1452210973 3316920213 AEH52961 L VEERYA NAIK S/O LALSINGH NAIK 3 #900/B84 1ST MAIN 3RD CROSS 391115 6103 13 LT1 211 2 0 3534 102 1 0 3 0.8400 308 1.5600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3423136 0 0 0 2 0 0 0 0 0 0 L VEERYA NAIK,S/O LALSINGH NAIK 3 #900/B84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452210974 3206342954 73734 SHANKAR NAIK S/O BHEERYANAIK #783/6-23.B 391115 23000 13 LT1 211 1 0 6868 84 1 0 3 1 2060 18.1900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 110000882095 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK S/O BHEERYANAIK,#783/6-23.B 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210975 3296429276 83060 M RAMA NAIK S/O MURDA NAIK 2 #825/4 391115 29000 13 LT1 211 1 0 2939 3 1 0 3 0.9700 -19 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3191444 0 0 0 0 0 0 0 0 0 0 M RAMA NAIK,S/O MURDA NAIK 2 #825/4 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1452210976 3209494000 64543 K S JAYADEVAIAH S/O SIDDALINGAIAH #873/9 JAYANAGARA 391115 18600 13 LT1 211 1 0 1813 16 1 0 3 1 0 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003845329D 0 0 0 1 0 0 0 0 0 0 K S JAYADEVAIAH,S/O SIDDALINGAIAH #873/9 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210977 0087286956 AEH56129 B PRASANNA S/O LATE N A BASAVARAJAPPA . #812/9 391115 0 13 LT1 211 2 0 1585 72 1 0 3 0.8600 -112 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68259509 0 0 0 2 0 0 0 0 0 0 B PRASANNA S/O LATE N A BASAVARAJAPPA,. #812/9 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1452210978 9768933430 87660 MANJULAMMA W/O LATE P S YOGENDRAPPA 5 #21/ 391115 0 13 LT1 211 1 0 1134 68 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68258671 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O LATE P S YOGENDRAPPA 5 #21/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452210979 2080419399 AEH56624 JAYALAKSHMI W/O VASANTHAKUMAR A 2 #829/20 391115 0 13 LT1 211 2 0 4221 193 1 0 3 0.9000 0 9.8100 0 0 1170 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 68274866 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O VASANTHAKUMAR A 2 #829/20 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452210980 2108219000 71104 S ESHANNA S/O KENCHAPPA #900/A38 SHAKTHI NAGAR NITTUVALLI DAVANAGERE 391115 9500 13 LT1 211 1 0 780 8 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100004686585D 0 0 0 1 0 0 0 0 0 0 S ESHANNA S/O KENCHAPPA,#900/A38 SHAKTHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 6.7500 17 2025-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210981 2087494000 69329 BHEEMAPPA.H.V S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 391115 10200 13 LT1 211 1 0 2380 32 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2087494368D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA.H.V,S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210982 2103530078 AEH46281 H R NAGARAJ S/O RUDRA NAIK,. #900/B-8J 391115 6100 13 LT1 211 3 0 6375 95 1 0 3 0.9500 77 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2627121 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,S/O RUDRA NAIK,. #900/B-8J 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452210983 9781947532 AEH56128 SUDHARANI H S C/O VEERESHA J #812/12 391115 0 13 LT1 211 2 0 1894 82 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68259482 0 0 0 2 0 0 0 0 0 0 SUDHARANI H S C/O VEERESHA J,#812/12 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1452210984 2088117408 AEH45364 SAVITHA W/O K V KARIBASAPPA., #900/A/3A 391115 18300 13 LT1 211 1 0 8377 130 1 0 3 0.9500 -1294 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BD0883983 0 0 0 2 0 0 0 0 0 0 SAVITHA,W/O K V KARIBASAPPA., #900/A/3A 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452210986 7619152853 AEH58253 S SURESH S/O SANGAPPA HADLIGERI DOOR NO 826/12-107, JAYANAGARA C BLOCK 391115 0 13 LT1 211 2 0 867 88 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 1000000 67452881 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SANGAPPA HADLIGERI DOOR NO 826/12-107, JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452210988 3387494000 68089 RAJESHWARI W/O N.MOHAN #871/3,JAYA NAGAR "B" BLOCK NITU 391115 21300 13 LT1 211 1 0 12822 106 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003810445D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O N.MOHAN #871/3,JAYA NAGAR "B" BLOCK NITU 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210989 8333761789 71890 MAHANTHESH T S/O THIPPANNA #825/16 NITTUVALLI HOSABADAVANE 391115 23500 13 LT1 211 2 0 5490 26 1 0 3 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007251317 0 0 0 1 0 0 0 0 0 0 MAHANTHESH T S/O THIPPANNA,#825/16 NITTUVALLI HOSABADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210990 1814287721 AEH42920 B.RADHA W/O S.BASAVARAJAPPA #900/B-86 SHAKTHI NAGARA 391115 4500 13 LT1 211 4 0 4986 181 1 0 3 0.9100 -2079 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 2017-07-13 67485792 0 0 0 2 0 0 0 0 0 0 B.RADHA W/O S.BASAVARAJAPPA,#900/B-86 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 159.7500 176 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1452210991 6291558236 AEH50923 KAMALA W/O LATE R SHEKHAR 3 #900/A-25 391115 9404 13 LT1 211 2 0 3408 69 1 0 3 0.8700 -101 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3200698 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O LATE R SHEKHAR 3 #900/A-25 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1452210992 8330062025 85470 JAYAMALA W/O HALESH K 4 #900/A-16 391115 12426 13 LT1 211 1 0 3176 67 1 0 3 0.8200 0 2.0900 0 0 860 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BD1141867 0 0 0 1 0 0 0 0 0 0 JAYAMALA,W/O HALESH K 4 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1452210993 6293253701 AEH47993 PARAMESHWARAPPA S S/O SHEKARAPPA , #900/A-46/B55 391115 5700 13 LT1 211 2 0 5656 89 1 0 3 0.9600 678 6.0300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 BC2899650 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA S,S/O SHEKARAPPA , #900/A-46/B55 0 0 0 0 0 0 0 0 2026-01-13 0 10031872550 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1452210994 0900761417 AEH45835 YALLAPPA S/O LATE T HANUMANTHAPPA #826/6, NEAR MOUNT EVEREST SCHOOL 391115 27100 13 LT1 211 1 0 2472 25 1 0 3 0.9600 1533 12.8700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2393125 0 0 0 2 0 0 0 0 0 0 YALLAPPA,S/O LATE T HANUMANTHAPPA #826/6, NEAR MOUNT EVEREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452210995 2687494000 AEH33822 SMT,SATYABHAMA,R,ARKACHARI W/O A,N,TIRHAPRASAD #871/5/39,JAYA NAGAR YBYBLOCK NITUV 391115 20700 13 LT1 211 1 0 15416 75 1 0 3 1 0 0 0 0 610 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003807859D 0 0 0 1 0 0 0 0 0 0 SMT,SATYABHAMA,R,ARKACHARI,W/O A,N,TIRHAPRASAD #871/5/39,JAYA NAGAR YBYBLOCK NITUV 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210996 7445442777 AEH45363 SAVITHA W/O K V KARIBASAPPA #900/A/3A 391115 18200 13 LT1 211 2 0 3851 18 1 0 3 0.8900 -140 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BD0883977 0 0 0 1 0 0 0 0 0 0 SAVITHA,W/O K V KARIBASAPPA #900/A/3A 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1452210997 2688869656 AEH53262 H CHANDRASHEKHAR S/O HEMLA NAIK 2 #872/16 391115 23931 13 LT1 211 2 0 4198 108 1 0 3 0.9500 392 1.9900 0 0 480 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC3454982 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKHAR,S/O HEMLA NAIK 2 #872/16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1452210998 1390430573 AEH42042 MEGAPPA S/O NEMAPPA LAMANI #825/15 & 825/15-PB NEAR MOUNT EVAREST SCHOOL 391115 25600 13 LT1 211 2 0 5192 28 1 0 3 0 -31 0 0 0 490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2174725 0 0 0 0 0 0 0 0 0 0 MEGAPPA S/O NEMAPPA LAMANI,#825/15 & 825/15-PB NEAR MOUNT EVAREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10001051732 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1452210999 7243991531 73732 SHANKAR NAIK S/O BHEERYANAIK #783/6-23.C 391115 22700 13 LT1 211 1 0 8582 27 1 0 3 1 69 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007182689 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK S/O BHEERYANAIK,#783/6-23.C 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211000 