 0 0 0 2 0 0 0 0 0 0 PADMA C W/O AMBAPRASAD LALSINGH RATHOD,#819/8/8 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472588220 5248242042 AEH55482 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR 3 #827/28 391116 0 5 LT1 211 3 0 287 158 1 0 3 0.9000 1011 4.7700 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 70359126 0 0 0 2 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR 3 #827/28 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1472588403 5184183208 88410 SACHIN D S/O DEVENDRAPPA S # 900/A-68/1, SHAKTHI NAGARA 391116 0 5 LT1 211 1 0 60 0 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111125069581 0 0 0 0 0 0 0 0 0 0 SACHIN D S/O DEVENDRAPPA S,# 900/A-68/1, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472588467 5160694000 AEH24063 A.P.UPADYA #824/1 391116 4500 5 LT1 211 3 0 13507 469 1 0 3 1 0 0 0 0 1410 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100007191412D 0 0 0 2 0 0 0 0 0 0 A.P.UPADYA,#824/1 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472588235 5111612794 AEH45393 A.V.KRISHNAPPA S/O VEERAPPA #823/12-55A 391116 5500 5 LT1 211 2 0 1244 17 1 0 3 1 -140 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000886806 0 0 0 1 0 0 0 0 0 0 A.V.KRISHNAPPA S/O VEERAPPA,#823/12-55A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588225 5109494000 AEH32970 S,G,HONNESI S/O.GUDDAPPA . #841/1 .JAYANAGARA .DVG 391116 15000 5 LT1 211 2 0 3911 101 1 0 3 1 -60 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2012-01-13 100003811948D 0 0 0 2 0 0 0 0 0 0 S,G,HONNESI,S/O.GUDDAPPA . #841/1 .JAYANAGARA .DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472588232 5107031576 AEH50394 V PREMA W/O K ANJANEYA #823/3/46 4TH CROSS 391116 6500 5 LT1 211 1 0 1688 20 1 0 3 1 268 1.2500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112632622 0 0 0 1 0 0 0 0 0 0 V PREMA,W/O K ANJANEYA #823/3/46 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588364 5084789658 71906 SHIVALEELA W/O VISHWANATH #824/15 391116 2200 5 LT1 211 1 0 10545 26 1 0 3 1 44 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007272618 0 0 0 1 0 0 0 0 0 0 SHIVALEELA W/O VISHWANATH,#824/15 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472588469 5060694000 AEH26218 C.B. PANCHAKSHARI 823/19 JAYNAGARA B BLOCK 391116 4900 5 LT1 211 2 0 9116 74 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2014-09-02 100007202153 0 0 0 1 0 0 0 0 0 0 C.B. PANCHAKSHARI,823/19 JAYNAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472588264 5023895514 AEH45677 H N HEMANNA S/O LATE NAGAPPA H #900/B-92 391116 18900 5 LT1 211 2 0 7260 112 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2020-10-13 111111283020 0 0 0 1 0 0 0 0 0 0 H N HEMANNA,S/O LATE NAGAPPA H #900/B-92 0 0 0 0 0 0 0 0 2026-04-05 0 10001061894 0 0 0 0 BD0882903 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588477 4950694000 AEH27937 K V MALLIKARJUNA 821/10 391116 9000 5 LT1 211 2 0 12130 79 1 0 3 1 506 6.7800 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003895139AAD 0 0 0 1 0 0 0 0 0 0 K V MALLIKARJUNA,821/10 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1472588221 4940694000 67301 SMT,VEDA CHANNAVEERA SWAMY KAM W/O SRI,CHANNAVEERA SWAMY KAMBALIMAT 391116 9900 5 LT1 211 1 0 6919 42 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003901077D 0 0 0 1 0 0 0 0 0 0 SMT,VEDA CHANNAVEERA SWAMY KAM,W/O SRI,CHANNAVEERA SWAMY KAMBALIMAT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588229 4905689092 87343 MANGALA R RAMAYYA T S 2 #827/29 391116 0 5 LT1 211 1 0 315 11 1 0 3 0.6400 -59 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68254099 0 0 0 0 0 0 0 0 0 0 MANGALA R,RAMAYYA T S 2 #827/29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472588227 4897254590 87104 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR 5 #827/28 391116 0 5 LT1 211 1 0 136 5 1 0 3 0.9900 177 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67477786 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR 5 #827/28 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1472588378 4850694000 60401 SAVITHA P KULKARNI W/O LATE PRASHANTH V KULKARNI . #:824:10:71, 391116 2400 5 LT1 211 1 0 10201 86 1 0 3 1 123 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007189271 0 0 0 1 0 0 0 0 0 0 SAVITHA P KULKARNI W/O LATE PRASHANTH V KULKARNI,. #:824:10:71, 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 66.1700 73 2024-06-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588281 4801715109 72212 HALAMMA W/O AALORU LINGARAJU #820/5/18 BHAVAJI LAYOUT 391116 12700 5 LT1 211 1 0 9669 118 1 0 3 1 252 1.1500 955.9400 0 1040 3911 2026-04-05 0 0 0 2025-11-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 110000856342 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O AALORU LINGARAJU,#820/5/18 BHAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-08-05 2025-11-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588369 4772836455 AEH57131 SOORYAKANTA M P S/O M PRANESH RAO DOOR NO 827/12, VERNAKAR LAYOUT, SHAKTHI NAGARA 391116 0 5 LT1 211 3 0 1599 105 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 111125462859 0 0 0 1 0 0 0 0 0 0 SOORYAKANTA M P,S/O M PRANESH RAO DOOR NO 827/12, VERNAKAR LAYOUT, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472588487 4736272537 84237 PUSHPAVATHI W/O SHIVAMURTHY B M #823/11-54A 391116 5102 5 LT1 211 1 0 3127 42 1 0 3 1 54 0 0 0 510 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111116051951 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O SHIVAMURTHY B M #823/11-54A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588415 4687494000 AEH33529 DR.K,B,RANGAPPA S/O K,BASAPPA #900/B-73,SHAKTHI NAGAR DVG 391116 19300 5 LT1 211 3 0 27199 154 1 0 3 1 -84 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003898958D 0 0 0 2 0 0 0 0 0 0 DR.K,B,RANGAPPA,S/O K,BASAPPA #900/B-73,SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472588476 4645842882 73276 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI #820/3/16. BAVAJI LAYOUT 391116 11500 5 LT1 211 1 0 4223 29 1 0 3 1 32 0 0 0 260 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007175549 0 0 0 0 0 0 0 0 0 0 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI,#820/3/16. BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1472588284 4610597681 75732 V MURUGAIAH S/O MUNASWAMY #900/B-72B 391116 19600 5 LT1 211 1 0 874 8 1 0 3 1 -28 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111324310 0 0 0 1 0 0 0 0 0 0 V MURUGAIAH S/O MUNASWAMY,#900/B-72B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588285 4593521890 AEH56358 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA 1 #827/21/22 391116 16124 5 LT1 211 2 0 3840 112 1 0 3 0.9200 311 1.4900 0 0 1030 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 68265924 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA 1 #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1472588409 4587494000 AEH32352 SMT.MAHADEVI. V. SINDHAGI W/O N.E.SHIVAKUMAR #900/B-91 SHAKTHINAGARA 391116 19000 5 LT1 211 3 0 27646 167 1 0 3 1 147 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2011-12-13 100003807465D 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVI. V. SINDHAGI,W/O N.E.SHIVAKUMAR #900/B-91 SHAKTHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 163 179 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588414 4560721728 72628 G CHIKKAVEERAPPA S/O CHANNABASAPPA #872/10/10B 391116 100 5 LT1 211 1 0 4686 46 1 0 3 1 0 0 0 0 390 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000735167 0 0 0 1 0 0 0 0 0 0 G CHIKKAVEERAPPA S/O CHANNABASAPPA,#872/10/10B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588481 4537996461 76073 M H PRASANNA SWAMY S/O M HALASWAMY #820/1/14B 391116 10200 5 LT1 211 1 0 5255 21 1 0 3 1 0 4.2400 0 0 480 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007245597 0 0 0 1 0 0 0 0 0 0 M H PRASANNA SWAMY S/O M HALASWAMY,#820/1/14B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1472588407 4456613829 79221 SUDHA W/O D T KRISHNA MURTHY.. #900/B-122 391116 17600 5 LT1 211 1 0 4009 65 1 0 3 1 0 8.0700 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111237564 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O D T KRISHNA MURTHY.. #900/B-122 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588474 4446093334 AEH45392 A.V.KRISHNAPPA S/O VEERAPPA #823/12-55B 391116 5400 5 LT1 211 3 0 3978 23 1 0 3 1 -109 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2018-10-02 100007143560 0 0 0 1 0 0 0 0 0 0 A.V.KRISHNAPPA S/O VEERAPPA,#823/12-55B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588222 4427189414 75617 K.G.RENUKAMMA W/O. O.MAHASWAMY # 823/18/61 BAVAJI LAYOUT 391116 4200 5 LT1 211 1 0 7865 35 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007282303 0 0 0 2 0 0 0 0 0 0 K.G.RENUKAMMA W/O. O.MAHASWAMY,# 823/18/61 BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472588359 4377780739 72154 RAMESH NAIK S/O HALA NAIK #820/6/19B JAYANAGARA BADAVANE 391116 13200 5 LT1 211 1 0 8438 21 1 0 3 1 377 1.7000 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2017-01-10 100007200920 0 0 0 1 0 0 0 0 0 0 RAMESH NAIK S/O HALA NAIK,#820/6/19B JAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472588292 4323897050 72966 JAYA D K S/O DODDA KASNA NAIK #821/5-30 JAYANAGARA C BLOCK 391116 8000 5 LT1 211 1 0 4229 26 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007214254 0 0 0 1 0 0 0 0 0 0 JAYA D K S/O DODDA KASNA NAIK,#821/5-30 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472588478 4234742100 88583 AJJAPPA S H C/O HANUMANTHAPPA S #823/14/57 . 