1459768516 1406205000 AEH31884 VISHWANATHA GUDLEPPA HALLIKER S/O GUDLEPPA #5628/A6 4TH MAIN 7 THCROSS 391140 3900 12 LT1 211 3 0 10995 89 1 0 3 1 233 1.1100 0 0 360 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2011-06-22 100003814951D 0 0 0 1 0 0 0 0 0 0 VISHWANATHA GUDLEPPA HALLIKER,S/O GUDLEPPA #5628/A6 4TH MAIN 7 THCROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872645 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459768517 9907494000 AEH26642 Maruthi P #5513 1ST CROSS 4th main 391140 9900 12 LT1 211 2 0 5704 146 1 0 3 0.6200 0 0 0 0 470 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2009-12-01 67400415 0 0 0 1 0 0 0 0 0 0 Maruthi P,#5513 1ST CROSS 4th main 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459768518 1414883995 79245 NOORUL HASSAN KHAZI S/O MOHAMMED USMAN S K #5152/15-A 391140 5000 12 LT1 211 1 0 872 1 1 0 3 0.3600 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 BC2614990 0 0 0 1 0 0 0 0 0 0 NOORUL HASSAN KHAZI,S/O MOHAMMED USMAN S K #5152/15-A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459768519 4672413749 AEH56065 VALI BASAVARAJA S/O VALI BAKKAPPA 1 #5527/34 391140 0 12 LT1 211 2 0 28 2 1 0 3 0.8900 -88 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000 68260017 0 0 0 0 0 0 0 0 0 0 VALI BASAVARAJA,S/O VALI BAKKAPPA 1 #5527/34 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459768520 1437385160 AEH42272 M MANJAPPA S/O K MUGAPPA #5152/23-A 30TH WARD 391140 5100 12 LT1 211 3 0 13219 97 1 0 3 1 -122 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 110000847120 0 0 0 1 0 0 0 0 0 0 M MANJAPPA S/O K MUGAPPA,#5152/23-A 30TH WARD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459768522 1507494000 AEH29318 B.C.MRUTHUNJAYA S/O CHANDRAPPA #5518/25 S.S.BADAVANE 391140 9100 12 LT1 211 3 0 22420 106 1 0 3 1 0 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 2010-09-16 100003839171D 0 0 0 2 0 0 0 0 0 0 B.C.MRUTHUNJAYA,S/O CHANDRAPPA #5518/25 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 111.1700 122 2024-05-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459768523 0237968478 AEH37374 RUDRAPPA A S/O VEERABHADRAPPA #5152/8A S S LAYOUT B BLOCK 391140 6900 12 LT1 211 4 0 12248 89 1 0 3 1 7 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007218893 0 0 0 2 0 0 0 0 0 0 RUDRAPPA A S/O VEERABHADRAPPA,#5152/8A S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459768526 9649489158 AEH51285 H VEERAMMA W/O UMESH K S 2 #5623/4 391140 6200 12 LT1 211 2 0 6781 143 1 0 3 1 694 3.3400 0 0 1400 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111113388857 0 0 0 3 0 0 0 0 0 0 H VEERAMMA,W/O UMESH K S 2 #5623/4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 75 83 2024-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1459768527 2262991359 AEH52786 DR KIRAN H Y S/O H M YOGENDRA SWAMY 1 #5636/A161 391140 0 12 LT1 211 4 0 2179 123 1 0 3 1 0 2.9700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 111117206556 0 0 0 2 0 0 0 0 0 0 DR KIRAN H Y,S/O H M YOGENDRA SWAMY 1 #5636/A161 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 8.2700 18 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459768528 3869398715 AEH56352 SHARANAPPA V HALAKERI S/O VIRUPAKSHAPPA #5505/12 391140 0 12 LT1 211 5 0 4363 149 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 8640097 0 0 0 3 0 0 0 0 0 0 SHARANAPPA V HALAKERI,S/O VIRUPAKSHAPPA #5505/12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0980 2 1459768529 0303356148 AEH45576 G B SRIKANTA RAJU S/O G BASAVARAJAPPA #5544/15 391140 10700 12 LT1 211 2 0 3757 46 1 0 3 0.9700 0 4.6100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 BC2345918 0 0 0 1 0 0 0 0 0 0 G B SRIKANTA RAJU,S/O G BASAVARAJAPPA #5544/15 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459768530 5896652175 AEH55701 NAVEEN K S/O KOTRABASAVANAGOUDA A B R, #5525/32, 1ST CROSS, 4TH MAIN , 391140 0 12 LT1 211 10 0 8888 357 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 7827430 0 0 0 3 0 0 0 0 0 0 NAVEEN K,S/O KOTRABASAVANAGOUDA A B R, #5525/32, 1ST CROSS, 4TH MAIN , 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8960 2 1459768531 0317443752 AEH51284 H VEERAMMA W/O UMESH K S 1 #5623/4 391140 6100 12 LT1 211 2 0 5495 79 1 0 3 1 0 0 0 0 540 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111113388856 0 0 0 1 0 0 0 0 0 0 H VEERAMMA,W/O UMESH K S 1 #5623/4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459768532 3977240838 AEH46619 RAMESH.U.R. S/O. U.RAMALINGAPPA # 5628/F-170 3RD CROSS 391140 1800 12 LT1 211 4 0 10418 106 1 0 3 1 8 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 111111501083 0 0 0 1 0 0 0 0 0 0 RAMESH.U.R. S/O. U.RAMALINGAPPA,# 5628/F-170 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459768533 2651914186 AEH44896 B M NIRANJANMURTHY S/O B M RAJASHEKARAIAH #5628/D-26 4TH MAIN 6TH CROSS 391140 1900 12 LT1 211 4 0 10988 89 1 0 3 1 5 0 0 0 570 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000150402 0 0 0 1 0 0 0 0 0 0 B M NIRANJANMURTHY S/O B M RAJASHEKARAIAH,#5628/D-26 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459768534 5638006559 AEH46343 PRAKASH L S/O LASKARI NAIK S,. #5628/C-18 391140 3600 12 LT1 211 2 0 5339 59 1 0 3 1 0 0 0 0 370 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111239058 0 0 0 2 0 0 0 0 0 0 PRAKASH L,S/O LASKARI NAIK S,. #5628/C-18 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-12-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459768535 3017494000 AEH26351 MARULASIDDESH. H. S/O. UJJAPPA. H.S. # 5152/12A 391140 6600 12 LT1 211 3 0 29628 181 1 0 3 1 7 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 2009-12-01 100003812105D 0 0 0 1 0 0 0 0 0 0 MARULASIDDESH. H. S/O. UJJAPPA. H.S.,# 5152/12A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768536 7579554484 AEH44372 B LATHA W/O M A DAYANANDA #5640/A195 S S BADAVANE 391140 1500 12 LT1 211 3 0 11544 95 1 0 3 0.9500 -157 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 2018-06-02 BC2204817 0 0 0 1 0 0 0 0 0 0 B LATHA W/O M A DAYANANDA,#5640/A195 S S BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1459768537 6865208778 AEH50936 C.BASAVARAJA S/O. C.SOMASHEKHARAPPA # 3284/A-10 391140 4300 12 LT1 211 5 0 8392 180 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111113705307 0 0 0 2 0 0 0 0 0 0 C.BASAVARAJA S/O. C.SOMASHEKHARAPPA,# 3284/A-10 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 90.6100 100 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459768538 0907494000 AEH27171 M.RAJASHEKAR #5532/3 1RD CROSS 4TH MAIN S.S LAYOUT B.BLOCK 391140 13000 12 LT1 211 3 0 26012 127 1 0 3 1 -177 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003920619D 0 0 0 1 0 0 0 0 0 0 M.RAJASHEKAR,#5532/3 1RD CROSS 4TH MAIN S.S LAYOUT B.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768539 1107494000 66624 S.CHANDRASHEKARAP S/O H VANNAVIRAP#5500 1ST CROSS S.S.LAYOUT B.BLOCK 391140 12400 12 LT1 211 1 0 2708 20 1 0 3 1 -18 0 0 0 260 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 1107494896D 0 0 0 1 0 0 0 0 0 0 S.CHANDRASHEKARAP,S/O H VANNAVIRAP#5500 1ST CROSS S.S.LAYOUT B.