9063910172 AEH42407 MANJULA.H.C. W/O. H.R.LATESH BABU # 900/A-42 1ST MAIN, 2ND CROSS 391115 9800 13 LT1 211 3 0 7082 86 1 0 3 1 337 3.2800 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2017-05-13 111111272370 0 0 0 1 0 0 0 0 0 0 MANJULA.H.C. W/O. H.R.LATESH BABU,# 900/A-42 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211001 9060661763 AEH55338 H N SANDEEP S/O H NANDAKUMAR #829/26 BHAGIRATHI LAYOUT 391115 0 13 LT1 211 2 0 2676 94 1 0 3 0.9200 -2743 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 999999 67481530 0 0 0 1 0 0 0 0 0 0 H N SANDEEP S/O H NANDAKUMAR,#829/26 BHAGIRATHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1452211002 1387494000 68091 RAJESHWARI W/O N.MOHAN #871/3,JAYA NAGAR "B" BLOCK NITU 391115 21500 13 LT1 211 1 0 11615 115 1 0 3 1 0 0 0 0 760 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003826182D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O N.MOHAN #871/3,JAYA NAGAR "B" BLOCK NITU 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211003 3509494000 64233 SMT GEETHA B R W/O.G.JAGANATHA MURTHY #900/A-20 SHAKTHI NAGAR 391115 14700 13 LT1 211 1 0 17656 7 1 0 28 1 -74 0 0 0 700 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003806193D 0 0 0 0 0 0 0 0 0 0 SMT GEETHA B R,W/O.G.JAGANATHA MURTHY #900/A-20 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211004 3019494000 AEH27180 YARABALU KOTTRAPPA #873/10-27 - 391115 18900 13 LT1 211 3 0 12488 98 1 0 3 1 -442 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2009-12-01 111111267041 0 0 0 1 0 0 0 0 0 0 YARABALU KOTTRAPPA,#873/10-27 - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211005 6000830024 79386 H R NAGARAJ S/O RUDRA NAIK.,. #900/B-8J 391115 5900 13 LT1 211 1 0 523 1 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2627123 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ,S/O RUDRA NAIK.,. #900/B-8J 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 BC2627123 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1452211007 6009256371 AEH47991 PARAMESHWARAPPA S S/O SHEKARAPPA #900/A-46/B55 391115 5500 13 LT1 211 3 0 6618 86 1 0 3 0.9800 0 18.5000 0 0 290 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 20 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BC2899648 0 0 0 3 0 0 0 0 0 0 PARAMESHWARAPPA S,S/O SHEKARAPPA #900/A-46/B55 0 0 0 0 0 0 0 0 2026-01-13 0 10031872550 0 0 0 0 BC2899648 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1452211008 8189346668 AEH56812 B V SRINIVASA S/O VENKATARAMANAPPA, 826/13 BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 2 0 2631 114 1 0 3 0.9600 -363 0 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 999999 68286668 0 0 0 2 0 0 0 0 0 0 B V SRINIVASA,S/O VENKATARAMANAPPA, 826/13 BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452211009 1741409290 AEH42043 MEGAPPA S/O NEMAPPA LAMANI #825/15 & 825/15-PC NEAR MOUNT EVAREST SCHOOL 391115 25700 13 LT1 211 2 0 1952 109 1 0 3 0 0 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2174726 0 0 0 0 0 0 0 0 0 0 MEGAPPA S/O NEMAPPA LAMANI,#825/15 & 825/15-PC NEAR MOUNT EVAREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 BC2174726 1 0 0 0 0 0 3.6700 14 2023-12-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452211011 0534536522 AEH56188 MANJULAMMA W/O LATE P S YOGENDRAPPA #21/ 391115 0 13 LT1 211 2 0 1824 43 1 0 3 0.9900 0 0 0 0 450 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 999999 68258644 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O LATE P S YOGENDRAPPA #21/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452211012 4350694000 64522 N VEERAMURTHY NAIK S/O NAGANAIK #825/1-80 JAYANAGAR 391115 27800 13 LT1 211 1 0 14554 83 1 0 3 1 432 6.2400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003915524D 0 0 0 1 0 0 0 0 0 0 N VEERAMURTHY NAIK,S/O NAGANAIK #825/1-80 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211013 1654158158 87238 J SHIVASHANKAR S/O JAYANNA #900/B56 391115 0 13 LT1 211 1 0 1659 124 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68253797 0 0 0 1 0 0 0 0 0 0 J SHIVASHANKAR,S/O JAYANNA #900/B56 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452211016 4643828543 AEH51908 VIDYADHARA D V S/O D P VISHWANATH 3 #900/A-13 391115 14203 13 LT1 211 2 0 3627 62 1 0 3 0.8300 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3307633 0 0 0 0 0 0 0 0 0 0 VIDYADHARA D V,S/O D P VISHWANATH 3 #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452211017 4650694000 62324 C MAHANTESH DODDASIDDAPPA C #826/4 NITAVALLI 391115 26300 13 LT1 211 1 0 19148 86 1 0 3 1 -97 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2018-08-02 100003903249D 0 0 0 1 0 0 0 0 0 0 C MAHANTESH,DODDASIDDAPPA C #826/4 NITAVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211018 8487494000 AEH32329 DR.LINGANNAIAH S/O LATE. NILAKANTAPPA B.L #900/B 81 SHAKTHINAGARA 391115 6500 13 LT1 211 3 0 21545 105 1 0 3 1 0 0 0 0 300 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2012-05-13 100003908632D 0 0 0 1 0 0 0 0 0 0 DR.LINGANNAIAH,S/O LATE. NILAKANTAPPA B.L #900/B 81 SHAKTHINAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211019 1740694000 67796 CHETHAN KUMAR H S/O HANUMANTHAPPA N # 826/4/99 2nd CROSS 391115 26600 13 LT1 211 1 0 6524 43 1 0 3 1 466 4.4500 0 0 490 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003914745D 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR H S/O HANUMANTHAPPA N,# 826/4/99 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211020 1725326767 AEH53538 JAYAMALA W/O HALESH K #900/A-16 391115 12421 13 LT1 211 2 0 2670 47 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 10000 BD1141863 0 0 0 2 0 0 0 0 0 0 JAYAMALA,W/O HALESH K #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1452211021 9109271388 AEH54405 K S NAGARAJ S/O MULE KAMMARA SHANKARACHAR 1 #900/A-16 391115 0 13 LT1 211 2 0 2407 126 1 0 3 0.9600 1445 11.8800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67437433 0 0 0 2 0 0 0 0 0 0 K S NAGARAJ,S/O MULE KAMMARA SHANKARACHAR 1 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1452211023 0634128834 AEH44745 N T KARISIDDAPPA S/O LATE THIPPANNA #826/31B JAYANAGRA C BLOCK 391115 26000 13 LT1 211 2 0 3874 55 1 0 3 0.9500 271 1.6800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2480361 0 0 0 2 0 0 0 0 0 0 N T KARISIDDAPPA S/O LATE THIPPANNA,#826/31B JAYANAGRA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452211024 4050694000 65460 BALAKUMAR. T.L. S/O. LAKSHMANANAIK. T.K. # 825/8/87 391115 28500 13 LT1 211 1 0 6754 60 1 0 3 1 -51 0 0 0 250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003917465D 0 0 0 1 0 0 0 0 0 0 BALAKUMAR. T.L. S/O. LAKSHMANANAIK. T.K.,# 825/8/87 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 43.6600 54 2023-08-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211025 1138943620 AEH52959 L VEERYA NAIK S/O LALSINGH NAIK #900/B84 1ST MAIN 3RD CROSS 391115 6101 13 LT1 211 1 0 2803 68 1 0 3 0.9800 0 1 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3423134 0 0 0 2 0 0 0 0 0 0 L VEERYA NAIK,S/O LALSINGH NAIK #900/B84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452211028 1125199962 AEH44793 H.N.MANJUNATH S/O H NAGAPPA #900/A-17 & A-18 391115 11800 13 LT1 211 1 0 372 9 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111361427 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATH S/O H NAGAPPA,#900/A-17 & A-18 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211029 0428564005 75986 O SRINIVAS S/O OBALESHAPPA #872/17/ 391115 24400 13 LT1 211 1 0 5444 46 1 0 3 0.9600 86 1.2400 0 0 540 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2179089 0 0 0 1 0 0 0 0 0 0 O SRINIVAS S/O OBALESHAPPA,#872/17/ 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 BC2179089 1 0 0 0 0 0 48.2500 53 2023-08-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452211030 5883156873 AEH44747 N T KARISIDDAPPA S/O LATE THIPPANNA #826/31D JAYANAGRA C BLOCK 391115 25800 13 LT1 211 2 0 4342 14 1 0 3 0.6300 -63 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2166034 0 0 0 0 0 0 0 0 0 0 N T KARISIDDAPPA S/O LATE THIPPANNA,#826/31D JAYANAGRA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1452211031 1160694000 54704 SHIVARAYAPPA # 391115 26700 13 LT1 211 0.4800 0 7103 106 1 0 3 1 