391116 0 5 LT1 211 1 0 2328 32 1 0 3 1 110 1 0 0 640 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111125981247 0 0 0 2 0 0 0 0 0 0 AJJAPPA S H C/O HANUMANTHAPPA S,#823/14/57 . 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472588283 4208603939 AEH55639 R MOUNESHWARACHAR S/O RAMALINGAPPA #827/37 391116 0 5 LT1 211 3 0 3448 110 1 0 3 0.9000 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68178260 0 0 0 1 0 0 0 0 0 0 R MOUNESHWARACHAR,S/O RAMALINGAPPA #827/37 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472588356 4160694000 53760 GURUSHANTHAPPA. B.H. S/O. SHIVARUDRAPPA # 823/8-9 JAYANAGAR C BLOCK 391116 5200 5 LT1 211 1 0 13976 126 1 0 3 1 0 0 0 0 1140 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003885657D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA. B.H. S/O. SHIVARUDRAPPA,# 823/8-9 JAYANAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588315 4116409343 75311 K RUDRAPPA S/O LATE REVAPPA #823/7A 6TH CROSS 1ST MAIN 391116 5800 5 LT1 211 1 0 7048 46 1 0 3 1 -91 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007238679 0 0 0 1 0 0 0 0 0 0 K RUDRAPPA S/O LATE REVAPPA,#823/7A 6TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588308 4095651753 AEH41567 K.G.RENUKAMMA W/O. O.MAHASWAMY # 823/18/61 BAVAJI LAYOUT 391116 0 5 LT1 211 1 0 790 4 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000867830 0 0 0 1 0 0 0 0 0 0 K.G.RENUKAMMA W/O. O.MAHASWAMY,# 823/18/61 BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472588437 4073169888 AEH41724 V MURUGAIAH S/O MUNASWAMY #900/B-72 391116 19500 5 LT1 211 1 0 2056 21 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111333085 0 0 0 1 0 0 0 0 0 0 V MURUGAIAH S/O MUNASWAMY,#900/B-72 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1472588230 4009511855 78971 RENUKAMMA W/O H VENKATESH #823/13 391116 6100 5 LT1 211 1 0 3967 30 1 0 3 1 -14 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007148752 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O H VENKATESH #823/13 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472588468 3939196416 AEH39276 SRINIVASA N H S/O N R HALASWAMY #900/B114 2ND MAIN, 3RD CROSS 391116 15400 5 LT1 211 1 0 6050 38 1 0 3 1 0 0 0 0 490 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111293588 0 0 0 2 0 0 0 0 0 0 SRINIVASA N H S/O N R HALASWAMY,#900/B114 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472588253 3918809000 70882 B G SHANKAR RAO NADIGAR S/O LATE B N GURUNATHAIAH #824/13/14 JAYANAGAR NITTUVALLI DAVANAGERE 391116 1000 5 LT1 211 1 0 3264 24 1 0 3 1 186 1 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004677131D 0 0 0 1 0 0 0 0 0 0 B G SHANKAR RAO NADIGAR S/O LATE B N GURUNATHAIAH,#824/13/14 JAYANAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588393 3856124588 AEH39280 SRINIVASA N H S/O N R HALASWAMY #900/B114D 2ND MAIN, 3RD CROSS 391116 15500 5 LT1 211 2 0 10548 86 1 0 3 1 -56 0 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111299988 0 0 0 1 0 0 0 0 0 0 SRINIVASA N H S/O N R HALASWAMY,#900/B114D 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588395 3850694000 60153 D.K.JAYA S/O DHODDAKASNNA NAIK #821/5/30 JAYA NAGAR 391116 8100 5 LT1 211 1 0 7430 114 1 0 3 1 0 0 0 0 300 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111119658231 0 0 0 1 0 0 0 0 0 0 D.K.JAYA,S/O DHODDAKASNNA NAIK #821/5/30 JAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588427 3758697885 73275 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI #820/3/16., BAVAJI LAYOUT 391116 11400 5 LT1 211 1 0 18898 154 1 0 3 1 -126 0 0 0 570 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007167117 0 0 0 1 0 0 0 0 0 0 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI,#820/3/16., BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1472588228 3689524756 AEH37379 DADAPEER K H S/O P HUSSAIN SAB #819/9/9 NITTUVALLI 391116 14600 5 LT1 211 2 0 17501 107 1 0 3 1 43 0 0 0 460 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007201891 0 0 0 1 0 0 0 0 0 0 DADAPEER K H S/O P HUSSAIN SAB,#819/9/9 NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588355 3650694000 62334 T.M. MARESHI S/O, THIPPANNA #823/6.49. JAYANAGAR DVG 391116 6000 5 LT1 211 1 0 19186 116 1 0 3 1 487 6.5700 0 0 210 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003919231D 0 0 0 1 0 0 0 0 0 0 T.M. MARESHI,S/O, THIPPANNA #823/6.49. JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588464 3626364936 82494 PADMAVATHI D L W/O SHYAM KUMAR R 1 #824/8/69 391116 3000 5 LT1 211 1 0 3771 67 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112287111 0 0 0 2 0 0 0 0 0 0 PADMAVATHI D L,W/O SHYAM KUMAR R 1 #824/8/69 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472588365 3562873644 AEH48431 H M HALESHWARAIAH S/O YOGISHWARAIAH H M #822/7/42 391116 7100 5 LT1 211 1 0 799 17 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111111697403 0 0 0 1 0 0 0 0 0 0 H M HALESHWARAIAH,S/O YOGISHWARAIAH H M #822/7/42 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588269 3487494000 AEH32494 SMT.J.M.KAMALA W/O.LATE.J.M.NARASIMHA MURTHY #900/A67 SHAKTHI NAGAR.DVG. 391116 19900 5 LT1 211 1 0 6646 28 1 0 3 1 -57 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003832143D 0 0 0 1 0 0 0 0 0 0 SMT.J.M.KAMALA,W/O.LATE.J.M.NARASIMHA MURTHY #900/A67 SHAKTHI NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588318 3416334489 72153 RAMESH NAILK S/O HALA NAIK #820/6/19B 391116 13300 5 LT1 211 1 0 2965 160 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111124410874 0 0 0 2 0 0 0 0 1 0 RAMESH NAILK S/O HALA NAIK,#820/6/19B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-11-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1472588256 3311430021 AEH41725 V MURUGAIAH S/O MUNASWAMY #900/B-72A 391116 19400 5 LT1 211 4 0 16214 179 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2017-01-13 111111323679 0 0 0 1 0 0 0 0 0 0 V MURUGAIAH S/O MUNASWAMY,#900/B-72A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588363 3260694000 52307 GOUSIYA BANU W/O MOHAMED RAFIQ MIGADDR 52307 391116 2000 5 LT1 211 1 0 7133 125 1 0 3 1 94 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111111487294 0 0 0 2 0 0 0 0 0 0 GOUSIYA BANU W/O MOHAMED RAFIQ,MIGADDR 52307 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472588357 3250694000 64370 MALLESHAPPA S/O SHANTHAVEERAPPA #821/3 JAYANAGARA 391116 9600 5 LT1 211 1 0 9615 87 1 0 3 1 122 1.6700 0 0 490 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003883819D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O SHANTHAVEERAPPA #821/3 JAYANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472588216 3222442583 AEH37345 SUNITHA G W/O K VENUGOPALA #900/B 104 SHAKTHI NAGARA 391116 16200 5 LT1 211 3 0 18550 140 1 0 3 1 0 0 0 0 300 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2015-05-13 100004530325D 0 0 0 1 0 0 0 0 0 0 SUNITHA G W/O K VENUGOPALA,#900/B 104 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472588385 3160694000 53759 B.H.GURUSHANTHAPPA #823/8 391116 5100 5 LT1 211 1 0 11209 66 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 0 100003897384D 0 0 0 1 0 0 0 0 0 0 B.H.GURUSHANTHAPPA,#823/8 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588386 3153290181 AEH53310 ANNAPURNA M W/O T M SURESHA NAYAKA #827/34 391116 13506 5 LT1 211 1 0 2060 52 1 0 3 1 0 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111118188767 0 0 0 1 0 0 0 0 0 0 ANNAPURNA M,W/O T M SURESHA NAYAKA #827/34 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472588335 3085407149 AEH38051 KUSUMA W/O AJNINAPPA #820/3/16A 391116 11100 5 LT1 211 3 0 10080 81 1 0 3 1 0 1 0 0 320 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007230919 0 0 0 1 0 0 0 0 0 0 KUSUMA W/O AJNINAPPA,#820/3/16A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472588422 3060694000 56230 B G SHANKAR RAO NADIGAR S/O LATE B N GURUNATHAIAH #824/16/13 S/O LATE B N GURUNATHAIAH 391116 1200 5 LT1 211 1 0 12208 95 1 0 3 1 -548 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003898435AD 0 0 0 1 0 0 0 0 0 0 B G SHANKAR RAO NADIGAR S/O LATE B N GURUNATHAIAH,#824/16/13 S/O LATE B N GURUNATHAIAH 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588423 3050694000 AEH33982 NINGESH.L. S/O. LOKESH # 824/17/78 BAVAJI BADAVANE 391116 3200 5 LT1 211 2 0 10683 44 1 0 3 1 -133 