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768540 2528494000 AEH26799 Manjunatha 5547 1ST CROSS 6th main 391140 10000 12 LT1 211 2 0 13399 7 1 0 3 1 -251 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003919726D 0 0 0 1 0 0 0 0 0 0 Manjunatha,5547 1ST CROSS 6th main 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768541 1628494000 AEH25950 RAGHVENDRA.S.S. S/O. LATE C.S.SHAMBULINGA # 5508/15 4TH MAIN, 1ST CROSS 391140 11400 12 LT1 211 2 0 14659 83 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003838673D 0 0 0 1 0 0 0 0 0 0 RAGHVENDRA.S.S. S/O. LATE C.S.SHAMBULINGA,# 5508/15 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 63.5000 70 2025-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768542 7277858692 AEH52810 B M MALLIKARJUNA S/O B MUSTURAPPA 1 #5516/23 391140 0 12 LT1 211 2 0 8405 150 1 0 3 1 0 3.3300 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 2023-01-12 111117204110 0 0 0 1 0 0 0 0 0 0 B M MALLIKARJUNA,S/O B MUSTURAPPA 1 #5516/23 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1459768543 0706205000 AEH31032 M.J .RAVISHARADHYA. S/O SRI M.S.JAYADEVA ARADYA #5628/A4 B.BLOCK 391140 3800 12 LT1 211 5 0 29355 190 1 0 3 1 0 0 0 0 960 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2010-12-22 0706205181D 0 0 0 2 0 0 0 0 0 0 M.J .RAVISHARADHYA.,S/O SRI M.S.JAYADEVA ARADYA #5628/A4 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1459768544 0407494000 64885 S.HANUMANTHAPPA S/O SHADAKAPPA #555/24 S,S,BADAVANE 391140 8600 12 LT1 211 1 0 9403 68 1 0 2 0 -17 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003889797D 0 0 0 0 0 0 0 0 0 0 S.HANUMANTHAPPA,S/O SHADAKAPPA #555/24 S,S,BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-11 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459768545 8077192639 AEH57154 U N DAYANANDA S/O U V NARASIMHA MURTHY #5643/A-184, S S LAYOUT B BLOCK 391140 0 12 LT1 211 6 0 2915 247 1 0 3 1 -28 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 7839900 0 0 0 2 0 0 0 0 0 0 U N DAYANANDA,S/O U V NARASIMHA MURTHY #5643/A-184, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9120 2 1459768546 1607494000 AEH30257 B.KARIBASAPPA S/O B.GANESHAPPA #5503/10 4TH MAIN 1ST CROSS 391140 11800 12 LT1 211 5 0 22836 115 1 0 3 1 0 0 0 0 240 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2010-08-16 100003896905D 0 0 0 2 0 0 0 0 0 0 B.KARIBASAPPA,S/O B.GANESHAPPA #5503/10 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459768547 1616392406 79208 DEVARAJ B R S/O A R RAMACHANDRAPPA. #5553/24 391140 8800 12 LT1 211 1 0 1880 2 1 0 3 0.9900 -62 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 BC2596227 0 0 0 1 0 0 0 0 0 0 DEVARAJ B R,S/O A R RAMACHANDRAPPA. #5553/24 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459768548 2429949326 AEH53967 Dr RAJENDRA P R S/O RANGANATHA RAO P 1 #5638/A213 391140 0 12 LT1 211 2 0 1679 98 1 0 3 0.7800 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 67395683 0 0 0 3 0 0 0 0 0 0 Dr RAJENDRA P R,S/O RANGANATHA RAO P 1 #5638/A213 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1459768549 8507494000 AEH30121 MANJUNATHA BUDDIAH S/O PANIYAPPA BUDDIAH #5638/A208 S.S.BADAVANE 391140 900 12 LT1 211 3 0 1349 84 1 0 3 0.8100 -79 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 2010-06-16 67493075 0 0 0 1 0 0 0 0 0 0 MANJUNATHA BUDDIAH,S/O PANIYAPPA BUDDIAH #5638/A208 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459768550 5778929684 AEH38106 KILLEDAR B M S/O KILLEDAR H M #5501. 391140 12200 12 LT1 211 2 0 2806 18 1 0 3 1 -101 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 2015-04-02 100007161552 0 0 0 1 0 0 0 0 0 0 KILLEDAR B M S/O KILLEDAR H M,#5501. 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1459768553 9096340101 AEH44564 K.S.APRAMEYA S/O. K.S.SATHYANARAYANA # 3282/10 391140 7200 12 LT1 211 5 0 8847 86 1 0 3 0.9600 -83 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 2025-06-12 BC2448641 0 0 0 2 0 0 0 0 0 0 K.S.APRAMEYA S/O. K.S.SATHYANARAYANA,# 3282/10 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-10-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1459768554 7659970941 AEH54247 GANESH C S/O CHANDRAPPA #5517/24 4TH MAIN 1ST CROSS 391140 0 12 LT1 211 6 0 2940 62 1 0 3 1 3921 34.9300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111119883448 0 0 0 1 0 0 0 0 0 0 GANESH C,S/O CHANDRAPPA #5517/24 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768555 4848903036 AEH45867 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 4 #5628/D23, 391140 3000 12 LT1 211 2 0 7451 80 1 0 3 1 248 3.4000 0 0 580 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100096939 0 0 0 0 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 4 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459768556 2907494000 56623 M.R. JYOTHI #5626/7 6TH MAIN 391140 5900 12 LT1 211 2 0 17969 46 1 0 3 1 0 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 2012-03-16 2907494742D 0 0 0 0 0 0 0 0 0 0 M.R. JYOTHI,#5626/7 6TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459768557 8178372576 AEH46090 DEVARAJ B R S/O A R RAMACHANDRAPPA #5553/24 391140 9000 12 LT1 211 4 0 11672 50 1 0 3 0.8700 -343 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 BC2492092 0 0 0 1 0 0 0 0 0 0 DEVARAJ B R,S/O A R RAMACHANDRAPPA #5553/24 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459768558 8184003231 AEH37441 BASAPPA ASUNDI S/O PAKKIRAPPA #5543/14 S S BADAVANE B BLOCK 391140 11100 12 LT1 211 1 0 4955 30 1 0 3 1 463 4.5300 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000865028 0 0 0 1 0 0 0 0 1 0 BASAPPA ASUNDI S/O PAKKIRAPPA,#5543/14 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 27.0800 37 2024-02-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768559 6156423598 AEH37365 NOORULLA HASSAN KHAZI S/O MOHAMMED USMAN S K #5152/18A S S LAY OUT BLOCK 391140 4800 12 LT1 211 1 0 18423 0 1 0 3 1 286 0 0 0 2940 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.2940 (ignore if paid) 0 99999 2015-01-02 100007278589 0 0 0 0 0 0 0 0 0 0 NOORULLA HASSAN KHAZI S/O MOHAMMED USMAN S K,#5152/18A S S LAY OUT BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459768561 0807494000 AEH28684 SRI K.BHIMANA GOWDA S/O LATE K.RANGANA GOWDA #5536/7 S.S.BADAVANE B.BLOCK DAVANGERE 391140 11900 12 LT1 211 3 0 15993 138 1 0 3 1 -120 0 0 0 1130 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007147887 0 0 0 2 0 0 0 0 0 0 SRI K.BHIMANA GOWDA,S/O LATE K.RANGANA GOWDA #5536/7 S.S.BADAVANE B.BLOCK DAVANGERE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459768562 6660585633 AEH57354 L K PRAKASH KUMAR S/O L K KENCHAPPA DOOR NO 5628/F172, S S LAYOUT A BLOCK 391140 0 12 LT1 211 3 0 2052 119 1 0 3 0.8500 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 69960263 0 0 0 5 0 0 0 0 0 0 L K PRAKASH KUMAR,S/O L K KENCHAPPA DOOR NO 5628/F172, S S LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 2 1459768563 0000021780 79209 DEVARAJ B R S/O A R RAMACHANDRAPPA.. #5553/24 391140 8900 12 LT1 211 1 0 1563 6 1 0 3 1 -31 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007148045 0 0 0 0 0 0 0 0 0 0 DEVARAJ B R,S/O A R RAMACHANDRAPPA.. #5553/24 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459768564 8573677235 88501 DIVYA PRAKASH K N S/O LATE NAGARAJU K S DOOR NO 5551/22, S S BADAVANE B BLOCK 391140 0 12 LT1 211 1 0 184 11 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000 69959986 0 0 0 1 0 0 0 0 0 0 DIVYA PRAKASH K N,S/O LATE NAGARAJU K S DOOR NO 5551/22, S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459768565 9191509611 AEH48027 VISHWANATHA S/O CHANNABASAPPA #5639/A193 391140 1400 12 LT1 211 2 0 4968 72 1 0 3 1 95 1.2500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 111111443945 0 0 0 0 0 0 0 0 0 0 VISHWANATHA,S/O CHANNABASAPPA #5639/A193 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459768433 3796494000 AEH34576 THE MANAGEING TRUST SRI RAGAVENDRA SWAMY HEALT & EDUCATION TRUST #5148/43 S S LAY OU 391140 10300 12 LT2 221 15 0 301928 2155 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 3796494776D 0 0 0 7 0 0 0 0 0 0 THE MANAGEING TRUST,SRI RAGAVENDRA