1 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007172048 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA,# 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211032 0660713902 AEH40824 RAJASHEKHARAIAH S/O MURUGENDRAIAH #900/B-85 SHAKTHI NAGAR 391115 5000 13 LT1 211 1 0 2797 36 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1992142 0 0 0 2 0 0 0 0 0 0 RAJASHEKHARAIAH S/O MURUGENDRAIAH,#900/B-85 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 BC1992142 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452211033 3074265938 AEH52347 MOHAN C BADIGER S/O. CHANDRASHEKHARAPPA S BADIGER # 872/13-13 391115 23602 13 LT1 211 2 0 4193 92 1 0 3 0.8600 1 0 0 0 470 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BC3382384 0 0 0 1 0 0 0 0 0 0 MOHAN C BADIGER S/O. CHANDRASHEKHARAPPA S BADIGER,# 872/13-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1452211034 1449399886 AEH44743 N T KARISIDDAPPA S/O LATE THIPPANNA #826/31 JAYANAGRA C BLOCK 391115 26200 13 LT1 211 1 0 4032 31 1 0 3 0.9600 0 0 0 0 330 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0889301 0 0 0 2 0 0 0 0 0 0 N T KARISIDDAPPA S/O LATE THIPPANNA,#826/31 JAYANAGRA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 BD0889301 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1452211035 9228386296 AEH38213 GUDUDAPPA K S/O SAKRAPPA #900/A47 391115 11300 13 LT1 211 1 0 3880 29 1 0 3 1 4 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111304112 0 0 0 1 0 0 0 0 0 0 GUDUDAPPA K S/O SAKRAPPA,#900/A47 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211037 6662248199 AEH51065 HANUMANTHAPPA S/O RANGAPPA 3 #900/B82 391115 6404 13 LT1 211 2 0 2414 25 1 0 3 0.9500 1008 8.8300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3225877 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA 3 #900/B82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1452211038 1259638890 AEH44746 N T KARISIDDAPPA S/O LATE THIPPANNA #826/31C JAYANAGRA C BLOCK 391115 26100 13 LT1 211 2 0 10553 90 1 0 3 0.8500 -87 0 0 0 780 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2480362 0 0 0 1 0 0 0 0 0 0 N T KARISIDDAPPA S/O LATE THIPPANNA,#826/31C JAYANAGRA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 BC2480362 1 0 0 0 0 0 115.2500 127 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452211040 6671881368 AEH53857 DEEPA W/O R B ANANDA KUMAR #829/54 391115 28039 13 LT1 211 2 0 4145 98 1 0 3 0.9300 3556 31.1900 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3516024 0 0 0 2 0 0 0 0 0 0 DEEPA,W/O R B ANANDA KUMAR #829/54 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1452211041 5168291567 AEH53537 P N RAKESH S/O P S NAGENDRAPPA 1 #829/60 391115 18032 13 LT1 211 2 0 4159 126 1 0 3 1 -7 0 0 0 620 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 10000 111118408234 0 0 0 1 0 0 0 0 0 0 P N RAKESH,S/O P S NAGENDRAPPA 1 #829/60 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211043 5878237456 AEH54075 LAXMI VIJAYAKUMAR ACHARYA D/O K VIJAYA KUMAR #812/14 SHAKTHI NAGARA 391115 1 13 LT1 211 2 0 3126 35 1 0 3 1 -587 0 0 0 830 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111119492767 0 0 0 1 0 0 0 0 0 0 LAXMI VIJAYAKUMAR ACHARYA D/O K VIJAYA KUMAR,#812/14 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211044 1242462059 AEH53878 K P BASAVARAJU S/O K P CHANNABASAPPA #900/A-46 391115 0 13 LT1 211 3 0 3405 77 1 0 3 0.8100 126 1 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 2023-03-13 53366102 0 0 0 1 0 0 0 0 0 0 K P BASAVARAJU,S/O K P CHANNABASAPPA #900/A-46 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452211045 4967431661 AEH53539 JAYAMALA W/O HALESH K 2 #900/A-16 391115 12423 13 LT1 211 2 0 2431 91 1 0 3 0.9800 72 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 10000 BD1141864 0 0 0 1 0 0 0 0 0 0 JAYAMALA,W/O HALESH K 2 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452211046 1242595374 AEH57430 LEELAVATHI C W/O NAVEENAKUMAR N DOOR NO 812/16A, BHAGIRATHI LAYOUT 391115 0 13 LT1 211 2 0 1409 96 1 0 3 0.8900 1782 15.1300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 69968106 0 0 0 3 0 0 0 0 0 0 LEELAVATHI C,W/O NAVEENAKUMAR N DOOR NO 812/16A, BHAGIRATHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1452211047 1242626272 AEH55171 S T KALPANA W/O RAMAPPA E . #812/13 391115 0 13 LT1 211 2 0 2918 83 1 0 3 1 0 0 0 0 470 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 999999 67471682 0 0 0 1 0 0 0 0 0 0 S T KALPANA W/O RAMAPPA E,. #812/13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452211049 9199311230 83209 KENCHARAYA N S/O NAGAPPA 1 #825/6-85 391115 29400 13 LT1 211 1 0 4538 71 1 0 3 0.9400 1470 10.9600 0 0 990 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.990 (ignore if paid) 0 100000 BC3195546 0 0 0 1 0 0 0 0 0 0 KENCHARAYA N,S/O NAGAPPA 1 #825/6-85 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1452211050 5150694000 AEH32786 O,SRINIVASA S/O OBALESHAPPA #872/17 JAYA NAGAR YCY BLOCK 391115 24500 13 LT1 211 1 0 5025 25 1 0 3 1 2 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003916349D 0 0 0 1 0 0 0 0 0 0 O,SRINIVASA,S/O OBALESHAPPA #872/17 JAYA NAGAR YCY BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211052 4935937729 AEH57994 B UMESH S/O BASAPPA DOOR NO 812/16, BHAGEERATHA BADAVANE NITTUVALLI 391115 0 13 LT1 211 2 0 199 32 1 0 3 0.9500 4 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 0 69982489 0 0 0 2 0 0 0 0 0 0 B UMESH,S/O BASAPPA DOOR NO 812/16, BHAGEERATHA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1452211053 5035014765 AEH51062 HANUMANTHAPPA S/O RANGAPPA #900/B82 391115 6401 13 LT1 211 1 0 3733 53 1 0 3 0.9500 0 0 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BC3225874 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA #900/B82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1452211054 5872074821 72217 ANNAPPA.H.T S/O LATE JAYAPPA.R.H #871/8-42., 391115 20100 13 LT1 211 1 0 9847 88 1 0 3 1 0 0 0 0 1050 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111318985 0 0 0 1 0 0 0 0 0 0 ANNAPPA.H.T S/O LATE JAYAPPA.R.H,#871/8-42., 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211055 5877494000 AEH34834 YARABALU KOTTRAPPA S/O LATE YARABALU DYAVAPPA #873/10-27,JAYA NAGAR BADAVANE 391115 19100 13 LT1 211 2 0 8889 73 1 0 3 1 0 0 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5877494281D 0 0 0 1 0 0 0 0 0 0 YARABALU KOTTRAPPA,S/O LATE YARABALU DYAVAPPA #873/10-27,JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211056 9196417999 AEH53540 JAYAMALA W/O HALESH K 1 #900/A-16 391115 12422 13 LT1 211 2 0 5900 131 1 0 3 0.9500 0 0 0 0 1220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1220 (ignore if paid) 0 10000 BD1141865 0 0 0 1 0 0 0 0 0 0 JAYAMALA,W/O HALESH K 1 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452211057 5050694000 65459 BALAKUMAR. T.L. S/O. LAKSHMANANAIK. T.K. # 825/8/87 391115 28400 13 LT1 211 1 0 11117 149 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003919519D 0 0 0 1 0 0 0 0 0 0 BALAKUMAR. T.L. S/O. LAKSHMANANAIK. T.K.,# 825/8/87 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 14.7100 25 2024-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211058 5864550454 AEH50920 KAMALA W/O LATE R SHEKHAR #900/A-25 391115 9401 13 LT1 211 2 0 1540 24 1 0 3 0.9800 -162 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3200695 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O LATE R SHEKHAR #900/A-25 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1452210930 5115542125 AEH35717 VEERA MAHESHAWARA EDUCATION TRUST(R) TYAVANGI VEERABHAD #826/7/102 JAYANAGARA-C-BLOCK 391115 27500 13 LT2 221 5 0 8823 222 1 0 3 1 2091 11.3100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111113058972 0 0 0 1 0 0 0 0 0 0 VEERA MAHESHAWARA EDUCATION TRUST(R) TYAVANGI VEERABHAD,#826/7/102 JAYANAGARA-C-BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210952 7921597023 AEH36123 SHIVAPRAKASH.H.S S/O SHANKARAPPA.H #900/A-50 GENIUS CENTRAL SCHOOL SHAKTHI NAGARA 391115 4110 13 LT2 221 3 0 20610 199 1 0 3 1 0 0 0 0 890 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111113216861 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH.H.S S/O SHANKARAPPA.H,#900/A-50 GENIUS CENTRAL SCHOOL SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211100 