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2013-01-08 100003917468D 0 0 0 0 0 0 0 0 0 0 NINGESH.L. S/O. LOKESH,# 824/17/78 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472588231 3015671058 AEH40534 SRI LATHA W/O MADHUSUDHAN V #819/10/10 BEHIND D C M 391116 14900 5 LT1 211 1 0 15477 67 1 0 3 1 0 2.0400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007251561 0 0 0 1 0 0 0 0 0 0 SRI LATHA W/O MADHUSUDHAN V,#819/10/10 BEHIND D C M 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588461 2950694000 AEH27926 C SHANKAR NAIK # 872/4,SRI SHANTHA NILAYA JAYANAGAR C BLOCK 391116 6200 5 LT1 211 2 0 11986 70 1 0 3 1 -136 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2012-12-21 100007202555 0 0 0 1 0 0 0 0 0 0 C SHANKAR NAIK,# 872/4,SRI SHANTHA NILAYA JAYANAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588425 2828681639 83941 ZUBEDA BI W/O ISMAIL SAB 1 #822/4 391116 6302 5 LT1 211 1 0 2000 41 1 0 3 1 0 1 0 0 270 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111115384006 0 0 0 1 0 0 0 0 0 0 ZUBEDA BI,W/O ISMAIL SAB 1 #822/4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1472588236 2808161969 AEH40328 SOUBHAGYA W/O K T RAVISHANKAR #0/B 391116 8500 5 LT1 211 2 0 1350 71 1 0 3 1 -55 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 0 1B4540984198 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O K T RAVISHANKAR,#0/B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472588396 2740843353 AEH55481 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR #827/35 391116 0 5 LT1 211 5 0 191 2 1 0 28 1 0 2.9500 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111121942681 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR #827/35 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588394 2740694000 67863 JAYABAYI RAMAVATH W/O RAVINAIK P #824/16-77 JAYANAGARA C BLOCK 391116 2600 5 LT1 211 1 0 5890 73 1 0 3 1 0 0 0 0 360 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003908023D 0 0 0 1 0 0 0 0 0 0 JAYABAYI RAMAVATH W/O RAVINAIK P,#824/16-77 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 3.5000 14 2024-02-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472588323 2718425342 72213 HALAMMA W/O AALORU LINGARAJU #820/5/18 BHAVAJI LAYOUT 391116 12800 5 LT1 211 1 0 765 50 1 0 3 1 0 0 0 0 530 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 1B1678391058 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O AALORU LINGARAJU,#820/5/18 BHAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588319 2683151783 AEH56975 SAVITHRAMMA B W/O VENKATESH K DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 391116 0 5 LT1 211 2 0 710 3 1 0 3 0.9500 9 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 68286944 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA B,W/O VENKATESH K DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472588324 2677130886 AEH57388 B NAGARAJA S/O B KOTRAPPA . DOOR NO 827/24A, 391116 0 5 LT1 211 2 0 2215 166 1 0 3 0.9400 -2 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 69959883 0 0 0 3 0 0 0 0 0 0 B NAGARAJA S/O B KOTRAPPA,. DOOR NO 827/24A, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1472588448 2660335031 75212 H PARASHURAM S/O PUJAR HANUMANTHAPPA #821/4 391116 8400 5 LT1 211 1 0 3213 79 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112259010 0 0 0 1 0 0 0 0 0 0 H PARASHURAM S/O PUJAR HANUMANTHAPPA,#821/4 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588447 2655120793 AEH41666 KUSUMA W/O ANJANAPPA #236/22-15 391116 11200 5 LT1 211 2 0 8710 39 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007249636 0 0 0 1 0 0 0 0 0 0 KUSUMA W/O ANJANAPPA,#236/22-15 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588303 2587494000 AEH32353 SMT.MAHADEVI. V. SINDAGI W/O N.E.SHIVAKUMAR #900/B-91 SHAKTHINA 391116 19100 5 LT1 211 2 0 9945 35 1 0 3 1 -69 0 0 0 530 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003824618D 0 0 0 1 0 0 0 0 0 0 SMT.MAHADEVI. V. SINDAGI,W/O N.E.SHIVAKUMAR #900/B-91 SHAKTHINA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472588302 2570694000 57951 P.HARISH S/O H.PATALINGAPPA # 824:13B:74,NITTUVALLI 391116 1300 5 LT1 211 1 0 11785 63 1 0 3 1 -78 0 0 0 550 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003919219D 0 0 0 1 0 0 0 0 0 0 P.HARISH,S/O H.PATALINGAPPA # 824:13B:74,NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588428 2548427854 87342 MANGALA R RAMAYYA T S 1 #827/29 391116 0 5 LT1 211 1 0 1204 32 1 0 3 0.8700 -22 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68254090 0 0 0 0 0 0 0 0 0 0 MANGALA R,RAMAYYA T S 1 #827/29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1472588342 2509007556 AEH41392 SUSHEELA.S.NAIK W/O. LATE SIDDANAIK.H. # 823/1A/44 BAVAJI BADAVANE 391116 7300 5 LT1 211 2 0 19150 193 1 0 3 1 0 0 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007279367 0 0 0 2 0 0 0 0 0 0 SUSHEELA.S.NAIK W/O. LATE SIDDANAIK.H.,# 823/1A/44 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1472588340 2508728446 88279 DORERAJ N S/O NARAYANAPPA H 3 DOOR NO 827/16, SHAKTHI NAGARA 391116 0 5 LT1 211 1 0 644 35 1 0 3 0.7700 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68286594 0 0 0 2 0 0 0 0 0 0 DORERAJ N,S/O NARAYANAPPA H 3 DOOR NO 827/16, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472588344 2487494000 AEH32493 SMT.J.M.KAMALA W/O.LATE.J.M.NARASIMHA MURTHY #900/A67 SHAKTHI NAGAR.DVG. 391116 19700 5 LT1 211 2 0 19018 129 1 0 3 1 21 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2017-09-13 100003837255D 0 0 0 1 0 0 0 0 0 0 SMT.J.M.KAMALA,W/O.LATE.J.M.NARASIMHA MURTHY #900/A67 SHAKTHI NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588339 2468665000 69346 N.B.REVANASIDDAPPA N.B REVANASIDDAPPA S/O N.K BASAPPA JAYANAGARA C BLOCK 824/11 391116 1500 5 LT1 211 1 0 11190 65 1 0 3 1 -37 0 0 0 890 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2468665149D 0 0 0 0 0 0 0 0 0 0 N.B.REVANASIDDAPPA,N.B REVANASIDDAPPA S/O N.K BASAPPA JAYANAGARA C BLOCK 824/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472588459 2450364162 87105 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR 4 #827/28 391116 0 5 LT1 211 1 0 773 52 1 0 3 0.9500 0 1.9000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67479457 0 0 0 0 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR 4 #827/28 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472588460 2425097269 80787 R.RENUKAMMA W/O. LATE MUKUNDAPPA.P.S. # 900/B-121/1 4TH CROSS 391116 17300 5 LT1 211 1 0 2090 27 1 0 3 1 -68 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111111595164 0 0 0 0 0 0 0 0 0 0 R.RENUKAMMA W/O. LATE MUKUNDAPPA.P.S.,# 900/B-121/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872550 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472588268 2270698449 AEH45982 K SUDHA W/O PRAHALAD SHETTY #824/7 391116 3300 5 LT1 211 2 0 7645 143 1 0 3 1 0 2.5700 0 0 330 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007209857 0 0 0 2 0 0 0 0 0 0 K SUDHA,W/O PRAHALAD SHETTY #824/7 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472588272 2269009387 AEH39357 MAGADI HALANAIK S/O BADIYA NAIK #820/10/23 391116 11800 5 LT1 211 1 0 2285 28 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007277743 0 0 0 1 0 0 0 0 0 0 MAGADI HALANAIK S/O BADIYA NAIK,#820/10/23 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 16.2500 26 2024-02-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588392 2250694000 AEH31411 K.M. PANCHAKSHARAI S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 391116 700 5 LT1 211 2 0 7719 30 1 0 3 1 -153 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003883154D 0 0 0 1 0 0 0 0 0 0 K.M. PANCHAKSHARAI,S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1472588282 2164689036 AEH45225 BABU B C S/O CHANDRA NAIK #823/16-59C JAYANAGARA C BLOCK 391116 3700 5 LT1 211 3 0 11666 91 1 0 3 1 -115 0 0 0 600 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007186232 0 0 0 0 0 0 0 0 0 0 BABU B C S/O CHANDRA NAIK,#823/16-59C JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-08-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1472588246 2084168179 AEH39630 ERAPPA P T S/O LATE THIPPANNA P #823/13-56A 391116 5600 5 LT1 211 2 0 7587 14 1 0 3 1 -74 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007168435 0 0 0 1 0 0 0 0 0 0 ERAPPA P T S/O LATE THIPPANNA P,#823/13-56A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472588373 2037053109 71737 PANCHAKSHARI C B S/O BHADRACHARI #823/19/62 JAYANAGARA C BLOCK 391116 4800 5 LT1 211 1 0 11969 62 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007193690 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI C B S/O BHADRACHARI,#823/19/62 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588367 2022511237 AEH39279 SRINIVASA N H S/O N R HALASWAMY #900/B114A 2ND MAIN, 3RD CROSS 391116 15300 5 LT1 211 2 0 14715 86 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111273836 0 0 0 1 0 0 0 0 0 0 SRINIVASA N H S/O N R HALASWAMY,#900/B114A 