1451639285 2165394000 60651 H VEERADRAIAH S/O VEERABASAIAH#477 3RDMAIN 16THCROSS KTJ NAGAR 391111 700 12 LT1 211 1 0 20076 112 1 0 3 1 0 0 0 0 340 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003841778D 0 0 0 1 0 0 0 0 0 0 H VEERADRAIAH,S/O VEERABASAIAH#477 3RDMAIN 16THCROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639286 5488880106 AEH58055 M G MANJUNATHA S/O LATE M G GURUBASAPPA DOOR NO 481/1,2, K T J NAGARA 15TH CROSS 391111 0 12 LT1 211 1 0 75 8 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 69981913 0 0 0 1 0 0 0 0 0 0 M G MANJUNATHA,S/O LATE M G GURUBASAPPA DOOR NO 481/1,2, K T J NAGARA 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451639287 5807394000 52926 Yashodamma . . . . 391111 40060 12 LT1 211 1 0 4687 14 1 0 3 1 158 2.2200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003863161D 0 0 0 1 0 0 0 0 0 0 Yashodamma,. . . . 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-10-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639288 0765394000 51105 KOTTRAPPA.J. - - - 391111 12500 12 LT1 211 1 0 6759 41 1 0 3 1 0 0 0 0 440 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003805892D 0 0 0 1 0 0 0 0 0 0 KOTTRAPPA.J.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639289 1665394000 AEH12883 SRI D.B.PALANKAR - - - 391111 1600 12 LT1 211 3 0 17507 118 1 0 3 1 187 1.4000 0 0 760 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003822066D 0 0 0 1 0 0 0 0 0 0 SRI D.B.PALANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639251 4907394000 40277 NAGOOR SHIVAPPA - - - 391111 0 12 LT2 221 0.2400 0 0 0 1 0 2 0 578 4.8200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 1E5056523453 0 0 0 0 0 0 0 0 0 0 NAGOOR SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639383 0017394000 40278 NAGOOR SHIVAPPA - - - 391111 0 12 LT2 221 0.2400 0 188 0 1 0 28 1 578 4.8200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003868558D 0 0 0 0 0 0 0 0 0 0 NAGOOR SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639155 9865394000 37839 . - - - 391111 900 12 LT3A 311 0.2400 0 28512 102 1 0 3 1 0 1 0 0 960 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003837152D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639165 9765394000 27182 RAVIKUMAR,.S.L - - - 391111 20800 12 LT3A 311 4 0 49177 520 1 0 3 1 0 8.2700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111116666508 0 0 0 3 0 0 0 0 1 0 RAVIKUMAR,.S.L,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1451639171 9665394000 50925 SUJATHA.D.S. W/O. SHESHADRI.D.S. #607/2, 3MAIN, 15CROSS, K - - - 391111 15000 12 LT3A 311 1 0 1357 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003805715D 0 0 0 1 0 0 0 0 1 0 SUJATHA.D.S. W/O. SHESHADRI.D.S. #607/2, 3MAIN, 15CROSS, K,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639177 7765394000 30103 A. MURUGENDRAPPA - - - 391111 20700 12 LT3A 311 0.2400 0 7237 63 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003834331D 0 0 0 1 0 0 0 0 1 0 A. MURUGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639179 8765394000 30104 MURIGENDRAPPA MIGADDR 30104 391111 20600 12 LT3A 311 0.2400 0 2780 30 1 0 3 1 0 0 464 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007501 0 99999 100006896112 0 0 0 1 0 0 0 0 1 0 MURIGENDRAPPA,MIGADDR 30104 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639181 8162322843 88374 SOFIYA BI W/O SHAIKH IBRAHIM SAB DOOR NO 476/2-B, 16TH CROSS, K T J NAGARA 391111 0 12 LT3A 311 2 0 2196 63 1 0 3 0.7100 -9 1 0 0 430 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.430 (ignore if paid) 0 999999 68286924 0 0 0 0 0 0 0 0 1 0 SOFIYA BI,W/O SHAIKH IBRAHIM SAB DOOR NO 476/2-B, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1451639185 0265394000 59260 SHANTHAPPA A 491/123 16TH CORSS 391111 21800 12 LT3A 311 3 0 2161 4 1 0 3 1 1343 10.2300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100006887699 0 0 0 1 0 0 0 0 1 0 SHANTHAPPA A,491/123 16TH CORSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639187 8865394000 28604 . MIGADDR 28604 391111 15600 12 LT3A 311 0.2400 0 1005 0 1 0 3 1 0 1 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003812780D 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 28604 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639195 1465394000 DVG48851 SHIVAJIRAO MIGADDR DVG48851 391111 6900 12 LT3A 311 1 0 598 3 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 1465394015D 0 0 0 1 0 0 0 0 1 0 SHIVAJIRAO,MIGADDR DVG48851 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639196 6217394000 DVG22047 S.PRAKASH - - - 391111 40010 12 LT3A 311 0.1600 0 10 1 1 0 3 1 447 3.4000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 1B5512588882 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639197 6827977389 88194 GENERAL MANAGER DOOR NO 473/1,2-A 16TH CROSS, K T J NAGARA 391111 0 12 LT3A 311 6 0 7122 342 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999999 7834772 0 0 0 2 0 0 0 0 1 0 GENERAL MANAGER,DOOR NO 473/1,2-A 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0780 2 1451639204 4510182618 88375 SOFIYA BI W/O SHAIKH IBRAHIM SAB 1 DOOR NO 476/2-B, 16TH CROSS, K T J NAGARA 391111 0 12 LT3A 311 1 0 376 22 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999999 68286925 0 0 0 2 0 0 0 0 1 0 SOFIYA BI,W/O SHAIKH IBRAHIM SAB 1 DOOR NO 476/2-B, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451639205 2689085117 77910 A HANUMANTHAPPA S/O LATE BASAPPA #491/1-A K T J NAGARA 391111 20801 12 LT3A 311 2 0 17781 996 1 0 3 0.7700 0 14.2900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 BC2447550 0 0 0 4 0 0 0 0 1 0 A HANUMANTHAPPA S/O LATE BASAPPA,#491/1-A K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1451639207 0465394000 AEH7336 S.GANAPATHIRAO MIGADDR AEH7336 391111 6800 12 LT3A 311 3 0 3481 17 1 0 3 1 0 0 0 0 850 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003808761D 0 0 0 1 0 0 0 0 1 0 S.GANAPATHIRAO,MIGADDR AEH7336 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639209 0165394000 61616 SMT S.G.SUNITHA W/O S.HARISH #6107/A. 15TH CROSS KTJ NAGAR 391111 12000 12 LT3A 311 1 0 1999 22 1 0 3 1 892 7.8700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003815130D 0 0 0 1 0 0 0 0 1 0 SMT S.G.SUNITHA,W/O S.HARISH #6107/A. 15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639210 2278586848 77444 D.V.PRAKASH S/O V.S.ALAGUR #478/1A 16TH CROSS 391111 0 12 LT3A 311 3 0 1597 11 1 0 3 0.9600 1502 11.4300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 BD1092516 0 0 0 2 0 0 0 0 1 0 D.V.PRAKASH S/O V.S.ALAGUR,#478/1A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2164985 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1451639212 7233331475 77625 NAYAZ AHAMED RABBANI S/O ABDUL RABBANI #462/1AB K T J NAGARA 391111 0 12 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111116165617 0 0 0 1 0 0 0 0 1 0 NAYAZ AHAMED RABBANI S/O ABDUL RABBANI,#462/1AB K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639216 0865394000 27177 A.B. SHANTHAPPA MIGADDR 27177 391111 0 12 LT3A 311 0.2400 0 38 1 1 0 3 1 457 3.4500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 1E4142554420 0 0 0 1 0 0 0 0 1 0 A.B. SHANTHAPPA,MIGADDR 27177 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639222 0965394000 44977 KASHI REDDI #NO 6194 16TH CROSS K.T.JNAGAR #NO 6194 16TH CROSS K.T.JNAGAR 391111 11700 12 LT3A 311 0.2400 0 2381 54 1 0 3 1 0 13.2300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14007501 0 9999999 100003825419D 0 0 0 2 0 0 0 0 1 0 KASHI REDDI,#NO 6194 16TH CROSS K.T.JNAGAR #NO 6194 16TH CROSS K.T.JNAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451639254 8464745213 89326 K VEERESH KUMAR S/O K VEERABHADRAPPA 5 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 391111 0 12 LT3A 311 1 0 1 0 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 69981880 0 0 0 0 0 0 0 0 1 0 K VEERESH KUMAR,S/O K VEERABHADRAPPA 5 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451639261 7017394000 DVG19229 S.PRAKASH - - - 391111 40000 12 LT3A 311 0.1200 0 4215 0 1 0 28 1 653 5.4400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 7017394425D 0 0 0 0 0 0 0 0 1 0 S.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639293 1865394000 27178 SHANTAPPA. A.B. - - - 391111 20200 12 LT3A 311 0.6000 0 4732 24 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100006896339 0 0 0 1 0 0 0 0 1 0 SHANTAPPA. A.B.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639295 3265394000 57910 Savalagi Jagadesh #1721/1A 391111 21500 12 LT3A 311 1 0 3647 88 1 0 3 0.8900 1008 5.1700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 67400201 0 0 0 1 0 0 0 0 1 0 Savalagi Jagadesh,#1721/1A 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1451639297 3980305000 MS54750 GOVINDARAJU S S #1714/3 17 MOTHI DODDAPPA LAYOUT 391111 5410 12 LT3A 311 3 0 1435 5 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999999 111111830006 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU S S,#1714/3 17 MOTHI DODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639299 3865394000 17902 RAMACHANDRAPPA - - - 391111 8000 12 LT3A 311 0.2400 0 2032 10 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003820580D 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639302 4165394000 60649 H VEERABHADRAIAH S/O VEERABASAIAH#477 3DRMAIN 16TH C K T J NAGAR 391111 400 12 LT3A 311 3 0 15784 15 1 0 3 1 811 4.2900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003833472D 0 0 0 1 0 0 0 0 1 0 H VEERABHADRAIAH,S/O VEERABASAIAH#477 3DRMAIN 16TH C K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639315 1965394000 44976 KASHI REDDI - - #NO 6194 16TH CROSS - 391111 11500 12 LT3A 311 0.2400 0 2379 8 1 0 3 1 324 1.6500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 1965394945D 0 0 0 1 0 0 0 0 1 0 KASHI REDDI,- - #NO 6194 16TH CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639320 4765394000 48871 LINGAMMA - - - 391111 15900 12 LT3A 311 0.5000 0 3150 4 1 0 3 1 1712 15.6800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 4765394828D 0 0 0 1 0 0 0 0 1 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639330 4265394000 57802 Mallikarjuna.B.A #631/1 391111 6700 12 LT3A 311 0.5000 0 2044 3 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003816759D 0 0 0 1 0 0 0 0 1 0 Mallikarjuna.B.A,#631/1 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639333 5265394000 57801 MALLIKARJUNA.B.A #631/1 - 391111 6701 12 LT3A 311 0.5000 0 2257 25 1 0 3 1 427 2.2300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003827473D 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.B.A,#631/1 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639335 0213394000 5970 N.V.SUNIL KUMAR S/O. LATE N.S.VENKATARAMANA # 623/1 16TH CROSS 391111 9700 12 LT3A 311 0.2400 0 6952 10 1 0 3 1 0 1.3100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003838191D 0 0 0 1 0 0 0 0 1 0 N.V.SUNIL KUMAR S/O. LATE N.S.VENKATARAMANA,# 623/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639339 9013394000 36764 BAKKESHWARAPPA.M.G. - - - 391111 19700 12 LT3A 311 0.2400 0 1144 7 1 0 3 1 590 4.1900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003916910D 0 0 0 1 0 0 0 0 1 0 BAKKESHWARAPPA.M.G.