3331042431 71687 BASAVARAJA H S S/O LATE H S SIDDAPPA #90/A7 DCM TOWNSHIP 391115 16000 13 LT3A 311 1 0 3494 13 1 0 3 1 1366 11.9500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100006911268 0 0 0 1 0 0 0 0 1 0 BASAVARAJA H S S/O LATE H S SIDDAPPA,#90/A7 DCM TOWNSHIP 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211102 6750694000 61160 K.SHANKAR NAIK # 873/6 JAYANAGARA DVG 391115 22300 13 LT3A 311 1 0 245 0 1 0 3 1 0 4.7300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BD1089179 0 0 0 1 0 0 0 0 1 0 K.SHANKAR NAIK,# 873/6 JAYANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452211105 7880058371 88917 GOPALAKRISHNA P B S/O P S BHEEMAPPA DOOR NO 829/46, BHAGIRATHI LAYOUT, SHAKTHI NAGARA 391115 0 13 LT3A 311 5 0 1625 183 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 7840580 0 0 0 3 0 0 0 0 1 0 GOPALAKRISHNA P B,S/O P S BHEEMAPPA DOOR NO 829/46, BHAGIRATHI LAYOUT, SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1140 2 1452211147 4629644337 69889 KUMAR H S/O HULIGAPPA #900/A-12 SHREE SHAKTHI NAGARA 391115 14000 13 LT3A 311 1 0 2535 41 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100006909684 0 0 0 1 0 0 0 0 1 0 KUMAR H S/O HULIGAPPA,#900/A-12 SHREE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210822 1818762670 83553 SAVITHA P W/O K V KARIBASAPPA #900/A-3 391115 18001 13 LT3A 311 1 0 5640 57 1 0 3 0.7700 0 1.0200 0 0 670 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3270590 0 0 0 0 0 0 0 0 1 0 SAVITHA P,W/O K V KARIBASAPPA #900/A-3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1452210825 9657417741 70600 M BASAVARAJAPPA S/O MAHADEVAPPA #382/1A-98 JAYANAGAR 391115 16800 13 LT3A 311 1 0 2725 8 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100006916349 0 0 0 1 0 0 0 0 1 0 M BASAVARAJAPPA S/O MAHADEVAPPA,#382/1A-98 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210829 9587237920 84028 VIDYADHARA D V S/O D P VISHWANATH 5 #900/A-13 391115 14207 13 LT3A 311 1 0 766 16 1 0 3 0.9800 0 1.1900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3307630 0 0 0 0 0 0 0 0 1 0 VIDYADHARA D V,S/O D P VISHWANATH 5 #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1452210903 5785428719 71688 BASAVARAJA H S S/O LATE H S SIDDAPPA #900/A7 DCM TOWNSHIP 391115 16100 13 LT3A 311 1 0 9111 32 1 0 3 0.7600 3396 30.6600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007524 0 100000 BD0887551 0 0 0 0 0 0 0 0 1 0 BASAVARAJA H S S/O LATE H S SIDDAPPA,#900/A7 DCM TOWNSHIP 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1452210911 7732145993 87997 MS TOWER VISION INDIA PROVITE LIMITED #872/6 6TH CROSS 391115 0 13 LT3A 311 3 0 8340 119 1 0 3 1 0 0 0 0 418 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.418 (ignore if paid) 0 100000 111124137616 0 0 0 1 0 0 0 0 1 0 MS TOWER VISION INDIA PROVITE LIMITED,#872/6 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210940 5307437639 82364 DEVARAJ HUVIN S/O H SHANTHAPPA 3 #900/A11 391115 15300 13 LT3A 311 1 0 1964 40 1 0 3 0.7700 0 7.1900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3113173 0 0 0 1 0 0 0 0 1 0 DEVARAJ HUVIN,S/O H SHANTHAPPA 3 #900/A11 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1452210944 2509494000 64232 GEETHA B.R W/O G.JAGANNATHA MURTHY #900/A-20 SHAKTHI NAGAR 391115 14900 13 LT3A 311 1 0 4111 7 1 0 28 1 828 7.1900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003819897D 0 0 0 0 0 0 0 0 1 0 GEETHA B.R,W/O G.JAGANNATHA MURTHY #900/A-20 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210949 1581895720 69890 KUMAR H S/O HULUGAPPA #900/A-12 SHREE SHAKTHI NAGARA 391115 14100 13 LT3A 311 1 0 3146 22 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100006912174 0 0 0 1 0 0 0 0 1 0 KUMAR H S/O HULUGAPPA,#900/A-12 SHREE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210972 0085639365 78600 SAVITHA W/O K V KARIBASAPPA. #900/A/3A 391115 18000 13 LT3A 311 1 0 7163 116 1 0 3 0.8200 0 7.0700 0 0 760 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD0883978 0 0 0 1 0 0 0 0 1 0 SAVITHA,W/O K V KARIBASAPPA. #900/A/3A 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 BD0883978 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452210985 9763226770 82527 M S RELIANCE JIO INFOCOMM LIMITED #872/17 JAYANAGARA C BLOCK 391115 0 13 LT3A 311 2 0 13695 97 1 0 3 1 0 0 0 0 1250 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111112499092 0 0 0 1 0 0 0 0 1 0 M S RELIANCE JIO INFOCOMM LIMITED,#872/17 JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210987 7611913042 86277 K S NAGARAJ S/O MULE KAMMARA SHANKARACHAR 5 #900/A-16 391115 0 13 LT3A 311 1 0 1288 39 1 0 3 0.5700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67437410 0 0 0 0 0 0 0 0 1 0 K S NAGARAJ,S/O MULE KAMMARA SHANKARACHAR 5 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452211006 9059185439 84027 VIDYADHARA D V S/O D P VISHWANATH 6 #900/A-13 391115 14205 13 LT3A 311 1 0 821 22 1 0 3 0.9800 411 2.1200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3307629 0 0 0 0 0 0 0 0 1 0 VIDYADHARA D V,S/O D P VISHWANATH 6 #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1452211022 7165717670 80268 SHRIKANTH S G S/O S B GOPAL #900/49-1 391115 12900 13 LT3A 311 1 0 4175 102 1 0 3 0.8200 0 8.0400 0 0 210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1079398 0 0 0 1 0 0 0 0 1 0 SHRIKANTH S G,S/O S B GOPAL #900/49-1 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1452211039 2365878344 71689 BASAVARAJA H S S/O LATE H S SIDDAPPA #900/A7 DCM TOWNSHIP 391115 16200 13 LT3A 311 1 0 3876 25 1 0 3 1 0 7.1200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100006913966 0 0 0 1 0 0 0 0 1 0 BASAVARAJA H S S/O LATE H S SIDDAPPA,#900/A7 DCM TOWNSHIP 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211042 1253781273 69891 KUMAR H S/O HULUGAPPA #900/A-12 SRI SHAKTHI NAGARA 391115 14300 13 LT3A 311 1 0 8271 70 1 0 3 1 0 18.8700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 50 0 14007524 0 99999 100006906897 0 0 0 1 0 0 0 0 1 0 KUMAR H S/O HULUGAPPA,#900/A-12 SRI SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211051 1230551017 86278 K S NAGARAJ S/O MULE KAMMARA SHANKARACHAR 4 #900/A-16 391115 0 13 LT3A 311 1 0 3282 65 1 0 3 0.8500 814 4.1900 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 100000 67437401 0 0 0 1 0 0 0 0 1 0 K S NAGARAJ,S/O MULE KAMMARA SHANKARACHAR 4 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1452211059 9125436732 85471 JAYAMALA W/O HALESH K 5 #900/A-16 391115 12428 13 LT3A 311 1 0 1081 16 1 0 28 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 10000 111118408235 0 0 0 0 0 0 0 0 1 0 JAYAMALA,W/O HALESH K 5 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211077 0000056406 MSCL69556 ANJANA DEVI ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 391115 17400 13 LT3A 311 1 0 948 17 1 0 3 1 -2 2.0400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 0000968451D 0 0 0 1 0 0 0 0 1 0 ANJANA DEVI,ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211085 0663987105 69892 KUMAR H S/O HULIGAPPA #900/A-12 SHREE SHAKTHI NAGARA 391115 14200 13 LT3A 311 1 0 2544 16 1 0 3 1 1804 16.1200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 6186601539RD 0 0 0 1 0 0 0 0 1 0 KUMAR H S/O HULIGAPPA,#900/A-12 SHREE SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210831 5836379496 83208 KENCHARAYA N S/O NAGAPPA #825/6-85 391115 29300 13 LT1 211 1 0 3195 57 1 0 3 0.9800 343 2.8200 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3195545 0 0 0 2 0 0 0 0 0 0 KENCHARAYA N,S/O NAGAPPA #825/6-85 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1452210832 9881614415 AEH51066 HANUMANTHAPPA S/O RANGAPPA 4 #900/B82 391115 6405 13 LT1 211 2 0 2155 19 1 0 3 1 -81 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007524 0 100000 111114247127 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA 4 #900/B82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-25 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210833 9840694000 66359 SRI O, SRINIVASA S/O OBALESHAPPA #872/17, JAYANAGARA YCY BLOCK 391115 24700 13 LT1 211 1 0 4762 43 1 0 3 1 478 3.9700 0 0 360 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887315D 0 0 0 1 0 0 0 0 0 0 SRI O, SRINIVASA,S/O OBALESHAPPA #872/17, JAYANAGARA