1420212756 8021193568 80462 V N GANGADHARARADHYA S/O NIJAGUNARADHYA, #404/137/A 391110 12000 11 LT1 211 1 0 3338 24 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111549008 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA, #404/137/A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212757 8020319948 AEH44153 R SURESH S/O LATE RAMAPPA #362/B-18-6 K R H LAYOUT 391110 22800 11 LT1 211 1 0 4338 38 1 0 3 1 0 1.0200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 110000872514 0 0 0 2 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6 K R H LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212763 8018131346 AEH46421 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391110 14900 11 LT1 211 2 0 6228 46 1 0 3 1 -36 0 0 0 850 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007274747 0 0 0 1 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212758 8016548487 AEH47712 BASAVARAJA BANAKARA S/O AJJAPPA B #419/1P4 391110 15600 11 LT1 211 2 0 4058 93 1 0 3 1 578 2.7300 0 0 430 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.430 (ignore if paid) 0 999999 111111469758 0 0 0 2 0 0 0 0 0 0 BASAVARAJA BANAKARA,S/O AJJAPPA B #419/1P4 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 11.6700 22 2025-05-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212678 7922588728 AEH50924 T RENUKA W/O N RANGANATH #404/121 391110 9800 11 LT1 211 1 0 1535 31 1 0 3 1 1268 9.7300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111113594911 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH #404/121 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212665 7883740485 AEH47711 BASAVARAJA BANAKARA S/O AJJAPPA B #419/1P4 391110 15800 11 LT1 211 1 0 1897 67 1 0 3 1 503 2.4200 0 0 420 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111469757 0 0 0 2 0 0 0 0 0 0 BASAVARAJA BANAKARA,S/O AJJAPPA B #419/1P4 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 19.5800 30 2025-01-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212672 7840794000 64382 MARTHANDAPPA .M.MASTI . #404/131 JAYANAGAR DVG 391110 11300 11 LT1 211 1 0 8798 59 1 0 3 1 0 0 0 0 630 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003805762D 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA .M.MASTI .,#404/131 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212581 7741387805 84283 VEERESH M B S/O H V MAALAPPA 1 #404/122 391110 9505 11 LT1 211 1 0 1304 30 1 0 3 1 330 2.6500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116132727 0 0 0 2 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 1 #404/122 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212651 7658511240 AEH37396 LOHIT KALYANAYYA HIREMATH S/O LATE KALYANAYYA HIREMATH # 419/1P3 391110 15900 11 LT1 211 2 0 16063 146 1 0 3 1 0 0 0 0 1490 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007192891 0 0 0 1 0 0 0 0 0 0 LOHIT KALYANAYYA HIREMATH S/O LATE KALYANAYYA HIREMATH,# 419/1P3 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 122.7500 135 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212747 7485817681 84260 NOOR AHAMED D G M S/O MOHAMMED HUSSAIN 2 #660/31 391110 19302 11 LT1 211 1 0 135 0 1 0 3 1 -72 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116051948 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED D G M,S/O MOHAMMED HUSSAIN 2 #660/31 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212668 7340794000 AEH33607 C,B, ANNAPURNAMMA W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 391110 12600 11 LT1 211 1 0 6896 40 1 0 3 1 0 1.0200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003833576D 0 0 0 2 0 0 0 0 0 0 C,B, ANNAPURNAMMA,W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212740 7303084742 83882 A E PRABHUDEV S/O LATE T ESHWARAPPA 1 #362/B 391110 21703 11 LT1 211 1 0 3263 136 1 0 3 1 727 3.4500 0 0 620 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111115287810 0 0 0 1 0 0 0 0 0 0 A E PRABHUDEV,S/O LATE T ESHWARAPPA 1 #362/B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212737 7302005411 72963 S.LAXMAN S/O. SUBBARAO # 404/115B 1ST MAIN, 3RD CROSS 391110 7800 11 LT1 211 1 0 4992 39 1 0 3 1 -349 0 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007212486 0 0 0 1 0 0 0 0 0 0 S.LAXMAN S/O. SUBBARAO,# 404/115B 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212518 7283909000 70884 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391110 21700 11 LT1 211 1 0 10481 49 1 0 3 1 651 8.9700 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 7283909772D 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-09-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212704 7214575034 MSAEH47644 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 31 #404/95/96 391110 3900 11 LT1 211 3 0 8462 112 1 0 3 1 0 0 0 0 1390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 100007087288 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 31 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212785 7203114993 AEH50925 T RENUKA W/O N RANGANATH 1 #404/121 391110 9500 11 LT1 211 2 0 4040 54 1 0 3 1 -90 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 2021-05-02 111113594912 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH 1 #404/121 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212628 7140130790 AEH49188 B IBRAHIM SAB S/O LATE BANDAGI SAB #668-8 391110 16300 11 LT1 211 2 0 4613 92 1 0 3 1 0 0 0 0 500 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111111933248 0 0 0 1 0 0 0 0 0 0 B IBRAHIM SAB,S/O LATE BANDAGI SAB #668-8 0 0 0 0 0 0 0 0 2025-10-11 0 10001067308 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212630 7127994878 AEH39518 G KUBERAPPA S/O THIMMAPPA #404/108A 391110 9000 11 LT1 211 4 0 24877 173 1 0 3 1 -7 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007197354 0 0 0 3 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212744 7114900401 88203 N T MARULASIDDAPPA DOOR NO 404/85 1 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391110 6905 11 LT1 211 1 0 5 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111124531872 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 1 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212519 7075901185 AEH52477 CHANNAVEERANNA.M. S/O. LATE N.R.MALLIKARJUNAPPA # 660/32 2ND MAIN, 2ND CROSS 391110 19602 11 LT1 211 2 0 2204 49 1 0 3 1 -121 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116558381 0 0 0 1 0 0 0 0 0 0 CHANNAVEERANNA.M. S/O. LATE N.R.MALLIKARJUNAPPA,# 660/32 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212573 7060794000 AEH29211 H S PRAKASH S/O SHARANAPPA #1234/167-1 DVG 391110 800 11 LT1 211 2 0 3600 98 1 0 3 1 143 1 0 0 600 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 100000 2012-02-19 111122640698 0 0 0 1 0 0 0 0 0 0 H S PRAKASH,S/O SHARANAPPA #1234/167-1 DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212703 7008871700 AEH45090 DR.SHASHIDHAR S/O DEVENDRAPPA KADAJJI #660/6 JAYANAGARA B BLOCK 391110 17200 11 LT1 211 3 0 12638 123 1 0 3 1 -128 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 2018-08-02 100007233695 0 0 0 1 0 0 0 0 0 0 DR.SHASHIDHAR S/O DEVENDRAPPA KADAJJI,#660/6 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212782 6987103742 AEH42375 N S MALATESH S/O N A SHAMACHARI #404/135 391110 13400 11 LT1 211 1 0 4377 32 1 0 3 1 0 0 0 0 300 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007231753 0 0 0 1 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212784 6985318257 AEH36271 NOOR AHAMAD D G M S/O MAHAMMAD HUSHEN #660/31 JAYANAGAR B BLOCK 391110 19300 11 LT1 211 2 0 7063 72 1 0 3 1 -53 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 2014-12-01 100007000715 0 0 0 1 0 0 0 0 0 0 NOOR AHAMAD D G M S/O MAHAMMAD HUSHEN,#660/31 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212658 6960139223 71956 VISHWANATHA.K.R S/O RAJASHEKHARAPPA #419/1P4. JAYANAGARA B BLOCK 391110 15300 11 LT1 211 2 0 6515 85 1 0 3 1 0 0 0 0 720 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116053926 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K.R S/O RAJASHEKHARAPPA,#419/1P4. JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212655 6940794000 65520 D HANUMANTHANAIK S/O DHARMA NAIK #404/115 JAYANAGAR 391110 8100 11 LT1 211 1 0 4174 47 1 0 3 1 262 1.2400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003809741D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHANAIK,S/O DHARMA NAIK #404/115 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212659 6930794000 67065 MARTHANDAPPA S/O MALLAPPA MASTI #404/131 JAYANAGARA DVG 391110 11400 11 LT1 211 1 0 11010 74 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003823423D 0 0 0 1 0 0 0 0 0 0 MARTHANDAPPA,S/O MALLAPPA MASTI #404/131 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212611 6850794000 62356 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 391110 24200 11 LT1 211 1 0 5720 61 1 0 3 1 396 5.5400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003820849D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212606 6840794000 64383 MARTHANDAPPA .M.MASTI . #404/131 JAYANAGAR DVG 391110 11200 11 LT1 211 2 0 17902 105 1 0 3 1 1110 5.3100 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2011-03-28 100003808527D 0 0 0 2 0 0 0 0 0 0 MARTHANDAPPA .M.MASTI .,#404/131 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 214 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212586 6751440444 76279 N S MALATESH S/O N A SHAMACHARI #404/135C 391110 13300 11 LT1 211 1 0 5037 80 1 0 3 1 -8 1.2500 0 0 340 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100007216843 0 0 0 1 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135C 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212728 6730794000 AEH35097 PUJAR VENKATESH S/O CHANDRA NAIK #404/130,JAYA NAGAR "B"BLOCK 391110 11700 11 LT1 211 1 0 3014 38 1 0 3 1 0 1 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6730794736D 0 0 0 1 0 0 0 0 0 0 PUJAR VENKATESH,S/O CHANDRA NAIK #404/130,JAYA NAGAR "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212531 6650794000 AEH29396 B KOTRABASAPPA S/0 NINGAPPA #660/11 B BLOCK JAYANAGARA 391110 16400 11 LT1 211 3 0 31704 131 1 0 3 1 -175 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2019-01-02 100003837572D 0 0 0 1 0 0 0 0 0 0 B KOTRABASAPPA,S/0 NINGAPPA #660/11 B BLOCK JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 149 164 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212515 6470773954 MSAEH47643 D ASHWINI W/O D N MANJUNATH W/O JAGADESHKUMAR NAIK S 13 #404/95/96 391110 3800 11 LT1 211 3 0 7214 106 1 0 3 1 -115 0 0 0 1060 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1060 (ignore if paid) 0 100000 100007087287 0 0 0 1 0 0 0 0 0 0 D ASHWINI W/O D N MANJUNATH,W/O JAGADESHKUMAR NAIK S 13 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212715 6431874641 MSAEH47638 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 8 #404/95/96 391110 3300 11 LT1 211 3 0 6698 125 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087282 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 8 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-12-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212615 6340794000 AEH33608 C,B, ANNAPURNAMMA W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 391110 12400 11 LT1 211 2 0 15162 149 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003808153D 0 0 0 2 0 0 0 0 0 0 C,B, ANNAPURNAMMA,W/O K,H, CHANNAVEERAPPA #404/129,JAYA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-12-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212765 6299993087 84512 RENUKAMMA W/O H M HANUMANTHAPPA 3 #419/1P1 391110 16104 11 LT1 211 1 0 3528 68 1 0 3 1 -21 0 0 0 850 