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639342 3165394000 60650 H VEERADRAIAH S/O VEERABASAIAH#477 3RD MAIN 16TH CROSS KTJ NAGAR 391111 600 12 LT3A 311 1 0 17932 118 1 0 3 1 -8 11.5000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14007501 0 9999999 100003823714D 0 0 0 1 0 0 0 0 1 0 H VEERADRAIAH,S/O VEERABASAIAH#477 3RD MAIN 16TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639349 8905543420 74462 ANJUM BANU W/O THABAREJ D #429/1-2-3 3RD MAIN 17TH CROSS 391111 0 12 LT3A 311 1 0 6545 39 1 0 3 1 517 2.6900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100006894232 0 0 0 1 0 0 0 0 1 0 ANJUM BANU W/O THABAREJ D,#429/1-2-3 3RD MAIN 17TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639352 9117394000 DVG22046 S.PRAKASH - - - 391111 40015 12 LT3A 311 0.1600 0 9 1 1 0 3 1 0 0 0 0 290 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1B1903641455 0 0 0 1 0 0 0 0 1 0 S.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639364 3765394000 48872 LINGAMMA - - - 391111 15800 12 LT3A 311 0.2500 0 7701 42 1 0 3 1 14 2.9400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003827002D 0 0 0 1 0 0 0 0 1 0 LINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639366 4865394000 13416 B.K.KRISHNAPPA - - - 391111 15400 12 LT3A 311 0.2400 0 2675 16 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003833670D 0 0 0 1 0 0 0 0 1 0 B.K.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639370 1317394000 DVG22048 S.PRAKASH - - - 391111 40005 12 LT3A 311 0.1600 0 18022 1 1 0 2 0 681 6.5700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 1E3809182979 0 0 0 0 0 0 0 0 1 0 S.PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639374 4262609420 73817 KUBERAPPA A H S/O A HANUMANTHAPPA #491-1C6/491-1B2/491-183. 16TH CROSS 391111 0 12 LT3A 311 0.5000 0 2156 29 1 0 3 1 1009 7.8700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100006901144 0 0 0 1 0 0 0 0 1 0 KUBERAPPA A H S/O A HANUMANTHAPPA,#491-1C6/491-1B2/491-183. 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639376 5465394000 CP970 SAIRABANU 15TH CROSS KTJ NAGAR 15TH CROSS KTJ NAGAR 391111 20000 12 LT3A 311 6 0 8153 342 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 7832085 0 0 0 2 0 0 0 0 1 0 SAIRABANU,15TH CROSS KTJ NAGAR 15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8920 2 1451639377 2323711079 77446 D.V.PRAKASH S/O V.S.ALAGUR #478/1B 16TH CROSS 391111 0 12 LT3A 311 2 0 12257 212 1 0 3 0.9700 0 0 0 0 850 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2363977 0 0 0 1 0 0 0 0 1 0 D.V.PRAKASH S/O V.S.ALAGUR,#478/1B 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2363977 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451639378 8703394000 AEH9298 KESIREDDY - - - 391111 11300 12 LT3A 311 1 0 3894 4 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003842884D 0 0 0 1 0 0 0 0 1 0 KESIREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639380 5865394000 17903 . - - - 391111 7900 12 LT3A 311 0.2400 0 2367 19 1 0 3 1 1153 9.2800 0 0 290 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003834066D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639384 4565394000 DVG12782 G.N.THIPPESWAMY - - - 391111 6100 12 LT3A 311 0.1600 0 462 10 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100006896971 0 0 0 1 0 0 0 0 1 0 G.N.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BD0919451 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639392 0594943293 77624 NAYAZ AHAMED RABBANI S/O ABDUL RABBANI #462/1A K T J NAGARA 391111 0 12 LT3A 311 1 0 1888 27 1 0 3 0.9300 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 BC2393401 0 0 0 0 0 0 0 0 1 0 NAYAZ AHAMED RABBANI S/O ABDUL RABBANI,#462/1A K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451639394 0090374989 77445 D.V.PRAKASH S/O V.S.ALAGUR #478/1C 16TH CROSS 391111 0 12 LT3A 311 2 0 20086 537 1 0 3 0.9800 0 0 0 0 870 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2363978 0 0 0 3 0 0 0 0 1 0 D.V.PRAKASH S/O V.S.ALAGUR,#478/1C 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2363978 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1451639397 1298900216 73816 KUBERAPPA A H S/O A HANUMANTHAPPA #491-1C6/491-1B2/491-183 16TH CROSS 391111 0 12 LT3A 311 0.5000 0 1186 6 1 0 3 1 217 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100006894199 0 0 0 1 0 0 0 0 1 0 KUBERAPPA A H S/O A HANUMANTHAPPA,#491-1C6/491-1B2/491-183 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639411 1503394000 AEH185 S.M.SHADAKSHARAIAH - - - 391111 18900 12 LT3A 311 3 0 18502 79 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003815712D 0 0 0 1 0 0 0 0 1 0 S.M.SHADAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639412 6865394000 23603 . - - - 391111 15500 12 LT3A 311 0.2400 0 845 0 1 0 3 1 216 1.1500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 6865394940D 0 0 0 1 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639421 5765394000 27181 SHANTAPPA.A.B. - - - 391111 20900 12 LT3A 311 0.0600 0 29764 188 1 0 3 1 0 0 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003811364D 0 0 0 1 0 0 0 0 1 0 SHANTAPPA.A.B.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639422 6765394000 DVG10795 SARASWATHIMMA - - - 391111 18800 12 LT3A 311 0.1600 0 1344 1 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003812970D 0 0 0 1 0 0 0 0 1 0 SARASWATHIMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639433 6165394000 60507 U.S RAJESHWARI B.SHIVAPPA,#477/1 K.T.J NAGARA,16TH CROSS 391111 200 12 LT3A 311 1 0 250 14 1 0 3 0.8200 0 4.1800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 67490695 0 0 0 0 0 0 0 0 1 0 U.S RAJESHWARI,B.SHIVAPPA,#477/1 K.T.J NAGARA,16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1451639435 6165882528 77447 D.V.PRAKASH S/O V.S.ALAGUR #478/1D 16TH CROSS 391111 0 12 LT3A 311 2 0 4457 41 1 0 3 0.8200 794 21.6900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 50 0 14007501 0 99999 BC2363976 0 0 0 1 0 0 0 0 1 0 D.V.PRAKASH S/O V.S.ALAGUR,#478/1D 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2363976 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1451639146 2511127365 AEH42011 M C CHANDRASHERKAR S/O LATE M G SIDDALINGAPPA #482/2 16TH CROSS 391111 0 12 LT1 211 1 0 7380 89 1 0 3 0.9600 304 2.5800 0 0 510 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2167379 0 0 0 1 0 0 0 0 0 0 M C CHANDRASHERKAR S/O LATE M G SIDDALINGAPPA,#482/2 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2167379 1 0 0 0 0 0 60.7500 67 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1451639147 9813395652 AEH44237 N R MARALAPPA S/O REVANASIDDAPPA #484/2 13TH CROSS 391111 40300 12 LT1 211 1 0 694 8 1 0 3 0 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999 1E8118962988 0 0 0 0 0 0 0 0 0 0 N R MARALAPPA S/O REVANASIDDAPPA,#484/2 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2233700 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639148 3113394000 8738 SUBBARAO.K. MIGADDR 8738 391111 17100 12 LT1 211 0.1600 0 6665 69 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999999 111111788688 0 0 0 1 0 0 0 0 0 0 SUBBARAO.K.,MIGADDR 8738 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2309543 1 0 0 0 0 0 61.5000 68 2023-08-31 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639149 8365394000 48878 AMITH.R.SURYAVANSHI S/O. RAVIKUMAR # 631/1-B 2ND MAIN, 16TH CROSS 391111 7100 12 LT1 211 1 0 10846 97 1 0 3 1 -203 0 0 0 580 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003811942D 0 0 0 1 0 0 0 0 0 0 AMITH.R.SURYAVANSHI S/O. RAVIKUMAR,# 631/1-B 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639150 2503394000 AEH18600 VENKATNARYANAMA - - - 391111 17600 12 LT1 211 3 0 22683 85 1 0 3 1 -27 0 0 0 430 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003818627D 0 0 0 1 0 0 0 0 0 0 VENKATNARYANAMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639151 9846394000 48440 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40330 12 LT1 211 1 0 5542 53 1 0 3 1 -105 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003875235D 0 0 0 1 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639152 9903394000 AEH7506 Y M SHIVAKUMAR S/O LATE M KOTRABASAPPA MIGADDR AEH7506 391111 4500 12 LT1 211 1 0 478 34 1 0 3 1 153 2.1100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 1B8249650597 0 0 0 1 0 0 0 0 0 0 Y M SHIVAKUMAR S/O LATE M KOTRABASAPPA,MIGADDR AEH7506 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 38.4100 48 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639153 9855394000 69281 S.B.PRAKASH S/O LATE B,SHESHACHAL #608,3RD MAIN 15TH CROSS 391111 14801 12 LT1 211 1 0 6070 25 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 9855394879D 0 0 0 1 0 0 0 0 0 0 S.B.PRAKASH,S/O LATE B,SHESHACHAL #608,3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639154 9803394000 AEH16327 H.HALESHAPPA S/O ANGADI HALAPPA #:642:1,2,3,15TH CROSS,KTJ NAGAR 391111 9200 12 LT1 211 2 0 9728 142 1 0 3 1 1162 8.1600 0 0 530 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003812767D 0 0 0 3 0 0 0 0 0 0 H.HALESHAPPA,S/O ANGADI HALAPPA #:642:1,2,3,15TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451639156 6955394000 AEH33151 NURUNISSA #468 16TH CROSS.KTJ NAGARA DVG 391111 4300 12 LT1 211 1 0 12494 110 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003836820D 0 0 0 2 0 0 0 0 0 0 NURUNISSA,#468 16TH CROSS.KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451639157 9955394000 68444 M.JAGANATHA S/O. LATE. MUNI SWAMY #605/2. 15TH CROSS, 2ND MAIN, 391111 16001 12 LT1 211 1 0 2329 151 1 0 3 0.8900 4 0 0 0 760 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.760 (ignore if paid) 0 100000 69943398 0 0 0 1 0 0 0 0 0 0 M.JAGANATHA,S/O. LATE. MUNI SWAMY #605/2. 15TH CROSS, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1451639158 9965394000 AEH3547 MURIGAMMA MIGADDR AEH3547 391111 19300 12 LT1 211 2.9000 0 22783 175 1 0 3 1 0 3.8600 0 0 1520 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003831008D 0 0 0 2 0 0 0 0 0 0 MURIGAMMA,MIGADDR AEH3547 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451639159 2703394000 AEH5610 G.S.MALAMMA - - - 391111 10600 12 LT1 211 1 0 9377 33 1 0 3 1 15 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003842608D 0 0 0 1 0 0 0 0 0 0 G.S.MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-10-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639161 5442790032 AEH39185 GIRIJA DEVI P MATAD W/O P S MATAD #467 16TH CROSS 391111 0 12 LT1 211 1 0 10459 97 1 0 3 1 0 0 0 0 310 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110246747 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI P MATAD W/O P S MATAD,#467 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639162 9609022575 AEH39399 H R SHIVAYOGI S/O H M RUDRAIAH #602/1 15TH CROSS 391111 63 12 LT1 211 2 0 10423 67 1 0 3 1 275 2.6400 0 0 580 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110342917 0 0 0 1 0 0 0 0 0 0 H R SHIVAYOGI S/O H M RUDRAIAH,#602/1 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639163 9621248997 76414 NAGARATHNAMMA W/O SARAVADE GNANADEVA #614/2 KTJ NAGARA 391111 0 12 LT1 211 1 0 5143 34 1 0 3 0.9100 8 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 BC2206404 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O SARAVADE GNANADEVA,#614/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1451639164 6846394000 48436 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40365 12 LT1 211 1 0 12318 109 1 0 3 1 1203 10.5700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003873554D 0 0 0 1 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-10-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639166 8065394000 62998 K.GIRIJAMMA D/O KRUSHNACHARI #611/1 KTJ NAGAR DVG 391111 14300 12 LT1 211 1 0 954 0 1 0 3 1 -38 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 BC2678398 0 0 0 0 0 0 0 0 0 0 K.GIRIJAMMA,D/O KRUSHNACHARI #611/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451639167 0078271470 AEH52005 V M NAGENDRAPPA S/O MURIGEPPA #604/1,2,3 3RD MAIN 15TH CROSS 391111 16101 12 LT1 211 1 0 1503 45 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111112056893 0 0 0 1 0 0 0 0 0 0 V M NAGENDRAPPA,S/O MURIGEPPA #604/1,2,3 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1451639168 1903394000 AEH5927 NAGANANDINI GIRISH W/O. GIRISH.G.V. # 462/2-3 3RD MAIN, 16TH CROSS 391111 5600 12 LT1 211 2.7600 0 190 9 1 0 3 0.9500 -184 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 67490589 0 0 0 2 0 0 0 0 0 0 NAGANANDINI GIRISH W/O. GIRISH.G.V.,# 462/2-3 3RD MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1451639178 5213394000 AEH1078 SHESHAPPA.B.K. - - - 391111 13500 12 LT1 211 3.8600 0 25 1 1 0 3 0.9900 -159 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999999 BD1020335 0 0 0 0 0 0 0 0 0 0 SHESHAPPA.B.K.