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588311 1986554354 AEH57168 SAVITHA G S W/O BASAVARAJAIAH K M . DOOR NO 823/14/57A 391116 0 5 LT1 211 1 0 862 48 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000 111125981245 0 0 0 2 0 0 0 0 0 0 SAVITHA G S W/O BASAVARAJAIAH K M,. DOOR NO 823/14/57A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472588449 1940694000 65923 SMT MANJULA A K NAGENDRAPPA #823/3 JAYANAGAR DVG 391116 6600 5 LT1 211 1 0 7586 99 1 0 3 1 371 1.7600 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003895171D 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,A K NAGENDRAPPA #823/3 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588450 1939300116 87123 M BASAVARAJA S/O LATE MAHADEVAPPA #827/23 391116 0 5 LT1 211 1 0 2949 127 1 0 3 0.9000 0 2.4400 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67477638 0 0 0 2 0 0 0 0 0 0 M BASAVARAJA,S/O LATE MAHADEVAPPA #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1472588456 1921394094 AEH45092 C N SUNILKUMAR S/O C NAGAPPA CHIKKAMBALARA #824/2/64 JAYANAGAARA 391116 4100 5 LT1 211 2 0 9500 139 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2020-05-05 110000729925 0 0 0 1 0 0 0 0 0 0 C N SUNILKUMAR S/O C NAGAPPA CHIKKAMBALARA,#824/2/64 JAYANAGAARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588239 1901203999 AEH50390 DADAPEER K H S/O P HUSSAIN SAB 5 #819/9/9 391116 14100 5 LT1 211 2 0 2644 30 1 0 3 0.9200 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 BC3150535 0 0 0 2 0 0 0 0 0 0 DADAPEER K H,S/O P HUSSAIN SAB 5 #819/9/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1472588441 1844875488 AEH56359 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA 5 #827/21/22 391116 16125 5 LT1 211 3 0 1328 58 1 0 3 0.7600 -87 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 68265931 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA 5 #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1472588299 1777494000 AEH35066 SRI,M.SHANMUKHA S/O MAHESHWARAPPA #900/B-64 & 900/A-37, SHAKTHI NAGAR 391116 20700 5 LT1 211 3 0 29521 210 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 1777494413D 0 0 0 3 0 0 0 0 0 0 SRI,M.SHANMUKHA,S/O MAHESHWARAPPA #900/B-64 & 900/A-37, SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1472588418 0717266419 AEH46873 H H RAMACHANDRAPPA S/O HALLUMANE HANUMANTAPPA #900/B-112 391116 15600 5 LT1 211 4 0 6322 204 1 0 3 1 2025 9.7600 2033 0 1340 3911 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 111123395453 0 0 0 2 0 0 0 0 0 0 H H RAMACHANDRAPPA,S/O HALLUMANE HANUMANTAPPA #900/B-112 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-05 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588258 0686637781 74661 SOUBHAGYA W/O K T RAVISHANKAR #0/D 391116 8700 5 LT1 211 1 0 5299 36 1 0 3 1 3 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007273880 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O K T RAVISHANKAR,#0/D 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472588252 0685975445 83266 P M SIDDAROODHA S/O MALLESHAPPA 3 #900/A66 391116 20300 5 LT1 211 1 0 4756 30 1 0 3 1 -67 0 0 0 460 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111113741740 0 0 0 1 0 0 0 0 0 0 P M SIDDAROODHA,S/O MALLESHAPPA 3 #900/A66 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472588410 0650694000 62817 K S GURURAJA S/O K S THIPPESWAMY #872/9 JAYANAGAR 391116 400 5 LT1 211 1 0 17101 54 1 0 3 1 -192 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003892139D 0 0 0 1 0 0 0 0 0 0 K S GURURAJA,S/O K S THIPPESWAMY #872/9 JAYANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588270 0570694000 45349 BASAVARAJ. K.S. S/O. SHADAKSHARAPPA # 824/16/77 391116 2500 5 LT1 211 0.4800 0 3344 0 1 0 28 1 -78 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007163313 0 0 0 0 0 0 0 0 0 0 BASAVARAJ. K.S. S/O. SHADAKSHARAPPA,# 824/16/77 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588463 0509494000 AEH31500 K.B.SUNITHA W/O K.M.JAYAPPA #900/B94 SHAKTHI NAGARA 391116 18200 5 LT1 211 2 0 9150 52 1 0 3 1 -41 0 0 0 860 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2011-02-24 100003883593D 0 0 0 1 0 0 0 0 0 0 K.B.SUNITHA,W/O K.M.JAYAPPA #900/B94 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588310 0468665000 AEH35234 N.B.REVANASIDDAPPA N.B REVANASIDDAPPA S/O N.K BASAPPA JAYANAGARA C BLOCK 824/11 391116 1400 5 LT1 211 2 0 21867 115 1 0 3 1 0 0 0 0 950 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2013-10-17 0468665147D 0 0 0 0 0 0 0 0 0 0 N.B.REVANASIDDAPPA,N.B REVANASIDDAPPA S/O N.K BASAPPA JAYANAGARA C BLOCK 824/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1472588309 0443305178 AEH39251 UDAY V DESAI S/O VASUDEV RAO DESAI #900/B-109 391116 15800 5 LT1 211 1 0 6440 21 1 0 3 1 -31 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111296374 0 0 0 1 0 0 0 0 0 0 UDAY V DESAI S/O VASUDEV RAO DESAI,#900/B-109 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 41 51 2023-09-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588345 0344299661 AEH44646 PADMA C W/O AMBAPRASAD LALSINGH RATHOD #819/8/8C JAYANAGARA C BLOCK 391116 13600 5 LT1 211 2 0 6276 50 1 0 3 0.9900 0 0 0 0 700 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2476493 0 0 0 1 0 0 0 0 0 0 PADMA C W/O AMBAPRASAD LALSINGH RATHOD,#819/8/8C JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-11-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1472588291 0261181069 76072 M H PRASANNA SWAMY S/O M HALASWAMY #820/1/14A 391116 10300 5 LT1 211 1 0 3078 27 1 0 3 1 121 1.6200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999 100007213766 0 0 0 1 0 0 0 0 0 0 M H PRASANNA SWAMY S/O M HALASWAMY,#820/1/14A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 BC1952750 1 0 0 0 0 0 38.8300 49 2023-07-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588286 0253984543 AEH39253 UDAY V DESAI S/O VASUDEV RAO DESAI #900/B-109A 391116 16100 5 LT1 211 2 0 11427 44 1 0 3 1 -232 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111251863 0 0 0 1 0 0 0 0 0 0 UDAY V DESAI S/O VASUDEV RAO DESAI,#900/B-109A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-08-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588289 0250694000 AEH31410 K.M. PANCHAKSHARAI S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 391116 600 5 LT1 211 2 0 8551 63 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003899429D 0 0 0 1 0 0 0 0 0 0 K.M. PANCHAKSHARAI,S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588438 0231296318 AEH39252 UDAY V DESAI S/O VASUDEV RAO DESAI #900/B-109B 391116 16000 5 LT1 211 2 0 10756 69 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111328412 0 0 0 1 0 0 0 0 0 0 UDAY V DESAI S/O VASUDEV RAO DESAI,#900/B-109B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588435 0228740686 AEH56356 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA 2 #827/21/22 391116 16122 5 LT1 211 2 0 1631 71 1 0 3 0.7100 36 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 68265940 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA 2 #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472588417 0209494000 AEH31501 SMT SUNITHA K B W/O JAYAPPAK M #900/B-94 SHAKTHI 391116 18300 5 LT1 211 2 0 13722 105 1 0 3 1 0 0 0 0 920 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100003841268D 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA K B,W/O JAYAPPAK M #900/B-94 SHAKTHI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588419 0202655694 AEH45678 H N HEMANNA S/O LATE NAGAPPA H, #900/B-92 391116 18700 5 LT1 211 1 0 1708 13 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111248001 0 0 0 1 0 0 0 0 0 0 H N HEMANNA,S/O LATE NAGAPPA H, #900/B-92 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-02-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588234 0173933144 AEH49607 V PREMA W/O K ANJANEYA #823/3 391116 6300 5 LT1 211 2 0 5863 112 1 0 3 1 0 0 0 0 450 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111875336 0 0 0 1 0 0 0 0 0 0 V PREMA,W/O K ANJANEYA #823/3 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588233 0156845255 AEH38806 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI #820/3/16 BAVAJI LAYOUT 391116 11700 5 LT1 211 1 0 3778 22 1 0 3 1 0 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000736404 0 0 0 1 0 0 0 0 0 0 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI,#820/3/16 BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472588351 0142332344 AEH39365 MYLARAPPA R S/O RAMAPPA #820/9A-9B-9C 391116 12500 5 LT1 211 1 0 2541 16 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007181687 0 0 0 1 0 0 0 0 0 0 MYLARAPPA R S/O RAMAPPA,#820/9A-9B-9C 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472588271 0053540287 82253 K MANJULA W/O KARADAGATTU NAGARAJU 2 #822/1A/36 391116 9400 5 LT1 211 1 0 3486 92 1 0 3 1 215 1.0200 0 0 420 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111112063387 0 0 0 1 0 0 0 0 0 0 K MANJULA,W/O KARADAGATTU NAGARAJU 2 #822/1A/36 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588488 0109494000 64959 M H RAJAPPA S/O HANUMANTHAPPA #900/B-107 SHAKATHI NAGARA 391116 15700 5 LT1 211 2 0 19223 103 1 0 3 1 0 0 0 0 1000 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2011-04-20 100003839191D 0 0 0 1 0 0 0 0 0 0 M H RAJAPPA,S/O HANUMANTHAPPA #900/B-107 SHAKATHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472588349 0123596635 82495 PADMAVATHI D L W/O SHYAM KUMAR R 2 #824/8/69 391116 3100 5 LT1 211 1 0 5396 88 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112287112 0 0 0 2 0 0 0 0 0 0 PADMAVATHI D L,W/O SHYAM KUMAR R 2 #824/8/69 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472588297 8881274964 AEH36323 RAJENDRA PRASADA NAIK S L T S/O THAKRANAIK #820/10-23 JAYANAGAR C BOCK 391116 10900 5 LT1 211 2 0 12097 95 1 0 3 1 645 5.3000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000846835 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASADA NAIK S L T S/O THAKRANAIK,#820/10-23 JAYANAGAR C BOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472588433 8826931019 AEH46106 SUDHA W/O D T KRISHNA MURTHY #900/B-122 391116 18000 5 LT1 211 1 0 4039 35 1 0 3 1 0 1.3200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100006459975D 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O D T KRISHNA MURTHY #900/B-122 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588399 8725766396 AEH56135 PARASHURAMA K W/O KOTRAPPA 1 #822/6 391116 6321 5 LT1 211 2 0 1552 76 1 0 3 1 386 3.0100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111123149123 0 0 0 1 0 0 0 0 0 0 PARASHURAMA K,W/O KOTRAPPA 1 #822/6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472588398 8716579983 AEH56978 SAVITHRAMMA B W/O VENKATESH K 3 DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 391116 0 5 LT1 211 2 0 228 0 1 0 3 1 -11130 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 68286960 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA B,W/O VENKATESH K 3 DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1472588397 8709494000 AEH29799 SURESH GOLAPPA SANNAPPANAVAR S/O, GOLAPPA SANNAPPANAVAR #900/B120. SHAKTHI NAGAR DVG 391116 17000 5 LT1 211 3 0 466 96 1 0 3 1 -27 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 2012-06-17 1E7237446198 0 0 0 1 0 0 0 0 0 0 SURESH GOLAPPA SANNAPPANAVAR,S/O, GOLAPPA SANNAPPANAVAR #900/B120. SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-09-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588332 8682667201 72152 PRAKASH.S.R S/O RAMACHANDRAPPA #820/6/19A JAYANAGARA BADAVANE 391116 13400 5 LT1 211 1 0 14563 141 1 0 3 1 0 0 0 0 1110 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 100007164910 0 0 0 1 0 0 0 0 0 0 PRAKASH.S.R S/O RAMACHANDRAPPA,#820/6/19A JAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472588329 8677342228 AEH50393 DADAPEER K H S/O P HUSSAIN SAB 3 #819/9/9 391116 14500 5 LT1 211 2 0 5141 52 1 0 3 0.9600 -52 0 0 0 440 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3150538 0 0 0 0 0 0 0 0 0 0 DADAPEER K H,S/O P HUSSAIN SAB 3 #819/9/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 88 97 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1472588334 8658201231 79223 SUDHA W/O D T KRISHNA MURTHY,. #900/B-122 391116 17800 5 LT1 211 1 0 3001 15 1 0 3 1 0 0 0 0 250 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111297997 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O D T KRISHNA MURTHY,. #900/B-122 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588325 8650694000 61843 SOWBHAGYAMMA W/O BASAVARAJAPPA #2383/821/28A NITTUVALI DVG 391116 9200 5 LT1 211 1 0 6830 48 1 0 3 1 33 0 0 0 640 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003889555D 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O BASAVARAJAPPA #2383/821/28A NITTUVALI DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588434 8636573449 75998 GEETHA.M.N. W/O. RAVIKUMAR.S. # 823/1/44 391116 6900 5 LT1 211 1 0 8741 98 1 0 3 1 55 0 0 0 410 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100007190187 0 0 0 1 0 0 0 0 0 0 GEETHA.M.N. W/O. RAVIKUMAR.S.,# 823/1/44 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588443 8634731191 AEH44647 PADMA C W/O AMBAPRASAD LALSINGH RATHOD #819/8/8D JAYANAGARA C BLOCK 391116 13800 5 LT1 211 2 0 2063 11 1 0 3 0.7300 -126 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 BC2476492 0 0 0 0 0 0 0 0 0 0 PADMA C W/O AMBAPRASAD LALSINGH RATHOD,#819/8/8D JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1472588453 8611151004 84097 H PARASHURAM S/O POOJAR HANUMANTHAPPA 1 #821-4 391116 8402 5 LT1 211 1 0 2917 54 1 0 3 1 0 0 0 0 400 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112056899 0 0 0 0 0 0 0 0 0 0 H PARASHURAM,S/O POOJAR HANUMANTHAPPA 1 #821-4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1472588455 8594415684 80705 M Y SATHISH S/O YALLAPPA MADIVALLAR #820/4/17 391116 12200 5 LT1 211 1 0 1398 7 1 0 3 1 -61 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112254802 0 0 0 0 0 0 0 0 0 0 M Y SATHISH,S/O YALLAPPA MADIVALLAR #820/4/17 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472588212 8483997000 69517 THIPPESWAMY. A.N. S/O. NAGENDRAPPA. H. # 820/11/24 391116 10500 5 LT1 211 1 0 15443 167 1 0 3 1 701 5.3900 0 0 500 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 8483997783D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY. A.N. S/O. NAGENDRAPPA. H.,# 820/11/24 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588240 8451053523 AEH44645 PADMA C W/O AMBAPRASAD LALSINGH RATHOD #819/8/8B JAYANAGARA C BLOCK 391116 13700 5 LT1 211 2 0 4994 38 1 0 3 0.3200 -63 0 0 0 540 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2476494 0 0 0 1 0 0 0 0 0 0 PADMA C W/O AMBAPRASAD LALSINGH RATHOD,#819/8/8B JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1472588247 8450694000 63887 SMT RATHNAMMA W/O RUDRAPPA #821/7/32 JAYANAGARA 391116 7500 5 LT1 211 1 0 16778 84 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2011-11-17 100003891105D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,W/O RUDRAPPA #821/7/32 JAYANAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1472588372 8434904430 AEH55978 SUNIL G S/O GANGADHARA 1 #872/10/10 391116 0 5 LT1 211 2 0 2266 67 1 0 3 1 -3848 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111123169691 0 0 0 1 0 0 0 0 0 0 SUNIL G,S/O GANGADHARA 1 #872/10/10 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472588416 8411023768 AEH53312 ANNAPURNA M W/O T M SURESHA NAYAKA 2 #827/34 391116 13510 5 LT1 211 2 0 7048 98 1 0 3 1 313 1.4800 0 0 620 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111118188777 0 0 0 1 0 0 0 0 0 0 ANNAPURNA M,W/O T M SURESHA NAYAKA 2 #827/34 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588420 8409494000 64258 JAYAMMA W/O. PARASHURAMAPPA # 900/B-97 4TH CROSS 391116 17100 5 LT1 211 1 0 19109 190 1 0 3 1 -25 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2010-12-28 111115810914D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O. PARASHURAMAPPA,# 900/B-97 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588218 8387494000 68541 S.PRABHAKAR S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 391116 16800 5 LT1 211 1 0 5397 15 1 0 3 1 -67 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 8387494249D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472588214 8381765072 AEH41773 C M MANJUNATHA S/O MUGAPPA SHETTY #821/6-31A 391116 7800 5 LT1 211 3 0 3792 162 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 2017-07-02 111124410873 0 0 0 1 0 0 0 0 0 0 C M MANJUNATHA S/O MUGAPPA SHETTY,#821/6-31A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472588266 8368665000 69349 H.M.HALESHWARAIAH S/O. H.M.YOGISHWARAIAH # 822/7/42 BAVAJI BADAVANE 391116 7200 5 LT1 211 1 0 7868 48 1 0 3 1 66 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 111112470859D 0 0 0 1 0 0 0 0 0 0 H.M.HALESHWARAIAH S/O. H.M.YOGISHWARAIAH,# 822/7/42 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588331 8150694000 64199 B G SHANKAR RAO NADIGAR S/O LATE B N GURUNATHAIAH S/O LATE B N GURUNATHAIAH #824/13 SRI RAM NAGAR 391116 1100 5 LT1 211 1 0 6475 20 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003912105D 0 0 0 1 0 0 0 0 0 0 B G SHANKAR RAO NADIGAR S/O LATE B N GURUNATHAIAH,S/O LATE B N GURUNATHAIAH #824/13 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472588333 8132712517 84238 PUSHPAVATHI W/O SHIVAMURTHY B M #823/11-54A 391116 5103 5 LT1 211 1 0 1083 12 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111116051945 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,W/O SHIVAMURTHY B M #823/11-54A 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472588454 8087494000 AEH35205 SHOBHA W/O VEERABHADRAPPA SUREBAN #990/B-99B 1ST MAIN, 3RD CROSS 391116 16500 5 LT1 211 2 0 30226 180 1 0 3 0 2000 9.5000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14007542 0 99999 8087494374 0 0 0 0 0 0 0 0 0 0 SHOBHA W/O VEERABHADRAPPA