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111116326501 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA 3 #419/1P1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212560 6250794000 AEH31685 SAMACHARI S/O NEELAKANTH CHAR #404/134,JAYANAGAR 391110 13600 11 LT1 211 1 0 5207 49 1 0 3 1 0 0 0 0 510 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003816958D 0 0 0 1 0 0 0 0 0 0 SAMACHARI,S/O NEELAKANTH CHAR #404/134,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212613 6165081061 MSAEH56389 ANURADHA S P W/O SHIVAKUMAR P B 5 #401/58 391110 0 11 LT1 211 5 0 1 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201360 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 5 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212607 6140794000 66348 DEEPIKA V W/O MANJUNATHA D #364/B24-6 JAYANAGARA B BLOCK 391110 20600 11 LT1 211 2 0 15174 36 1 0 3 1 883 4.3100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003819494D 0 0 0 3 0 0 0 0 0 0 DEEPIKA V W/O MANJUNATHA D,#364/B24-6 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 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 1420212743 6110018060 MSAEH47640 KRISHNA SHETTY.S.K. S/O. DUGGAPPA SHETTY # 404/95,96/105 SUNRISE APARTMENT 391110 3500 11 LT1 211 3 0 2650 70 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087284 0 0 0 1 0 0 0 0 0 0 KRISHNA SHETTY.S.K. S/O. DUGGAPPA SHETTY,# 404/95,96/105 SUNRISE APARTMENT 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212738 6097500156 MSAEH56386 ANURADHA S P W/O SHIVAKUMAR P B 1 #401/58 391110 0 11 LT1 211 7.5000 0 700 46 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201357 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 1 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212585 6054850834 84634 MAHESH N S/O LATE ERAPPA 1 #660/32A 391110 19602 11 LT1 211 1 0 3178 84 1 0 3 1 745 6.7600 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111116563600 0 0 0 1 0 0 0 0 0 0 MAHESH N,S/O LATE ERAPPA 1 #660/32A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-11-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212673 6014414672 AEH39517 G KUBERAPPA S/O THIMMAPPA #404/108 391110 9400 11 LT1 211 1 0 6718 71 1 0 3 1 -5 5.7700 0 0 400 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007253430 0 0 0 4 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212771 5980036560 AEH46420 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391110 14700 11 LT1 211 2 0 5436 77 1 0 3 1 0 0 0 0 390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000855408 0 0 0 4 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212650 5940794000 65521 D HANUMANTHANAIK S/O DHARMA NAIK #404/115 JAYANAGAR 391110 8000 11 LT1 211 1 0 15864 111 1 0 3 1 0 0 0 0 970 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2011-12-17 100003817012D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHANAIK,S/O DHARMA NAIK #404/115 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212654 5938526905 AEH51844 SUDHAMANI M K W/O SATHISH KUMAR N N 1 #404/135 391110 13502 11 LT1 211 2 0 3031 61 1 0 3 1 -81 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111115384012 0 0 0 1 0 0 0 0 0 0 SUDHAMANI M K,W/O SATHISH KUMAR N N 1 #404/135 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212634 5850794000 62357 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 391110 24300 11 LT1 211 2 0 22496 87 1 0 3 1 -94 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003806403D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212701 5796264341 AEH37538 CHANDRASHEKHAR B M S/O MALLIKARJUNA B #419/1P3 & 1P4 JAYANAGARA 391110 15500 11 LT1 211 2 0 8279 77 1 0 3 1 22 0 0 0 480 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007248638 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR B M S/O MALLIKARJUNA B,#419/1P3 & 1P4 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212563 5750794000 AEH30081 P RAJANNA S/O PARAMESWARAPPA #404/111 JAYANAGARA 391110 8800 11 LT1 211 3 0 16462 158 1 0 3 1 -286 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2014-03-08 100003810825D 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PARAMESWARAPPA #404/111 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212561 5740794000 AEH33024 SMT,L,SHARMILA W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 391110 10800 11 LT1 211 2 0 20614 16 1 0 3 1 -16 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003834984D 0 0 0 1 0 0 0 0 0 0 SMT,L,SHARMILA,W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212629 5559529573 MSAEH47641 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 12 #404/95/96 391110 3600 11 LT1 211 3 0 5840 173 1 0 3 1 2631 23.1100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087285 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 12 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 100.1700 110 2024-09-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212625 5531041273 AEH41483 RENUKAMMA W/O H M HANUMANTHAPPA #419/1P2 JAYA NAGAR 391110 16000 11 LT1 211 1 0 994 17 1 0 3 1 112 1.0600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 110000734529 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O H M HANUMANTHAPPA,#419/1P2 JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212632 5514751734 70117 SAVITA H W/O UMESHA P. #362/B 15/3 JAYANAGARA 391110 21300 11 LT1 211 1 0 6858 40 1 0 3 1 95 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007191302 0 0 0 1 0 0 0 0 0 0 SAVITA H W/O UMESHA P.,#362/B 15/3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212760 5464261158 AEH48126 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA, #660/29 391110 18800 11 LT1 211 3 0 13862 159 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111437954 0 0 0 2 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA, #660/29 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 203 0 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212657 5433183985 MSAEH47642 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 18 #404/95/96 391110 3700 11 LT1 211 3 0 5023 41 1 0 3 1 -115 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087286 0 0 0 1 0 0 0 9 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 18 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212529 5350794000 AEH30892 B.G.SHIVARAM S/O B.Y.GURUSHANTHAPPA #:362,B32-06,JAYANAGAR B BLOCK 391110 20100 11 LT1 211 3 0 27771 96 1 0 3 1 -561 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003812508D 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAM,S/O B.Y.GURUSHANTHAPPA #:362,B32-06,JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212530 5344430785 AEH54642 THIPPESWAMY K S/O KRISHNAPPA P 2 #404/107 391110 0 11 LT1 211 2 0 2156 86 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111120487088 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P 2 #404/107 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212525 5265411985 AEH36400 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391110 19400 11 LT1 211 1 0 15484 121 1 0 3 1 272 1.8700 0 0 490 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 99999 110000874160 0 0 0 2 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212517 5160794000 61228 C.B.ANNAPURNAMMA W/O K.H.CHANNAVEERAPPA #404/129 JAYANAGAR 391110 12300 11 LT1 211 1 0 4060 30 1 0 3 1 0 0 0 0 270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003836458D 0 0 0 2 0 0 0 0 0 0 C.B.ANNAPURNAMMA,W/O K.H.CHANNAVEERAPPA #404/129 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212520 5154248704 70519 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391110 19600 11 LT1 211 1 0 13515 35 1 0 3 1 0 0 0 0 380 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007251212 0 0 0 1 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212568 5150794000 AEH31821 D V DONKAPPA S/O VEERAKENCHAPPA #362/B 5 JAYANAGARA 391110 22500 11 LT1 211 3 0 27042 194 1 0 3 1 0 0 0 0 1620 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 2011-05-18 100003840767D 0 0 0 1 0 0 0 0 0 0 D V DONKAPPA,S/O VEERAKENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212574 5143635860 MSAEH47661 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 28 #404/95/96 391110 5600 11 LT1 211 3 0 9564 153 1 0 3 1 -114 0 0 0 900 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100007087311 0 0 0 1 0 0 0 1 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 28 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 195.6700 200 2024-10-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212566 5120884454 72510 S.SHARAVANAN S/O SABHAPATI. #1234/167 391110 600 11 LT1 211 1 0 9467 74 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007163295 0 0 0 1 0 0 0 0 0 0 S.SHARAVANAN S/O SABHAPATI.,#1234/167 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212532 5050794000 AEH30634 SMT.RATHNAMMA E D/O ERAPPA #660/7 JAYANAGAR 391110 16700 11 LT1 211 3 0 41571 273 1 0 3 1 0 0 0 0 1440 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 2010-10-15 100003818029D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA E,D/O ERAPPA #660/7 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212676 5002563404 AEH52356 RENUKAMMA W/O H M HANUMANTHAPPA #419/1P1 391110 16101 11 LT1 211 1 0 4523 171 1 0 3 1 0 3.0200 0 0 860 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111116326497 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA #419/1P1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212569 4961367228 71957 VISHWANATHA.K.R S/O RAJASHEKHARAPPA #419/1P4 JAYANAGARA B BLOCK 391110 15200 11 LT1 211 2 0 5855 42 1 0 3 1 -128 0 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111116054058 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K.R S/O RAJASHEKHARAPPA,#419/1P4 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212562 4957196860 MSAEH47662 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 9 #404/95/96 391110 5700 11 LT1 211 3 0 5668 45 1 0 3 1 -165 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087312 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 9 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212555 4941477998 83205 T RENUKA W/O N RANGANATH 2 #404/121 391110 9600 11 LT1 211 1 0 1866 43 1 0 3 1 789 6.3500 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113594914 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH 2 #404/121 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212551 4940794000 AEH32106 D HANUMANTHA NAIK S/O DHARMA NAIK #404/115 JAYA NAGAR BADAVANE 391110 8200 11 LT1 211 1 0 2399 20 1 0 3 1 0 3.2900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003846757D 0 0 0 1 0 0 0 0 0 0 D HANUMANTHA NAIK,S/O DHARMA NAIK #404/115 JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212554 4929767376 AEH42049 G.S.RAVI S/O. G.N.SHIVALINGAPPA # 660/22 391110 19800 11 LT1 211 2 0 7025 72 1 0 3 1 -57 0 0 0 690 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2017-04-02 100007247347 0 0 0 1 0 0 0 0 0 0 G.S.RAVI S/O. G.N.SHIVALINGAPPA,# 660/22 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 76.3600 84 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212682 4914626069 AEH46419 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391110 14800 11 LT1 211 2 0 4764 62 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007262308 0 0 0 1 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212543 4850794000 AEH29784 G MAMTHA OKUMAR #404/128 JAYANAGAR 391110 12800 11 LT1 211 2 0 14763 66 1 0 3 1 -78 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2010-04-18 100003810955D 0 0 0 1 0 0 0 0 0 0 G MAMTHA,OKUMAR #404/128 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212546 4836201923 MSAEH47664 