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451639180 5313394000 44981 KASHI REDDY - - # 619/1 - 391111 11800 12 LT1 211 0.2400 0 6378 52 1 0 3 1 327 2.6000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003835028D 0 0 0 1 0 0 0 0 0 0 KASHI REDDY,- - # 619/1 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639182 7846394000 48438 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40320 12 LT1 211 1 0 11852 61 1 0 3 1 399 5.7200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003860038D 0 0 0 1 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639183 2903394000 AEH4264 HANAMANATHAPPA - - - 391111 7700 12 LT1 211 2.8800 0 13072 64 1 0 3 1 -1 0 0 0 350 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003842087D 0 0 0 3 0 0 0 0 0 0 HANAMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 77.0800 85 2024-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1451639184 5113394000 5816 K. GIRIJAMMA D/O. LATE KRISHNACHARI # 611/1 3RD MAIN, 15TH CROSS 391111 14200 12 LT1 211 0.2400 0 134 11 1 0 3 1 -84 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 1B6453390985 0 0 0 1 0 0 0 0 0 0 K. GIRIJAMMA D/O. LATE KRISHNACHARI,# 611/1 3RD MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639186 5305624881 AEH43938 D.V.PRAKASH S/O V.S.ALAGUR #478/1 16TH CROSS 391111 0 12 LT1 211 4 0 5494 13 1 0 3 0.4000 1340 10.2200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 BC2363826 0 0 0 1 0 0 0 0 0 0 D.V.PRAKASH S/O V.S.ALAGUR,#478/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2363826 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1451639188 8165394000 AEH28227 K H CHAITANY KUMAR #628/1 - 391111 8503 12 LT1 211 1 0 6557 36 1 0 3 1 0 1.2200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003905365D 0 0 0 1 0 0 0 0 0 0 K H CHAITANY KUMAR,#628/1 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451639190 8265394000 54371 H.HALESHAPPA S/O ANGADI HALAPPA #:624:1,2,3,15TH CROSS KTJ NAGAR 391111 9300 12 LT1 211 1 0 11108 140 1 0 3 1 1106 7.3200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003843643D 0 0 0 1 0 0 0 0 0 0 H.HALESHAPPA,S/O ANGADI HALAPPA #:624:1,2,3,15TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639191 3707394000 53276 K.T REVANNA 665/1 391111 40070 12 LT1 211 0.2400 0 8312 76 1 0 3 1 127 1 0 0 540 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003858305D 0 0 0 1 0 0 0 0 0 0 K.T REVANNA,665/1 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639192 3703394000 AEH7467 MALAMMA - - - 391111 10500 12 LT1 211 1 0 7192 58 1 0 3 1 312 4.3300 0 0 280 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003829970D 0 0 0 1 0 0 0 0 0 0 MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639193 4104054188 AEH53087 K H CHAITHANYA KUMAR S/O HANUMANTHAPPA #466/1 391111 4701 12 LT1 211 2 0 5778 128 1 0 3 0.9700 0 0 0 0 360 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1142142 0 0 0 1 0 0 0 0 0 0 K H CHAITHANYA KUMAR,S/O HANUMANTHAPPA #466/1 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1451639194 3803394000 AEH17032 KAMALBAI - - - 391111 10200 12 LT1 211 3 0 10218 63 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003840818D 0 0 0 1 0 0 0 0 0 0 KAMALBAI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639198 9465394000 P2207 CHITHANYA - - 15TH CROSS K.T.J NAGAR - 391111 18400 12 LT1 211 0 1 13909 87 1 0 3 1 325 2.8500 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 9465394106D 0 0 0 1 0 0 0 0 1 0 CHITHANYA,- - 15TH CROSS K.T.J NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639199 3503394000 AEH4183 SHIVAYOGI. H.R. S/O. LATE RUDRAIAH. H.M. # 602/2 15th CROSS 391111 16600 12 LT1 211 2.4500 0 8781 68 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003830449D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI. H.R. S/O. LATE RUDRAIAH. H.M.,# 602/2 15th CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639200 8665394000 AEH3980 K.G. YASHODHA W/O G.M. JAGADHISH #476/1, 1ST MAIN, 16TH CROSS 391111 1000 12 LT1 211 2.8000 0 7510 53 1 0 3 1 0 0 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003842422D 0 0 0 1 0 0 0 0 0 0 K.G. YASHODHA,W/O G.M. JAGADHISH #476/1, 1ST MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639206 5415838715 75943 M C CHANDRASHERKAR S/O LATE M G SIDDALINGAPPA #482/2A 16TH CROSS 391111 0 12 LT1 211 1 0 798 7 1 0 3 0.9100 -54 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 BC2167380 0 0 0 1 0 0 0 0 0 0 M C CHANDRASHERKAR S/O LATE M G SIDDALINGAPPA,#482/2A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2167380 1 0 0 0 0 0 8.3300 18 2023-08-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451639215 2075394000 AEH401 Nasir Ahmad # 193 Maseedi galli 391111 18300 12 LT1 211 3 0 11556 5 1 0 2 0 -182 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003820701D 0 0 0 0 0 0 0 0 0 0 Nasir Ahmad,# 193 Maseedi galli 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639217 2783321837 AEH49379 RENUKAMMA W/O THIPPESHAPPA HOLEDANDE #661/2B 391111 40200 12 LT1 211 2 0 6270 88 1 0 3 1 12 0 0 0 240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111977422 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,W/O THIPPESHAPPA HOLEDANDE #661/2B 0 0 0 0 0 0 0 0 2026-01-12 0 10031872594 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1451639218 9265394000 AEH23951 SMT.KAMALABHAI HERUR #621 16 TH CROSS 3 RD MAIN K T J 391111 10400 12 LT1 211 2 0 1478 98 1 0 3 0.8300 -3 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 2014-11-12 69943363 0 0 0 2 0 0 0 0 0 0 SMT.KAMALABHAI HERUR,#621 16 TH CROSS 3 RD MAIN K T J 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1451639219 8565394000 AEH7507 Y M SHIVAKUMAR S/O LATE M KOTRABASAPPA MIGADDR AEH7507 391111 4600 12 LT1 211 1 0 12823 89 1 0 3 1 -77 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003828851D 0 0 0 1 0 0 0 0 0 0 Y M SHIVAKUMAR S/O LATE M KOTRABASAPPA,MIGADDR AEH7507 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639220 0065394000 68451 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA # 596/1,2,2A3 3RD MAIN, 1ST CROSS 391111 17901 12 LT1 211 1 0 4075 23 1 0 3 1 17 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 0065394890D 0 0 0 1 0 0 0 0 0 0 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA,# 596/1,2,2A3 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639221 4313394000 36004 . - - - 391111 14000 12 LT1 211 0.2800 0 15560 83 1 0 3 1 7 0 0 0 370 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003840430D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639223 1165394000 AEH28750 H VEERABADRAIAH S/O VEERABASAIAH #477 3RDMIAN 16TH CROSS 391111 800 12 LT1 211 1 0 2167 22 1 0 3 1 0 1 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110334394 0 0 0 1 0 0 0 0 0 0 H VEERABADRAIAH,S/O VEERABASAIAH #477 3RDMIAN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639226 3903394000 AEH4263 HANAMANATHAPPA - - - 391111 7600 12 LT1 211 2.8800 0 28890 79 1 0 3 1 0 2.4500 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 2016-08-12 100003806865D 0 0 0 1 0 0 0 0 0 0 HANAMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639227 4213394000 AEH5769 NAGARAJA A S S/O S NARAYANA RAO - - - 391111 16400 12 LT1 211 2.3000 0 13485 102 1 0 3 1 0 0 0 0 340 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003820513D 0 0 0 1 0 0 0 0 0 0 NAGARAJA A S S/O S NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639228 3582757985 89324 K VEERESH KUMAR S/O K VEERABHADRAPPA 3 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 391111 0 12 LT1 211 1 0 1 0 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 69981845 0 0 0 0 0 0 0 0 0 0 K VEERESH KUMAR,S/O K VEERABHADRAPPA 3 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451639229 3908988818 AEH45667 VISHWANATHAPPA M H S/O M S HALAPPA #627/12 391111 0 12 LT1 211 1 0 1762 22 1 0 3 1 108 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110241148 0 0 0 1 0 0 0 0 0 0 VISHWANATHAPPA M H,S/O M S HALAPPA #627/12 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451639230 1075394000 AEH2667 N.M.SIDALINGAPPA - - - 391111 19500 12 LT1 211 3 0 14658 83 1 0 3 1 100 1.4400 0 0 530 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003823445D 0 0 0 1 0 0 0 0 0 0 N.M.SIDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639231 5013394000 57995 K.C.Niranjan kumar #467 16TH 391111 4402 12 LT1 211 2 0 6104 20 1 0 3 1 -48 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003842596D 0 0 0 2 0 0 0 0 0 0 K.C.Niranjan kumar,#467 16TH 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639232 3413394000 11545 HANUMANTHAPPA - - - 391111 8400 12 LT1 211 0.1200 0 11638 69 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003805739D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639233 3603394000 AEH1822 A.KOTRAPPA - - - 391111 12700 12 LT1 211 1 0 20431 103 1 0 3 1 -39 0 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003811451D 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-07-10 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639234 1072783162 AEH36082 H M GIRIJAMMA W/O H M SIDDALINGAIAH #601/1-2 3 MAIN 15 CROSS 391111 16801 12 LT1 211 2 0 281 23 1 0 3 1 -92 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111125660900 0 0 0 1 0 0 0 0 0 0 H M GIRIJAMMA W/O H M SIDDALINGAIAH,#601/1-2 3 MAIN 15 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639235 1765394000 51106 KOTTRAPPA.J. - - - 391111 12600 12 LT1 211 1 0 12065 61 1 0 3 1 0 0 0 0 340 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003812943D 0 0 0 1 0 0 0 0 0 0 KOTTRAPPA.J.