SWAMY HEALT & EDUCATION TRUST #5148/43 S S LAY OU 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1500 2 1459768403 2994030753 AEH36131 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 SS BADAVANE B BLOCK 391140 8000 12 LT3A 311 2 0 6278 57 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007167098 0 0 0 0 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 SS BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1459768418 6216912656 74209 G B SRIKANTA RAJU S/O G BASAVARAJAPPA #5544/15A 4TH MAIN,1ST CROSS 391140 10400 12 LT3A 311 1 0 14506 112 1 0 3 1 0 13.9900 0 0 860 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100006737225 0 0 0 3 0 0 0 0 1 0 G B SRIKANTA RAJU S/O G BASAVARAJAPPA,#5544/15A 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1459768421 3406849913 MSCL88982 K M SHAMSUNDAR S/O LATE MAILARI RAO #1715/1 391140 0 12 LT3A 311 10 0 186 14 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7840584 0 0 0 0 0 0 0 0 1 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO #1715/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3140 2 1459768428 6731977641 MSCL88984 K M SHAMSUNDAR S/O LATE MAILARI RAO 4 #1715/1 391140 0 12 LT3A 311 15 0 1072 50 1 0 3 0.9500 -8 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7840590 0 0 0 2 0 0 0 0 1 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 4 #1715/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3160 2 1459768437 2173089539 79015 PRESIDENT FORUM OF PRACTICING #5628/9 391140 5700 12 LT3A 311 5 0 4798 39 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 100006727685 0 0 0 2 0 0 0 0 1 0 PRESIDENT,FORUM OF PRACTICING #5628/9 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1459768438 2270751072 83897 JYOTHI M R W/O SURESH KUMAR #5626/7 6TH MAIN 6TH CROSS 391140 0 12 LT3A 311 1 0 354 34 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111115338109 0 0 0 1 0 0 0 0 1 0 JYOTHI M R,W/O SURESH KUMAR #5626/7 6TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459768445 3698952870 89507 Dr RAVISHANKAR R B S/O LATE R K BASANNA DOOR NO 5647/A-228, S S LAYOUT B BLOCK 391140 0 12 LT3A 311 1 0 466 51 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69946369 0 0 0 1 0 0 0 0 1 0 Dr RAVISHANKAR R B,S/O LATE R K BASANNA DOOR NO 5647/A-228, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459768449 5633726624 74031 SARASWATHI T S/O DODDA THIPPESWAMY #5631/A-122 391140 7400 12 LT3A 311 1 0 20025 177 1 0 3 1 0 0 0 0 2320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 100004927264D 0 0 0 3 0 0 0 0 1 0 SARASWATHI T S/O DODDA THIPPESWAMY,#5631/A-122 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1459768450 0353077466 AEH36128 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 S S BADAVANE B BLOCK 391140 7800 12 LT3A 311 2 0 29741 126 1 0 3 1 0 1 0 0 1750 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 2025-12-06 100007141142 0 0 0 2 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1459768459 7619393934 77432 M S NANDEESH S/O M SHADAKAPPA #4773/17 S S BADAVANE 391140 0 12 LT3A 311 3 0 14536 170 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 100006746655 0 0 0 1 0 0 0 0 1 0 M S NANDEESH S/O M SHADAKAPPA,#4773/17 S S BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10001092939 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459768464 8517240726 AEH39523 T SARASWATHI D/O DODDA THIPPESWAMY #5631/A-122 391140 7300 12 LT3A 311 10 0 11012 539 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 7835952 0 0 0 3 0 0 0 0 1 0 T SARASWATHI D/O DODDA THIPPESWAMY,#5631/A-122 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8320 2 1459768465 3561348288 AEH36132 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 S S BADAVANE B BLOCK 391140 7900 12 LT3A 311 2 0 9578 317 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007281324 0 0 0 1 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1459768466 4767784373 89511 Dr RAVISHANKAR R B S/O LATE R K BASANNA 4 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 391140 0 12 LT3A 311 10 0 2170 671 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7832166 0 0 0 6 0 0 0 0 1 0 Dr RAVISHANKAR R B,S/O LATE R K BASANNA 4 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9280 2 1459768470 2441286182 89510 Dr RAVISHANKAR R B S/O LATE R K BASANNA 3 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 391140 0 12 LT3A 311 2 0 122 11 1 0 3 0.8700 -62 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69946399 0 0 0 0 0 0 0 0 1 0 Dr RAVISHANKAR R B,S/O LATE R K BASANNA 3 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459768471 0141169293 74208 G B SRIKANTA RAJU S/O G BASAVARAJAPPA #5544/15B 4TH MAIN,1ST CROSS 391140 10500 12 LT3A 311 1 0 1217 0 1 0 3 1 0 1.6500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 100006726765 0 0 0 1 0 0 0 0 1 0 G B SRIKANTA RAJU S/O G BASAVARAJAPPA,#5544/15B 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768483 7298779753 89512 Dr RAVISHANKAR R B S/O LATE R K BASANNA 5 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 391140 0 12 LT3A 311 5 0 502 63 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7840353 0 0 0 1 0 0 0 0 1 0 Dr RAVISHANKAR R B,S/O LATE R K BASANNA 5 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5260 2 1459768498 0208360567 AEH36130 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 S S BADAVANE B BLOCK 391140 8100 12 LT3A 311 2 0 12037 200 1 0 3 1 0 6.1500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007249301 0 0 0 2 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1459768499 3758841859 MSCL88983 K M SHAMSUNDAR S/O LATE MAILARI RAO 1 #1715/1 391140 0 12 LT3A 311 5 0 869 68 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7840592 0 0 0 0 0 0 0 0 1 0 K M SHAMSUNDAR,S/O LATE MAILARI RAO 1 #1715/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2860 2 1459768506 4575134231 80244 RELIANCE JIO INFO COMM LTD PRO NIRANJANA K G S/O GIRIYAPPA KOLDASLA 391140 4100 12 LT3A 311 1 0 18993 227 1 0 3 1 24 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 100007033909 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFO COMM LTD,PRO NIRANJANA K G S/O GIRIYAPPA KOLDASLA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459768513 1842377283 89509 Dr RAVISHANKAR R B S/O LATE R K BASANNA 1 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 391140 0 12 LT3A 311 2 0 837 95 1 0 3 0.7600 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69946376 0 0 0 2 0 0 0 0 1 0 Dr RAVISHANKAR R B,S/O LATE R K BASANNA 1 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459768521 1540821429 AEH36133 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 S S BADAVANE B BLOCK 391140 7600 12 LT3A 311 2 0 10471 155 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 110000888152 0 0 0 2 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1459768524 4160948208 84906 DR KIRAN H Y S/O H M YOGENDRA SWAMY 2 #5636/A161 391140 0 12 LT3A 311 2 0 3090 9 1 0 3 1 0 2.0100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111117206555 0 0 0 1 0 0 0 0 1 0 DR KIRAN H Y,S/O H M YOGENDRA SWAMY 2 #5636/A161 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459768525 9538439768 AEH36129 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 S S BADAVANE B BLOCK 391140 8200 12 LT3A 311 2 0 8407 41 1 0 3 1 -240 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007276212 0 0 0 1 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1459768551 0816636027 89508 Dr RAVISHANKAR R B S/O LATE R K BASANNA 2 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 391140 0 12 LT3A 311 10 0 5412 367 1 0 3 0.9100 