YCY BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210834 9841146233 AEH47994 PARAMESHWARAPPA S S/O SHEKARAPPA . #900/A-46/B55 391115 53 13 LT1 211 2 0 5008 125 1 0 3 0.9000 0 11.3300 0 0 580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2904508 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA S,S/O SHEKARAPPA . #900/A-46/B55 0 0 0 0 0 0 0 0 2026-01-13 0 10031872550 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1452210835 9833301625 83061 M RAMA NAIK S/O MURDA NAIK 4 #825/4 391115 28800 13 LT1 211 1 0 1662 69 1 0 3 0.6500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3191445 0 0 0 0 0 0 0 0 0 0 M RAMA NAIK,S/O MURDA NAIK 4 #825/4 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452210836 3020503215 71889 MAHANTHESH T S/O THIPPANNA #825/16 NITTUVALLI HOSABADAVANE 391115 23400 13 LT1 211 2 0 310 26 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 67490686 0 0 0 0 0 0 0 0 0 0 MAHANTHESH T S/O THIPPANNA,#825/16 NITTUVALLI HOSABADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 1.7500 12 2024-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452210837 1687494000 AEH33972 SRI,N,C,AJJAPPA S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 391115 15600 13 LT1 211 3 0 17300 123 1 0 3 1 0 0 0 0 860 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-09-13 100003828929D 0 0 0 1 0 0 0 0 0 0 SRI,N,C,AJJAPPA,S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210838 4392121858 AEH57287 MANJUNATHA S R S/O RAMAPPA P DOOR NO 829/35, BHAGIRATHA LAYOUT SHAKTHI NAGARA 391115 0 13 LT1 211 2 0 850 81 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 111125620848 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S R,S/O RAMAPPA P DOOR NO 829/35, BHAGIRATHA LAYOUT SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210839 8137285410 71888 MAHANTHESH T S/O THIPPANNA #825/16 NITTUVALLI HOSA BADAVANE 391115 23300 13 LT1 211 1 0 911 1 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007214036 0 0 0 1 0 0 0 0 0 0 MAHANTHESH T S/O THIPPANNA,#825/16 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-11-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210840 8233902273 AEH44524 LAKSHMANANAIK D H S/O HERYA NAIK #900/A-21C 1ST MAIN 2ND CROSS 391115 10900 13 LT1 211 2 0 6800 115 1 0 3 0.9700 644 0 0 0 450 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2448054 0 0 0 3 0 0 0 0 0 0 LAKSHMANANAIK D H S/O HERYA NAIK,#900/A-21C 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1452210841 8119704924 AEH38129 SANJAYKUMAR.S.G S/O GOPAL.S.B #900/49-1 391115 12400 13 LT1 211 1 0 9209 60 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111295584 0 0 0 1 0 0 0 0 0 0 SANJAYKUMAR.S.G S/O GOPAL.S.B,#900/49-1 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210842 2600581475 AEH54367 HANUMAKKA S W/O MANJUNATHA O #829/25 391115 0 13 LT1 211 3 0 3727 135 1 0 3 0.9500 468 2.3700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67437081 0 0 0 1 0 0 0 0 0 0 HANUMAKKA S,W/O MANJUNATHA O #829/25 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452210843 3087494000 AEH35226 BHEEMAPPA.H.V S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 391115 10000 13 LT1 211 1 0 5232 17 1 0 3 1 -5 0 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 3087494369D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA.H.V,S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210844 4387494000 AEH34078 S TIPPESHAPPA S/O SHIVAPPANAYAKA #900/B-78 SHAKTI NAGARA DVG 391115 7200 13 LT1 211 1 0 5971 22 1 0 3 1 101 1.4200 0 0 430 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003820457D 0 0 0 1 0 0 0 0 0 0 S TIPPESHAPPA,S/O SHIVAPPANAYAKA #900/B-78 SHAKTI NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210845 8250694000 AEH31937 MAHANTHESH.T S/O, THIPPANNA #825/16. SHKATHI NAGAR DVG 391115 23600 13 LT1 211 3 0 8516 56 1 0 3 1 -4 0 0 0 340 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2011-09-17 100003903442D 0 0 0 1 0 0 0 0 0 0 MAHANTHESH.T,S/O, THIPPANNA #825/16. SHKATHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210846 9562994787 AEH51909 VIDYADHARA D V S/O D P VISHWANATH 2 #900/A-13 391115 14204 13 LT1 211 2 0 2531 65 1 0 3 0.9500 2125 18.8000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3307634 0 0 0 0 0 0 0 0 0 0 VIDYADHARA D V,S/O D P VISHWANATH 2 #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452210847 4700336009 72216 ANNAPPA.H.T S/O LATE JAYAPPA.R.H #871/8-42.. 391115 20000 13 LT1 211 1 0 20958 68 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111290413 0 0 0 1 0 0 0 0 0 0 ANNAPPA.H.T S/O LATE JAYAPPA.R.H,#871/8-42.. 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210848 1484968457 87766 RENUKA W/O LATE P S NAGENDRAPPA #829/41 391115 0 13 LT1 211 1 0 1587 66 1 0 3 0.8600 29 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 999999 68263850 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE P S NAGENDRAPPA #829/41 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452210849 4909601425 AEH44523 LAKSHMANANAIK D H S/O HERYA NAIK #900/A-21D 1ST MAIN 2ND CROSS 391115 10500 13 LT1 211 2 0 4545 95 1 0 3 0.9600 0 0 0 0 220 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2448055 0 0 0 0 0 0 0 0 0 0 LAKSHMANANAIK D H S/O HERYA NAIK,#900/A-21D 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 BC2448055 1 0 0 0 0 0 40.5000 51 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452210850 0264810899 AEH46279 H R NAGARAJ S/O RUDRA NAIK #900/B-8J 391115 6300 13 LT1 211 1 0 3178 39 1 0 3 0.9700 0 1.7300 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2627124 0 0 0 2 0 0 0 0 0 0 H R NAGARAJ,S/O RUDRA NAIK #900/B-8J 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1452210851 0272831790 AEH36273 S MANJUNATHA S/O LATE SHIVANANJAPPA #900/B-79 SHAKTI NAGAR 391115 6700 13 LT1 211 3 0 17822 86 1 0 3 1 -22 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111269358 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA S/O LATE SHIVANANJAPPA,#900/B-79 SHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 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 1452210852 2282644352 75016 RAJASHEKHARAIAH S/O MURUGENDRAIAH #900/B-85B SHAKTHI NAGAR 391115 4800 13 LT1 211 1 0 4642 39 1 0 3 0.9600 -3 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1992144 0 0 0 0 0 0 0 0 0 0 RAJASHEKHARAIAH S/O MURUGENDRAIAH,#900/B-85B SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 BC1992144 1 0 0 0 0 0 38.1700 48 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452210854 4682147201 AEH54530 B KOTRESH B KOTRESHA S/O LATE KUMALANAIK B #900/A39 391115 0 13 LT1 211 2 0 4804 163 1 0 3 0.9100 0 5.9600 0 0 370 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.370 (ignore if paid) 0 100000 2023-03-13 67435724 0 0 0 1 0 0 0 0 0 0 B KOTRESH,B KOTRESHA S/O LATE KUMALANAIK B #900/A39 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1452210855 1471296413 AEH51057 THIPPESWAMY P J S/O P S JAYADEVAPPA #900/4 391115 7001 13 LT1 211 5 0 15481 232 1 0 3 0.9800 0 11.6200 0 0 1700 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 E067916 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY P J,S/O P S JAYADEVAPPA #900/4 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1452210856 0278312612 78986 YALLAPPA S/O LATE T HANUMANTHAPPA. #826/6, NEAR MOUNT EVEREST SCHOOL 391115 26800 13 LT1 211 1 0 3347 47 1 0 3 0.9400 56 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2575213 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O LATE T HANUMANTHAPPA. #826/6, NEAR MOUNT EVEREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1452210857 4897653006 AEH42744 K N PRABHAKAR S/O NARAYANA BHAT #872/14 391115 23800 13 LT1 211 2 0 9216 74 1 0 3 0.8600 -63 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2017-07-02 BC2088610 0 0 0 1 0 0 0 0 0 0 K N PRABHAKAR S/O NARAYANA BHAT,#872/14 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452210858 8521447631 AEH44794 H.N.MANJUNATH S/O H NAGAPPA #900/A-17 & A-18A 391115 11700 13 LT1 211 3 0 18070 73 1 0 3 1 -5101 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111332415 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATH S/O H NAGAPPA,#900/A-17 & A-18A 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210859 7209494000 AEH32111 SUMANA W/O