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 17 #404/95/96 391110 5900 11 LT1 211 3 0 3305 87 1 0 3 1 13 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087314 0 0 0 1 0 0 0 1 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 17 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212539 4830794000 AEH35126 G.CHANDRAPPA S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 391110 20500 11 LT1 211 1 0 1899 38 1 0 3 1 0 1 0 0 270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111112657470 0 0 0 2 0 0 0 0 0 0 G.CHANDRAPPA,S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 51 56 2025-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212524 4752561827 MSAEH47659 KURUDADI RAGHURAM SHETTY S/O SABLADI SANJEEVA SHETTY W/O JAGADESHKUMAR NAIK S 16 #404/95/96 391110 5400 11 LT1 211 3 0 6662 117 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087309 0 0 0 2 0 0 0 0 0 0 KURUDADI RAGHURAM SHETTY S/O SABLADI SANJEEVA SHETTY,W/O JAGADESHKUMAR NAIK S 16 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212577 4750794000 AEH30080 P RAJANNA S/O PARAMESWARAPPA #404/111 JAYANAGARA 391110 8900 11 LT1 211 1 0 3068 10 1 0 3 1 -716 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003833767D 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PARAMESWARAPPA #404/111 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 10.7500 21 2024-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212572 4750027332 MSDL87844 ANURADHA S P W/O SHIVAKUMAR P B 6 #401/58 391110 0 11 LT1 211 1 0 10 0 1 0 3 1 -1063 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201363 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 6 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212596 4726274176 76278 N S MALATESH S/O N A SHAMACHARI #404/135B 391110 13200 11 LT1 211 1 0 9357 52 1 0 3 1 0 0 0 0 450 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007262066 0 0 0 1 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135B 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212730 4686036725 MSAEH47634 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S #404/95/96 391110 6200 11 LT1 211 5 0 29716 382 1 0 3 1 0 52.4500 0 0 5190 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.5190 (ignore if paid) 0 999999 100007087278 0 0 0 6 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212735 4682796065 AEH52156 VEERESH M B S/O H V MAALAPPA 3 #404/122 391110 9501 11 LT1 211 2 0 561 38 1 0 3 1 -82 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116132728 0 0 0 1 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 3 #404/122 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212510 4557435504 AEH45142 SHEELA K NAIK W/O KRISHNA NAIK L #404/90A JAYANAGARA B BLOCK 391110 10400 11 LT1 211 5 0 19043 174 1 0 3 1 0 0 0 0 1100 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007212932 0 0 0 1 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90A JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 214.9200 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212604 4540794000 AEH31879 H S RAMACHANDRAPPA S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 391110 19100 11 LT1 211 1 0 2407 13 1 0 3 1 -36 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003843100D 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRAPPA,S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212594 4523748588 AEH37741 S.LOKESH S/O SAKRAPPA. #362/B33-7 391110 20000 11 LT1 211 2 0 11151 109 1 0 3 1 -50 0 0 0 840 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.840 (ignore if paid) 0 99999 100007197039 0 0 0 1 0 0 0 0 0 0 S.LOKESH S/O SAKRAPPA.,#362/B33-7 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 89.0700 98 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212605 4523346604 AEH47693 G HANUMANTHAPPA S/O LATE S GANGA NAIK #660/24 391110 18000 11 LT1 211 1 0 636 7 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111487208 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,S/O LATE S GANGA NAIK #660/24 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212711 4518065357 MSAEH56390 ANURADHA S P W/O SHIVAKUMAR P B 3 #401/58 391110 0 11 LT1 211 4 0 579 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201361 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 3 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212680 4507911431 MSAEH47663 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 15 #404/95/96 391110 5800 11 LT1 211 3 0 7135 79 1 0 3 1 -83 0 0 0 620 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 100000 100007087313 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 15 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212677 4490112645 MSAEH47665 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 10 #404/95/96 391110 6000 11 LT1 211 3 0 8180 101 1 0 3 1 -12 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087315 0 0 0 3 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 10 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-10-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212645 4437645784 MSAEH47658 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 24 #404/95/96 391110 5300 11 LT1 211 3 0 3978 158 1 0 3 1 873 4.1400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087308 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 24 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212646 4418570009 AEH52484 MAHESH N S/O LATE ERAPPA #660/32A 391110 19601 11 LT1 211 2 0 1375 13 1 0 3 1 -118 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116563598 0 0 0 1 0 0 0 0 0 0 MAHESH N,S/O LATE ERAPPA #660/32A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212753 4367780462 AEH36413 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR #362/B-17/P-5 JAYANAGAR 391110 23600 11 LT1 211 1 0 2744 17 1 0 3 1 359 1.7300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007209566 0 0 0 2 0 0 0 0 0 0 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR,#362/B-17/P-5 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212512 4350794000 63797 B.G.SHIVARAM S/O B.Y.GARUSHANTHAPPA #:362-:B32-06 JAYANAGAR B BLOCK 391110 20200 11 LT1 211 1 0 2550 109 1 0 3 1 0 0 0 0 610 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111113791820 0 0 0 1 0 0 0 0 0 0 B.G.SHIVARAM,S/O B.Y.GARUSHANTHAPPA #:362-:B32-06 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212592 4340794000 66349 DEEPIKA V W/O MANJUNATHA D #362/B24-6 JAYANAGARA B BLOCK 391110 20700 11 LT1 211 2 0 17445 168 1 0 3 1 465 2.2000 0 0 2280 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 100003844740D 0 0 0 1 0 0 0 0 0 0 DEEPIKA V W/O MANJUNATHA D,#362/B24-6 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212549 4325724563 AEH54641 THIPPESWAMY K S/O KRISHNAPPA P 1 #404/107 391110 0 11 LT1 211 2 0 1490 46 1 0 3 1 -52 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111120487086 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P 1 #404/107 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212597 4315699689 80703 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA #660/29 391110 18700 11 LT1 211 1 0 295 1 1 0 3 1 -1337 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111437957 0 0 0 1 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA #660/29 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212716 4305845703 AEH40950 M C VIJAYAKUMAR S/O CHANNAPPA #362/B15-3 JAYA NAGAR 391110 21500 11 LT1 211 3 0 11866 96 1 0 3 1 -285 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007213587 0 0 0 1 0 0 0 0 0 0 M C VIJAYAKUMAR S/O CHANNAPPA,#362/B15-3 JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212542 4246232238 AEH51727 A E PRABHUDEV S/O LATE T ESHWARAPPA #362/B 391110 21701 11 LT1 211 1 0 5272 119 1 0 3 1 0 0 0 0 1480 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111115287808 0 0 0 1 0 0 0 0 0 0 A E PRABHUDEV,S/O LATE T ESHWARAPPA #362/B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212619 4150794000 AEH31822 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391110 22400 11 LT1 211 2 0 16999 73 1 0 3 1 -27 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003842713D 0 0 0 1 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212749 4060794000 AEH29154 C B ANNAPURNAMMA K H CHANNAVEERAPPA #404/129 JAYANAGAR 391110 12500 11 LT1 211 2 0 19486 132 1 0 3 1 0 1 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2012-08-04 100003821821D 0 0 0 2 0 0 0 0 0 0 C B ANNAPURNAMMA,K H CHANNAVEERAPPA #404/129 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212769 3965990334 73813 G KUBERAPPA S/O THIMMAPPA #404/108D 391110 9300 11 LT1 211 1 0 2397 29 1 0 3 1 -10 1 0 0 250 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007266182 0 0 0 1 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108D 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212667 3950794000 AEH28933 T. RAVI #660/19 DVG 391110 17700 11 LT1 211 3 0 40340 206 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2017-07-02 100003895225D 0 0 0 3 0 0 0 0 0 0 T. RAVI,#660/19 DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212671 3889809000 70886 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391110 21900 11 LT1 211 2 0 1733 0 1 0 3 1 -95 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 3889809481D 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212762 3864899291 AEH36401 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391110 19500 11 LT1 211 2 0 13996 95 1 0 3 1 165 0 0 0 780 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007207341 0 0 0 1 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212583 3830794000 AEH35127 G.CHANDRAPPA S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 391110 20300 11 LT1 211 5 0 19180 102 1 0 3 1 0 0 0 0 390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 3830794826D 0 0 0 1 0 0 0 0 0 0 G.CHANDRAPPA,S/O GIDDA NAIK #362/B-31/5+1,JAYA NAGAR "AY BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 164 180 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212708 3800074123 AEH37641 SUDHAMANIM.K. W/O SATHISH KUMAR. #404/135 391110 13500 11 LT1 211 2 0 6433 22 1 0 3 1 -51 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 2015-03-01 100007231694 0 0 0 1 0 0 0 0 0 0 SUDHAMANIM.K. W/O SATHISH KUMAR.,#404/135 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212707 3785620047 AEH35963 SAVITA H W/O UMESHA.P. #362/B 15/3 JAYANAGARA 391110 21400 11 LT1 211 1 0 7500 41 1 0 3 1 535 2.5700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 110000857878 0 0 0 2 0 0 0 0 1 0 SAVITA H W/O UMESHA.P.,#362/B 15/3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212774 3782664340 AEH52159 VEERESH M B S/O H V MAALAPPA 2 #404/122 391110 9504 11 LT1 211 2 0 3646 99 1 0 3 1 409 3.8500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116132729 0 0 0 1 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 2 #404/122 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212514 3750794000 AEH30079 P RAJANNA S/O PARAMESWARAPPA #404/111 JAYANAGARA 391110 8700 11 LT1 211 2 0 6351 82 1 0 3 1 404 2.9100 0 0 330 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003831235AD 0 0 0 1 0 0 0 0 0 0 P RAJANNA,S/O PARAMESWARAPPA #404/111 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212794 3660794000 57186 J B BASAVARAJ MIGADDR 57186 391110 8600 11 LT1 211 0.5000 0 2955 8 1 0 3 1 -45 0 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003827421D 0 0 0 1 0 0 0 0 0 0 J B BASAVARAJ,MIGADDR 57186 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212509 3640794000 AEH31869 C.NAGAVENI W/O MUDENOORU PRAKSHA #660/15 JAYANAGAR 391110 18400 11 LT1 211 1 0 4544 25 1 0 3 1 -18 0 0 0 380 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003819213D 