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-29 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639236 4817394000 AEH2765 H.M.RUDRAYYA - - - 391111 40270 12 LT1 211 2.8000 0 6794 39 1 0 2 0 -84 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003879899D 0 0 0 0 0 0 0 0 0 0 H.M.RUDRAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639237 0661789266 AEH47217 THOMAS S/O ANTONY CRUS #663/1,1A 391111 40040 12 LT1 211 1 0 1449 18 1 0 3 1 0 3.0200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 10000 100006945729 0 0 0 1 0 0 0 0 0 0 THOMAS,S/O ANTONY CRUS #663/1,1A 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2823033 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639238 9565394000 AEH17152 SYED PEER BASHA S/O. LATE SYED DADAPEER SAB # 475/1-1A 16TH CROSS 391111 1400 12 LT1 211 3 0 11340 104 1 0 3 1 0 1 0 0 280 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003842365D 0 0 0 1 0 0 0 0 0 0 SYED PEER BASHA S/O. LATE SYED DADAPEER SAB,# 475/1-1A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639239 0565394000 P4044 M. RAJU S/O. LATE T.M. MURIGENDRAIAH # 612/2A, 612/3B 3RD MAIN, 15TH CROSS 391111 13800 12 LT1 211 0 1 1481 5 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003842170D 0 0 0 1 0 0 0 0 1 0 M. RAJU S/O. LATE T.M. MURIGENDRAIAH,# 612/2A, 612/3B 3RD MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639241 8965394000 AEH2668 N.M.SIDALINGAPPA - - - 391111 19600 12 LT1 211 3 0 6631 26 1 0 3 1 -64 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003808647BD 0 0 0 1 0 0 0 0 0 0 N.M.SIDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639242 2980305000 54749 GOVINDARAJU S S #1714/3 17 391111 5420 12 LT1 211 2 0 1456 65 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 67449000 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S S,#1714/3 17 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1451639243 4803394000 AEH5919 S P PREMA D/O SANNA RAMAPPA #622/3 3RD MAIN 16TH CROSS 391111 9800 12 LT1 211 3 0 15238 47 1 0 3 1 -244 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003828775D 0 0 0 1 0 0 0 0 0 0 S P PREMA D/O SANNA RAMAPPA,#622/3 3RD MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639244 0665394000 AEH2410 BASAVARAJ.H. - - - 391111 1700 12 LT1 211 3 0 3159 24 1 0 3 0.9800 -3 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 999999 BD0944390 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.H.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BD0944390 1 0 0 0 0 0 2.2500 12 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1451639245 9165394000 59738 K H CHAITANY KUMAR #628/1 16THCROSS - 391111 8502 12 LT1 211 1 0 11638 36 1 0 3 1 -2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003821394D 0 0 0 1 0 0 0 0 0 0 K H CHAITANY KUMAR,#628/1 16THCROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639246 7744686759 82627 C R NASEER AHAMED SO LATE ABDUL RAHEEM SAB #595/1,3A & 2,3B 391111 18601 12 LT1 211 1 0 3298 74 1 0 3 1 301 2.3000 0 0 400 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111112498391 0 0 0 1 0 0 0 0 0 0 C R NASEER AHAMED,SO LATE ABDUL RAHEEM SAB #595/1,3A & 2,3B 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639247 5603394000 AEH19091 SMTT.MALA - - #NO 614/1 K.T.J NAGARR - 391111 13100 12 LT1 211 3 0 15065 81 1 0 3 1 -11 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003826747D 0 0 0 1 0 0 0 0 0 0 SMTT.MALA,- - #NO 614/1 K.T.J NAGARR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-10-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639248 7127394000 13178 KOTRAIH G.M. - - - 391111 40110 12 LT1 211 0.2000 0 8656 28 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003847115D 0 0 0 1 0 0 0 0 0 0 KOTRAIH G.M.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451639249 2365394000 DVG52121 G.S. MALLAMMA 620/1234 16TH CROSS 3RD MAIN ROAD 391111 11000 12 LT1 211 1 0 5168 81 1 0 3 1 0 0 0 0 800 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2365394004D 0 0 0 1 0 0 0 0 0 0 G.S. MALLAMMA,620/1234 16TH CROSS 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639250 8465394000 P3898 Nayaja Ahmed Rabbani 17TH CROSS K.T.J NAGAR 17TH CROSS K.T.J NAGAR 391111 5500 12 LT1 211 0 1 1444 18 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003819410D 0 0 0 1 0 0 0 0 1 0 Nayaja Ahmed Rabbani,17TH CROSS K.T.J NAGAR 17TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639313 7717394000 AEH3966 S.PRAKASH MIGADDR AEH3966 391111 40020 12 LT1 211 3 0 14460 74 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003852638D 0 0 0 1 0 0 0 0 0 0 S.PRAKASH,MIGADDR AEH3966 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639314 2565394000 AEH6814 KASIM SAB . - 391111 5900 12 LT1 211 3 0 6544 63 1 0 3 1 107 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110155836 0 0 0 2 0 0 0 0 0 0 KASIM SAB,. - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639316 3065394000 AEH33472 SMT,SHRIDEVAMMA W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 391111 2600 12 LT1 211 2 0 19546 136 1 0 3 1 477 2.4000 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003810503D 0 0 0 2 0 0 0 0 0 0 SMT,SHRIDEVAMMA,W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451639317 1955394000 AEH35155 S.B.PRAKASH S/O LATE B.SHESHACHAL #608, 3RD MAIN 15TH CROSS 391111 14813 12 LT1 211 1 0 1903 13 1 0 3 1 469 3.5200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 1955394881D 0 0 0 1 0 0 0 0 0 0 S.B.PRAKASH,S/O LATE B.SHESHACHAL #608, 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639318 0313394000 AEH2593 NAGENDRAPPA.A.M - - - 391111 16300 12 LT1 211 3 0 13623 61 1 0 3 1 -73 0 0 0 330 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003809113D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA.A.M,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639319 2434549564 89323 K VEERESH KUMAR S/O K VEERABHADRAPPA 2 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 391111 0 12 LT1 211 1 0 49 6 1 0 3 0.4900 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 69981871 0 0 0 0 0 0 0 0 0 0 K VEERESH KUMAR,S/O K VEERABHADRAPPA 2 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1451639321 6874456585 89325 K VEERESH KUMAR S/O K VEERABHADRAPPA 4 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 391111 0 12 LT1 211 1 0 1 0 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 69981861 0 0 0 0 0 0 0 0 0 0 K VEERESH KUMAR,S/O K VEERABHADRAPPA 4 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451639322 7503394000 AEH16929 Y SHANMUKAPPA S/O LATE Y CHANNABASAPPA - - - 391111 17200 12 LT1 211 3 0 8931 86 1 0 3 1 -8 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111114559727 0 0 0 1 0 0 0 0 0 0 Y SHANMUKAPPA S/O LATE Y CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639323 4365394000 AEH6779 * . - 391111 6000 12 LT1 211 3 0 6340 4 1 0 28 1 2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111111215461 0 0 0 0 0 0 0 0 0 0 *,. - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639324 8113394000 DVG6593 CHIDAMBARARAO - - - 391111 14800 12 LT1 211 0.2000 0 6944 127 1 0 3 1 232 1.1700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111113101252 0 0 0 1 0 0 0 0 0 0 CHIDAMBARARAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639325 8117394000 10003 NANJUNDAIH M.H. - - - 391111 40170 12 LT1 211 0.1200 0 614 21 1 0 3 1 -16 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 111124908259 0 0 0 1 0 0 0 0 0 0 NANJUNDAIH M.H.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639326 8313394000 DVG5969 P G KALAS D/O GANAPATHI KALAS - - - 391111 9500 12 LT1 211 0.2400 0 11441 52 1 0 3 1 0 0 0 0 640 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003814736D 0 0 0 2 0 0 0 0 0 0 P G KALAS D/O GANAPATHI KALAS,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451639327 2946394000 DVG6737 SYAMARAO.C.M. - - - 391111 40310 12 LT1 211 0.2400 0 12726 101 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003860520D 0 0 0 1 0 0 0 0 0 0 SYAMARAO.C.M.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639328 6285989011 75422 KAMALA BAI M HERUR W/O T M RUDRAIAH #621 K T J NAGAR 391111 0 12 LT1 211 2 0 5537 50 1 0 3 1 0 0 0 0 740 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110463709 0 0 0 1 0 0 0 0 0 0 KAMALA BAI M HERUR W/O T M RUDRAIAH,#621 K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2081432 1 0 0 0 0 0 55.7500 61 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639329 1113394000 8516 . MIGADDR 8516 391111 17400 12 LT1 211 0.3000 0 8058 68 1 0 3 1 3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111111830004 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 8516 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639331 5665394000 AEH17153 SYED PEER BASHA S/O. LATE SYED DADAPEER SAB # 475/1-1A 16TH CROSS 391111 1500 12 LT1 211 5 0 25387 54 1 0 3 1 -291 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003816592D 0 0 0 1 0 0 0 0 0 0 SYED PEER BASHA S/O. LATE SYED DADAPEER SAB,# 475/1-1A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639332 1946394000 DVG6738 M. SYMARAO - - - 391111 40290 12 LT1 211 0.2400 0 7994 46 1 0 3 1 -45 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003854332D 0 0 0 1 0 0 0 0 0 0 M. SYMARAO,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639334 5665920656 73485 GIRIJA DEVI P MATAD W/O P S MATAD #467B 16TH CROSS 391111 0 12 LT1 211 1 0 5701 27 1 0 3 1 193 1.8400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110390530 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI P MATAD W/O P S MATAD,#467B 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639336 2127394000 18194 RUDRAPPA M. - - # 665/ - 391111 40080 12 LT1 211 0.2000 0 11819 50 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007501 0 9999999 100003866900D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA M.,- - # 665/ - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639337 0221406754 73486 GIRIJA DEVI P MATAD W/O P S MATAD #467C 16TH CROSS 391111 20 12 LT1 211 1 0 4033 0 1 0 3 1 406 3.8200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110330767 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI P MATAD W/O P S MATAD,#467C 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639338 6465394000 P2720 S P PREMA D/O SANNA RAMAPPA #622/3 3RD MAIN 16TH CROSS 391111 9900 12 LT1 211 0 2 3128 8 1 0 3 1 -45 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003833019D 0 0 0 1 0 0 0 0 1 0 S P PREMA D/O SANNA RAMAPPA,#622/3 3RD MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639340 8213394000 AEH6515 SHAFEULLA - - - 391111 13900 12 LT1 211 2.2000 0 12549 102 1 0 3 1 675 9.5800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003816451AD 0 0 0 1 0 0 0 0 0 0 SHAFEULLA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639341 1227394000 10155 NANJUNDDAIH M.H. - - - 391111 40090 12 LT1 211 0.1200 0 5904 19 1 0 3 1 -69 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003852043D 0 0 0 1 0 0 0 0 0 0 NANJUNDDAIH M.H.