9407 45.4800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7844094 0 0 0 7 0 0 0 0 1 0 Dr RAVISHANKAR R B,S/O LATE R K BASANNA 2 DOOR NO 5647/A-228, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7240 2 1459768552 1017494000 56276 K.S. MURUGENDRAPPA #5534/5 1STCROSS 4th main 391140 12600 12 LT3A 311 1 0 13276 82 1 0 2 0 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 1017494751D 0 0 0 0 0 0 0 0 1 0 K.S. MURUGENDRAPPA,#5534/5 1STCROSS 4th main 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459768560 8190022573 AEH36134 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA #5559/30 S S BADAVANE B BLOCK 391140 7700 12 LT3A 311 2 0 11069 76 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007176965 0 0 0 0 0 0 0 0 1 0 A S MRUTHYUNJAYA S/O LATE AJJAMPURA SHETRU SHIVANNA,#5559/30 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459768385 2557569969 SRTPVAEH42458 CHANDRAKANTH.M.N. S/O. NAGAPPA.M. # 5556/27 4TH MAIN, 1ST CROSS 391140 8300 12 LT1 211 3 0 2590 99 1 0 3 0.6600 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-01 3 0 0 0 0 14007551 0 1000000 921044 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTH.M.N. S/O. NAGAPPA.M.,# 5556/27 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7487 0 1 14840 BC2206837 2.7500 3.9900 2.9700 1 0 0 0 0 0 2 1459768386 4406581853 AEH45044 H V SHANMUKAPPA GOWDA S/O VISHVESHWARAIAH #5641/A-205 S S BADAVANE 391140 700 12 LT1 211 3 0 13915 125 1 0 3 1 -428 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007206755 0 0 0 1 0 0 0 0 0 0 H V SHANMUKAPPA GOWDA S/O VISHVESHWARAIAH,#5641/A-205 S S BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1459768387 3278461973 AEH51283 H VEERAMMA W/O UMESH K S #5623/4 391140 62001 12 LT1 211 2 0 1429 43 1 0 3 1 79 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 111113388855 0 0 0 1 0 0 0 0 0 0 H VEERAMMA,W/O UMESH K S #5623/4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1459768388 3282152196 79006 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 7 #5628/D23, 391140 2500 12 LT1 211 1 0 2466 45 1 0 3 1 0 1.9000 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000146511 0 0 0 1 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 7 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1459768389 8765922286 AEH57321 SHANKAR SA S/O NARAYANA SA DOOR NO 3284/A-1, 6TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 391140 0 12 LT1 211 3 0 3541 205 1 0 3 0.8600 0 0 0 0 410 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 69963893 0 0 0 2 0 0 0 0 0 0 SHANKAR SA,S/O NARAYANA SA DOOR NO 3284/A-1, 6TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459768390 6926197453 AEH45861 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA #5628/D23, 391140 2600 12 LT1 211 2 0 10667 78 1 0 3 0.9300 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 BC2363790 0 0 0 2 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459768391 6947437073 AEH57890 PRAVEEN KUMAR A E S/O LATE ESHWARAPPA 2 DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 391140 0 12 LT1 211 3 0 1588 141 1 0 3 0.8400 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69985155 0 0 0 2 0 0 0 0 0 0 PRAVEEN KUMAR A E,S/O LATE ESHWARAPPA 2 DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1459768392 8566091316 AEH56745 SAVITHRI SHANTHAKUMAR W/O DR G SHANTHAKUMAR #5144/39 SHRI DYMALAMBA NILAYA 391140 0 12 LT1 211 5 0 3421 187 1 0 3 0.9700 934 4.4300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 7834859 0 0 0 3 0 0 0 0 0 0 SAVITHRI SHANTHAKUMAR,W/O DR G SHANTHAKUMAR #5144/39 SHRI DYMALAMBA NILAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7020 2 1459768393 3585099900 AEH45863 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 3 #5628/D23, 391140 2700 12 LT1 211 2 0 21101 73 1 0 3 0.9300 0 13.0100 0 0 1600 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 BC2575887 0 0 0 0 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 3 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10002019870 0 0 0 0 1 0 0 0 0 0 292.9200 0 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459768394 7038494000 AEH22392 B.M.Killedar - - - 391140 12000 12 LT1 211 4 0 38922 176 1 0 3 1 -7332 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 111119787696 0 0 0 2 0 0 0 0 0 0 B.M.Killedar,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459768395 8553445535 AEH54764 RADHA N W/O VIIJJESH KUMMAR #5645/A-218 391140 0 12 LT1 211 2 0 2117 70 1 0 3 0.8400 0 4.4500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 67465256 0 0 0 4 0 0 0 0 0 0 RADHA N,W/O VIIJJESH KUMMAR #5645/A-218 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 70.1900 77 2025-05-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 2 1459768396 3101662990 79818 DR SANTOSH DODDAMANI S/O S H DODDAMANI #5645/A-217 391140 500 12 LT1 211 1 0 1423 1 1 0 3 0.9600 0 1 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2689423 0 0 0 0 0 0 0 0 0 0 DR SANTOSH DODDAMANI,S/O S H DODDAMANI #5645/A-217 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459768397 4807494000 57894 R.C.Vijayakumar #5533 B.Block 391140 12900 12 LT1 211 0.5000 0 2542 73 1 0 3 0.9000 -1475 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 67454368 0 0 0 1 0 0 0 0 0 0 R.C.Vijayakumar,#5533 B.Block 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459768398 2807494000 AEH28133 S.Chandrashekarappa Arasa #5500 1ST CROSS 4th Main 391140 12300 12 LT1 211 2 0 6819 101 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111116383565 0 0 0 0 0 0 0 0 0 0 S.Chandrashekarappa Arasa,#5500 1ST CROSS 4th Main 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1459768399 7130801367 AEH46617 RAMESH.U.R. S/O. LATE U.RAMALINGAPPA # 5628/F-170 3RD CROSS 391140 1700 12 LT1 211 1 0 1168 14 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 110000799539 0 0 0 1 0 0 0 0 0 0 RAMESH.U.R. S/O. LATE U.RAMALINGAPPA,# 5628/F-170 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1459768400 4934815239 AEH58043 K G YASAVANTH S/O K GAJENDRAPPA DOOR NO 5541/12, S S LAYOUT A BLOCK 391140 0 12 LT1 211 8 0 2431 340 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7832169 0 0 0 3 0 0 0 0 0 0 K G YASAVANTH,S/O K GAJENDRAPPA DOOR NO 5541/12, S S LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1459768401 3507494000 AEH29485 UMESH H.M A/O ANNAPPA #5152/3A S.S.LAYOUT B.B.LOCK 391140 6800 12 LT1 211 3 0 29692 115 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003920001D 0 0 0 1 0 0 0 0 0 0 UMESH H.M,A/O ANNAPPA #5152/3A S.S.LAYOUT B.B.LOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.5300 153 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768402 8970571361 AEH38105 KILLEDAR B M S/O KILLEDAR H M #5501 391140 12100 12 LT1 211 1 0 3952 18 1 0 3 1 -33 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007234832 0 0 0 1 0 0 0 0 0 0 KILLEDAR B M S/O KILLEDAR H M,#5501 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768404 7238494000 AEH22396 NAGARAJ - - - 391140 11700 12 LT1 211 3 0 8184 92 1 0 3 1 -41 0 0 0 1020 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111116055664 0 0 0 2 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 133.3300 147 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459768405 2592924974 AEH39117 S.RAJU S/O SHAMBANNA #5152/18A S.S.LAYOUT BBLOCK 391140 4500 12 LT1 211 3 0 6824 131 1 0 3 1 -131 0 0 0 730 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 2015-08-02 111118251708 0 0 0 1 0 0 0 0 0 0 S.RAJU S/O SHAMBANNA,#5152/18A S.S.LAYOUT BBLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 156 172 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459768406 