RENUKA PRASAD #90/A-45 SHAKTHI NAGAR 391115 11100 13 LT1 211 2 0 23004 111 1 0 3 1 0 0 0 0 360 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2011-09-17 100003831912D 0 0 0 1 0 0 0 0 0 0 SUMANA,W/O RENUKA PRASAD #90/A-45 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210860 0485624528 AEH38024 SHARADA. K. W/O. LINGASWAMY. S.M. # 872/16 1st MAIN, 3rd CROSS 391115 24000 13 LT1 211 2 0 16091 117 1 0 3 1 -147 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 110000860092 0 0 0 1 0 0 0 0 0 0 SHARADA. K. W/O. LINGASWAMY. S.M.,# 872/16 1st MAIN, 3rd CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210861 0687494000 AEH33973 SRI,N,C,AJJAPPA S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 391115 15500 13 LT1 211 2 0 6902 36 1 0 3 1 -97 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003825967D 0 0 0 1 0 0 0 0 0 0 SRI,N,C,AJJAPPA,S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210862 7201542053 AEH43056 G M BHOMMAIAH S/O G T MARAIAH #873/11C 391115 19700 13 LT1 211 2 0 8754 100 1 0 3 0.9400 0 1 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2017-08-13 BC2283862 0 0 0 1 0 0 0 0 0 0 G M BHOMMAIAH S/O G T MARAIAH,#873/11C 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1452210863 1196071054 AEH48095 VEENA H M W/O GANGADHARASWAMY M M #871/2-36 391115 21800 13 LT1 211 2 0 7654 133 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2902030 0 0 0 2 0 0 0 0 0 0 VEENA H M,W/O GANGADHARASWAMY M M #871/2-36 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1452210865 3111167108 83059 M RAMA NAIK S/O MURDA NAIK 3 #825/4 391115 28900 13 LT1 211 1 0 3074 70 1 0 3 0.9900 761 6.3700 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC3191443 0 0 0 2 0 0 0 0 0 0 M RAMA NAIK,S/O MURDA NAIK 3 #825/4 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1452210866 3108219000 AEH36854 S ESHANNA S/O KENCHAPPA #900/A38 SHAKTHI NAGAR NITTUVALLI DAVANAGERE 391115 9400 13 LT1 211 2 0 19800 105 1 0 3 1 0 8.3800 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2014-07-13 3108219961D 0 0 0 1 0 0 0 0 0 0 S ESHANNA S/O KENCHAPPA,#900/A38 SHAKTHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210867 4087494000 AEH35225 BHEEMAPPA.H.V S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 391115 9900 13 LT1 211 2 0 11018 74 1 0 3 1 0 1 0 0 620 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2014-01-12 4087494370D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA.H.V,S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211092 3350694000 64521 N VEERAMURTHY NAIK S/O NAGANAIK #825/1-80 JAYANAGAR 391115 27700 13 LT1 211 1 0 12227 33 1 0 3 1 8 0 0 0 470 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2011-02-08 100003813014D 0 0 0 1 0 0 0 0 0 0 N VEERAMURTHY NAIK,S/O NAGANAIK #825/1-80 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211093 3328034227 AEH53858 DEEPA W/O R B ANANDA KUMAR #829/54 391115 28033 13 LT1 211 2 0 2964 72 1 0 3 0.8700 50 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3516026 0 0 0 1 0 0 0 0 0 0 DEEPA,W/O R B ANANDA KUMAR #829/54 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1452211094 6869696086 AEH44796 H.N.MANJUNATH S/O H NAGAPPA #900/A-17 & A-18D 391115 0 13 LT1 211 2 0 5945 80 1 0 3 0.8700 0 0 0 0 230 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2480941 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATH S/O H NAGAPPA,#900/A-17 & A-18D 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1452211095 2434239720 AEH37850 ANNAPPA.H.T S/O LATE JAYAPPA.R.H #871/8-42 391115 0 13 LT1 211 1 0 6342 44 1 0 3 1 440 2.2600 0 0 480 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.480 (ignore if paid) 0 999999 111111292999 0 0 0 1 0 0 0 0 0 0 ANNAPPA.H.T S/O LATE JAYAPPA.R.H,#871/8-42 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211096 6877494000 AEH34833 YARABALU KOTTRAPPA S/O LATE YARABALU DYAVAPPA #873/10-27,JAYA NAGAR BADAVANE 391115 19000 13 LT1 211 2 0 15441 121 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003836437D 0 0 0 1 0 0 0 0 0 0 YARABALU KOTTRAPPA,S/O LATE YARABALU DYAVAPPA #873/10-27,JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211097 3326084509 77967 LAKSHMANANAIK D H S/O HERYA NAIK #900/A-21B 1ST MAIN 2ND CROSS 391115 10700 13 LT1 211 1 0 1380 26 1 0 3 0.9600 329 2.8400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2447892 0 0 0 1 0 0 0 0 0 0 LAKSHMANANAIK D H S/O HERYA NAIK,#900/A-21B 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452211098 8902270264 AEH50072 DEVARAJ HUVIN S/O H SHANTHAPPA 2 #900/A11 391115 15100 13 LT1 211 2 0 4264 78 1 0 3 0.8600 14 0 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3113176 0 0 0 1 0 0 0 0 0 0 DEVARAJ HUVIN,S/O H SHANTHAPPA 2 #900/A11 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452211099 4533186432 AEH44744 N T KARISIDDAPPA S/O LATE THIPPANNA #826/31A JAYANAGRA C BLOCK 391115 25900 13 LT1 211 3 0 5617 106 1 0 3 0.9700 1123 9.9400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2485559 0 0 0 2 0 0 0 0 0 0 N T KARISIDDAPPA S/O LATE THIPPANNA,#826/31A JAYANAGRA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452211101 5450694000 AEH31023 B.S.SHAKUNTHALAMMA W/OS.RAMANUJACHAR #:825:9:88,JAYANAGAR C BLOCK 391115 28200 13 LT1 211 2 0 5620 25 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2010-11-10 100003917251D 0 0 0 1 0 0 0 0 0 0 B.S.SHAKUNTHALAMMA,W/OS.RAMANUJACHAR #:825:9:88,JAYANAGAR C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211103 5433783505 AEH56815 B V SRINIVASA 826/13 D BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 2 0 2025 51 1 0 3 0.9100 114 1 0 0 320 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.320 (ignore if paid) 0 999999 68286673 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,826/13 D BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1452211104 7877494000 AEH34971 L.RAVI S/O D.LAKSHMIPATHIYAPPA #900/A39, SHAKTHI NAGAR DVG 391115 7300 13 LT1 211 4 0 23844 146 1 0 3 1 0 0 0 0 1260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 7877494283D 0 0 0 1 0 0 0 0 0 0 L.RAVI,S/O D.LAKSHMIPATHIYAPPA #900/A39, SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211106 3624393158 83183 CHANDRIKA.C.R.M. W/O. NAGENDRAIAH.G.M. # 825/6-85 BAVAJI BADAVANE 391115 29500 13 LT1 211 1 0 4062 75 1 0 3 0.8600 0 0 0 0 640 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3195543 0 0 0 0 0 0 0 0 0 0 CHANDRIKA.C.R.M. W/O. NAGENDRAIAH.G.M.,# 825/6-85 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452211107 6576999582 AEH50733 M RAMA NAIK S/O MURDA NAIK 1 #825/4 391115 29100 13 LT1 211 2 0 5201 95 1 0 3 0.8400 -761 0 0 0 360 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 100000 2021-07-05 BC3191442 0 0 0 1 0 0 0 0 0 0 M RAMA NAIK,S/O MURDA NAIK 1 #825/4 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1452211108 5466776459 AEH45264 GOUSE MOHIDDIN HITTALAMANI S/O HAKANI SAB HITTALAMANI #900/A-27 SHAKTHI NAGARA 391115 9700 13 LT1 211 3 0 9564 105 1 0 3 0.8800 -21 1 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2018-10-13 BC2447740 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIDDIN HITTALAMANI S/O HAKANI SAB HITTALAMANI,#900/A-27 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452211109 7471463852 73730 SHANKAR NAIK S/O BHEERYANAIK #783/6-23. 391115 22500 13 LT1 211 1 0 6838 67 1 0 3 1 846 8.2600 0 0 660 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000853627 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK S/O BHEERYANAIK,#783/6-23. 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211110 7473270330 AEH54088 H JYOTHI C/O J DAYANANDA #829/28 BHAGIRATHI LAYOUT NITTUVALLI 391115 18031 13 LT1 211 2 0 1012 34 1 0 3 0.7200 -174 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67414388 0 0 0 1 0 0 0 0 0 0 H JYOTHI C/O J DAYANANDA,#829/28 BHAGIRATHI LAYOUT NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1452211111 8999497910 88875 LEELAVATHI C W/O NAVEENAKUMAR N 1 DOOR NO 812/16A, BHAGIRATHI LAYOUT 391115 0 13 LT1 211 1 0 326 26 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 69968090 0 0 0 1 0 0 0 0 0 0 LEELAVATHI C,W/O NAVEENAKUMAR N 1 DOOR NO 812/16A, BHAGIRATHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1452211112 7352593056 AEH57298 NAGARAJA H S/O SIRUBI HANUMANTHAPPA DOOR NO #608A ,2ND CROSS, 391115 0 13 LT1 211 2 0 999 165 1 0 3 0.8900 1352 7.