0 0 0 1 0 0 0 0 0 0 C.NAGAVENI,W/O MUDENOORU PRAKSHA #660/15 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212795 3549264565 AEH35964 SAVITA H W/O UMESHA.P #362/B 15/3 JAYANAGARA 391110 21100 11 LT1 211 2 0 14734 128 1 0 3 1 191 0 0 0 620 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 99999 2014-04-06 100007155982 0 0 0 1 0 0 0 0 0 0 SAVITA H W/O UMESHA.P,#362/B 15/3 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212526 3540794000 65125 H S RAMACHANDRAPPA S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 391110 19000 11 LT1 211 1 0 1025 54 1 0 3 1 -838 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111121779435 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRAPPA,S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212540 3420095948 83204 T RENUKA W/O N RANGANATH 3 #404/121 391110 9700 11 LT1 211 1 0 1458 33 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111113594913 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/O N RANGANATH 3 #404/121 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212681 3381794000 53418 J.B.BASAVARAJ MIGADDR 53418 391110 8500 11 LT1 211 3 0 22028 40 1 0 3 1 -445 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003806109D 0 0 0 1 0 0 0 0 0 0 J.B.BASAVARAJ,MIGADDR 53418 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212776 3360794000 AEH28635 P S MEENAKSHI(A.NAGAPPA) W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 391110 10200 11 LT1 211 2 0 22121 79 1 0 3 1 -209 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2023-03-11 100003826414D 0 0 0 2 0 0 0 0 0 0 P S MEENAKSHI(A.NAGAPPA),W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212780 3350794000 63823 G SHANTHA MURTHY S/O GANGANAIK #404/118 JAYANAGAR 391110 9900 11 LT1 211 2 0 16404 110 1 0 3 1 -310 0 0 0 270 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-10-20 100003818645D 0 0 0 1 0 0 0 0 0 0 G SHANTHA MURTHY,S/O GANGANAIK #404/118 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212545 3302888634 AEH45141 SHEELA K NAIK W/O KRISHNA NAIK L #404/90 JAYANAGARA B BLOCK 391110 10300 11 LT1 211 1 0 2627 42 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007159503 0 0 0 1 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212777 3255696409 AEH44155 R SURESH S/O LATE RAMAPPA #362/B-18-6A K R H LAYOUT 391110 23000 11 LT1 211 2 0 5744 43 1 0 3 1 8 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007197080 0 0 0 1 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6A K R H LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212565 3229148759 MSAEH47655 SHIVAPPA.H.B. S/O. BASAPPA HANCHINAMANE # 404/95,96/402 SUNRISE APARTMENT 391110 5000 11 LT1 211 3 0 4020 78 1 0 3 1 -157 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087306 0 0 0 2 0 0 0 1 0 0 SHIVAPPA.H.B. S/O. BASAPPA HANCHINAMANE,# 404/95,96/402 SUNRISE APARTMENT 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212792 3150794000 AEH31823 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391110 22300 11 LT1 211 2 0 14111 68 1 0 3 1 1 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003843086D 0 0 0 1 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212695 9854078007 75394 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3 NITUVALLI 391110 24000 11 LT3A 311 1 0 2711 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006754272 0 0 0 1 0 0 0 0 0 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212669 9777800557 86822 P S BASAVARAJAPPA S/O SIDDAPPA PAVADAPPA #401/62 391110 0 11 LT3A 311 2 0 1775 50 1 0 3 1 1718 12.3000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111121380114 0 0 0 1 0 0 0 0 0 0 P S BASAVARAJAPPA,S/O SIDDAPPA PAVADAPPA #401/62 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212702 9551743864 MSCL87852 ANURADHA S P W/O SHIVAKUMAR P B 7 #401/58 391110 0 11 LT3A 311 1 0 1100 40 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201370 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 7 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212527 9282790675 75396 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3B NITUVALLI 391110 23900 11 LT3A 311 3 0 3330 43 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006753863 0 0 0 1 0 0 0 0 0 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3B NITUVALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212616 9097182138 87207 N KALACHAR S/O NEELAGIRICHAR #404/88 391110 0 11 LT3A 311 1 0 415 9 1 0 3 1 0 4.8100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111122297905 0 0 0 1 0 0 0 0 0 0 N KALACHAR,S/O NEELAGIRICHAR #404/88 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212663 8658319272 MSCL75061 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2 391110 1900 11 LT3A 311 3 0 24137 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006741542 0 0 0 1 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212590 8556650983 83031 H V RADHA W/O T S UMAPATHI #404/86 391110 6600 11 LT3A 311 1 0 2099 50 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111113198102 0 0 0 1 0 0 0 0 0 0 H V RADHA,W/O T S UMAPATHI #404/86 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212633 8465936533 MSCL87851 ANURADHA S P W/O SHIVAKUMAR P B 12 #401/58 391110 0 11 LT3A 311 1 0 7378 215 1 0 3 1 0 6.8700 0 0 2400 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.2400 (ignore if paid) 0 999999 111124201369 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 12 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212705 8450794000 63792 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391110 6700 11 LT3A 311 1 0 120 12 1 0 3 1 248 1.2200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111124103253 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212755 8413570109 MSCL87850 ANURADHA S P W/O SHIVAKUMAR P B 8 #401/58 391110 0 11 LT3A 311 1 0 926 64 1 0 3 1 0 2.7200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201368 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 8 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212754 8400725144 MSAEH47637 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 2 #404/95/96 391110 6500 11 LT3A 311 4 0 9819 2 1 0 3 1 901 4.4500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100007087281 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 2 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212570 7977620233 77735 PRAKASH H S S/O SHARANAPPA #1234/27D SARASWATHI NAGARA 391110 1400 11 LT3A 311 0.5000 0 111 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006744086 0 0 0 1 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27D SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212761 7813474987 77736 PRAKASH H S S/O SHARANAPPA #1234/27C SARASWATHI NAGARA 391110 1300 11 LT3A 311 0.5000 0 16 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006751553 0 0 0 1 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27C SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212652 7633827958 MSCL87849 ANURADHA S P W/O SHIVAKUMAR P B 14 #401/58 391110 0 11 LT3A 311 1 0 5068 265 1 0 3 1 0 15.7000 0 0 1020 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 111124201367 0 0 0 2 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 14 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212580 7456906013 75398 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3D NITUVALLI 391110 23700 11 LT3A 311 2 0 4702 1 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006748897 0 0 0 1 0 0 0 0 0 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3D NITUVALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212584 7450794000 63793 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391110 6800 11 LT3A 311 1 0 3017 34 1 0 3 1 482 2.3500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003841867D 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212571 7261164498 77642 H B RAMACHANDRAPPA S/O BHIMAPPA #389/D/120 SHAKTHI NAGARA 391110 0 11 LT3A 311 0.5000 0 99 0 1 0 3 1 281 1.2600 0 0 0 3911 2025-10-11 0 0 0 2025-09-10 3 0 0 0 0 14007526 0 999 100006790031 0 0 0 1 0 0 0 0 0 0 H B RAMACHANDRAPPA S/O BHIMAPPA,#389/D/120 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001050722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212622 7160794000 61294 H.S.PRAKASH S/O SHARANAPPA #1234/167-1 JAYA NAGAR 391110 900 11 LT3A 311 1 0 5879 12 1 0 3 1 628 4.5200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006748400 0 0 0 1 0 0 0 0 1 0 H.S.PRAKASH,S/O SHARANAPPA #1234/167-1 JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212626 7131387954 MSCL87848 ANURADHA S P W/O SHIVAKUMAR P B 13 #401/58 391110 0 11 LT3A 311 1 0 2535 8 1 0 3 1 0 2.2500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201366 0 0 0 2 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 13 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212767 6581697680 MSAEH47636 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 3 #404/95/96 391110 6400 11 LT3A 311 4 0 5352 78 1 0 3 1 1562 7.6500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087280 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 3 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212614 6340658695 MSCL75065 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AG 391110 1600 11 LT3A 311 6 0 34444 303 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006736292 0 0 0 1 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AG 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212612 6160794000 61295 H.S.PRAKASH H.M.SHARANAPPA #1234/167-1, JAYANAGAR NITVALLI 391110 1000 11 LT3A 311 0.5000 0 4111 6 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006736806 0 0 0 1 0 0 0 0 0 0 H.S.PRAKASH,H.M.SHARANAPPA #1234/167-1, JAYANAGAR NITVALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212635 5834562424 MSCL75063 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AB 391110 1700 11 LT3A 311 7 0 64216 762 1 0 3 1 0 0 0 0 9520 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.9520 (ignore if paid) 0 999999 100006736342 0 0 0 4 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AB 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212694 5106457510 MSCL87847 ANURADHA S P W/O SHIVAKUMAR P B 9 #401/58 391110 0 11 LT3A 311 1 0 306 17 1 0 3 1 735 5.3100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201365 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 9 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212534 5053451714 MSCL75062 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2A 391110 2200 11 LT3A 311 5 0 6484 190 1 0 3 1 0 0 0 0 700 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111123805759 0 0 0 1 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2A 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212647 4438502916 MSCL87846 ANURADHA S P W/O SHIVAKUMAR P B 10 #401/58 391110 0 11 LT3A 311 1 0 204 0 1 0 3 1 -3 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201364 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 10 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212751 4077484443 75395 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3A NITUVALLI 391110 0 11 LT3A 311 1 0 2421 4 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006732258 0 0 0 1 0 0 0 0 0 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3A NITUVALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212666 3940794000 64367 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA 391110 24400 11 LT3A 311 1 0 2365 14 1 0 3 1 1824 15.4700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003903296D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212685 3693054834 MSCL75066 