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639345 8611634548 AEH49380 RENUKAMMA W/O THIPPESHAPPA HOLEDANDE 1 #661/2B 391111 40210 12 LT1 211 2 0 2759 39 1 0 3 1 -77 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111111977423 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O THIPPESHAPPA HOLEDANDE 1 #661/2B 0 0 0 0 0 0 0 0 2026-01-12 0 10031872594 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639346 1213394000 AEH1487 VENKATA NARAYANAMMA W/O M VENKATA REDDY - - - 391111 17500 12 LT1 211 2.2800 0 842 32 1 0 3 1 -42 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 111112955282D 0 0 0 1 0 0 0 0 0 0 VENKATA NARAYANAMMA W/O M VENKATA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639347 0503394000 AEH403 Nasir Ahmad C.R # 193 Maseedi galli 391111 18600 12 LT1 211 2.4800 0 12488 109 1 0 3 1 179 1.2000 0 0 820 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003832041D 0 0 0 1 0 0 0 0 0 0 Nasir Ahmad C.R,# 193 Maseedi galli 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639348 9439537131 AEH42288 H M NAGARAJ S/O H M MUNIMAREGOWDA #666/1 391111 40130 12 LT1 211 2 0 8786 102 1 0 3 1 56 0 0 0 790 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110246043 0 0 0 1 0 0 0 0 0 0 H M NAGARAJ S/O H M MUNIMAREGOWDA,#666/1 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BD0916178 1 0 0 0 0 0 97.4200 107 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639354 4980305000 MSAEH25199 GOVINDARAJU S S #1714/3 17 - 391111 5422 12 LT1 211 0.7500 0 10272 236 1 0 3 1 1984 10.0800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111116219758 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S S,#1714/3 17 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451639355 5365394000 AEH1153 AMITH.R.SURYAVANSHI S/O. RAVIKUMAR # 631/1-B 2ND MAIN, 16TH CROSS 391111 7200 12 LT1 211 3 0 21631 129 1 0 3 1 -79 0 0 0 610 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003835211D 0 0 0 1 0 0 0 0 0 0 AMITH.R.SURYAVANSHI S/O. RAVIKUMAR,# 631/1-B 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-11-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639356 3955394000 AEH35153 S.B.PRAKASH S/O LATE B.SHESHACHAL #608, 3RD MAIN 15TH CROSS 391111 14818 12 LT1 211 2 0 1567 135 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 1B7048363288 0 0 0 2 0 0 0 0 0 0 S.B.PRAKASH,S/O LATE B.SHESHACHAL #608, 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1451639357 7903394000 AEH1009 PADAMVATHIBAI MIGADDR AEH1009 391111 4900 12 LT1 211 1 0 8827 66 1 0 3 1 -1 1.2800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003823598D 0 0 0 1 0 0 0 0 0 0 PADAMVATHIBAI,MIGADDR AEH1009 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451639358 3340382930 79971 THOMAS S/O ANTONY CRUS #663/1,1A 391111 40050 12 LT1 211 1 0 4540 37 1 0 3 1 -16 0 0 0 880 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006945730 0 0 0 1 0 0 0 0 0 0 THOMAS,S/O ANTONY CRUS #663/1,1A 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2823034 1 0 0 0 0 0 51.6700 57 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639359 3946394000 47882 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40370 12 LT1 211 1 0 22198 149 1 0 3 1 773 5.8200 0 0 770 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003869792D 0 0 0 1 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639360 4965394000 AEH16383 Nayaja Ahmed Rabbani DOOR NO:462/1A,1B,1C - 391111 5200 12 LT1 211 2 0 8379 38 1 0 3 1 -20 0 1112.5000 0 0 3911 2026-01-12 0 0 0 2025-10-12 3 0 0 0 0 14007501 0 9999999 100003817504D 0 0 0 1 0 0 0 0 0 0 Nayaja Ahmed Rabbani,DOOR NO:462/1A,1B,1C - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639361 7907394000 45767 K.VENKATESH S/O. LATE K. SHIVANNA # 661/1A 15TH CROSS 391111 40190 12 LT1 211 0.4800 0 8137 56 1 0 3 1 -255 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003855720D 0 0 0 1 0 0 0 0 0 0 K.VENKATESH S/O. LATE K. SHIVANNA,# 661/1A 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639362 3767080969 79170 S SATISH S/O SHIVANAGAPPA T #665/3 391111 40100 12 LT1 211 1 0 3127 45 1 0 3 1 7 0 0 0 210 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111217929 0 0 0 1 0 0 0 0 0 0 S SATISH,S/O SHIVANAGAPPA T #665/3 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2599420 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639365 3965394000 AEH4548 K.MURIGAMMA - - - 391111 19100 12 LT1 211 3 0 15270 47 1 0 3 1 81 0 0 0 270 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003838368D 0 0 0 2 0 0 0 0 0 0 K.MURIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451639367 2846394000 P3368 SHARADHAMMA HONARAPPA - - - 391111 40250 12 LT1 211 0.7500 1 7633 31 1 0 3 1 401 2.0800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 2846394670D 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA HONARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639368 9317394000 AEH4044 SHARADAMMA MIGADDR AEH4044 391111 40260 12 LT1 211 3 0 32741 184 1 0 3 1 19 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 2009-12-01 100003865970D 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,MIGADDR AEH4044 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-08-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451639369 9313394000 DVG39604 HANUMANTHAPPA - - - 391111 8300 12 LT1 211 0.2400 0 6908 36 1 0 3 1 -10 1.7400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003831231D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1451639371 5165394000 60508 U.S RAJESHWARI B.SHIVAPPA,#477/1 K.T.J NAGARA,16TH CROSS 391111 300 12 LT1 211 1 0 15775 99 1 0 3 1 0 3.6200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003835528D 0 0 0 2 0 0 0 0 0 0 U.S RAJESHWARI,B.SHIVAPPA,#477/1 K.T.J NAGARA,16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639372 8807394000 DVG5775 RUDRAIAH MIGADDR DVG5775 391111 40280 12 LT1 211 0.4000 0 5479 10 1 0 3 1 -53 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003876646D 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,MIGADDR DVG5775 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-11 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639373 0413394000 DVG2997 K.LAXMANA SIMHA - - - 391111 8800 12 LT1 211 0.1600 0 8750 48 1 0 3 1 -24 0 0 0 300 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003815788D 0 0 0 1 0 0 0 0 0 0 K.LAXMANA SIMHA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639375 0117394000 AEH15286 SAVITRAMMA - - - 391111 40030 12 LT1 211 3 0 12694 43 1 0 3 1 1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003860030D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-08-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639379 0113394000 14774 KRISHNA.T. - - - 391111 17700 12 LT1 211 0.4800 0 833 51 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111125660902 0 0 0 1 0 0 0 0 0 0 KRISHNA.T.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639381 4566126629 84103 V M NAGENDRAPPA S/O MURIGEPPA 1 #604/1,2,3 3RD MAIN 15TH CROSS 391111 16102 12 LT1 211 1 0 3204 89 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111112056895 0 0 0 1 0 0 0 0 0 0 V M NAGENDRAPPA,S/O MURIGEPPA 1 #604/1,2,3 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639382 7703394000 AEH17820 KAMALABAI #621 A 3 RD MAIN 16TH.CROSS -K T J NAGARA 391111 10300 12 LT1 211 3 0 9028 57 1 0 3 1 -114 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003817548D 0 0 0 1 0 0 0 0 0 0 KAMALABAI,#621 A 3 RD MAIN 16TH.CROSS -K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639385 1413394000 DVG24842 . MIGADDR DVG24842 391111 8900 12 LT1 211 0.2400 0 26286 79 1 0 2 0 78 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003818981D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG24842 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639386 5336050126 73487 GIRIJA DEVI P MATAD W/O P S MATAD #467A 16TH CROSS 391111 0 12 LT1 211 1 0 7600 13 1 0 3 1 170 1.4300 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110267028 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI P MATAD W/O P S MATAD,#467A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-12-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1451639387 6965394000 AEH8111 M.G.GURUBASAPPA - - - 391111 19900 12 LT1 211 3 0 13076 1 1 0 3 1 -129 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003888713D 0 0 0 1 0 0 0 0 0 0 M.G.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639388 3213394000 AEH4659 RAVI. H.M. S/O. LATE RUDRAIAH. H.M. # 602/1 15TH CROSS 391111 16700 12 LT1 211 2.4400 0 9207 7 1 0 3 1 -40 0 0 0 690 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003805835D 0 0 0 1 0 0 0 0 0 0 RAVI. H.M. S/O. LATE RUDRAIAH. H.M.,# 602/1 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-11-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639389 7665394000 AEH2411 BASAVARAJ. H. - - - 391111 1800 12 LT1 211 3 0 1111 80 1 0 3 1 0 0 0 0 510 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.510 (ignore if paid) 0 0 1B6769870946 0 0 0 1 0 0 0 0 0 0 BASAVARAJ. H.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639390 0703394000 AEH5611 G.S.MALAMMA - - - 391111 10700 12 LT1 211 1 0 8889 38 1 0 3 1 0 2.0100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003910738D 0 0 0 1 0 0 0 0 0 0 G.S.MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639391 7055027748 79747 H G MANJULAMMA W/O H G SHIVAMURTHY #465/1 391111 0 12 LT1 211 1 0 3027 155 1 0 3 0.9600 1188 6.1100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 BC2675733 0 0 0 3 0 0 0 0 0 0 H G MANJULAMMA,W/O H G SHIVAMURTHY #465/1 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2675733 1 0 0 0 0 0 29.8300 40 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1451639393 1300549301 AEH39401 H M RAVI S/O LATE H M RUDRAIAH #602A 15TH CROSS, K T J NAGARA 391111 0 12 LT1 211 2 0 8119 64 1 0 3 1 -46 0 0 0 300 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111227153 0 0 0 1 0 0 0 0 0 0 H M RAVI S/O LATE H M RUDRAIAH,#602A 15TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639395 3013394000 AEH1267 T.HARISHCHANDRA MIGADDR AEH1267 391111 3500 12 LT1 211 2.4400 0 19054 96 1 0 3 1 240 1.1600 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003836382D 0 0 0 1 0 0 0 0 0 0 T.HARISHCHANDRA,MIGADDR AEH1267 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639396 7965394000 AEH3548 K.MURIGAMMA - - - 391111 19200 12 LT1 211 3 0 13599 0 1 0 28 1 5392 49.6700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003828607D 0 0 0 0 0 0 0 0 0 0 K.MURIGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639398 2213394000 AEH1043 T.KRISHANMURATHY - - - 391111 17800 12 LT1 211 3.5200 0 41337 230 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003828999D 0 0 0 1 0 0 0 0 0 0 T.KRISHANMURATHY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 217.2500 0 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639399 1603394000 AEH1394 GNANADEVA. S. - - - 391111 13000 12 LT1 211 2.4800 0 5373 64 1 0 3 1 -182 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111120801727 0 0 0 1 0 0 0 0 0 0 GNANADEVA. S.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639400 5846394000 48437 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40350 12 LT1 211 1 0 5194 124 1 0 3 1 0 0 0 0 1010 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111116788041 0 0 0 2 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2155804 1 0 0 0 0 0 109.9200 121 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639401 1803394000 AEH15060 KONDAIAH - - - 391111 9100 12 LT1 211 3 0 20582 128 1 0 3 1 0 2.5400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003814232D 0 0 0 1 0 0 0 0 0 0 KONDAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639402 0903394000 AEH10394 HANUMANTAPPA.K. - - - 391111 8500 12 LT1 211 2 0 10518 73 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003809135D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA.K.