5822743886 76349 C.LAKSHMI DEVI W/O P.PURANDARAIAH #5638/A-192 SS LAYOUT 391140 1300 12 LT1 211 3 0 10625 75 1 0 3 0.9600 359 1.9100 0 0 580 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2022-07-12 BC1972641 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI DEVI W/O P.PURANDARAIAH,#5638/A-192 SS LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459768407 4907494000 AEH26798 SMT.Basamma 548 1ST CROSS 6thmain BBlock 391140 9800 12 LT1 211 2 0 1948 162 1 0 3 1 0 0 0 0 540 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 0 1E7429805952 0 0 0 1 0 0 0 0 0 0 SMT.Basamma,548 1ST CROSS 6thmain BBlock 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 163.4200 180 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459768408 7839765255 AEH52808 B M MALLIKARJUNA S/O B MUSTURAPPA #5516/23 391140 0 12 LT1 211 2 0 1088 21 1 0 3 1 -9 1.3000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 111117204105 0 0 0 1 0 0 0 0 0 0 B M MALLIKARJUNA,S/O B MUSTURAPPA #5516/23 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1459768409 9056793662 AEH42457 N R SHANKARNARAYANA S/O LATE N RANGANATHARAO #5555/26 4TH MAIN 1ST CROSS 391140 8400 12 LT1 211 3 0 13537 77 1 0 3 0.9600 -152 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 2017-05-02 BC1973018 0 0 0 1 0 0 0 0 0 0 N R SHANKARNARAYANA S/O LATE N RANGANATHARAO,#5555/26 4TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459768410 7728494000 P5691 B. MAHADEVAPPA 5549 391140 9400 12 LT1 211 0.7400 0 5801 99 1 0 3 0.9500 1158 9.1400 0 0 230 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0917508 0 0 0 2 0 0 0 0 0 0 B. MAHADEVAPPA,5549 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1459768411 8333029757 71739 BASAPPA ASUNDI #5543/14 S S BADAVANE B BLOCK 391140 11000 12 LT1 211 1 0 8691 52 1 0 3 1 -100 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007146299 0 0 0 0 0 0 0 0 0 0 BASAPPA ASUNDI,#5543/14 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1459768412 3207494000 AEH30703 SHAFIULLA S/O SHEK IRAHIM #5152/16A 1ST AMIN 6TH CROSS 391140 4700 12 LT1 211 3 0 27673 161 1 0 3 1 0 0 0 0 560 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-11-16 100003807225D 0 0 0 2 0 0 0 0 0 0 SHAFIULLA,S/O SHEK IRAHIM #5152/16A 1ST AMIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459768413 5728494000 52259 Mahadevappa B MIGADDR 52259 391140 9600 12 LT1 211 1 0 11159 94 1 0 3 1 163 1.0300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003917593D 0 0 0 1 0 0 0 0 0 0 Mahadevappa B,MIGADDR 52259 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768414 6218807404 AEH45862 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 5 #5628/D23, 391140 2400 12 LT1 211 3 0 8740 91 1 0 3 0.9500 -124 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 BC2575886 0 0 0 1 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 5 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1459768415 4930931860 AEH55635 UMADEVI A C S/O RAJU H J #5511/18 391140 0 12 LT1 211 2 0 2783 114 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 68183642 0 0 0 2 0 0 0 0 0 0 UMADEVI A C,S/O RAJU H J #5511/18 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459768416 6207494000 AEH31700 S.HANUMANTHAPPA S/O SHADAKAPPA #555/24 S.S.BADAVANE 391140 8700 12 LT1 211 3 0 16715 114 1 0 3 1 0 4.3600 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 2011-05-16 100003887265D 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA,S/O SHADAKAPPA #555/24 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1459768417 8059406094 72803 JAYAKUMAR B S/O BASAPPA B #5641/A 200 KUNDWADA ROAD 391140 200 12 LT1 211 1 0 10705 137 1 0 3 1 115 0 0 0 1140 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2015-04-02 100007220474 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR B S/O BASAPPA B,#5641/A 200 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459768419 3397418979 AEH54767 RADHA N W/O VIJJESH KUMAR 1 #5645/A-218 391140 0 12 LT1 211 2 0 3761 108 1 0 3 0.7300 0 0 0 0 510 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 0 67465273 0 0 0 1 0 0 0 0 0 0 RADHA N,W/O VIJJESH KUMAR 1 #5645/A-218 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459768420 9880263754 AEH51933 SHANKAR SA S/O NARAYANA SA 2 #3248/12 391140 0 12 LT1 211 3 0 3834 47 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111112564100 0 0 0 0 0 0 0 0 0 0 SHANKAR SA,S/O NARAYANA SA 2 #3248/12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459768422 6628494000 AEH24930 NEELAMMA #5531/2 B 391140 13200 12 LT1 211 3 0 12372 81 1 0 3 1 -459 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007256878 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#5531/2 B 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1459768423 8641951463 AEH54766 RADHA N W/O VIJJESH KUMAR 3 #5645/A-218 391140 0 12 LT1 211 2 0 2105 48 1 0 3 0.7800 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 67465249 0 0 0 1 0 0 0 0 0 0 RADHA N,W/O VIJJESH KUMAR 3 #5645/A-218 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459768424 6728494000 52260 B.Mahadevappa MIGADDR 52260 391140 9500 12 LT1 211 1 0 27832 7 1 0 3 1 -387 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 6728494869D 0 0 0 1 0 0 0 0 0 0 B.Mahadevappa,MIGADDR 52260 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768425 1169707157 AEH55518 SHAILAJA P W/O B SANNA PARASHURAM #5628/F-171 391140 0 12 LT1 211 2 0 1006 24 1 0 3 0 -22 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 67478523 0 0 0 0 0 0 0 0 0 0 SHAILAJA P,W/O B SANNA PARASHURAM #5628/F-171 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459768426 7547252850 AEH46341 PRAKASH L S/O LASKARI NAIK S #5628/C-18 391140 3400 12 LT1 211 1 0 5758 48 1 0 3 1 0 0 0 0 360 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111252521 0 0 0 2 0 0 0 0 0 0 PRAKASH L,S/O LASKARI NAIK S #5628/C-18 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 BC2164134 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1459768427 8161083411 AEH57891 PRAVEEN KUMAR A E S/O LATE ESHWARAPPA 3 DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 391140 0 12 LT1 211 2 0 307 0 1 0 3 0.9900 -8 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69985158 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A E,S/O LATE ESHWARAPPA 3 DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459768429 8649701042 AEH45186 RAMACHANDRAPPA.C. S/O. LATE SUBBANNA # 5152/19A 391140 4400 12 LT1 211 2 0 21215 317 1 0 3 0.9700 2882 1 0 0 3710 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.3710 (ignore if paid) 0 99999 BC2231675 0 0 0 3 0 0 0 0 0 0 RAMACHANDRAPPA.C. S/O. LATE SUBBANNA,# 5152/19A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 250.7500 0 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 2 1459768430 7555974340 AEH52785 DR KIRAN H Y S/O H M YOGENDRA SWAMY #5636/A161 391140 0 12 LT1 211 2 0 832 22 1 0 3 0.8800 -5 1.6900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000 BC3391803 0 0 0 0 0 0 0 0 0 0 DR KIRAN H Y,S/O H M YOGENDRA SWAMY #5636/A161 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1459768431 6427219957 AEH45577 G B SRIKANTA RAJU S/O G BASAVARAJAPPA. #5544/15 391140 10800 12 LT1 211 4 0 14274 142 1 0 3 0.8600 0 0 0 0 650 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2564694 0 0 0 2 0 0 0 0 0 0 G B SRIKANTA RAJU,S/O G BASAVARAJAPPA. #5544/15 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459768432 5928494000 52258 Mahadevappa.b MIGADDR 52258 391140 9700 12 LT1 211 1 0 7199 6 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007197963 0 0 0 1 0 0 0 0 0 0 