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AF 391110 1800 11 LT3A 311 6 0 43749 1542 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006731406 0 0 0 8 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AF 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212511 3650794000 61871 H M SWAMY H.MAHADAVAREDDY #1233/166 JAYANAGARA 391110 400 11 LT3A 311 0.5000 0 22623 209 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003833844D 0 0 0 1 0 0 0 0 0 0 H M SWAMY,H.MAHADAVAREDDY #1233/166 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212789 3450794000 63794 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391110 6900 11 LT3A 311 1 0 500 25 1 0 3 1 566 2.7500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003840063D 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212541 3420184008 79396 HANUMANTHAPPA S/O CHIKKAPPA CHAKRASALI #401/63 391110 7200 11 LT3A 311 1 0 1967 0 1 0 28 1 1432 12.5500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006735507 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O CHIKKAPPA CHAKRASALI #401/63 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212791 3147650349 75397 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF #900/D3C NITUVALLI 391110 23800 11 LT3A 311 2 0 8957 73 1 0 3 1 1048 5.1000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006735618 0 0 0 1 0 0 0 0 0 0 NADAF RAJESH WAZEER AHMEED S/O WAZEER AHMEED NADAF,#900/D3C NITUVALLI 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212521 2940794000 64368 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA 391110 24500 11 LT3A 311 1 0 4790 21 1 0 3 1 340 1.4000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003919353D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212759 2650794000 61872 H M SWAMY H.MAHADAVAREDDY #1233/166 JAYANAGARA 391110 300 11 LT3A 311 0.5000 0 5766 167 1 0 3 1 0 2.3000 0 0 250 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003837697DD 0 0 0 1 0 0 0 0 0 0 H M SWAMY,H.MAHADAVAREDDY #1233/166 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212589 2108884580 70387 S SARAVANNA S/O SABHAPATI #1234/164 JAYANAGAR 391110 500 11 LT3A 311 1 0 1765 177 1 0 3 1 0 0 0 0 130 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.130 (ignore if paid) 0 0 1B1122837646 0 0 0 1 0 0 0 0 0 0 S SARAVANNA S/O SABHAPATI,#1234/164 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212736 2064236073 MSCL75064 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AC 391110 2000 11 LT3A 311 7 0 41187 585 1 0 3 1 0 0 0 0 3580 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.3580 (ignore if paid) 0 999999 100006728621 0 0 0 2 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AC 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212578 2006183324 MSCL75067 B YOGIREDDY S/O SUBBAREDDY #900/ D1 -D2AD 391110 2100 11 LT3A 311 6 0 9759 148 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006728067 0 0 0 1 0 0 0 0 0 0 B YOGIREDDY S/O SUBBAREDDY,#900/ D1 -D2AD 0 0 0 0 0 0 0 0 2025-10-11 0 10029291442 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212773 1940794000 64369 BHEEMAPPA S/O DURUGAPPA #362/B-12 JAYANAGARA 391110 24600 11 LT3A 311 1 0 5351 8 1 0 3 1 444 3.1600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003905549D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,S/O DURUGAPPA #362/B-12 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212591 1896874960 86821 P S BASAVARAJAPPA S/O SIDDAPPA PAVADAPPA 1 #401/62 391110 0 11 LT3A 311 1 0 1346 68 1 0 3 1 -5 3.6600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111121380115 0 0 0 1 0 0 0 0 0 0 P S BASAVARAJAPPA,S/O SIDDAPPA PAVADAPPA 1 #401/62 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212550 1167518470 77855 P S BASAVARAJAPPA S/O SIDDAPPA #401/62 SARASWATHI EXTENTION 391110 7100 11 LT3A 311 2 0 13350 8 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006729604 0 0 0 1 0 0 0 0 0 0 P S BASAVARAJAPPA S/O SIDDAPPA,#401/62 SARASWATHI EXTENTION 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212599 0972270724 88201 N T MARULASIDDAPPA DOOR NO 404/85 3 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391110 6902 11 LT3A 311 1 0 240 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111124531870 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 3 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212696 0650794000 62081 T R BABU RUDRAPPA REDDY #1233/166 JAYANAGARA 391110 200 11 LT3A 311 0.5000 0 5849 15 1 0 3 1 -1 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003819187D 0 0 0 1 0 0 0 0 0 0 T R BABU,RUDRAPPA REDDY #1233/166 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212553 0470011009 MSCL87845 ANURADHA S P W/O SHIVAKUMAR P B 11 #401/58 391110 0 11 LT3A 311 1 0 20 0 1 0 3 1 147 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201371 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 11 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212608 0374404931 73489 GURUDEVAIAH K M S/O MURUGEAIAH #419/1P5A S S HOSPITAL ROAD 391110 14500 11 LT3A 311 0.5000 0 621 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 100006726300 0 0 0 1 0 0 0 0 0 0 GURUDEVAIAH K M S/O MURUGEAIAH,#419/1P5A S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001067293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212661 9997835349 AEH56802 N T MARULASIDDAPPA DOOR NO 404/85 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391110 6901 11 LT1 211 1 0 50 1 1 0 3 1 -1 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111124531869 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212640 9950794000 AEH29785 MAMATHA S/O O KUMAR #404/128 JAYANAGAR BADAVANE 391110 12900 11 LT1 211 3 0 20645 93 1 0 3 1 167 2.3300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003830777D 0 0 0 1 0 0 0 0 0 0 MAMATHA,S/O O KUMAR #404/128 JAYANAGAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212748 9930794000 AEH33297 MARATHANDAPPA S/O MALLAPPA MASTI #404/131 JAYANAGARA NITTUVALLI D 391110 11100 11 LT1 211 1 0 5244 36 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003834781D 0 0 0 1 0 0 0 0 0 0 MARATHANDAPPA,S/O MALLAPPA MASTI #404/131 JAYANAGARA NITTUVALLI D 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212603 9869385257 AEH51718 NAGARAJA.G. S/O. LATE SHIVARAMAPPA.G. # 660/10 391110 15950 11 LT1 211 3 0 3672 79 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 2022-11-11 111115189602 0 0 0 1 0 0 0 0 0 0 NAGARAJA.G. S/O. LATE SHIVARAMAPPA.G.,# 660/10 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.6900 74 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212693 9850794000 AEH29786 SMT, MAMATHA.G W/O, O,KUMAR #404/128. JAYANAGAR DVG 391110 13000 11 LT1 211 1 0 4101 22 1 0 3 1 0 1.6700 0 0 560 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003816754D 0 0 0 1 0 0 0 0 0 0 SMT, MAMATHA.G,W/O, O,KUMAR #404/128. JAYANAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212733 9651015576 AEH43321 T RAVI S/O M S THALAVARA #660/19-20 391110 17600 11 LT1 211 2 0 5422 54 1 0 3 1 -1215 0 0 0 270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007219396 0 0 0 1 0 0 0 0 0 0 T RAVI S/O M S THALAVARA,#660/19-20 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212620 9580237919 AEH40320 SURESH C B S/O BHOGESHWARAPPA #404/115 391110 7900 11 LT1 211 2 0 16605 129 1 0 3 1 -86 0 0 0 1880 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 2019-01-02 100007139572 0 0 0 1 0 0 0 0 0 0 SURESH C B S/O BHOGESHWARAPPA,#404/115 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212664 9496035599 AEH35833 M B BASAVALINGAJJA S/O BALACHADRAIAH #660/8 C S S HOSPITEL RODA 391110 16600 11 LT1 211 3 0 13321 77 1 0 3 1 -61 0 0 0 330 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2016-01-01 100007176791 0 0 0 1 0 0 0 0 0 0 M B BASAVALINGAJJA S/O BALACHADRAIAH,#660/8 C S S HOSPITEL RODA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212788 4784326925 76280 N S MALATESH S/O N A SHAMACHARI #404/135A 391110 13100 11 LT1 211 1 0 13070 94 1 0 3 1 -135 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007268608 0 0 0 1 0 0 0 0 0 0 N S MALATESH S/O N A SHAMACHARI,#404/135A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212741 9430794000 AEH35096 PUJAR VENKATESH S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 391110 11500 11 LT1 211 2 0 21470 174 1 0 3 1 -5237 0 0 0 250 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9430794032D 0 0 0 2 0 0 0 0 0 0 PUJAR VENKATESH,S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 186.9200 200 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212742 9404864908 AEH44156 R SURESH S/O LATE RAMAPPA #362/B-18-6B K R H LAYOUT 391110 22700 11 LT1 211 2 0 6105 36 1 0 3 1 2 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007193370 0 0 0 1 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6B K R H LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212621 9399391580 AEH39520 G KUBERAPPA S/O THIMMAPPA #404/108B 391110 9200 11 LT1 211 2 0 5542 45 1 0 3 1 0 0 0 0 460 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007216630 0 0 0 1 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108B 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 67.2500 74 2025-09-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212627 9392159082 MSAEH47639 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 27 #404/95/96 391110 3400 11 LT1 211 3 0 8779 173 1 0 3 1 0 1 0 0 1110 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 100007087283 0 0 0 1 0 0 0 5 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 27 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212656 9381794000 AEH27283 MAHADEVAPPA.M #404/92 - 391110 7600 11 LT1 211 1 0 19192 64 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003883548D 0 0 0 2 0 0 0 0 0 0 MAHADEVAPPA.M,#404/92 - 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212662 9358299064 AEH38402 SHANKARA S G S/O H SOMAPPA #660/9 JAYANAGARA B BLOCK 391110 16500 11 LT1 211 3 0 16792 120 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 2021-12-11 100007281110 0 0 0 3 0 0 0 0 0 0 SHANKARA S G S/O H SOMAPPA,#660/9 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212660 9350794000 AEH30974 K M YASHODHAMMA W/OK M GURUDEVAIAH #404/133 JAYANAGAR 391110 14100 11 LT1 211 2 0 6450 40 1 0 3 1 -25 0 0 0 230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003814268D 0 0 0 1 0 0 0 0 0 0 K M YASHODHAMMA,W/OK M GURUDEVAIAH #404/133 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212752 9314047477 86414 THIPPESWAMY K S/O KRISHNAPPA P 3 #404/107 391110 0 11 LT1 211 1 0 367 10 1 0 3 1 -39 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111120487089 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P 3 #404/107 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212720 9259042949 AEH39519 G KUBERAPPA S/O THIMMAPPA #404/108C 391110 9100 11 LT1 211 2 0 918 0 1 0 3 1 -51 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007204031 0 0 0 1 0 0 0 0 0 0 G KUBERAPPA S/O THIMMAPPA,#404/108C 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212706 9251184561 AEH54640 THIPPESWAMY K S/O KRISHNAPPA P #404/107 391110 0 11 LT1 211 2 0 658 20 1 0 3 1 -914 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111120487084 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K,S/O KRISHNAPPA P #404/107 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212719 9250794000 64125 T PRABHU LINGAPPA S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 391110 17100 11 LT1 211 2 0 13034 92 1 0 3 1 415 3.2800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003828655D 0 0 0 2 0 0 0 0 0 0 T PRABHU LINGAPPA,S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212523 