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639403 6665394000 AEH2744 RAJEYABEGAM MIGADDR AEH2744 391111 1300 12 LT1 211 3 0 19591 78 1 0 3 1 167 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003811817D 0 0 0 2 0 0 0 0 0 0 RAJEYABEGAM,MIGADDR AEH2744 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451639404 2013394000 AEH11640 DEVAMMA - - - 391111 2300 12 LT1 211 3 0 16559 85 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003814112D 0 0 0 2 0 0 0 0 0 0 DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451639405 5965394000 AEH8112 M.G.GURUBASAPPA MIGADDR AEH8112 391111 19800 12 LT1 211 3 0 15039 85 1 0 3 1 0 0 0 0 810 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003836924D 0 0 0 1 0 0 0 0 0 0 M.G.GURUBASAPPA,MIGADDR AEH8112 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639406 3735151574 84104 V M NAGENDRAPPA S/O MURIGEPPA 2 #604/1,2,3 3RD MAIN 15TH CROSS 391111 16104 12 LT1 211 1 0 1418 37 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111112056896 0 0 0 1 0 0 0 0 0 0 V M NAGENDRAPPA,S/O MURIGEPPA 2 #604/1,2,3 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639407 1013394000 AEH335 H.M. VEERAIHA - - 16THCROSS - 391111 2800 12 LT1 211 3 0 9878 84 1 0 3 1 -2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003885091D 0 0 0 1 0 0 0 0 0 0 H.M. VEERAIHA,- - 16THCROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639408 7365394000 AEH20610 RAZIYA BEGAM #NO 475/2 K.T.JNAGAR #NO 475/2 K.T.JNAGAR 391111 1200 12 LT1 211 2 0 1356 54 1 0 3 1 -149 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111120000305 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGAM,#NO 475/2 K.T.JNAGAR #NO 475/2 K.T.JNAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639409 6065394000 62863 T M MANJUNATHIAH S/O KADLAIAH #625/1.2 16TH CROSS KTJ NAGAR DVG 391111 9000 12 LT1 211 1 0 3260 5 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003835132D 0 0 0 1 0 0 0 0 0 0 T M MANJUNATHIAH,S/O KADLAIAH #625/1.2 16TH CROSS KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 42.6700 53 2025-01-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639410 2413394000 DVG18343 CHAITUNISAB - - - 391111 8200 12 LT1 211 0.1200 0 13335 46 1 0 3 1 -9 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 2413394130D 0 0 0 1 0 0 0 0 0 0 CHAITUNISAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639413 9403394000 AEH438 S.M.SHADAKESHARAIH - - - 391111 18700 12 LT1 211 3 0 9 0 1 0 3 1 3088 28.0900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 1B4250242796 0 0 0 1 0 0 0 0 0 0 S.M.SHADAKESHARAIH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639414 1703394000 AEH5609 G.S.MALAMMA MIGADDR AEH5609 391111 10800 12 LT1 211 1 0 3276 0 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003822163D 0 0 0 1 0 0 0 0 0 0 G.S.MALAMMA,MIGADDR AEH5609 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639415 2113394000 10944 .. - - - 391111 17000 12 LT1 211 0.2400 0 7956 2 1 0 3 1 -47 0 0 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007501 0 9999999 100003821338D 0 0 0 1 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-09-01 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639416 6365394000 AEH1266 . MIGADDR AEH1266 391111 3300 12 LT1 211 3 0 6458 68 1 0 3 1 2 0 0 0 310 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003818747D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH1266 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639417 0603394000 AEH1036 B.K.SHESHAPPA MIGADDR AEH1036 391111 13300 12 LT1 211 6 0 3004 89 1 0 3 0.9700 -5 0 0 0 400 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 67422434 0 0 0 2 0 0 0 0 0 0 B.K.SHESHAPPA,MIGADDR AEH1036 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1451639418 8803394000 AEH8502 K.G.INDERAMMA - - - 391111 8600 12 LT1 211 3 0 14525 89 1 0 3 1 77 0 0 0 280 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003836995D 0 0 0 1 0 0 0 0 0 0 K.G.INDERAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639419 1313394000 AEH16238 M. RAJU S/O. LATE T.M. MURIGENDRAIAH # 612/2A, 612/3B 3RD MAIN, 15TH CROSS 391111 13700 12 LT1 211 3 0 10154 47 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003810104D 0 0 0 1 0 0 0 0 0 0 M. RAJU S/O. LATE T.M. MURIGENDRAIAH,# 612/2A, 612/3B 3RD MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-05 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639423 5159330545 AEH58010 K VEERESH KUMAR S/O K VEERABHADRAPPA DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 391111 0 12 LT1 211 2 0 56 5 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 69981843 0 0 0 1 0 0 0 0 0 0 K VEERESH KUMAR,S/O K VEERABHADRAPPA DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1451639424 6265394000 AEH26488 NURUNISSA #468 16TH CROSS - 391111 3800 12 LT1 211 2 0 1457 114 1 0 3 0.9300 106 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 2009-12-01 69945047 0 0 0 1 0 0 0 0 0 0 NURUNISSA,#468 16TH CROSS - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1451639425 8503394000 AEH9332 V.H.NAGENDRAPPA - - - 391111 16200 12 LT1 211 3 0 18956 74 1 0 3 1 -25 0 0 0 0 3911 2026-01-12 3 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 2021-12-12 100003822297D 0 0 0 1 0 0 0 0 0 0 V.H.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-02 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639426 0803394000 AEH13521 N.V.SUNIL KUMAR S/O. LATE N.S.VENKATARAMANA # 623/1 16TH CROSS 391111 9600 12 LT1 211 1 0 12350 94 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003815198D 0 0 0 1 0 0 0 0 0 0 N.V.SUNIL KUMAR S/O. LATE N.S.VENKATARAMANA,# 623/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639427 6565394000 AEH2536 VEERAIH MIGADDR AEH2536 391111 3000 12 LT1 211 3 0 13056 80 1 0 3 1 -22 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003836062D 0 0 0 2 0 0 0 0 0 0 VEERAIH,MIGADDR AEH2536 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451639428 2313394000 AEH10035 LAKESHMANAPPA MIGADDR AEH10035 391111 14700 12 LT1 211 1 0 3799 111 1 0 3 1 0 0 0 0 220 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111121310009 0 0 0 1 0 0 0 0 0 0 LAKESHMANAPPA,MIGADDR AEH10035 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639429 4955394000 67402 NURUNNISA D/O AJAMATH ULLA RAHAMAN #468,16TH CROSS K,T,J, NAGAR DVG 391111 4000 12 LT1 211 1 0 6361 29 1 0 3 1 91 1.3800 0 0 340 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003809282D 0 0 0 1 0 0 0 0 0 0 NURUNNISA,D/O AJAMATH ULLA RAHAMAN #468,16TH CROSS K,T,J, NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639430 9503394000 AEH2592 A.M.NAGENDRAPPA - - - 391111 16100 12 LT1 211 3 0 11234 71 1 0 3 1 120 1 0 0 610 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111235082 0 0 0 1 0 0 0 0 0 0 A.M.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639431 5970234311 AEH36083 H M GIRIJAMMA W/O H M SIDDALINGAIAH #601/1-2 3 MAIN 391111 16802 12 LT1 211 2 0 10608 60 1 0 3 1 3 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111111225992 0 0 0 1 0 0 0 0 0 0 H M GIRIJAMMA W/O H M SIDDALINGAIAH,#601/1-2 3 MAIN 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 83.5800 92 2025-02-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639432 8403394000 AEH6760 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA # 596/1,2,2A3 3RD MAIN, 1ST CROSS 391111 17900 12 LT1 211 3 0 10059 51 1 0 3 1 -33 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003817436D 0 0 0 1 0 0 0 0 0 0 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA,# 596/1,2,2A3 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639434 7603394000 AEH3837 KOTRAPPA.A. MIGADDR AEH3837 391111 12900 12 LT1 211 2.4800 0 9147 38 1 0 3 1 260 1.3100 0 0 490 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003813239D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA.A.,MIGADDR AEH3837 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639436 4065394000 AEH33471 SMT,SHRIDEVAMMA W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 391111 2500 12 LT1 211 2 0 10281 88 1 0 3 1 -30 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003834383D 0 0 0 1 0 0 0 0 0 0 SMT,SHRIDEVAMMA,W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639437 5980305000 54747 GOVINDARAJU S S #1714/3 17 391111 5412 12 LT1 211 2 0 38226 223 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003847583D 0 0 0 2 0 0 0 0 0 0 GOVINDARAJU S S,#1714/3 17 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1451639438 7803394000 AEH3027 S P PREMA D/O SANNA RAMAPPA #622/3 3RD MAIN 16TH CROSS 391111 10100 12 LT1 211 2.5600 0 10478 56 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003834313D 0 0 0 1 0 0 0 0 0 0 S P PREMA D/O SANNA RAMAPPA,#622/3 3RD MAIN 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639439 5955394000 67401 NURUNNISA D/O AJAMATH ULLA RAHAMAN #468,16TH CROSS K,T,J, NAGAR DVG 391111 3900 12 LT1 211 1 0 17192 124 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003815898D 0 0 0 1 0 0 0 0 0 0 NURUNNISA,D/O AJAMATH ULLA RAHAMAN #468,16TH CROSS K,T,J, NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639440 7165394000 59737 K.H.CHAITANYA KUMAR K.H.CHAITANYA KUMA - 391111 8501 12 LT1 211 1 0 2080 42 1 0 3 0.8800 -71 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 67451205 0 0 0 0 0 0 0 0 0 0 K.H.CHAITANYA KUMAR,K.H.CHAITANYA KUMA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 52.3800 58 2025-04-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1451639441 3127394000 45007 SHARANAPPA - - 15TH CROSS K.T.J NAGARA - 391111 40240 12 LT1 211 1 0 9823 60 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003872088D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - 15TH CROSS K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639442 2603394000 AEH17033 KANTHARAJU S S/O LATE SIDDARAMAPPA - - #617 - 391111 12200 12 LT1 211 3 0 22862 144 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003835095D 0 0 0 2 0 0 0 0 0 0 KANTHARAJU S S/O LATE SIDDARAMAPPA,- - #617 - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639160 6844604530 P7156 ZAITHUNNISA D/O LATE IMAM MODIN SAB #629 391111 8205 12 LT5 511 0 12 6641 207 1 0 3 1 11 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 1000000 111113098038 0 0 0 3 0 0 0 0 1 0 ZAITHUNNISA,D/O LATE IMAM MODIN SAB #629 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451639363 9213394000 AEH4266 K.B.CHANDRAPPA - - - 391111 13400 12 LT1 211 2.6000 0 16546 68 1 0 3 1 0 0 0 0 280 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003813701D 0 0 0 1 0 0 0 0 0 0 K.B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639353 8903394000 AEH15609 Nayaja Ahmed Rabbani DOOR NO: 462/1A,1B,1C 391111 5400 12 LT1 211 2 0 13742 71 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003906918D 0 0 0 1 0 0 0 0 0 0 Nayaja Ahmed Rabbani,DOOR NO: 462/1A,1B,1C 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639351 9113394000 5817 H.NARAPPA - - - 391111 14100 12 LT1 211 0.2800 0 5731 51 1 0 3 1 -80 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110247890 0 0 0 1 0 0 0 0 0 0 H.NARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639350 8603394000 AEH4637 B.R.VEERANNA MIGADDR AEH4637 391111 12400 12 LT1 211 1 0 10295 22 1 0 2 0 -65 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003883333D 0 0 0 0 0 0 0 0 0 0 B.R.VEERANNA,MIGADDR AEH4637 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639344 7507394000 58694 Smt,Nagarathnamma #661/3 391111 40230 12 LT1 211 1 0 4726 37 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003848707D 