SUREBAN,#990/B-99B 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 308.7500 0 2025-02-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472588451 8086783888 AEH55296 A BASAVARAJ S/O LATE MAHADEVAPPA 4 #827/23 391116 0 5 LT1 211 2 0 5163 191 1 0 3 0.9400 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67481835 0 0 0 3 0 0 0 0 0 0 A BASAVARAJ,S/O LATE MAHADEVAPPA 4 #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1472588255 8073615825 AEH35584 SUNIL. G. S/O. GANGADHARA # 872/10/10-A 391116 300 5 LT1 211 2 0 14481 86 1 0 3 1 0 0 0 0 570 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007154099 0 0 0 1 0 0 0 0 0 0 SUNIL. G. S/O. GANGADHARA,# 872/10/10-A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588226 7950694000 58119 H.PASHURAM #821/4 - 391116 8300 5 LT1 211 0.5000 0 7448 108 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003886687D 0 0 0 2 0 0 0 0 0 0 H.PASHURAM,#821/4 - 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472588366 7932272787 83940 ZUBEDA BI W/O ISMAIL SAB #822/4 391116 6301 5 LT1 211 1 0 7907 132 1 0 3 1 0 0 0 0 320 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111115384005 0 0 0 1 0 0 0 0 0 0 ZUBEDA BI,W/O ISMAIL SAB #822/4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588375 7919685073 AEH40138 S N JAYAMALA W/O LATE SRINIVASA #820/2B 391116 10600 5 LT1 211 2 0 4082 51 1 0 3 1 588 5.1100 0 0 380 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007161944 0 0 0 1 0 0 0 0 0 0 S N JAYAMALA W/O LATE SRINIVASA,#820/2B 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588371 7914372378 AEH40329 SOUBHAGYA W/O K T RAVISHANKAR #0/C 391116 8600 5 LT1 211 2 0 6431 69 1 0 3 1 80 0 0 0 720 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007180334 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O K T RAVISHANKAR,#0/C 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588368 7900309000 70625 RUDRAPPA K BIDARAKUNDI S/O KOTRABASAPPA #824/15/76 BHAVAJI NAGAR NITTUVALLI DVG 391116 2300 5 LT1 211 1 0 8286 91 1 0 3 1 257 1.2100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 7900309985D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA K BIDARAKUNDI S/O KOTRABASAPPA,#824/15/76 BHAVAJI NAGAR NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1472588341 7851628933 AEH45391 A.V.KRISHNAPPA S/O VEERAPPA #823/12-55 391116 5300 5 LT1 211 1 0 8414 166 1 0 3 1 -9 1.2600 0 0 900 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007271762 0 0 0 1 0 0 0 0 0 0 A.V.KRISHNAPPA S/O VEERAPPA,#823/12-55 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588343 7833236332 70366 SMT. MANJAMMA W/O UDAYA KUMAR #823/6/49 JAYANAGAR C BLOCK 391116 5900 5 LT1 211 1 0 5011 116 1 0 3 1 1403 9.7000 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007141509 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA W/O UDAYA KUMAR,#823/6/49 JAYANAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588328 7769047769 AEH39975 P C KUMAR S/O P H CHELUVAPPA #900/B-93A 391116 18600 5 LT1 211 2 0 2092 9 1 0 3 1 -460 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111243785 0 0 0 0 0 0 0 0 0 0 P C KUMAR S/O P H CHELUVAPPA,#900/B-93A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472588327 7740694000 AEH32813 SRI.NANDYAPPA.K S/O CHANNAVEERAPPA #872/8. SHAKTHI NAGAR. JAYA NAGAR 391116 4600 5 LT1 211 3 0 27399 128 1 0 3 1 -255 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003917854D 0 0 0 1 0 0 0 0 0 0 SRI.NANDYAPPA.K,S/O CHANNAVEERAPPA #872/8. SHAKTHI NAGAR. JAYA NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588330 7727665877 71933 K B BASAVARAJ S/O KUNTAPPA BARIMANE #824/5 BAVAJI LAYOUT 391116 3400 5 LT1 211 1 0 16940 81 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007542 0 99999 100007228219 0 0 0 1 0 0 0 0 0 0 K B BASAVARAJ S/O KUNTAPPA BARIMANE,#824/5 BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-12 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588452 7715304170 AEH45227 BABU B C S/O CHANDRA NAIK #823/16-59B JAYANAGARA C BLOCK 391116 3600 5 LT1 211 2 0 2475 43 1 0 3 1 -140 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000877133 0 0 0 0 0 0 0 0 0 0 BABU B C S/O CHANDRA NAIK,#823/16-59B JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472588301 7640694000 68183 RAMANAIK.T. S/O. TOGYANAIK # 824/4/66 BAVAJI BADAVANE 391116 3500 5 LT1 211 1 0 10955 61 1 0 3 1 7 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2021-09-05 100003896010D 0 0 0 1 0 0 0 0 0 0 RAMANAIK.T. S/O. TOGYANAIK,# 824/4/66 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588483 7490939703 AEH39974 P C KUMAR S/O P H CHELUVAPPA #900/B-93 391116 18500 5 LT1 211 4 0 7732 67 1 0 3 1 -1972 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111279094 0 0 0 1 0 0 0 0 0 0 P C KUMAR S/O P H CHELUVAPPA,#900/B-93 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472588482 7487494000 66030 J.M.KAMALA J.M.KAMALA W/O NARASIMHA MURTHI #900/A67 SHAKTHI NAGAR 391116 20000 5 LT1 211 1 0 4545 47 1 0 3 1 162 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003811130D 0 0 0 1 0 0 0 0 0 0 J.M.KAMALA,J.M.KAMALA W/O NARASIMHA MURTHI #900/A67 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1472588211 7473045523 78871 H N HEMANNA S/O LATE NAGAPPA H. #900/B-92 391116 18800 5 LT1 211 1 0 3846 72 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111273609 0 0 0 2 0 0 0 0 0 0 H N HEMANNA,S/O LATE NAGAPPA H. #900/B-92 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472588210 7470694000 DVG48817 M.K. RAJU S/O. LATE M.K. PARASHURAMAPPA # 824/14 391116 1800 5 LT1 211 0.1000 0 13438 79 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 7470694519D 0 0 0 1 0 0 0 0 0 0 M.K. RAJU S/O. LATE M.K. PARASHURAMAPPA,# 824/14 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588426 7368665000 69345 N.B.REVANASIDDAPPA N.B REVANASIDDAPPA S/O N.K BASAPPA JAYANAGARA C BLOCK 824/11 391116 1700 5 LT1 211 1 0 7537 17 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 7368665144D 0 0 0 1 0 0 0 0 0 0 N.B.REVANASIDDAPPA,N.B REVANASIDDAPPA S/O N.K BASAPPA JAYANAGARA C BLOCK 824/11 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588265 7317855923 AEH55295 A BASAVARAJ S/O LATE MAHADEVAPPA #827/23 391116 0 5 LT1 211 1 0 393 13 1 0 3 0.7400 -70 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67481808 0 0 0 0 0 0 0 0 0 0 A BASAVARAJ,S/O LATE MAHADEVAPPA #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1472588353 7308764389 AEH55310 M VISHWANATH DIXIT S/O MOHAN DIXIT #827/39 391116 0 5 LT1 211 2 0 2677 85 1 0 3 0.8700 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67482481 0 0 0 1 0 0 0 0 0 0 M VISHWANATH DIXIT,S/O MOHAN DIXIT #827/39 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1472588347 7300744998 79222 SUDHA W/O D T KRISHNA MURTHY., #900/B-122 391116 17700 5 LT1 211 1 0 4496 78 1 0 3 1 10 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111294578 0 0 0 1 0 0 0 0 0 0 SUDHA,W/O D T KRISHNA MURTHY., #900/B-122 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 BC2609417 1 0 0 0 0 0 88.0800 97 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588298 1750694000 61562 LAKSHMI NARASAMMA W/O T.CHIKKANNA #821/8 JAYANAGAR C BLOCK NITTUVALLY 391116 7900 5 LT1 211 1 0 5046 3 1 0 3 1 -104 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111111154933 0 0 0 1 0 0 0 0 0 0 LAKSHMI NARASAMMA,W/O T.CHIKKANNA #821/8 JAYANAGAR C BLOCK NITTUVALLY 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 BD1021522 1 0 0 0 0 0 52.8300 58 2023-09-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1472588429 1719352839 AEH39278 SRINIVASA N H S/O N R HALASWAMY #900/B114C 2ND MAIN, 3RD CROSS 391116 15200 5 LT1 211 2 0 6397 78 1 0 2 0 0 0 0 0 730 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111241247 0 0 0 0 0 0 0 0 0 0 SRINIVASA N H S/O N R HALASWAMY,#900/B114C 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588431 1706992022 AEH51668 C SHANKAR NAIK S/O CHANDYA NAIK 1 #872/4 391116 6202 5 LT1 211 3 0 5442 121 1 0 3 1 -258 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 2021-11-05 111114952565 0 0 0 1 0 0 0 0 0 0 C SHANKAR NAIK,S/O CHANDYA NAIK 1 #872/4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588430 1706668880 AEH39277 SRINIVASA N H S/O N R HALASWAMY #900/B114B 2ND MAIN, 3RD CROSS 391116 15100 5 LT1 211 2 0 13861 91 1 0 3 1 -3382 0 0 0 970 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111111295621 0 0 0 0 0 0 0 0 0 0 SRINIVASA N H S/O N R HALASWAMY,#900/B114B 2ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472588336 1679751532 83267 P M SIDDAROODHA S/O MALLESHAPPA 2 #900/A66 391116 20400 5 LT1 211 1 0 4543 52 1 0 3 1 -14 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111113741741 0 0 0 1 0 0 0 0 0 0 P M SIDDAROODHA,S/O MALLESHAPPA 2 #900/A66 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-09-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588338 1650694000 62818 C.V.SHESHADRI W/O C.VENKATESH RAO #:872:9:9,JAYANAGAR 391116 500 5 