9197210373 AEH45144 SHEELA K NAIK W/O KRISHNA NAIK L #404/90C JAYANAGARA B BLOCK 391110 10600 11 LT1 211 2 0 9646 175 1 0 3 1 0 0 0 0 970 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.970 (ignore if paid) 0 99999 110000735706 0 0 0 3 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90C JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212598 9169868102 MSAEH47635 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S.1 #404/95/96 391110 6300 11 LT1 211 6 0 8223 115 1 0 3 1 0 15.4000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087279 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S.1 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212709 9160794000 AEH28593 YASHODHAMMA W/O GURUDEVAIAH JAYA NAGAR B.BLOCK 391110 14300 11 LT1 211 2 0 11778 121 1 0 3 1 0 0 0 0 1190 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003819627D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O GURUDEVAIAH JAYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212723 9150794000 64853 SHAMACHAR S/O NEELAKANTH CHAR #404/134,JAYANAGAR 391110 13800 11 LT1 211 1 0 10932 82 1 0 3 1 -74 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2013-06-18 100003823014D 0 0 0 1 0 0 0 0 0 0 SHAMACHAR,S/O NEELAKANTH CHAR #404/134,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212796 9112662246 AEH44152 K M YASHODAMMA W/O K M GURUDEVAIAH #404/133/ SRI SADGURU KRUPAA S S HOSPITAL ROAD 391110 14200 11 LT1 211 2 0 5368 104 1 0 3 1 262 1.2400 0 0 750 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.750 (ignore if paid) 0 99999 100007223694 0 0 0 1 0 0 0 0 0 0 K M YASHODAMMA W/O K M GURUDEVAIAH,#404/133/ SRI SADGURU KRUPAA S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212639 9080633147 83948 SUDHAMANI M K W/O SATHISH KUMAR N N #404/135 391110 13501 11 LT1 211 1 0 697 19 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111115384011 0 0 0 1 0 0 0 0 0 0 SUDHAMANI M K,W/O SATHISH KUMAR N N #404/135 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212638 9067561547 AEH45143 SHEELA K NAIK W/O KRISHNA NAIK L #404/90B JAYANAGARA B BLOCK 391110 10500 11 LT1 211 2 0 8568 144 1 0 3 1 546 2.5700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007259645 0 0 0 2 0 0 0 0 0 0 SHEELA K NAIK W/O KRISHNA NAIK L,#404/90B JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 51.5000 57 2024-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212637 9060794000 AEH28976 G.HANUMANTHAPPA # 660/24 DVG 391110 17800 11 LT1 211 2 0 1103 75 1 0 3 1 -490 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 1000000 2013-04-18 111124063916 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,# 660/24 DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212644 9050794000 65069 K.H.PADMAVATHI W/O. S.K.PRAKASH # 362/B-24-6P 391110 16800 11 LT1 211 2 0 6773 156 1 0 3 1 1535 11.6900 0 0 600 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 999999 2011-05-05 111111902875 0 0 0 3 0 0 0 0 0 0 K.H.PADMAVATHI W/O. S.K.PRAKASH,# 362/B-24-6P 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212766 9034993469 70535 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR #362/B-17-5 DAVANAGERE 391110 23500 11 LT1 211 1 0 8959 61 1 0 3 1 1055 8.2300 0 0 780 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.780 (ignore if paid) 0 99999 100007169705 0 0 0 3 0 0 0 0 0 0 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR,#362/B-17-5 DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212522 8993367706 MSAEH47650 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 23 #404/95/96 391110 4500 11 LT1 211 3 0 8385 137 1 0 3 1 0 0 0 0 930 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100007087301 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 23 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-11-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212721 8926410346 MSAEH47645 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 30 #404/95/96 391110 4000 11 LT1 211 3 0 1663 65 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087289 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 30 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212642 8882909000 AEH36691 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391110 22000 11 LT1 211 1 0 6546 42 1 0 3 1 550 2.6700 0 0 620 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 8882909380D 0 0 0 2 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212641 8878361863 MSAEH47646 SHWETHA J D/O JAYANNA H M # 404/95,96/205 SUNRISE APARTMENT 391110 4100 11 LT1 211 3 0 3387 150 1 0 3 1 0 2.4600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087290 0 0 0 1 0 0 0 0 0 0 SHWETHA J D/O JAYANNA H M,# 404/95,96/205 SUNRISE APARTMENT 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 48.2500 53 2024-01-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212739 8835377490 73513 K R VISHWANATHA S/O K B RAJASHEKHARAPPA #419/1P4 JAYANAGARA B BLOCK 391110 15400 11 LT1 211 1 1 4674 46 1 0 3 1 0 0 0 0 610 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 99999 110000878670 0 0 0 2 0 0 0 0 0 0 K R VISHWANATHA S/O K B RAJASHEKHARAPPA,#419/1P4 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212690 8737492119 AEH36402 MALLESH K M S/O MARTHANDAPPA #417/C-75-33 JAYANAGARA 391110 19700 11 LT1 211 2 0 4818 28 1 0 3 1 0 1.8500 0 0 330 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007273465 0 0 0 1 0 0 0 0 0 0 MALLESH K M S/O MARTHANDAPPA,#417/C-75-33 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212725 8520332705 80336 BASAVARAJA BANAKARA S/O AJJAPPA B #419/1P4 391110 15700 11 LT1 211 1 0 2426 34 1 0 3 1 35 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111469759 0 0 0 1 0 0 0 0 0 0 BASAVARAJA BANAKARA,S/O AJJAPPA B #419/1P4 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212781 8511063215 AEH55063 S N PUSHPALATHA W/O B N ANAND #660/16 391110 0 11 LT1 211 2 0 3311 127 1 0 3 1 0 0 0 0 500 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111121240715 0 0 0 1 0 0 0 0 0 0 S N PUSHPALATHA,W/O B N ANAND #660/16 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212624 8463267640 AEH46418 K M GURUDEVAIAH S/O LATE K M MURUGAIAH ##419/1P5 391110 15000 11 LT1 211 2 0 4008 56 1 0 3 1 0 0 0 0 260 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007190209 0 0 0 2 0 0 0 0 0 0 K M GURUDEVAIAH,S/O LATE K M MURUGAIAH ##419/1P5 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212631 8460794000 AEH28065 R Suresh #404/136 391110 12700 11 LT1 211 3 0 22868 117 1 0 3 1 -93 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2011-10-19 100003824356D 0 0 0 2 0 0 0 0 0 0 R Suresh,#404/136 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-08-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212623 8458977180 AEH44280 PRAKASH H S S/O SHARANAPPA #1234/27A SARASWATHI NAGARA 391110 1200 11 LT1 211 2 0 3770 38 1 0 3 1 0 1.3500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007240466 0 0 0 1 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212643 8379372094 AEH47849 V N GANGADHARARADHYA S/O NIJAGUNARADHYA #404/137/A 391110 11900 11 LT1 211 2 0 6094 95 1 0 3 1 0 0 0 0 540 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2020-03-02 111111549004 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA #404/137/A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212636 8371141820 87266 POOJAR VENKATESH S/O CHANDRANAIK 1 #404/130 391110 0 11 LT1 211 1 0 950 25 1 0 3 1 -85 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111122383964 0 0 0 1 0 0 0 0 0 0 POOJAR VENKATESH,S/O CHANDRANAIK 1 #404/130 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212508 8283909000 70885 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391110 21800 11 LT1 211 1 0 13385 51 1 0 3 1 -162 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 8283909773D 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212535 8250794000 64124 T PRABHU LINGAPPA S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 391110 17000 11 LT1 211 2 0 22454 86 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003807071D 0 0 0 1 0 0 0 0 0 0 T PRABHU LINGAPPA,S/O SHIVAPPA K T #362/B-24-6 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212710 8244219652 75551 RENUKAMMA W/O H M HANUMANTHAPPA #419/1P2A JAYA NAGAR 391110 16100 11 LT1 211 1 0 13004 125 1 0 3 1 99 0 0 0 760 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000852150 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O H M HANUMANTHAPPA,#419/1P2A JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212675 8240794000 AEH32540 SHABANA. B.M. D/O. LATE SATTAR SAB # 362/B17P-5 391110 23300 11 LT1 211 2 0 24123 255 1 0 3 1 0 0 0 0 1320 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003825529D 0 0 0 2 0 0 0 0 0 0 SHABANA. B.M. D/O. LATE SATTAR SAB,# 362/B17P-5 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 233.7500 0 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212686 8130011291 MSAEH47647 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 5 #404/95/96 391110 4200 11 LT1 211 3 0 6996 317 1 0 3 1 0 0 0 0 1180 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 100007087291 0 0 0 3 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 5 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212610 8081794000 56609 K.S.BASAVARAJAPPA # 404/114 S/O S.SHARANAPPA 391110 8400 11 LT1 211 1 0 5036 0 1 0 3 1 2 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111622961 0 0 0 1 0 0 0 0 0 0 K.S.BASAVARAJAPPA,# 404/114 S/O S.SHARANAPPA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-08-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212582 3118175476 AEH40808 THIPPESWAMY S/O SANNATHAVARE NAIK #362/B21-3 JAYA NAGAR B BLOCK 391110 20800 11 LT1 211 3 0 13995 98 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 2016-08-01 110000850086 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O SANNATHAVARE NAIK,#362/B21-3 JAYA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212533 3023707642 84513 RENUKAMMA W/O H M HANUMANTHAPPA 2 #419/1P1 391110 16105 11 LT1 211 1 0 3018 42 1 0 3 1 -4 0 0 0 640 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111116326503 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA 2 #419/1P1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212528 3002867392 AEH36412 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR #362/B-17 JAYANAGAR 391110 23400 11 LT1 211 3 0 16942 143 1 0 3 1 331 1.5700 0 0 790 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2014-02-18 100007203708 0 0 0 1 0 0 0 0 0 0 MINAKSHI G KESARI W/O MAHANTESHA MANGALUR,#362/B-17 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212713 2998330989 AEH52357 RENUKAMMA W/O H M HANUMANTHAPPA 1 #419/1P1 391110 16102 11 LT1 211 2 0 1974 31 1 0 3 1 -82 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111116326499 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O H M HANUMANTHAPPA 1 #419/1P1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212718 2882743309 AEH52158 VEERESH M B S/O H V MAALAPPA 4 #404/122 391110 9503 11 LT1 211 2 0 4485 92 1 0 3 1 2 0 0 0 530 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111116132726 0 0 0 1 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA 4 #404/122 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212783 2840820764 87265 POOJAR VENKATESH S/O CHANDRANAIK #404/130 391110 0 11 LT1 211 1 0 1425 73 1 0 3 1 0 0 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111122383963 0 0 0 2 0 0 0 0 0 0 POOJAR VENKATESH,S/O CHANDRANAIK #404/130 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212516 2825877781 86733 S N PUSHPALATHA W/O B N ANAND 1 #660/16 391110 0 11 LT1 