0 0 0 1 0 0 0 0 0 0 Smt,Nagarathnamma,#661/3 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-01 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639343 4075394000 AEH16372 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA # 596/1,2,2A3 3RD MAIN, 1ST CROSS 391111 18000 12 LT1 211 2 0 8024 56 1 0 3 1 126 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003828959D 0 0 0 1 0 0 0 0 0 0 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA,# 596/1,2,2A3 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639309 6403394000 AEH798 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA # 596/1,2,2A3 3RD MAIN, 15TH CROSS 391111 18100 12 LT1 211 3 0 1645 54 1 0 3 1 165 1 0 0 460 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111121747879 0 0 0 1 0 0 0 0 0 0 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA,# 596/1,2,2A3 3RD MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639308 2965394000 AEH21419 NAGANANDINI GIRISH W/O. GIRISH.G.V. # 462/2-3 3RD MAIN, 16TH CROSS 391111 5700 12 LT1 211 3 0 17333 215 1 0 3 1 865 4.3500 0 0 670 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003814421D 0 0 0 1 0 0 0 0 0 0 NAGANANDINI GIRISH W/O. GIRISH.G.V.,# 462/2-3 3RD MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451639307 2955394000 AEH35154 S.B.PRAKASH S/O LATE B.SHESHACHAL #608, 3RD MAIN 15TH CROSS 391111 14819 12 LT1 211 2 0 15713 104 1 0 3 1 5 0 0 0 480 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2955394882D 0 0 0 1 0 0 0 0 0 0 S.B.PRAKASH,S/O LATE B.SHESHACHAL #608, 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-09-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639240 8955394000 66889 NURUNISSA #468 16TH CROSS.KTJ NAGARA DVG 391111 4200 12 LT1 211 1 0 14573 106 1 0 3 1 0 0 0 0 640 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003836552D 0 0 0 1 0 0 0 0 0 0 NURUNISSA,#468 16TH CROSS.KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-16 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639225 9603394000 AEH4638 B.R.VEERANNA - - - 391111 12300 12 LT1 211 2.9000 0 15641 77 1 0 3 0 -97 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 0 0 0 0 0 14007501 0 9999999 100003892758 0 0 0 0 0 0 0 0 0 0 B.R.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639224 4200034772 75423 KAMALA BAI M HERUR W/O T M RUDRAIAH #621A 16TH CROSS 3RD MAIN K T J NAGAR 391111 0 12 LT1 211 1 0 1864 1 1 0 3 1 -68 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110092889 0 0 0 1 0 0 0 0 0 0 KAMALA BAI M HERUR W/O T M RUDRAIAH,#621A 16TH CROSS 3RD MAIN K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-06 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639214 2065394000 AEH33473 SMT,SHRIDEVAMMA W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 391111 2700 12 LT1 211 1 0 10030 55 1 0 3 1 0 1.8900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003841514D 0 0 0 1 0 0 0 0 0 0 SMT,SHRIDEVAMMA,W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639213 4603394000 AEH19090 SMT. MALA - - #NO 614/1 K.T.J NAGAR - 391111 13200 12 LT1 211 4 0 22999 126 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003916829D 0 0 0 1 0 0 0 0 0 0 SMT. MALA,- - #NO 614/1 K.T.J NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639211 4503394000 AEH4182 RUDRAIAH. H.M. - - - 391111 16800 12 LT1 211 2.4800 0 1154 37 1 0 3 1 1 0 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003813527D 0 0 0 1 0 0 0 0 0 0 RUDRAIAH. H.M.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639208 4413394000 11388 K.H.CHAITHNYA KUMAR S/O. LATE K.HANUMANTHAPPA # 466/1 3RD MAIN, 16TH CROSS 391111 4700 12 LT1 211 0.1600 0 277 22 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 67451239 0 0 0 2 0 0 0 0 0 0 K.H.CHAITHNYA KUMAR S/O. LATE K.HANUMANTHAPPA,# 466/1 3RD MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1451639203 2290954012 76199 H M NAGARAJ S/O H M MUNIMAREGOWDA #666/1A 391111 40120 12 LT1 211 1 0 7904 93 1 0 3 1 97 0 0 0 640 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110245567 0 0 0 1 0 0 0 0 0 0 H M NAGARAJ S/O H M MUNIMAREGOWDA,#666/1A 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC2167549 1 0 0 0 0 0 70.2500 77 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451639202 5413394000 DVG20966 N. KARIBASAPPA - - - 391111 5100 12 LT1 211 0.1200 0 4326 21 1 0 3 1 -41 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003812890D 0 0 0 1 0 0 0 0 0 0 N. KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639201 2089330691 86031 KUBERAPPA A H S/O A HANUMANTHAPPA #491/1B-3 391111 0 12 LT1 211 1 0 606 25 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 67425396 0 0 0 1 0 0 0 0 0 0 KUBERAPPA A H,S/O A HANUMANTHAPPA #491/1B-3 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1451639189 4113394000 DVG43270 SUJATHA.D.S. W/O. SHESHADRI.D.S., #607/1, 3MAIN, 15CROSS, - - KTJ NAGAR - 391111 15100 12 LT1 211 0.4800 0 5338 0 1 0 3 1 -48 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003819005D 0 0 0 1 0 0 0 0 0 0 SUJATHA.D.S. W/O. SHESHADRI.D.S., #607/1, 3MAIN, 15CROSS,,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639176 7265394000 56576 NOORUNISSA #468 16TH CROSS 391111 4400 12 LT1 211 1 0 13432 99 1 0 3 1 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003834269D 0 0 0 1 0 0 0 0 0 0 NOORUNISSA,#468 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639175 7565394000 AEH334 VEERAIAH. H.M. MIGADDR AEH334 391111 2900 12 LT1 211 2 0 8520 3 1 0 28 1 238 1.2700 0 0 240 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003833721D 0 0 0 0 0 0 0 0 0 0 VEERAIAH. H.M.,MIGADDR AEH334 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639174 0993284101 AEH39400 H M RAVI S/O LATE H M RUDRAIAH #602 15TH CROSS, K T J NAGARA 391111 0 12 LT1 211 1 0 4357 26 1 0 3 1 829 5.8200 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110393353 0 0 0 2 0 0 0 0 0 0 H M RAVI S/O LATE H M RUDRAIAH,#602 15TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451639173 3313394000 DVG7938 MUNISWAMY.H. - - - 391111 16000 12 LT1 211 0.2000 0 6278 17 1 0 3 1 -61 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003815670D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.H.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639172 9703394000 AEH9299 KESHIREDDY - - - 391111 11400 12 LT1 211 3 0 20282 83 1 0 3 1 -10 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003813506D 0 0 0 1 0 0 0 0 0 0 KESHIREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639170 0075394000 AEH18010 CHANNABASAMMA - - 14TH.CROSS.2ND.MAIN - 391111 19400 12 LT1 211 3 0 13519 68 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003829361D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA,- - 14TH.CROSS.2ND.MAIN - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639169 2803394000 AEH13558 P G KALAS D/O GANAPATHI KALAS - - - 391111 9400 12 LT1 211 3 0 24798 137 1 0 3 1 -132 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003806789D 0 0 0 1 0 0 0 0 0 0 P G KALAS D/O GANAPATHI KALAS,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 151.6700 167 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639145 6354700774 AEH36084 H M GIRIJAMMA W/O H M SIDDALINGAIAH #601/1-2 3 MAIN 15 CROSS 391111 16802 12 LT1 211 1 0 7976 15 1 0 3 1 -47 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 2834471412D 0 0 0 1 0 0 0 0 1 0 H M GIRIJAMMA W/O H M SIDDALINGAIAH,#601/1-2 3 MAIN 15 CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-03 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639420 7065394000 63757 SAIRABANU W/O KHADAR BASHA 15TH CROSS KTJ NAG 391111 20100 12 LT3A 311 3 0 11369 4 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003832000D 0 0 0 1 0 0 0 0 1 0 SAIRABANU,W/O KHADAR BASHA 15TH CROSS KTJ NAG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639252 9065394000 61617 S.G.SUNITHA W/O HARISH # 617/A. KTJ NAGAR 391111 12100 12 LT1 211 1 0 6022 34 1 0 3 1 -5 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003837777D 0 0 0 1 0 0 0 0 0 0 S.G.SUNITHA,W/O HARISH # 617/A. KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-13 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639253 1980305000 54748 GOVINDARAJU S S #1714/3 17 391111 5414 12 LT1 211 2 0 5554 23 1 0 3 1 -1962 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 111110247295 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU S S,#1714/3 17 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-08-14 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639255 7955394000 66890 NURUNISSA #468 16TH CROSS.KTJ NAGARA DVG 391111 4100 12 LT1 211 1 0 8763 35 1 0 3 1 298 2.9200 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003844719D 0 0 0 1 0 0 0 0 0 0 NURUNISSA,#468 16TH CROSS.KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639256 7013394000 8367 NAGARAJA A S S/O NARAYANA RAO S - - - 391111 16500 12 LT1 211 0.3200 0 9437 87 1 0 3 1 0 1.6900 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 7013394013D 0 0 0 1 0 0 0 0 0 0 NAGARAJA A S S/O NARAYANA RAO S,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639257 5295675084 AEH58011 K VEERESH KUMAR S/O K VEERABHADRAPPA 1 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 391111 0 12 LT1 211 2 0 675 67 1 0 3 0.8000 0 1 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 69981850 0 0 0 0 0 0 0 0 0 0 K VEERESH KUMAR,S/O K VEERABHADRAPPA 1 DOOR NO 463/2, 3RD MAIN, 16TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1451639258 8846394000 48439 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40340 12 LT1 211 1 0 8297 38 1 0 3 1 0 0 0 0 960 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003866132D 0 0 0 1 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639259 6703394000 AEH2575 G.S.MALAMMA - - - 391111 10900 12 LT1 211 3 0 33348 196 1 0 3 1 2 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003836849D 0 0 0 1 0 0 0 0 0 0 G.S.MALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 188.1700 200 2023-09-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639260 5903394000 AEH2266 RAMACHANDAPPA - - - 391111 7800 12 LT1 211 2.3200 0 2231 64 1 0 3 1 1 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 0 1B4387737198 0 0 0 1 0 0 0 0 0 0 RAMACHANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 182 200 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639262 8855394000 51136 SHIVAYOGI - - - 391111 6300 12 LT1 211 1 0 8423 68 1 0 3 1 7 0 0 0 360 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110260439 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639263 4703394000 AEH5019 SUBHAS SANKLAPUR S/O. SHEKARAPPA # 619/1 16TH CROSS 391111 11100 12 LT1 211 3 0 7447 91 1 0 3 1 0 0 0 0 640 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003810240D 0 0 0 1 0 0 0 0 0 0 SUBHAS SANKLAPUR S/O. SHEKARAPPA,# 619/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639264 7313394000 11024 PADMAVATHI - - - 391111 4800 12 LT1 211 0.7200 0 18683 37 1 0 3 1 -99 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003825545D 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639265 6117394000 AEH5612 M.H.NANJUNDAPPA - - - 391111 40160 12 LT1 211 2 0 7193 50 1 0 3 1 296 4.2700 0 0 740 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003856434D 0 0 0 1 0 0 0 0 0 0 M.H.