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 69959724 0 0 0 2 0 0 0 0 0 0 NAGARAJA H S/O SIRUBI HANUMANTHAPPA,DOOR NO #608A ,2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1452211113 0709677331 AEH42051 O SRINIVAS S/O OBALESHAPPA #872/17/A 391115 24300 13 LT1 211 2 0 12434 148 1 0 3 0.8600 1975 16.7600 0 0 1100 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2020-07-05 BC2027898 0 0 0 2 0 0 0 0 0 0 O SRINIVAS S/O OBALESHAPPA,#872/17/A 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452211114 6146879677 83334 HANUMANTHAPPA S/O RANGAPPA 5 #900/B82 391115 6406 13 LT1 211 1 0 3842 105 1 0 3 0.9900 1599 14.2500 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3225879 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA 5 #900/B82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452211115 6159161317 AEH44521 LAKSHMANANAIK D H S/O HERYA NAIK #900/A-21 1ST MAIN 2ND CROSS 391115 10800 13 LT1 211 1 0 6881 58 1 0 3 0.9700 0 0 0 0 460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC1991432 0 0 0 2 0 0 0 0 0 0 LAKSHMANANAIK D H S/O HERYA NAIK,#900/A-21 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1452211116 0740694000 67797 CHETHAN KUMAR H S/O HANUMANTHAPPA N # 826/4/99 2nd CROSS 391115 26500 13 LT1 211 1 0 5559 45 1 0 3 1 -43 0 0 0 260 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007148384 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR H S/O HANUMANTHAPPA N,# 826/4/99 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211117 7587494000 AEH33976 SRI,N,C,AJJAPPA S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 391115 15800 13 LT1 211 2 0 16457 50 1 0 3 1 -360 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003821131D 0 0 0 1 0 0 0 0 0 0 SRI,N,C,AJJAPPA,S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211118 7369472585 78976 H N MANJUNATH S/O H NAGAPPA #900/A-17-A18 SHAKTHI NAGARA 391115 11900 13 LT1 211 1 0 1394 3 1 0 28 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 111111298479 0 0 0 0 0 0 0 0 0 0 H N MANJUNATH S/O H NAGAPPA,#900/A-17-A18 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 BC2575870 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211119 3245981866 AEH43054 G M BHOMMAIAH S/O G T MARAIAH #873/11 391115 19500 13 LT1 211 1 0 7364 41 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1991262 0 0 0 2 0 0 0 0 0 0 G M BHOMMAIAH S/O G T MARAIAH,#873/11 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1452211120 3150694000 AEH32715 O.SRINIVAS. #872/17.JAYANAGAR .C.BLOCK.DVG - 391115 24900 13 LT1 211 2 0 14525 92 1 0 3 1 0 0 0 0 640 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2013-01-17 100003808223D 0 0 0 1 0 0 0 0 0 0 O.SRINIVAS.,#872/17.JAYANAGAR .C.BLOCK.DVG - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211121 5951691010 AEH37851 ANNAPPA.H.T S/O LATE JAYAPPA.R.H #871/8-42. 391115 19900 13 LT1 211 2 0 8304 131 1 0 3 0.9300 -742 0 0 0 1110 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BD1092945 0 0 0 2 0 0 0 0 0 0 ANNAPPA.H.T S/O LATE JAYAPPA.R.H,#871/8-42. 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452211122 4457403884 AEH37377 BASAVARAJA H S S/O LATE H S SIDDAPPA #900/A7 DCM TOWNSHIP 391115 16300 13 LT1 211 4 0 20663 145 1 0 3 1 0 0 0 0 1580 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111111297474 0 0 0 1 0 0 0 0 0 0 BASAVARAJA H S S/O LATE H S SIDDAPPA,#900/A7 DCM TOWNSHIP 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211123 3246431666 AEH56758 BHAGYALAKSHAMI H G W/O PRATHAP N 1 #812/4 391115 0 13 LT1 211 2 0 1987 113 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 68282751 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHAMI H G,W/O PRATHAP N 1 #812/4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1452211124 8777494000 AEH34718 D.HARISH S/O D.H.BASAPPA #871/4,JAYA NAGAR B BLOCK 391115 20900 13 LT1 211 1 0 1924 51 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 8777494274D 0 0 0 1 0 0 0 0 0 0 D.HARISH,S/O D.H.BASAPPA #871/4,JAYA NAGAR B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211125 0019417010 73733 SHANKAR NAIK S/O BHEERYANAIK #783/6-23.A 391115 22800 13 LT1 211 1 0 2989 52 1 0 3 1 610 4.2800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007145614 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK S/O BHEERYANAIK,#783/6-23.A 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211126 2029687266 AEH50732 M RAMA NAIK S/O MURUDA NAIK #825/4 391115 29200 13 LT1 211 1 0 1605 23 1 0 3 0.7900 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3191441 0 0 0 1 0 0 0 0 0 0 M RAMA NAIK,S/O MURUDA NAIK #825/4 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1452211127 7148602616 AEH44798 H.N.MANJUNATH S/O H NAGAPPA #900/A-17 & A-18B 391115 12000 13 LT1 211 2 0 3927 41 1 0 3 0.9900 -685 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2480943 0 0 0 2 0 0 0 0 0 0 H.N.MANJUNATH S/O H NAGAPPA,#900/A-17 & A-18B 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 BC2480943 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1452211128 3037546744 75985 O SRINIVAS S/O OBALESHAPPA #872/17/B 391115 24200 13 LT1 211 1 0 5702 41 1 0 3 0.9600 135 1 0 0 780 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2179088 0 0 0 2 0 0 0 0 0 0 O SRINIVAS S/O OBALESHAPPA,#872/17/B 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1452211130 3933049900 AEH57037 HEMANTH KUMAR R S/O LATE G RAMAKRISHNA 1 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 391115 0 13 LT1 211 3 0 1802 70 1 0 3 0.7900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68285541 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR R,S/O LATE G RAMAKRISHNA 1 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1452211131 7150694000 66748 O. CHANDRAKANTH S/O. LATE OBANAIK # 825/10/89 LENIN NAGAR 391115 28100 13 LT1 211 1 0 10063 79 1 0 3 1 0 0 0 0 890 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2019-02-02 100003884715AD 0 0 0 1 0 0 0 0 0 0 O. CHANDRAKANTH S/O. LATE OBANAIK,# 825/10/89 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211132 7301078404 AEH56762 MANJUNATHA B DOOR NO 829/8 2 BHAGIRATHA LAYOUT 391115 0 13 LT1 211 3 0 2529 166 1 0 3 0.8500 910 4.5900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 68282944 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B,DOOR NO 829/8 2 BHAGIRATHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1452211133 7001529471 AEH54089 S PARASHURAM S/O SHEKARAPPA #829/28 391115 0 13 LT1 211 2 0 2578 88 1 0 3 0.8800 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67396177 0 0 0 2 0 0 0 0 0 0 S PARASHURAM,S/O SHEKARAPPA #829/28 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1452211134 5480424035 74024 M BASAVARAJAPPA S/O MAHADEVAPPA #382/1A-98 391115 17000 13 LT1 211 1 0 2530 30 1 0 3 1 367 1.8700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111250660 0 0 0 1 0 0 0 0 0 0 M BASAVARAJAPPA S/O MAHADEVAPPA,#382/1A-98 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211135 4774483804 AEH53261 H CHANDRASHEKHAR S/O HEMLA NAIK #872/16 391115 23930 13 LT1 211 1 0 1016 27 1 0 3 0.9900 272 1.