Mahadevappa.b,MIGADDR 52258 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768434 2207494000 AEH32228 DAYANAND.R.S. S/O SHIVAMURTHY ROKHADE #5152/10A S.S.LAYOUT 391140 6700 12 LT1 211 4 0 5330 177 1 0 3 0.8600 0 7.1700 0 0 820 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2011-12-16 67488988 0 0 0 1 0 0 0 0 0 0 DAYANAND.R.S.,S/O SHIVAMURTHY ROKHADE #5152/10A S.S.LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-08-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459768435 6307494000 64512 RAGHAVAN.T,S. S/O. KRISHNAMACHAR.Y.S. # 5499/6, 4 MAIN, 1 CROSS, 391140 12700 12 LT1 211 2 0 18693 146 1 0 3 1 0 0 0 0 1050 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2011-04-16 100003913891D 0 0 0 0 0 0 0 0 0 0 RAGHAVAN.T,S. S/O. KRISHNAMACHAR.Y.S.,# 5499/6, 4 MAIN, 1 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-09-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459768436 4107494000 AEH31406 B.SIDDAPPA S/O BIDARI VEERUPAKSHAPPA #5512/19 4TH MAIN 7TH CROSS 391140 10200 12 LT1 211 2 0 20744 166 1 0 3 1 0 0 0 0 1560 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 2011-03-16 100003903127D 0 0 0 1 0 0 0 0 0 0 B.SIDDAPPA,S/O BIDARI VEERUPAKSHAPPA #5512/19 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 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 1459768439 5413444812 AEH54765 RADHA N W/O VIJJESH KUMAR 4 #5645/A-218 391140 0 12 LT1 211 2 0 4436 150 1 0 3 0.8200 60 3.4500 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 2023-05-12 67465262 0 0 0 4 0 0 0 0 0 0 RADHA N,W/O VIJJESH KUMAR 4 #5645/A-218 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1459768440 2070362926 AEH46863 DR SANTOSH DODDAMANI S/O S H DODDAMANI #5645/A-217 391140 600 12 LT1 211 1 0 1044 12 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007220164 0 0 0 1 0 0 0 0 0 0 DR SANTOSH DODDAMANI,S/O S H DODDAMANI #5645/A-217 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459768441 4634494000 AEH33545 SRI,PATEL BHARANAGOWD S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S N 391140 2300 12 LT1 211 2 0 10183 70 1 0 3 1 0 1 0 0 530 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003909641D 0 0 0 2 0 0 0 0 0 0 SRI,PATEL BHARANAGOWD,S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S N 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459768442 3907494000 56624 M.R. JYOTHI #5626/7 6TH MAIN 391140 6000 12 LT1 211 2 0 22233 93 1 0 3 1 -6 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 3907494743D 0 0 0 0 0 0 0 0 0 0 M.R. JYOTHI,#5626/7 6TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459768443 3896494000 AEH34837 SUNIL.M.S S/O MARIBASAPPA.N #5680/41B,SS LAYOUT "B" BLOCK 391140 5400 12 LT1 211 1 0 8153 0 1 0 3 1 0 0 0 0 310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3896494786D 0 0 0 1 0 0 0 0 0 0 SUNIL.M.S,S/O MARIBASAPPA.N #5680/41B,SS LAYOUT "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768444 4007494000 AEH33823 BASAPPA ASUNDI S/O. PAKKIRAPPA # 5543/14 391140 11300 12 LT1 211 2 0 14483 55 1 0 3 1 -200 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003840044D 0 0 0 0 0 0 0 0 0 0 BASAPPA ASUNDI S/O. PAKKIRAPPA,# 5543/14 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 96.2500 106 2024-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459768446 3721099724 AEH51935 SHANKAR SA S/O NARAYANA SA 1 #3248/12 391140 0 12 LT1 211 3 0 7292 160 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111112564102 0 0 0 1 0 0 0 0 0 0 SHANKAR SA,S/O NARAYANA SA 1 #3248/12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459768447 5623516249 AEH54968 JAGADEESHKUMAR P C S/O CHANNAMALLAPPA P #5152/14A 391140 0 12 LT1 211 5 0 7174 288 1 0 3 0.9700 -2 5.6000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 7827225 0 0 0 2 0 0 0 0 0 0 JAGADEESHKUMAR P C,S/O CHANNAMALLAPPA P #5152/14A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0660 2 1459768448 6132827946 AEH54487 GOWRAMMA UMESH HIREMAYH W/O UMESH HIREMATH #5632/A 169 391140 0 12 LT1 211 3 0 652 71 1 0 3 0.5900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 70078560 0 0 0 3 0 0 0 0 0 0 GOWRAMMA UMESH HIREMAYH,W/O UMESH HIREMATH #5632/A 169 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1459768451 5634494000 AEH33544 SRI,PATIL BHARANAGOWD S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S N 391140 2200 12 LT1 211 2 0 21023 117 1 0 3 1 0 0 0 0 560 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003912517D 0 0 0 0 0 0 0 0 0 0 SRI,PATIL BHARANAGOWD,S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S N 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1459768452 1486612590 AEH56064 VALI BASAVARAJA S/O VALI BAKKAPPA 2 #5527/34 391140 0 12 LT1 211 3 0 1974 178 1 0 3 1 0 1 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111123058878D 0 0 0 1 0 0 0 0 0 0 VALI BASAVARAJA,S/O VALI BAKKAPPA 2 #5527/34 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1459768453 1469988487 AEH46344 PRAKASH L S/O LASKARI NAIK S., #5628/C-18 391140 3500 12 LT1 211 2 0 8586 104 1 0 3 1 0 1 0 0 620 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006538382D 0 0 0 1 0 0 0 0 0 0 PRAKASH L,S/O LASKARI NAIK S., #5628/C-18 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 BC2626882 1 0 0 0 0 0 62.3300 69 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1459768454 0671747987 AEH46147 NOORUL HASSAN KHAZI S/O MOHAMMED USMAN S K. #5152/15-A 391140 4900 12 LT1 211 2 0 12045 143 1 0 3 0.9800 0 0 0 0 950 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2396108 0 0 0 1 0 0 0 0 0 0 NOORUL HASSAN KHAZI,S/O MOHAMMED USMAN S K. #5152/15-A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459768455 1894090277 AEH51934 SHANKAR SA S/O NARAYANA SA 3 #3248/12 391140 0 12 LT1 211 3 0 7519 143 1 0 3 1 0 1 0 0 420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111112564101 0 0 0 1 0 0 0 0 0 0 SHANKAR SA,S/O NARAYANA SA 3 #3248/12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459768456 8425575839 AEH46864 DR SANTOSH DODDAMANI S/O S H DODDAMANI #5645/A-217 391140 400 12 LT1 211 3 0 14690 194 1 0 3 1 0 0 0 0 1980 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 100007216043 0 0 0 2 0 0 0 0 0 0 DR SANTOSH DODDAMANI,S/O S H DODDAMANI #5645/A-217 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459768457 7626827318 AEH54488 GOWRAMMA UMESH HIREMAYH W/O UMESH HIREMATH 1 #5632/A 169 391140 0 12 LT1 211 2 0 12119 303 1 0 3 1 0 0 0 0 3810 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 67436391 0 0 0 1 0 0 0 0 0 0 GOWRAMMA UMESH HIREMAYH,W/O UMESH HIREMATH 1 #5632/A 169 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459768458 1338494000 AEH22391 NEELAMMA - - - 391140 13100 12 LT1 211 3 0 25289 67 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003893456D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459768460 6807494000 AEH27711 Sri B.D.Manjunath #5554/25 B.Block 391140 8500 12 LT1 211 3 0 6300 92 1 0 3 1 -84 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 2012-11-16 111115873574 0 0 0 1 0 0 0 0 0 0 Sri B.D.Manjunath,#5554/25 B.Block 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1459768461 8728494000 AEH22329 G.B. SRIKANTARAJU S/O. G. BASAVARAJAPPA # 5544/15 4TH MAIN, 1ST CROSS 391140 10900 12 LT1 211 3 0 9299 49 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 BD1053810 0 0 0 0 0 0 0 0 0 0 G.B. SRIKANTARAJU S/O. G. BASAVARAJAPPA,# 5544/15 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459768462 6907494000 AEH26343 PRADEEP KUMAR.M. S/O. S.MURUGENDRAPPA # 5562/33 4TH MAIN, 1ST CROSS 391140 7500 12 LT1 211 2 0 20807 102 1 0 3 1 0 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 