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639266 6313394000 7801 SRI.NARASHIMHA MURTY - - - 391111 0 12 LT1 211 0.1600 0 4175 0 1 0 3 1 0 1 145 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007501 0 9999999 100003819390D 0 0 0 1 0 0 0 0 0 0 SRI.NARASHIMHA MURTY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639267 1445269420 75843 ANANTH S/O PARASABHOVI #599/1 3RD MAIN 15TH CROSS 391111 0 12 LT1 211 1 0 3298 25 1 0 3 1 -4 0 0 0 0 3911 2026-01-12 0 0 0 2025-11-12 3 0 0 0 0 14007501 0 99999 111111198934 0 0 0 1 0 0 0 0 0 0 ANANTH S/O PARASABHOVI,#599/1 3RD MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2025-11-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451639268 6013394000 45572 SUJATHA.D.S. W/O. SHESHADRI.D.S., #607/1, 3MAIN, 15CROSS, - - 3RD MAIN 15TH CROSS K.T.G NAGAR - 391111 15200 12 LT1 211 1.2400 0 6560 49 1 0 3 1 0 0 0 0 1360 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1360 (ignore if paid) 0 0 1B9651408449 0 0 0 1 0 0 0 0 0 0 SUJATHA.D.S. W/O. SHESHADRI.D.S., #607/1, 3MAIN, 15CROSS,,- - 3RD MAIN 15TH CROSS K.T.G NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639269 3665394000 AEH7990 K.G. YASHODHA W/O K.M. JAGADHISH #476/1, 1ST MAIN, 16TH CROSS, 391111 1100 12 LT1 211 2.5000 0 24495 106 1 0 3 1 -273 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003813151D 0 0 0 2 0 0 0 0 0 0 K.G. YASHODHA,W/O K.M. JAGADHISH #476/1, 1ST MAIN, 16TH CROSS, 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639270 6113394000 10011 HEERALAL NAIK - - - 391111 14500 12 LT1 211 0.2000 0 3684 101 1 0 3 0.9200 938 6.7300 0 0 580 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.580 (ignore if paid) 0 999999 67400213 0 0 0 2 0 0 0 0 0 0 HEERALAL NAIK,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1451639271 2465394000 AEH17378 E.SHIVAJIRAO MIGADDR AEH17378 391111 7300 12 LT1 211 3 0 5497 96 1 0 3 1 -5 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111112967608 0 0 0 1 0 0 0 0 0 0 E.SHIVAJIRAO,MIGADDR AEH17378 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639272 6119574568 69981 RAVIKUMAR S/O SHIVAJI RAO #631/1B 16 CROSS K T J NAGAR 391111 7310 12 LT1 211 1 0 7456 60 1 0 3 1 0 0 0 0 650 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110265000 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR S/O SHIVAJI RAO,#631/1B 16 CROSS K T J NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451639273 6503394000 AEH2337 ANANTHA S/O PARASABHOVI #:599:1,3RD MAIN,15TH CROSS,KTJ NAGAR 391111 17300 12 LT1 211 3.6000 0 2412 71 1 0 3 1 0 0 0 0 320 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003838403D 0 0 0 1 0 0 0 0 0 0 ANANTHA,S/O PARASABHOVI #:599:1,3RD MAIN,15TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639274 6213394000 AEH7325 BHIMAVVA W/O LATE K. KRISHNAPPA 3RD MAIN 15th CROSS 391111 15300 12 LT1 211 1 0 22802 147 1 0 3 1 -3 1.6100 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003808784D 0 0 0 2 0 0 0 0 0 0 BHIMAVVA,W/O LATE K. KRISHNAPPA 3RD MAIN 15th CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-18 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451639275 6603394000 AEH3836 KOTRAPPA.A. - - - 391111 12800 12 LT1 211 1 0 698 27 1 0 3 1 229 1.4800 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 100000 111123902078 0 0 0 1 0 0 0 0 0 0 KOTRAPPA.A.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-11-15 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639276 3381376853 74786 K VENKATESH S/O LATE SHIVANNA #661/1A 15TH CROSS 391111 40220 12 LT1 211 1 0 7373 71 1 0 3 1 -32 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 99999 100005094141D 0 0 0 1 0 0 0 0 0 0 K VENKATESH S/O LATE SHIVANNA,#661/1A 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 BC1972705 1 0 0 0 0 0 120.4200 132 2023-06-29 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639277 4903394000 AEH4262 HANAMANATHAPPA - - - 391111 7500 12 LT1 211 2.8800 0 20189 135 1 0 3 1 441 4.0400 0 0 1080 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003830375D 0 0 0 2 0 0 0 0 0 0 HANAMANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451639278 5703394000 AEH3897 SUBHAS SANKLAPUR S/O. SHEKARAPPA # 619/1 16TH CROSS 391111 11200 12 LT1 211 3 0 1172 85 1 0 3 1 144 1 0 0 230 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1B5445112605 0 0 0 1 0 0 0 0 0 0 SUBHAS SANKLAPUR S/O. SHEKARAPPA,# 619/1 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639279 6803394000 AEH3026 S P PREMA D/O SANNA RAMAPPA #622/3 3RD MAIN 16THCROSS 391111 10000 12 LT1 211 2.5600 0 2766 1 1 0 3 1 -58 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003832211D 0 0 0 1 0 0 0 0 0 0 S P PREMA D/O SANNA RAMAPPA,#622/3 3RD MAIN 16THCROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639280 6903394000 AEH13768 Nayaja Ahmed Rabbani DOOR NO: 462/1A,1B,1C - 391111 5300 12 LT1 211 2 0 7917 40 1 0 3 1 -740 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003830415D 0 0 0 1 0 0 0 0 0 0 Nayaja Ahmed Rabbani,DOOR NO: 462/1A,1B,1C - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639281 3365394000 AEH23741 K.C.NIRANJAN KUMAR #467 16 391111 4401 12 LT1 211 2 0 13867 142 1 0 3 1 1701 10.6700 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003816203D 0 0 0 1 0 0 0 0 0 0 K.C.NIRANJAN KUMAR,#467 16 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639282 5503394000 AEH4181 SIDDALINGSWAMY - - - 391111 16900 12 LT1 211 2.4800 0 2555 0 1 0 3 1 -11 0 0 0 448 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.448 (ignore if paid) 0 100000 111113140453 0 0 0 1 0 0 0 0 0 0 SIDDALINGSWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639283 5803394000 AEH19097 . - - K.T.J NAGARR - 391111 8700 12 LT1 211 3 0 11136 60 1 0 3 1 151 1.2400 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003847147D 0 0 0 1 0 0 0 0 0 0 .,- - K.T.J NAGARR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-20 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639284 7213394000 AEH4681 M. RAJU S/O. LATE T.M. MURIGENDRAIAH # 612/2A,612/3B 3RD MAIN, 15TH CROSS 391111 13600 12 LT1 211 2.3200 0 12174 35 1 0 3 1 -196 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003807366D 0 0 0 1 0 0 0 0 0 0 M. RAJU S/O. LATE T.M. MURIGENDRAIAH,# 612/2A,612/3B 3RD MAIN, 15TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-21 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639290 8013394000 50926 SUJATHA.D.S. W/O.SHESHADRI.D.S., #607/2, 3MAIN, 15CROSS, K - - - 391111 14900 12 LT1 211 1 0 6669 80 1 0 3 1 1 0 0 0 420 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110253309 0 0 0 1 0 0 0 0 0 0 SUJATHA.D.S. W/O.SHESHADRI.D.S., #607/2, 3MAIN, 15CROSS, K,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639291 0946394000 48441 ANVAR BEE W/O. MOHAMMAD AKRAM # 485/1-3C 14TH CROSS 391111 40360 12 LT1 211 1 0 10388 65 1 0 3 1 -47 0 0 0 220 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003871523D 0 0 0 1 0 0 0 0 0 0 ANVAR BEE W/O. MOHAMMAD AKRAM,# 485/1-3C 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639292 0955394000 48879 AMITH.R.SURYAVANSHI S/O. RAVIKUMAR # 631/1-B 2ND MAIN, 16TH CROSS 391111 7000 12 LT1 211 1 0 11680 63 1 0 3 1 -35 0 0 0 380 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003831097D 0 0 0 1 0 0 0 0 0 0 AMITH.R.SURYAVANSHI S/O. RAVIKUMAR,# 631/1-B 2ND MAIN, 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639294 2765394000 51322 REVANASIDDESH - - - 391111 5000 12 LT1 211 1 0 10087 81 1 0 3 1 0 1 0 0 480 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2765394129D 0 0 0 1 0 0 0 0 0 0 REVANASIDDESH,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-04 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639296 7403394000 AEH6761 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA # 596/1,2,2A3 3RD MAIN, 1ST CROSS 391111 18200 12 LT1 211 2.4800 0 9227 31 1 0 3 1 -125 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003809155D 0 0 0 1 0 0 0 0 0 0 N S RENUKAPRASAD S/O. N M SHADAKSHARAPPA,# 596/1,2,2A3 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-19 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639298 1565394000 AEH6464 P.BIR AHAMOD - - - 391111 5901 12 LT1 211 3 0 4005 111 1 0 3 1 0 0 0 0 1090 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003809096D 0 0 0 1 0 0 0 0 0 0 P.BIR AHAMOD,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-07 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639300 7517394000 10006 NANJUNDAIH M.H. - - - 391111 40180 12 LT1 211 0.1200 0 7478 148 1 0 3 1 0 1 0 0 1490 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 7517394341D 0 0 0 1 0 0 0 0 0 0 NANJUNDAIH M.H.,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-22 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639301 3075394000 AEH402 C.R.Nasir Ahamed - - - 391111 18500 12 LT1 211 2.4800 0 11986 1 1 0 3 1 -214 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003832214D 0 0 0 1 0 0 0 0 0 0 C.R.Nasir Ahamed,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-08 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639303 7532441386 AEH52045 D V PRAKASH S/O V S ALUGUR #478/1A 16TH CROSS 391111 0 12 LT1 211 2 0 8477 157 1 0 3 0.9300 0 0 0 0 780 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.780 (ignore if paid) 0 100000 BC3339611 0 0 0 2 0 0 0 0 0 0 D V PRAKASH,S/O V S ALUGUR #478/1A 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1451639304 1365394000 52302 C.V. MAHAMMADH SAMIULLA SHARIF MIGADDR 52302 391111 14400 12 LT1 211 1 0 5995 105 1 0 3 0.9700 603 4.7100 0 0 1190 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 BC2393307 0 0 0 2 0 0 0 0 0 0 C.V. MAHAMMADH SAMIULLA SHARIF,MIGADDR 52302 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-25 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1451639305 3565394000 DVG26439 KASHIMSAB - - - 391111 6200 12 LT1 211 0.2400 0 5193 25 1 0 3 1 -23 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003836404AD 0 0 0 1 0 0 0 0 0 0 KASHIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-12 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639306 1065394000 AEH33470 SMT,SHRIDEVAMMA W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 391111 2400 12 LT1 211 2 0 7879 59 1 0 3 1 -34 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003817165D 0 0 0 1 0 0 0 0 0 0 SMT,SHRIDEVAMMA,W/O LATE B,DHANYAKUMAR #472,3RD MAIN 16TH CROSS K,T,J, 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639310 5403394000 AEH22467 S.GNANADEVA - - KTJ NAGAR - 391111 19000 12 LT1 211 5 0 35887 182 1 0 3 1 0 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003907019D 0 0 0 1 0 0 0 0 0 0 S.GNANADEVA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-06-27 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639311 6413394000 33147 BALAMMA MIGADDR 33147 391111 11900 12 LT1 211 0.2000 0 10286 81 1 0 3 1 124 1 0 0 360 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003824196D 0 0 0 1 0 0 0 0 0 0 BALAMMA,MIGADDR 33147 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451639312 7113394000 10010 HEERALALINAYAK - - - 391111 14600 12 LT1 211 0.2000 0 15589 92 1 0 3 1 -19 0 0 0 0 3911 2026-01-12 0 0 0 2025-12-12 3 0 0 0 0 14007501 0 9999999 100003812135D 0 0 0 1 0 0 0 0 0 0 HEERALALINAYAK,- - - 0 0 0 0 0 0 0 0 2026-01-12 0 10000648250 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-12-12 2026-01-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2