LT1 211 1 0 16357 101 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003899583D 0 0 0 1 0 0 0 0 0 0 C.V.SHESHADRI,W/O C.VENKATESH RAO #:872:9:9,JAYANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588370 1425840820 84096 H PARASHURAM S/O POOJAR HANUMANTHAPPA #821-4 391116 8401 5 LT1 211 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112056897 0 0 0 1 0 0 0 0 0 0 H PARASHURAM,S/O POOJAR HANUMANTHAPPA #821-4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472588465 1416904584 84089 A N THIPPESWAMY S/O NAGENDRAPPA H 1 #820/11/24 391116 10502 5 LT1 211 1 0 1580 21 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111115737218 0 0 0 1 0 0 0 0 0 0 A N THIPPESWAMY,S/O NAGENDRAPPA H 1 #820/11/24 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1472588473 1315570417 AEH50389 DADAPEER K H S/O P HUSSAIN SAB 2 #819/9/9 391116 14200 5 LT1 211 2 0 3273 106 1 0 3 0.6600 -98 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 BC3150534 0 0 0 0 0 0 0 0 0 0 DADAPEER K H,S/O P HUSSAIN SAB 2 #819/9/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1472588267 1281926006 79205 SABREEN BANU W/O ABDUL HAMID #824/4/66 391116 4000 5 LT1 211 1 0 1959 122 1 0 3 1 698 3.3100 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111124063920 0 0 0 1 0 0 0 0 0 0 SABREEN BANU,W/O ABDUL HAMID #824/4/66 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 BC2081291 1 0 0 0 0 0 63.5800 70 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588262 1260694000 52308 Ghousiya Banu 824/14/75 BAVAJI BADAVANE 391116 1900 5 LT1 211 0.5000 0 6477 29 1 0 3 1 -42 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003886443D 0 0 0 1 0 0 0 0 0 0 Ghousiya Banu,824/14/75 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588383 1253002731 87285 M K RAJU S/O M K PARASHURAMAPPA 1 #824/14 391116 0 5 LT1 211 1 0 2296 73 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111122594516 0 0 0 1 0 0 0 0 0 0 M K RAJU,S/O M K PARASHURAMAPPA 1 #824/14 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588381 1250694000 AEH31412 K.M. PANCHAKSHARAI S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 391116 900 5 LT1 211 1 0 11695 37 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003887894D 0 0 0 1 0 0 0 0 0 0 K.M. PANCHAKSHARAI,S/O, LATE,SHARANAIAH #824/12. SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1472588379 1228636886 AEH55838 MANGALA R RAMAYYA T S #827/29 391116 0 5 LT1 211 2 0 1957 66 1 0 3 0.9000 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 68254444 0 0 0 2 0 0 0 0 0 0 MANGALA R,RAMAYYA T S #827/29 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472588382 1225334769 AEH48853 PUNITH.G. S/O. GANGADHARA # 900/B100 391116 16400 5 LT1 211 2 0 11257 98 1 0 3 1 53 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111111822510 0 0 0 2 0 0 0 0 0 0 PUNITH.G. S/O. GANGADHARA,# 900/B100 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1472588380 1224988954 AEH40006 MAHALAKSHMI M W/O LATE SHEKARMURTHY S #900/B-101 391116 16300 5 LT1 211 4 0 11202 36 1 0 3 1 -250 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 111111178487 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI M W/O LATE SHEKARMURTHY S,#900/B-101 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588213 1095483536 AEH56879 DORERAJ N S/O NARAYANAPPA H 1 DOOR NO 827/16, SHAKTHI NAGARA 391116 0 5 LT1 211 4 0 6126 268 1 0 3 0.8500 0 5.6800 0 0 1190 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 68286577 0 0 0 2 0 0 0 0 0 0 DORERAJ N,S/O NARAYANAPPA H 1 DOOR NO 827/16, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1472588402 1051297189 72214 HALAMMA W/O AALORU LINGARAJU #820/5/18 BHAVAJI LAYOUT 391116 12600 5 LT1 211 1 0 1125 0 1 0 3 1 -94 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007223839 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O AALORU LINGARAJU,#820/5/18 BHAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588485 1002936793 AEH44649 PADMA C W/O AMBAPRASAD LALSINGH RATHOD #819/8/8A JAYANAGARA C BLOCK 391116 13500 5 LT1 211 3 0 7992 88 1 0 3 1 0 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000888288 0 0 0 1 0 0 0 0 0 0 PADMA C W/O AMBAPRASAD LALSINGH RATHOD,#819/8/8A JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588254 0991156788 74662 SOUBHAGYA W/O K T RAVISHANKAR #0/A 391116 8800 5 LT1 211 1 0 3159 40 1 0 3 1 44 0 0 0 290 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100007219754 0 0 0 1 0 0 0 0 0 0 SOUBHAGYA W/O K T RAVISHANKAR,#0/A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588250 0988583186 80786 R.RENUKAMMA W/O. LATE MUKUNDAPPA.P.S. # 900/B-121/1 4TH CROSS 391116 17400 5 LT1 211 1 0 4122 70 1 0 3 1 0 0 0 0 540 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111111595163 0 0 0 0 0 0 0 0 0 0 R.RENUKAMMA W/O. LATE MUKUNDAPPA.P.S.,# 900/B-121/1 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872550 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472588274 0982797644 AEH39366 MYLARAPPA R S/O RAMAPPA #820/9A-9B-9C. 391116 12300 5 LT1 211 2 0 11276 62 1 0 3 1 -7 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 2016-04-02 100007202615 0 0 0 1 0 0 0 0 0 0 MYLARAPPA R S/O RAMAPPA,#820/9A-9B-9C. 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-07-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588408 0950694000 59472 H.M.HALESHWARAIAH S/O. H.M.YOGISHWARAIAH # 822/7/42 BAVAJI BADAVANE 391116 7000 5 LT1 211 2 0 13402 50 1 0 3 1 0 0 36 0 0 3911 2026-04-05 0 0 0 2026-02-05 3 0 0 0 0 14007542 0 9999999 100003909135D 0 0 0 1 0 0 0 0 0 0 H.M.HALESHWARAIAH S/O. H.M.YOGISHWARAIAH,# 822/7/42 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-22 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588350 0937783709 AEH55746 M K RAJU S/O M K PARASHURAMAPPA #824/14 391116 0 5 LT1 211 1 0 703 27 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111122594515 0 0 0 1 0 0 0 0 0 0 M K RAJU,S/O M K PARASHURAMAPPA #824/14 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588352 0915359694 AEH57742 VIJAYAKUMAR J S/O JAYANNA DOOR NO 827/27, JAYANAGARA A BLOCK, 391116 0 5 LT1 211 3 0 458 10 1 0 3 0.8900 22 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 69984566 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR J,S/O JAYANNA DOOR NO 827/27, JAYANAGARA A BLOCK, 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1472588484 0899076255 AEH50229 PADMAVATHI D L W/O SHYAM KUMAR R #824/8/69 391116 2900 5 LT1 211 1 0 1242 20 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112287110 0 0 0 2 0 0 0 0 0 0 PADMAVATHI D L,W/O SHYAM KUMAR R #824/8/69 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1472588337 0877494000 AEH34571 S.PRABHAKAR S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 391116 16600 5 LT1 211 1 0 17543 128 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 2013-01-28 0877494276D 0 0 0 1 0 0 0 0 0 0 S.PRABHAKAR,S/O LATE SIDDAPPA BANUVALLI #900/B-98,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 172.3300 190 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1472588424 0800766869 AEH50494 R RENUKAMMA W/O LATE P S MUKUNDAPPA #900/B-121/1 391116 17200 5 LT1 211 1 0 1619 20 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112860446 0 0 0 1 0 0 0 0 0 0 R RENUKAMMA,W/O LATE P S MUKUNDAPPA #900/B-121/1 0 0 0 0 0 0 0 0 2026-04-05 0 10031872550 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588322 0790577653 AEH56357 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA 4 #827/21/22 391116 16123 5 LT1 211 2 0 2310 110 1 0 3 0.8900 0 4.6200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 68265947 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA 4 #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1472588275 7242576872 AEH45224 BABU B C S/O CHANDRA NAIK #823/16-59 JAYANAGARA C BLOCK 391116 3800 5 LT1 211 1 0 3254 52 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007238916 0 0 0 2 0 0 0 0 0 0 BABU B C S/O CHANDRA NAIK,#823/16-59 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472588279 7235336642 AEH40327 SOUBHAGYA W/O K T RAVISHANKAR #0/ 391116 8900 5 LT1 211 1 0 5922 44 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007255996 0 0 0 2 0 0 0 0 0 0 SOUBHAGYA W/O K T RAVISHANKAR,#0/ 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472588384 7217119989 AEH56977 SAVITHRAMMA B W/O VENKATESH K 2 DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 391116 0 5 LT1 211 2 0 1178 55 1 0 3 0.8100 -4 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 68286950 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA B,W/O VENKATESH K 2 DOOR NO 827/18, 2ND MAIN, 2ND CROSS, SHAKTHI NAGARA 1ST STAGE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472588361 7194256614 AEH50392 DADAPEER K H S/O P HUSSAIN SAB 4 #819/9/9 391116 14400 5 LT1 211 2 0 3391 26 1 0 3 0.9700 -73 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 BC3150537 0 0 0 0 0 0 0 0 0 0 DADAPEER K H,S/O P HUSSAIN SAB 4 #819/9/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-12-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1472588360 7192020949 74798 SRI LATHA W/O MADHUSUDHAN V #819/10/10B BEHIND D C M 391116 14800 5 LT1 211 1 0 7437 0 1 0 3 1 3 0 0 0 780 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007257634 0 0 0 1 0 0 0 0 0 0 SRI LATHA W/O MADHUSUDHAN V,#819/10/10B BEHIND D C M 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588348 6983184442 AEH51994 A N THIPPESWAMY S/O NAGENDRAPPA H #820/11/24 391116 10501 5 LT1 211 2 0 7079 144 1 0 3 1 0 0 0 0 790 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111115737216 0 0 0 3 0 0 0 0 0 0 A N THIPPESWAMY,S/O NAGENDRAPPA H #820/11/24 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1600 2 1472588472 6973923340 AEH42165 M H PRASANNA SWAMY S/O M HALASWAMY #820/1/14 391116 10400 5 LT1 211 1 0 3702 21 1 0 3 1 615 4.3400 0 0 730 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000884673 0 0 0 1 0 0 0 0 0 0 M H PRASANNA SWAMY S/O M HALASWAMY,#820/1/14 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588471 6971612480 AEH40136 S N JAYAMALA W/O LATE SRINIVASA #820/2 391116 10800 5 LT1 211 1 0 725 7 1 0 3 1 20 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007215838 0 0 0 1 0 0 0 0 0 0 S N JAYAMALA W/O LATE SRINIVASA,#820/2 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 6.3300 16 2025-10-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1472588249 6950694000 58514 K.V.Mallikarjuna #821/10 B.Block 391116 9100 5 LT1 211 1 0 6772 122 1 0 3 1 0 37.5100 0 0 430 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003913966AD 0 0 0 1 0 0 0 0 0 0 K.V.Mallikarjuna,#821/10 B.Block 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 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 1472588261 6935430171 71723 SATHISHA M Y S/O YALLAPPA MADIVALARA #820/4/17 JAYANAGARA C BLOCK 391116 12100 5 LT1 211 1 0 11463 57 1 0 3 1 28 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 110000867436 0 0 0 1 0 0 0 0 0 0 SATHISHA M Y S/O YALLAPPA MADIVALARA,#820/4/17 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588251 6934005660 73277 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI #820/3/16, BAVAJI LAYOUT 391116 11600 5 LT1 211 1 0 2855 17 1 0 3 1 1 0 0 0 240 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007187379 0 0 0 1 0 0 0 0 0 0 K B VEERESH S/O KUNTAPPA BASAPPA BARIMANI,#820/3/16, BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588413 6920579494 83527 LINGARAJ.A.C. S/O. LATE CHANNABASAPPA.A. # 900/B-103A SHAKTHI NAGAR 391116 16301 5 LT1 211 1 0 4098 75 1 0 3 1 -14 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111114628293 0 0 0 0 0 0 0 0 0 0 LINGARAJ.A.C. S/O. LATE CHANNABASAPPA.A.,# 900/B-103A SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472588358 6913297974 AEH56134 PARASHURAMA K W/O KOTRAPPA #822/6 391116 6320 5 LT1 211 2 0 1262 29 1 0 3 1 1 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111123149120 0 0 0 1 0 0 0 0 0 0 PARASHURAMA K,W/O KOTRAPPA #822/6 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588314 6845286727 82254 K MANJULA W/O KARADAGATTU NAGARAJU 1 #822/1A/36 391116 9500 5 LT1 211 2 0 2998 41 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112063388 0 0 0 2 0 0 0 0 0 0 K MANJULA,W/O KARADAGATTU NAGARAJU 1 #822/1A/36 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1472588307 6827312331 AEH50388 DADAPEER K H S/O P HUSSAIN SAB #819/9/9 391116 14000 5 LT1 211 2 0 4232 82 1 0 3 0.8600 350 3.3200 0 0 220 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3150533 0 0 0 1 0 0 0 0 0 0 DADAPEER K H,S/O P HUSSAIN SAB #819/9/9 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1472588321 6712581737 AEH40137 S N JAYAMALA W/O LATE SRINIVASA #820/2A 391116 10700 5 LT1 211 2 0 11632 108 1 0 3 1 5 8.3800 0 0 670 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007212938 0 0 0 1 0 0 0 0 0 0 S N JAYAMALA W/O LATE SRINIVASA,#820/2A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472588442 6687425234 AEH55483 RAMAKANTH SADANANDA VERNEKAR S/O SADANANDA VERNAKAR #827/28 391116 0 5 LT1 211 2 0 514 43 1 0 3 0.9600 0 1.5200 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67477777 0 0 0 2 0 0 0 0 0 0 RAMAKANTH SADANANDA VERNEKAR,S/O SADANANDA VERNAKAR #827/28 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1472588440 6681498601 AEH55298 A BASAVARAJ S/O LATE MAHADEVAPPA 5 #827/23 391116 0 5 LT1 211 2 0 965 21 1 0 3 0.9700 -126 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 67481833 0 0 0 1 0 0 0 0 0 0 A BASAVARAJ,S/O LATE MAHADEVAPPA 5 #827/23 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472588439 6669499674 AEH56355 ANIL KUMAR KAMSALA S/O SATYANARAYANAACHARI KAMSALA 3 #827/21/22 391116 16121 5 LT1 211 2 0 2692 94 1 0 3 0.8800 0 0 0 0 230 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68265936 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR KAMSALA,S/O SATYANARAYANAACHARI KAMSALA 3 #827/21/22 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1472588300 6640694000 AEH33699 G,CHIKKAVEERAPPA S/O CHANNABASAPPA #:872:10:10B,JAYANAGAR B BLOCK,NITTUVALLI 391116 200 5 LT1 211 2 0 16697 106 1 0 3 1 0 0 0 0 290 3911 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-07-02 100003920380D 0 0 0 1 0 0 0 0 0 0 G,CHIKKAVEERAPPA,S/O CHANNABASAPPA #:872:10:10B,JAYANAGAR B BLOCK,NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1472588219 6564859672 AEH50395 V PREMA W/O K ANJANEYA 1 #823/3/46 4TH CROSS 391116 6400 5 LT1 211 2 0 5497 42 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 100000 111112632623 0 0 0 1 0 0 0 0 0 0 V PREMA,W/O K ANJANEYA 1 #823/3/46 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1472588277 6539162357 AEH48174 KARIBASAPPA A S/O EKANTHAPPA #900/B-121 391116 17500 5 LT1 211 2 0 9222 97 1 0 3 1 0 0 0 0 0 3911 2026-04-05 3 0 0 2026-02-05 3 0 0 0 0 14007542 0 999999 2019-12-13 111111437159 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA A,S/O EKANTHAPPA #900/B-121 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 BC2927719 1 0 0 0 0 0 107.5800 118 2023-06-28 2026-02-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472588276 6533955516 87143 C SHANKAR NAIK S/O CHANDYA NAIK #872/4 391116 0 5 LT1 211 1 0 672 21 1 0 3 1 -44 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 999999 111115470962 0 0 0 0 0 0 0 0 0 0 C SHANKAR NAIK,S/O CHANDYA NAIK #872/4 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1472588354 6511219000 AEH36321 M H PRASANNA SWAMY S/O M HALASWAMY #820/1/14 JAYANAGARA DAVANAGERE 391116 10100 5 LT1 211 2 0 6010 33 1 0 3 1 0 1 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 6511219613D 0 0 0 1 0 0 0 0 0 0 M H PRASANNA SWAMY S/O M HALASWAMY,#820/1/14 JAYANAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588346 6495348115 72575 PRADEEP G S/O GURUBASAPPA G #824/9/70 , 1ST MAIN, 4TH CROSS,JAYANAGARA C BLOCK BHAVAJI BADAVANE 391116 2700 5 LT1 211 1 0 10663 136 1 0 3 1 0 0 0 0 310 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007262951 0 0 0 1 0 0 0 0 0 0 PRADEEP G S/O GURUBASAPPA G,#824/9/70 , 1ST MAIN, 4TH CROSS,JAYANAGARA C BLOCK BHAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472588466 6470152159 AEH58001 AJJANAGOWDA M S/O M G MAHESHWARAPPA DOOR NO 827/26, BAGEERATHA BADAVANE NITTUVALLI 391116 0 5 LT1 211 2 0 1475 79 1 0 3 0.8100 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 1000000 69983995 0 0 0 1 0 0 0 0 0 0 AJJANAGOWDA M,S/O M G MAHESHWARAPPA DOOR NO 827/26, BAGEERATHA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1472588273 6450694000 AEH30952 SMT RATHANMMA W/O T.E.RUDRAMMA #821/7-32 JAYANAGAR 391116 7400 5 LT1 211 2 0 7155 31 1 0 3 1 0 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 9999999 100003920572D 0 0 0 1 0 0 0 0 0 0 SMT RATHANMMA,W/O T.E.RUDRAMMA #821/7-32 JAYANAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588391 6387754013 AEH39359 MAGADI HALANAIK S/O BADIYA NAIK #820/10/23A 391116 12000 5 LT1 211 2 0 6336 71 1 0 3 1 0 1 0 0 280 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007263168 0 0 0 1 0 0 0 0 0 0 MAGADI HALANAIK S/O BADIYA NAIK,#820/10/23A 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472588280 6321367363 AEH45226 BABU B C S/O CHANDRA NAIK #823/16-59A JAYANAGARA C BLOCK 391116 3900 5 LT1 211 2 0 9853 119 1 0 3 1 36 0 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 99999 100007263902 0 0 0 1 0 0 0 0 0 0 BABU B C S/O CHANDRA NAIK,#823/16-59A JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-04-05 0 10031872601 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-08-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1472588411 6283346837 88582 SAVITHA G S W/O BASAVARAJAIAH K M DOOR NO 823/14/57A BAVAJI BADAVANE 391116 0 5 LT1 211 1 0 1366 61 1 0 3 1 438 4.2900 0 0 0 3911 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14007542 0 0 111125981246 0 0 0 1 0 0 0 0 0 0 SAVITHA G S W/O BASAVARAJAIAH K M,DOOR NO 823/14/57A BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2