2019-01-02 100003912284D 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR.M. S/O. S.MURUGENDRAPPA,# 5562/33 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459768463 1657281345 AEH57101 DIVYA PRAKASH K N S/O LATE NAGARAJU K S 1 DOOR NO 5551/22, S S BADAVANE B BLOCK 391140 0 12 LT1 211 9 0 4531 236 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 7839857 0 0 0 2 0 0 0 0 0 0 DIVYA PRAKASH K N,S/O LATE NAGARAJU K S 1 DOOR NO 5551/22, S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1459768467 0133553497 AEH52809 B M MALLIKARJUNA S/O B MUSTURAPPA 2 #5516/23 391140 0 12 LT1 211 2 0 4757 129 1 0 3 1 0 0 0 0 410 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111117204108 0 0 0 1 0 0 0 0 0 0 B M MALLIKARJUNA,S/O B MUSTURAPPA 2 #5516/23 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 85.1300 94 2023-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459768468 2740577041 AEH54768 RADHA N W/O VIJJESH KUMAR 2 #5645/A-218 391140 0 12 LT1 211 2 0 1938 44 1 0 3 0.7800 20 1 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 67465254 0 0 0 1 0 0 0 0 0 0 RADHA N,W/O VIJJESH KUMAR 2 #5645/A-218 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459768469 2438494000 AEH22386 RAGHVENDRA.S.S. S/O. LATE C.S.SHAMBULINGA # 5508/15 4TH MAIN, 1ST CROSS 391140 11600 12 LT1 211 2 0 16366 82 1 0 3 1 9 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003812775D 0 0 0 2 0 0 0 0 0 0 RAGHVENDRA.S.S. S/O. LATE C.S.SHAMBULINGA,# 5508/15 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 94.4100 104 2024-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459768472 8907494000 AEH26511 M.R. JYOTHI #5626/7 6TH MAIN 391140 5800 12 LT1 211 1 0 4958 23 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003818364D 0 0 0 1 0 0 0 0 0 0 M.R. JYOTHI,#5626/7 6TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1459768473 3486039505 AEH57888 PRAVEEN KUMAR A E S/O LATE ESHWARAPPA DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 391140 0 12 LT1 211 2 0 212 16 1 0 3 0.9200 -5015 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69985143 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A E,S/O LATE ESHWARAPPA DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459768474 5791316483 AEH56811 SHIVAKUMAR S S/O SHIVAMURTHY T #4884/22-9 391140 0 12 LT1 211 4 0 3014 138 1 0 3 0.7900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 7834733 0 0 0 4 0 0 0 0 0 0 SHIVAKUMAR S,S/O SHIVAMURTHY T #4884/22-9 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8620 2 1459768475 2557720811 AEH55519 SHAILAJA P W/O B SANNA PARASHURAM 1 #5628/F-171 391140 0 12 LT1 211 5 0 7226 173 1 0 3 0.9600 0 0 0 0 680 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.680 (ignore if paid) 0 999999 7830474 0 0 0 1 0 0 0 0 0 0 SHAILAJA P,W/O B SANNA PARASHURAM 1 #5628/F-171 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2120 2 1459768476 4879458200 AEH40330 K G NIRANJAN S/O LATE K GIRIYAPPA #5628/B-13 4TH MAIN 7TH CROSS 391140 4000 12 LT1 211 3 0 13388 246 1 0 3 1 0 0 0 0 900 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 2019-10-13 111111901320 0 0 0 2 0 0 0 0 0 0 K G NIRANJAN S/O LATE K GIRIYAPPA,#5628/B-13 4TH MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872669 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1459768477 7817237519 AEH36445 CHANNA BASAPPA JAVALI S/O VIRUPAKSHAPPA JAVALI #5152/20 S S LAYOUT 391140 4600 12 LT1 211 3 0 23202 215 1 0 3 1 0 4.7900 0 0 1310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 100007214810 0 0 0 1 0 0 0 0 0 0 CHANNA BASAPPA JAVALI S/O VIRUPAKSHAPPA JAVALI,#5152/20 S S LAYOUT 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 171.3300 188 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1459768478 7193408919 AEH46342 PRAKASH L S/O LASKARI NAIK S. #5628/C-18 391140 3300 12 LT1 211 4 0 18030 167 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 111111313744 0 0 0 1 0 0 0 0 0 0 PRAKASH L,S/O LASKARI NAIK S. #5628/C-18 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459768479 7193931488 AEH55520 SHAILAJA P W/O B SANNA PARASHURAM 2 #5628/F-171 391140 0 12 LT1 211 2 0 4497 59 1 0 3 0.8000 -464 0 0 0 2090 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.2090 (ignore if paid) 0 9999 67478545 0 0 0 0 0 0 0 0 0 0 SHAILAJA P,W/O B SANNA PARASHURAM 2 #5628/F-171 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459768480 7796494000 68869 SUNIL.M.S S/O MARIBASAPPA.N #5680/41B, SS LAYOUT "B" BLOCK 391140 5300 12 LT1 211 1 0 7687 74 1 0 3 1 -741 0 0 0 260 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7796494780D 0 0 0 1 0 0 0 0 0 0 SUNIL.M.S,S/O MARIBASAPPA.N #5680/41B, SS LAYOUT "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459768481 9038494000 AEH22326 BASAPPA ASUNDI S/O. PAKKIRAPPA # 5543/14 391140 11200 12 LT1 211 3 0 13199 62 1 0 3 1 -487 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003845734D 0 0 0 1 0 0 0 0 0 0 BASAPPA ASUNDI S/O. PAKKIRAPPA,# 5543/14 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768482 1966587493 AEH45242 MALTESH KAYAKADAVAR S/O. DUGGAPPA # 3283/11 391140 7100 12 LT1 211 2 0 11158 61 1 0 3 1 -68 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 2018-08-02 100007249164 0 0 0 1 0 0 0 0 0 0 MALTESH KAYAKADAVAR S/O. DUGGAPPA,# 3283/11 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1459768484 7716121278 AEH45604 B JAYANNA S/O BHIMA NAYAK # 5641/A-20 391140 300 12 LT1 211 2 0 11618 92 1 0 3 1 -70 0 0 0 1020 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 2018-11-02 100007241329 0 0 0 1 0 0 0 0 0 0 B JAYANNA,S/O BHIMA NAYAK # 5641/A-20 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459768485 2852442778 AEH48301 BIDARI SIDDAPPA S/O B VIRUPAKSHAPPA #5550/21 391140 9300 12 LT1 211 3 0 8670 92 1 0 3 0.9500 -74 0 0 0 610 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC2935823 0 0 0 1 0 0 0 0 0 0 BIDARI SIDDAPPA,S/O B VIRUPAKSHAPPA #5550/21 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 107.7700 119 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459768486 4896494000 AEH34838 SUNIL.M.S S/O MARIBASAPPA.N #5680/41B,SS LAYOUT "B" BLOCK 391140 5200 12 LT1 211 2 0 12518 124 1 0 3 1 0 0 0 0 600 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2013-05-15 100007194096 0 0 0 1 0 0 0 0 0 0 SUNIL.M.S,S/O MARIBASAPPA.N #5680/41B,SS LAYOUT "B" BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1459768487 8293847782 AEH47372 LAKSHMI BAI W/O NARAYANA SA KATVE #5647/A-227 391140 100 12 LT1 211 4 0 4939 39 1 0 3 0.8600 -246 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 10000 BC2822867 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O NARAYANA SA KATVE #5647/A-227 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 74.9200 82 2024-02-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459768488 8022005876 83499 H VEERAMMA W/O UMESH K S 3 #5623/4 391140 6400 12 LT1 211 1 0 1112 14 1 0 3 1 55 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 999999 111113388858 0 0 0 1 0 0 0 0 0 0 H VEERAMMA,W/O UMESH K S 3 #5623/4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1459768489 7407494000 AEH31007 T RAVISHANKAR S/O A.TYAGARAJAN #5552/23 S.S.BADAVANE 391140 9200 12 LT1 211 3 0 28371 179 1 0 3 1 85 0 0 0 790 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2010-12-16 100003883024D 0 0 0 1 0 0 0 0 0 0 T RAVISHANKAR,S/O A.TYAGARAJAN #5552/23 S.S.BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1459768490 3350411165 AEH44563 H V MANJUNATHASWAMY S/O H C VISHWANATHAIAH #3282/10 S S BADAVANAE 391140 7000 12 LT1 211 2 0 13699 128 1 0 3 1 -1667 