211 1 0 420 0 1 0 3 1 830 7.1700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111121240716 0 0 0 1 0 0 0 0 0 0 S N PUSHPALATHA,W/O B N ANAND 1 #660/16 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212564 2790245672 MSAEH47660 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 7 #404/95/96 391110 5500 11 LT1 211 3 0 11458 69 1 0 3 1 -115 0 0 0 1330 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100007087310 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 7 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 198.8300 200 2024-10-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212692 2777486406 MSAEH47657 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 26 #404/95/96 391110 5200 11 LT1 211 3 0 6518 130 1 0 3 1 0 1 0 0 700 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100007088102 0 0 0 2 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 26 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-11-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212778 2743278683 AEH52128 NOOR AHAMED D G M S/O MOHAMMED HUSSAIN 1 #660/31 391110 19303 11 LT1 211 3 0 2495 83 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116051947 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED D G M,S/O MOHAMMED HUSSAIN 1 #660/31 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212653 2701320178 AEH44151 K M YASHODAMMA W/O K M GURUDEVAIAH #404/133/ SRI SADGURU KRUPA S S HOSPITAL ROAD 391110 14400 11 LT1 211 2 0 6649 96 1 0 3 1 0 0 0 0 950 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007196304 0 0 0 2 0 0 0 0 0 0 K M YASHODAMMA W/O K M GURUDEVAIAH,#404/133/ SRI SADGURU KRUPA S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212745 2540794000 AEH31878 H S RAMACHANDRAPPA S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 391110 19200 11 LT1 211 2 0 16404 116 1 0 3 1 0 0 0 0 280 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2011-05-16 100003827179D 0 0 0 1 0 0 0 0 0 0 H S RAMACHANDRAPPA,S/OSHIVANNA HOTTAPPANA #660/30 JAYANAGARA B.BLACK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212547 2504755690 80461 V N GANGADHARARADHYA S/O NIJAGUNARADHYA, #404/137/A 391110 12200 11 LT1 211 1 0 6004 104 1 0 3 1 519 3.1100 0 0 810 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111111549007 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA, #404/137/A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212786 2450794000 63741 P S MEENAKSHI W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 391110 10100 11 LT1 211 1 0 4628 18 1 0 3 1 240 1.0900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003832475D 0 0 0 2 0 0 0 0 0 0 P S MEENAKSHI,W/ONAGAPPA#404/117 M D SHEKARAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212648 2412766768 AEH47694 G HANUMANTHAPPA S/O LATE S GANGA NAIK #660/24 391110 17900 11 LT1 211 2 0 11314 142 1 0 3 1 -43 0 0 0 580 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.580 (ignore if paid) 0 999999 2019-10-02 111111487149 0 0 0 1 0 0 0 0 0 0 G HANUMANTHAPPA,S/O LATE S GANGA NAIK #660/24 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212649 2400036340 AEH54173 R SURESH S/O A D RANGAPPA #404/136 391110 0 11 LT1 211 2 0 4425 138 1 0 3 1 0 6.1300 0 0 1230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111119758847 0 0 0 3 0 0 0 0 0 0 R SURESH,S/O A D RANGAPPA #404/136 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212750 2350794000 63824 G SHANTHA MURTHY S/O GANGANAIK #404/118 JAYANAGAR 391110 10000 11 LT1 211 2 0 14972 88 1 0 3 1 869 6.1100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003830055D 0 0 0 1 0 0 0 0 0 0 G SHANTHA MURTHY,S/O GANGANAIK #404/118 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212746 2340398594 MSAEH47654 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 22 #404/95/96 391110 4900 11 LT1 211 3 0 3830 85 1 0 3 1 965 7.6800 0 0 590 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.590 (ignore if paid) 0 100000 100007087305 0 0 0 1 0 0 0 1 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 22 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212587 2322091755 AEH47671 SHANKARA CHAR.B.M. S/O. MAHADEVAPPA.B. # 668/5 TOWER LAYOUT 391110 16200 11 LT1 211 2 0 10653 187 1 0 3 1 0 0 0 0 670 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 999999 2019-11-02 111000139281 0 0 0 2 0 0 0 0 0 0 SHANKARA CHAR.B.M. S/O. MAHADEVAPPA.B.,# 668/5 TOWER LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001067308 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212588 2316578005 80460 V N GANGADHARARADHYA S/O NIJAGUNARADHYA #404/137/A 391110 12100 11 LT1 211 1 0 3466 47 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111549006 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA #404/137/A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212727 2166240347 MSAEH47649 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 25 #404/95/96 391110 44000 11 LT1 211 3 0 4221 98 1 0 3 1 193 1.6700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087293 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 25 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 82.9200 91 2024-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212724 2160794000 61092 MALLIKRAJUNAPPA S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 391110 17500 11 LT1 211 1 0 11335 60 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003817051D 0 0 0 2 0 0 0 0 0 0 MALLIKRAJUNAPPA,S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212576 2117600888 80189 S LAXMANA S/O SUBBARAO #404/115-B 391110 7700 11 LT1 211 1 0 3611 65 1 0 3 1 6 0 0 0 390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.390 (ignore if paid) 0 10000 100007005893 0 0 0 1 0 0 0 0 0 0 S LAXMANA,S/O SUBBARAO #404/115-B 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212595 2098587448 MSAEH47651 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 32 #404/95/96 391110 4600 11 LT1 211 3 0 2154 42 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087302 0 0 0 1 0 0 0 1 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 32 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212602 2086935289 MSAEH47656 PUSHPA J NAIK W/O W/O JAGADESHKUMAR NAIK S 6NAIK S,. #404/95/96 391110 5100 11 LT1 211 3 0 194 0 1 0 3 1 -230 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087307 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O W/O JAGADESHKUMAR NAIK S 6NAIK S,. #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212793 2035151823 AEH39192 GURUDEVAIAH K M S/O MURUGEAIAH #419/1P5 S S HOSPITAL ROAD 391110 14600 11 LT1 211 3 0 16232 43 1 0 3 1 -341 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007247386 0 0 0 1 0 0 0 0 0 0 GURUDEVAIAH K M S/O MURUGEAIAH,#419/1P5 S S HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212775 1922155908 AEH47794 NAGALINGA SETTY Y S/O MALATESHA SETTY Y #404/126 JAYANAGARA A BLOCK 391110 13900 11 LT1 211 2 0 6948 129 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111513931 0 0 0 1 0 0 0 0 0 0 NAGALINGA SETTY Y S/O MALATESHA SETTY Y,#404/126 JAYANAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212772 1740794000 AEH33025 SMT,L,SHARMILA W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 391110 11000 11 LT1 211 1 0 8885 12 1 0 3 1 0 0 0 0 210 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003823035D 0 0 0 3 0 0 0 0 0 0 SMT,L,SHARMILA,W/O C.RAVIKUMAR #404/89.B,S,N,L,TOWER HATIRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-09-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212538 1694116400 85112 SATHYANARAYANA PRAKASH S/O K RAMAREDDY #660/32A 391110 19605 11 LT1 211 1 0 2915 63 1 0 3 1 0 0 0 0 360 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111117707795 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA PRAKASH,S/O K RAMAREDDY #660/32A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212536 1684004330 AEH47848 V N GANGADHARARADHYA S/O NIJAGUNARADHYA #404/137/A 391110 11800 11 LT1 211 1 0 1820 22 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111111549005 0 0 0 1 0 0 0 0 0 0 V N GANGADHARARADHYA,S/O NIJAGUNARADHYA #404/137/A 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212674 1640156614 AEH44278 PRAKASH H S S/O SHARANAPPA #1234/27 SARASWATHI NAGARA 391110 1500 11 LT1 211 2 0 3182 48 1 0 3 1 -41 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 110000735790 0 0 0 1 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212768 1628653735 88202 N T MARULASIDDAPPA DOOR NO 404/85 2 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 391110 6903 11 LT1 211 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111124531871 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,DOOR NO 404/85 2 S S HOSPITAL ROAD, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212770 1627493110 MSAEH47653 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 19 #404/95/96 391110 4800 11 LT1 211 3 0 9327 49 1 0 3 1 -115 0 0 0 930 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.930 (ignore if paid) 0 100000 100007087304 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 19 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212617 1607209000 AEH36621 KAVITHA BANAKAR W/O HALESHAPPA BANAKAR #362/B1 B13 1 JAYANAGARA DAVANAGERE 391110 22100 11 LT1 211 2 0 8912 19 1 0 3 1 1 0 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111112174247 0 0 0 1 0 0 0 0 0 0 KAVITHA BANAKAR W/O HALESHAPPA BANAKAR,#362/B1 B13 1 JAYANAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212618 1599054723 71958 VISHWANATHA.K.R S/O RAJASHEKHARAPPA #419/1P4, JAYANAGARA B BLOCK 391110 15100 11 LT1 211 1 0 9205 62 1 0 3 1 232 3.2400 0 0 260 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116023669 0 0 0 1 0 0 0 0 0 0 VISHWANATHA.K.R S/O RAJASHEKHARAPPA,#419/1P4, JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212699 1540794000 65106 C NAGAVENI W/O PRAKASH #660//15 JAYANAGAR 391110 18200 11 LT1 211 2 0 17676 87 1 0 3 1 0 14.2600 0 0 600 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2011-05-12 100003830259D 0 0 0 1 0 0 0 0 0 0 C NAGAVENI,W/O PRAKASH #660//15 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212600 1493792011 AEH42885 NIRANJAN R S S/O SHAMBHULINGAIAH R # 362/B-23-5A 391110 21000 11 LT1 211 3 0 10495 110 1 0 3 1 -22 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007258099 0 0 0 1 0 0 0 0 0 0 NIRANJAN R S S/O SHAMBHULINGAIAH R,# 362/B-23-5A 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212601 1481794000 AEH27281 M . Mahadevappa #404/94 391110 7400 11 LT1 211 3 0 31747 339 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003914422D 0 0 0 3 0 0 0 0 0 0 M . Mahadevappa,#404/94 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 243.5000 0 2023-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212575 1376339658 AEH48128 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA , #660/29 391110 18600 11 LT1 211 2 0 3179 62 1 0 3 1 0 0 0 0 360 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111111437956 0 0 0 1 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA , #660/29 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212697 1340794000 66132 SHABANA. B.M. D/O. LATE SATTAR SAB # 362/B17P-5 391110 23200 11 LT1 211 1 0 19116 165 1 0 3 1 250 1.1700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003810404D 0 0 0 1 0 0 0 0 0 0 SHABANA. B.M. D/O. LATE SATTAR SAB,# 362/B17P-5 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212537 1267271393 MSAEH56385 ANURADHA S P W/O SHIVAKUMAR P B #401/58 391110 0 11 LT1 211 1.5000 0 21 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201362 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212559 1181794000 AEH26506 K.S BASAVARAJAPPA # 404/114 NEAR BSNL TOWER 391110 8300 11 LT1 211 2 0 25651 118 1 0 3 1 26 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003815010D 0 0 0 1 0 0 0 0 0 0 K.S BASAVARAJAPPA,# 404/114 NEAR BSNL TOWER 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212556 1160794000 61091 MALLIKRAJUNAPPA.H.G S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 391110 17400 11 LT1 211 2 0 20562 77 1 0 3 1 -68 0 0 0 440 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2016-07-01 100003833683D 0 0 0 1 0 0 0 0 0 0 MALLIKRAJUNAPPA.H.G,S/O K.V.GANGADHARAPPA #660/23 JAYA NAGAR B.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212683 1150794000 AEH31825 D V DONKAPPA S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 391110 22600 11 LT1 211 2 0 2559 78 1 0 3 1 0 0 0 0 850 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111120622166 0 0 0 2 0 0 0 0 0 0 D V DONKAPPA,S/O VEERA KENCHAPPA #362/B 5 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212593 0982909000 70883 PRABHUDEVA A S/O ESHAWARAPPA T #362/B JAYANAGAR B BLOCK DAVANAGERE 391110 21600 11 LT1 211 1 0 13209 113 1 0 3 1 -64 0 0 0 690 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2014-07-06 0982909382D 0 0 0 1 0 0 0 0 0 0 PRABHUDEVA A S/O ESHAWARAPPA T,#362/B JAYANAGAR B BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212726 0963578733 70116 SAVITA H W/O UMESHA P #362/B 15 /13 JAYANAGARA 391110 21200 11 LT1 211 1 0 9797 69 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007196439 0 0 0 1 0 0 0 0 0 0 SAVITA H W/O UMESHA P,#362/B 15 /13 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212734 0950794000 AEH29723 T,R. BABU S/O, RUDRAPPA REDDY #1233/166. JAYANAGAR "B" BLOCK, NIT 391110 100 11 LT1 211 2 0 16568 93 1 0 3 1 -2 0 0 0 370 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2010-03-17 100003846556D 0 0 0 1 0 0 0 0 0 0 T,R. BABU,S/O, RUDRAPPA REDDY #1233/166. JAYANAGAR "B" BLOCK, NIT 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212790 0914689212 AEH52127 NOOR AHAMED D G M S/O MOHAMMED HUSSAIN #660/31 391110 19301 11 LT1 211 2 0 1044 28 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116051946 0 0 0 2 0 0 0 0 0 0 NOOR AHAMED D G M,S/O MOHAMMED HUSSAIN #660/31 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212684 0830270712 MSAEH56388 ANURADHA S P W/O SHIVAKUMAR P B 2 #401/58 391110 0 11 LT1 211 4 0 1992 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 999999 111124201359 0 0 0 1 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 2 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212698 0740794000 66771 SMT.L. SHARMILA W/O C,RAVIKUMAR #404/89, B,S,N,L, TOWER HATIRA 391110 10900 11 LT1 211 1 0 10460 77 1 0 3 1 2 0 0 0 930 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003825390D 0 0 0 1 0 0 0 0 0 0 SMT.L. SHARMILA,W/O C,RAVIKUMAR #404/89, B,S,N,L, TOWER HATIRA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212700 0730794000 69244 G.CHANDRAPPA S/O GIDDA NAIK #362/B-31-5+1,JAYA NAGAR 391110 20400 11 LT1 211 1 0 613 1 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 0730794726D 0 0 0 1 0 0 0 0 0 0 G.CHANDRAPPA,S/O GIDDA NAIK #362/B-31-5+1,JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212691 0640794000 65037 K CHANDRAPPA S/0 MARIYAPPA #362/B-6/JAYA NAGAR 391110 23100 11 LT1 211 1 0 10820 52 1 0 3 1 28 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 100003839258D 0 0 0 1 0 0 0 0 0 0 K CHANDRAPPA,S/0 MARIYAPPA #362/B-6/JAYA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 46.0500 56 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212779 0626748007 MSAEH47652 SHIVALEELADEVI A G W/O VIJAY KUMAR P K W/O JAGADESHKUMAR NAIK S 20 #404/95/96 391110 4700 11 LT1 211 3 0 2770 101 1 0 3 1 769 5.7200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087303 0 0 0 2 0 0 0 0 0 0 SHIVALEELADEVI A G W/O VIJAY KUMAR P K,W/O JAGADESHKUMAR NAIK S 20 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212729 0550794000 AEH30889 N T MARULASIDDAPPA S/O THIPPERUDRAPPA #404/85 JAYANAGARA 391110 7000 11 LT1 211 3 0 620 88 1 0 3 1 -320 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 1000000 2010-10-18 1E8163962873 0 0 0 1 0 0 0 0 0 0 N T MARULASIDDAPPA,S/O THIPPERUDRAPPA #404/85 JAYANAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212732 0540794000 65107 C NAGAVENI W/O PRAKASH #660//15 JAYANAGAR 391110 18300 11 LT1 211 1 0 1002 92 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 0 1B4409694376 0 0 0 1 0 0 0 0 0 0 C NAGAVENI,W/O PRAKASH #660//15 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212731 0530794000 69180 PUJAR VENKATESH S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 391110 11600 11 LT1 211 1 0 7182 51 1 0 3 1 0 1 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0530794033D 0 0 0 1 0 0 0 0 0 0 PUJAR VENKATESH,S/O CHANDRA NAIK #404/130, JAYA NAGAR "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 34 44 2025-02-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212567 0481794000 AEH27282 M.Mahadevappa #404/94 391110 7500 11 LT1 211 3 0 31496 294 1 0 3 1 0 0 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003898895D 0 0 0 4 0 0 0 0 0 0 M.Mahadevappa,#404/94 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 248.9200 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212552 0469879451 AEH44279 PRAKASH H S S/O SHARANAPPA #1234/27B SARASWATHI NAGARA 391110 1100 11 LT1 211 2 0 15246 164 1 0 3 1 -155 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 110000849909 0 0 0 1 0 0 0 0 0 0 PRAKASH H S S/O SHARANAPPA,#1234/27B SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212714 0450933933 AEH45122 B. RAMAPPA S/O. LATE BASAVANYAPPA # 660/22 391110 19900 11 LT1 211 3 0 14831 165 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 99999 100007221737 0 0 0 1 0 0 0 0 0 0 B. RAMAPPA S/O. LATE BASAVANYAPPA,# 660/22 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 174.4200 192 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212717 0450794000 63904 K M YASHODHAMMA W/OK M GURUDEVAIAH #404/133 JAYANAGAR 391110 14000 11 LT1 211 1 0 12876 67 1 0 3 1 218 1.0900 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2010-10-29 100003814793D 0 0 0 2 0 0 0 0 0 0 K M YASHODHAMMA,W/OK M GURUDEVAIAH #404/133 JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212688 0438067489 AEH52157 VEERESH M B S/O H V MAALAPPA #404/122 391110 9502 11 LT1 211 2 0 756 2 1 0 3 1 136 1.9000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111116132725 0 0 0 1 0 0 0 0 0 0 VEERESH M B,S/O H V MAALAPPA #404/122 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212689 0435151562 82056 S SHARAVANAN S/O SABHAPATI #1234/167 391110 700 11 LT1 211 1 0 1393 18 1 0 3 1 0 0 0 0 370 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111112029239 0 0 0 1 0 0 0 0 0 0 S SHARAVANAN,S/O SABHAPATI #1234/167 0 0 0 0 0 0 0 0 2025-10-11 0 10031872551 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212609 0340794000 AEH32287 T.M.CHANNAMMA W/O T.M.VAGEESH #362/B-5, JAI NAGAR 391110 20900 11 LT1 211 4 0 27787 71 1 0 3 1 -380 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 0 9999999 2012-01-18 100003807070D 0 0 0 1 0 0 0 0 0 0 T.M.CHANNAMMA,W/O T.M.VAGEESH #362/B-5, JAI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 141.9200 156 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212764 0320533683 85962 P S MEENAKSHI W/O A NAGAPPA #404/117 391110 10201 11 LT1 211 1 0 285 1 1 0 3 1 -77 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 111119602403 0 0 0 1 0 0 0 0 0 0 P S MEENAKSHI,W/O A NAGAPPA #404/117 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212579 0282068865 AEH48125 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA #660/29 391110 18900 11 LT1 211 1 0 3851 57 1 0 3 1 0 0 0 0 410 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111111632853 0 0 0 2 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA #660/29 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212712 0250794000 64854 SHAMACHAR S/O NEELAKANTH CHAR #404/134,JAYANAGAR 391110 13700 11 LT1 211 1 0 1016 71 1 0 3 1 0 0 0 0 670 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111125837459 0 0 0 1 0 0 0 0 0 0 SHAMACHAR,S/O NEELAKANTH CHAR #404/134,JAYANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001067310 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212513 0193041672 AEH48127 DR T S MANJAPPA S/O TIDIYAVVARA SIDDAPPA . #660/29 391110 18500 11 LT1 211 2 0 6208 109 1 0 3 1 -1 0 0 0 330 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111111437955 0 0 0 2 0 0 0 0 0 0 DR T S MANJAPPA,S/O TIDIYAVVARA SIDDAPPA . #660/29 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212548 0160794000 AEH29048 MALLIKARJUNAPPA K.V.GANGADARAPPA #660/23 391110 17300 11 LT1 211 1 0 3386 69 1 0 3 1 261 1.2400 0 0 620 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003829516D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,K.V.GANGADARAPPA #660/23 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 15.9200 26 2024-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212558 0157605407 MSAEH56387 ANURADHA S P W/O SHIVAKUMAR P B 4 #401/58 391110 0 11 LT1 211 4 0 23220 1070 1 0 3 1 0 0 0 0 6430 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.6430 (ignore if paid) 0 999999 111124201358 0 0 0 7 0 0 0 0 0 0 ANURADHA S P,W/O SHIVAKUMAR P B 4 #401/58 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212679 0018877434 83881 A E PRABHUDEV S/O LATE T ESHWARAPPA 2 #362/B 391110 21702 11 LT1 211 1 0 2337 59 1 0 3 1 0 0 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111115287809 0 0 0 1 0 0 0 0 0 0 A E PRABHUDEV,S/O LATE T ESHWARAPPA 2 #362/B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212722 0037438583 AEH44154 R SURESH S/O LATE RAMAPPA #362/B-18-6C K R H LAYOUT 391110 22900 11 LT1 211 2 0 9529 100 1 0 3 1 0 1 0 0 990 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.990 (ignore if paid) 0 99999 2018-01-02 100007170153 0 0 0 1 0 0 0 0 0 0 R SURESH S/O LATE RAMAPPA,#362/B-18-6C K R H LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001070425 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212544 0040794000 AEH32995 K R SHAILAJA W/O REVANARAYDHA #660/18 JAYANAGARA DV G 391110 18100 11 LT1 211 2 0 16043 99 1 0 3 1 120 0 0 0 590 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 2016-01-01 100003890045D 0 0 0 1 0 0 0 0 0 0 K R SHAILAJA,W/O REVANARAYDHA #660/18 JAYANAGARA DV G 0 0 0 0 0 0 0 0 2025-10-11 0 10001067305 0 0 0 0 1 0 0 0 0 0 77.8400 86 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212687 0141149386 MSAEH47666 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 4 #404/95/96 391110 6100 11 LT1 211 2 0 22 0 1 0 3 1 292 1.4500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 0 100000 100007087316 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 4 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212557 0150794000 65070 K.H.PADMAVATHI W/O. S.K.PRAKASH # 362/B-24-6P 391110 16900 11 LT1 211 2 0 19978 162 1 0 3 1 -80 0 0 0 690 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003834462D 0 0 0 1 0 0 0 0 0 0 K.H.PADMAVATHI W/O. S.K.PRAKASH,# 362/B-24-6P 0 0 0 0 0 0 0 0 2025-10-11 0 10031872605 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420212670 9466189383 MSAEH47648 PUSHPA J NAIK W/O JAGADESHKUMAR NAIK S 11 #404/95/96 391110 4300 11 LT1 211 3 0 5761 101 1 0 3 1 0 0 0 0 330 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100007087292 0 0 0 1 0 0 0 0 0 0 PUSHPA J NAIK,W/O JAGADESHKUMAR NAIK S 11 #404/95/96 0 0 0 0 0 0 0 0 2025-10-11 0 10031592272 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-09-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0