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 110000736656 0 0 0 1 0 0 0 0 0 0 H V MANJUNATHASWAMY S/O H C VISHWANATHAIAH,#3282/10 S S BADAVANAE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 167 184 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1459768491 7520502860 AEH45865 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 1 #5628/D23, 391140 3100 12 LT1 211 3 0 8581 167 1 0 3 1 698 5.5700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 111100116865 0 0 0 2 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 1 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-09-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1459768492 6606814023 79007 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 8 #5628/D23, 391140 3200 12 LT1 211 1 0 3382 45 1 0 3 0.6700 3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 BC2575893 0 0 0 1 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 8 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459768493 2332611379 AEH45866 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 6 #5628/D23, 391140 2800 12 LT1 211 2 0 10366 157 1 0 3 0.9700 0 0 0 0 1530 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 BC2575890 0 0 0 2 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 6 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-09-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1459768494 5676813744 AEH57889 PRAVEEN KUMAR A E S/O LATE ESHWARAPPA 1 DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 391140 0 12 LT1 211 3 0 1156 88 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 0 69985151 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR A E,S/O LATE ESHWARAPPA 1 DOOR NO 5542/13, 4TH MAIN, 1ST CROSS, S S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1459768495 1138494000 AEH22390 B.SIDDAPPA - - - 391140 10100 12 LT1 211 3 0 18389 168 1 0 3 1 -204 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003888711D 0 0 0 2 0 0 0 0 0 0 B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 147 162 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459768496 7507494000 AEH30122 RAMACHANDRA HEBBAR S/O SUBBANNA HEBBAR #5638/A207 S.S.BADAVANE B.BLOCK 391140 800 12 LT1 211 3 0 9315 56 1 0 3 1 0 0 0 0 460 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2010-06-16 100003837975D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA HEBBAR,S/O SUBBANNA HEBBAR #5638/A207 S.S.BADAVANE B.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459768497 8607494000 61314 RAGHVENDRA.S.S. S/O. LATE C.S.SHAMBULINGA # 5508/15 4TH MAIN, 1ST CROSS 391140 11500 12 LT1 211 1 0 9563 87 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 8607494404D 0 0 0 1 0 0 0 0 0 0 RAGHVENDRA.S.S. S/O. LATE C.S.SHAMBULINGA,# 5508/15 4TH MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459768500 0509796086 AEH56350 SATHEESH KUMAR C P S/O C PARAMESHWARAPPA #5640/A198 BALAJI NAGARA 391140 0 12 LT1 211 4 0 6984 382 1 0 3 0.9900 0 12.1600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 8640094 0 0 0 3 0 0 0 0 0 0 SATHEESH KUMAR C P S/O C PARAMESHWARAPPA,#5640/A198 BALAJI NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7360 2 1459768501 3634494000 AEH33546 SRI,PATEL BHARANAGOWD S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S N 391140 2100 12 LT1 211 2 0 13323 85 1 0 3 1 0 0 0 0 1090 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003906981D 0 0 0 1 0 0 0 0 0 0 SRI,PATEL BHARANAGOWD,S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S N 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1459768502 6368397676 AEH51932 SHANKAR SA S/O NARAYANA SA #3248/12 391140 0 12 LT1 211 2 0 2096 25 1 0 3 1 0 1.5100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111112564099 0 0 0 1 0 0 0 0 0 0 SHANKAR SA,S/O NARAYANA SA #3248/12 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1459768503 6380562136 AEH49969 K H NINGASWAMY RAO S/O LATE K HANUMANTHA RAO #3284/A3 391140 4200 12 LT1 211 4 0 9043 153 1 0 3 0.8700 63 0 0 0 290 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2021-07-02 BC3119286 0 0 0 2 0 0 0 0 0 0 K H NINGASWAMY RAO,S/O LATE K HANUMANTHA RAO #3284/A3 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1459768504 2634494000 AEH33547 SRI,PATEL BHARANAGOWD S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S S 391140 2000 12 LT1 211 1 0 7524 228 1 0 3 0.8700 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 67449654 0 0 0 2 0 0 0 0 0 0 SRI,PATEL BHARANAGOWD,S/O LATE GONE GOUD #5628/D-25, KUNDAVAD KERE NEAR S S 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1459768505 9807494000 AEH27258 R.C.Vijayakumar #5533 B.BLOCK 391140 12800 12 LT1 211 3 0 26747 174 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 9999999 100003899062D 0 0 0 2 0 0 0 0 0 0 R.C.Vijayakumar,#5533 B.BLOCK 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 25.7100 36 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459768507 2637133200 AEH56063 VALI BASAVARAJA S/O VALI BAKKAPPA #5527/34 391140 0 12 LT1 211 2 0 594 50 1 0 3 0.7100 -82 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000 68260002 0 0 0 2 0 0 0 0 0 0 VALI BASAVARAJA,S/O VALI BAKKAPPA #5527/34 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459768508 6291958401 AEH56351 PRIYANKA M R D/O RAJANNA #5640/A196 391140 0 12 LT1 211 4 0 4147 232 1 0 3 1 4385 31.2100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 8640099 0 0 0 1 0 0 0 0 0 0 PRIYANKA M R D/O RAJANNA,#5640/A196 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1220 2 1459768509 2642700994 AEH46618 RAMESH.U.R. S/O. U.RAMALINGAPPA # 5628/F-170 3RD CROSS 391140 1600 12 LT1 211 2 0 7665 58 1 0 3 0.7800 0 0 0 0 900 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2666227 0 0 0 2 0 0 0 0 0 0 RAMESH.U.R. S/O. U.RAMALINGAPPA,# 5628/F-170 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872673 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459768510 2006963321 AEH56349 HARSHAD K CHAWAN S/O KHEM CHAND #5640/A197 391140 0 12 LT1 211 4 0 1173 53 1 0 3 1 -3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 8640096 0 0 0 1 0 0 0 0 0 0 HARSHAD K CHAWAN S/O KHEM CHAND,#5640/A197 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8280 2 1459768511 1429799961 AEH45864 VANITHA GURUSHANTHAPPA W/O GURUSHANTHAPPA GURULINGAPPA 2 #5628/D23, 391140 2900 12 LT1 211 2 0 8467 143 1 0 3 1 742 7.0400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 111000147914 0 0 0 2 0 0 0 0 0 0 VANITHA GURUSHANTHAPPA,W/O GURUSHANTHAPPA GURULINGAPPA 2 #5628/D23, 0 0 0 0 0 0 0 0 2026-02-12 0 10031872671 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459768512 6080260275 83500 H VEERAMMA W/O UMESH K S 4 #5623/4 391140 6500 12 LT1 211 1 0 1003 9 1 0 3 0 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 1000000 111113388859 0 0 0 0 0 0 0 0 0 0 H VEERAMMA,W/O UMESH K S 4 #5623/4 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1459768514 5336183402 AEH53966 Dr RAJENDRA P R S/O RANGANATHA RAO P #5638/A213 391140 0 12 LT1 211 6 0 7439 143 1 0 3 0.9600 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 22396983 0 0 0 1 0 0 0 0 0 0 Dr RAJENDRA P R,S/O RANGANATHA RAO P #5638/A213 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0260 2 1459768515 1827039159 74207 G B SRIKANTA RAJU S/O G BASAVARAJAPPA #5544/15 4TH MAIN,1ST CROSS 391140 10600 12 LT1 211 1 0 3664 20 1 0 3 1 0 5.2400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007551 0 99999 100007166309 0 0 0 1 0 0 0 0 0 0 G B SRIKANTA RAJU S/O G BASAVARAJAPPA,#5544/15 4TH MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872672 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2