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3454981 0 0 0 2 0 0 0 0 0 0 H CHANDRASHEKHAR,S/O HEMLA NAIK #872/16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1452211136 0346851910 AEH44797 H.N.MANJUNATH S/O H NAGAPPA #900/A-17 & A-18E 391115 12100 13 LT1 211 2 0 649 19 1 0 3 0.8200 77 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2480942 0 0 0 1 0 0 0 0 0 0 H.N.MANJUNATH S/O H NAGAPPA,#900/A-17 & A-18E 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 BC2480942 1 0 0 0 0 0 0 10 2024-05-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1452211137 2663896313 AEH53535 P N RAKESH S/O P S NAGENDRAPPA #829/60 391115 18030 13 LT1 211 2 0 43 83 1 0 3 0 -446 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 1000000 1E8195515833 0 0 0 0 0 0 0 0 0 0 P N RAKESH,S/O P S NAGENDRAPPA #829/60 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211138 2650694000 AEH29862 MEAGAPPA NEAMAPPA LAMANE #825/15P C. BLOCK JAYANAGARA DVG 391115 25300 13 LT1 211 2 0 20635 105 1 0 3 0 -96 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003920731D 0 0 0 0 0 0 0 0 0 0 MEAGAPPA NEAMAPPA LAMANE,#825/15P C. BLOCK JAYANAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211139 0044098507 AEH40480 SUSHMA R DESAI W/O VIKRAM V JOSHI #825/12/91B 391115 27400 13 LT1 211 2 0 24685 217 1 0 3 0.9900 -451 0 0 0 2210 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 BC1972934 0 0 0 2 0 0 0 0 0 0 SUSHMA R DESAI W/O VIKRAM V JOSHI,#825/12/91B 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1452211140 3452512586 AEH54529 B KOTRESH B KOTRESHA S/O LATE KUMALANAIK B #900/A39 391115 0 13 LT1 211 2 0 2990 158 1 0 3 0.9200 2359 18.2800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67435723 0 0 0 3 0 0 0 0 0 0 B KOTRESH,B KOTRESHA S/O LATE KUMALANAIK B #900/A39 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1452211141 7804728255 AEH54534 B PARAMESHWARANAIK S/O LATE B KUMALANAIK 3 #900/A26 391115 0 13 LT1 211 2 0 2407 20 1 0 3 0.7600 85 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67435738 0 0 0 0 0 0 0 0 0 0 B PARAMESHWARANAIK,S/O LATE B KUMALANAIK 3 #900/A26 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452211142 4249158652 AEH51064 HANUMANTHAPPA S/O RANGAPPA 2 #900/B82 391115 6403 13 LT1 211 2 0 6874 86 1 0 3 0.9000 0 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3225876 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA 2 #900/B82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-09-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1452211143 7797682924 AEH57038 HEMANTH KUMAR R S/O LATE G RAMAKRISHNA 3 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 391115 0 13 LT1 211 2 0 810 84 1 0 3 0.8900 903 7.5500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68287526 0 0 0 1 0 0 0 0 0 0 HEMANTH KUMAR R,S/O LATE G RAMAKRISHNA 3 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1452211144 4260746105 AEH54528 B KOTRESH B KOTRESHA S/O LATE KUMALANAIK B #900/A39 391115 0 13 LT1 211 2 0 1181 26 1 0 3 0.9000 -174 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67438487 0 0 0 1 0 0 0 0 0 0 B KOTRESH,B KOTRESHA S/O LATE KUMALANAIK B #900/A39 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1452211145 2463697678 AEH43069 P . RANGANATHA S/O PARMESHVARAPPA #900/B-54 - #900/A-47 SHAKTHI NAGARA 391115 4600 13 LT1 211 2 0 11490 186 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2017-07-13 BC2027745 0 0 0 2 0 0 0 0 0 0 P . RANGANATHA S/O PARMESHVARAPPA,#900/B-54 - #900/A-47 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1452211146 8470694000 DVG47806 RUDRAMMA RUDRAMMA - 391115 25100 13 LT1 211 0.2400 0 17426 67 1 0 3 1 -34 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003903086D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,RUDRAMMA - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211148 4131669462 AEH35649 S.H. RAJANNA S/O HOTTE OBAYYA #900/A-5 SHAKTI NAGARA 391115 16500 13 LT1 211 2 0 16265 42 1 0 3 1 0 7.9900 0 0 900 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 7678213112D 0 0 0 1 0 0 0 0 0 0 S.H. RAJANNA S/O HOTTE OBAYYA,#900/A-5 SHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 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 1452211149 7665248632 84026 VIDYADHARA D V S/O D P VISHWANATH 4 #900/A-13 391115 14206 13 LT1 211 1 0 2121 34 1 0 3 0.9100 1515 12.6900 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3307628 0 0 0 1 0 0 0 0 0 0 VIDYADHARA D V,S/O D P VISHWANATH 4 #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1452211150 2215018190 AEH46609 RAJESHWARI W/O N MOHAN #871/3 391115 21600 13 LT1 211 1 0 4280 60 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2658519 0 0 0 2 0 0 0 0 0 0 RAJESHWARI,W/O N MOHAN #871/3 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1452211151 3930484711 AEH56625 JAYALAKSHMI W/O VASANTHAKUMAR A 1 #829/20 391115 0 13 LT1 211 2 0 2020 98 1 0 3 0.9300 295 1.4500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68274879 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O VASANTHAKUMAR A 1 #829/20 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452211152 1212727409 AEH54533 B PARAMESHWARANAIK S/O LATE B KUMALANAIK 2 #900/A26 391115 0 13 LT1 211 2 0 2940 76 1 0 3 0.7800 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67435726 0 0 0 1 0 0 0 0 0 0 B PARAMESHWARANAIK,S/O LATE B KUMALANAIK 2 #900/A26 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452211153 6638899617 AEH35650 S.H. RAJANNA S/I HOTTE OBAYYA #900/A-5 SHAKTI NAGARA 391115 16700 13 LT1 211 1 0 7035 28 1 0 3 1 3 0 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 0819342593D 0 0 0 1 0 0 0 0 0 0 S.H. RAJANNA S/I HOTTE OBAYYA,#900/A-5 SHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211154 9487909726 AEH56816 B V SRINIVASA 826/13 B BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 2 0 1564 78 1 0 3 0.9000 161 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68286679 0 0 0 0 0 0 0 0 0 0 B V SRINIVASA,826/13 B BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1452210818 6240221509 AEH38798 VANI H M W/O KOTRESH K M #871/1-35 JAYANAGARA B BLOCK 391115 22000 13 LT1 211 2 0 14000 142 1 0 3 1 -10 0 0 0 1600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111111365846 0 0 0 2 0 0 0 0 0 0 VANI H M W/O KOTRESH K M,#871/1-35 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1452210819 6240381813 AEH38130 SANJAYKUMAR.S.G S/O GOPAL.S.B #900/49-1, 391115 12800 13 LT1 211 2 0 8795 60 1 0 3 1 119 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111331498 0 0 0 1 0 0 0 0 0 0 SANJAYKUMAR.S.G S/O GOPAL.S.B,#900/49-1, 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210820 6231234797 85469 JAYAMALA W/O HALESH K 3 #900/A-16 391115 12423 13 LT1 211 1 0 517 45 1 0 3 0.7400 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 10000 BD1141866 0 0 0 0 0 0 0 0 0 0 JAYAMALA,W/O HALESH K 3 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1452210821 2725378273 71706 GEETHA B R W/O G JAGNATHA MURTHY #900/A-20 SHAKTHI NAGARA 391115 14800 13 LT1 211 1 0 8786 24 1 0 28 1 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111279086 0 0 0 0 0 0 0 0 0 0 GEETHA B R W/O G JAGNATHA MURTHY,#900/A-20 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210823 9627378288 AEH38730 J SHIVASHANKAR S/O JAYANNA #900/B56 SHAKTHI NAGARA 391115 5800 13 LT1 211 3 0 20753 80 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111237518 0 0 0 1 0 0 0 0 0 0 J SHIVASHANKAR S/O JAYANNA,#900/B56 SHAKTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 202.3300 0 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210824 1816765124 AEH53536 P N RAKESH S/O P S NAGENDRAPPA 2 #829/60 391115 28031 13 LT1 211 2 0 9 35 1 0 3 0 -180 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 1000000 1E5294882605 0 0 0 0 0 0 0 0 0 0 P N RAKESH,S/O P S NAGENDRAPPA 2 #829/60 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210826 2319494000 AEH24745 RAJESHWARI #871/3 A 391115 21200 13 LT1 211 3 0 30187 121 1 0 3 1 -454 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2009-12-01 100003834365D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,#871/3 A 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210827 9640694000 AEH34020 CHETHAN KUMAR H S/O HANUMANTHAPPA N # 826/4/99 2ND CROSS 391115 26400 13 LT1 211 1 0 8069 95 1 0 3 1 0 0 0 0 1870 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100003918459D 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR H S/O HANUMANTHAPPA N,# 826/4/99 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210828 8167100493 AEH49783 M PREMALEELA W/O C VIJAYAKUMAR #90/B-88 391115 4400 13 LT1 211 2 0 2565 39 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3089811 0 0 0 2 0 0 0 0 0 0 M PREMALEELA,W/O C VIJAYAKUMAR #90/B-88 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452210830 9587494000 AEH33974 SRI,N,C,AJJAPPA S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 391115 15400 13 LT1 211 1 0 7236 34 1 0 3 1 -90 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003842474D 0 0 0 1 0 0 0 0 0 0 SRI,N,C,AJJAPPA,S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210873 2187494000 AEH34077 SRI,S,THIPPESHAPPA S/O SHIVAPPA NAIK #900/B-78,SHAKTHI NAGAR DVG 391115 7000 13 LT1 211 3 0 25089 105 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003834029D 0 0 0 1 0 0 0 0 0 0 SRI,S,THIPPESHAPPA,S/O SHIVAPPA NAIK #900/B-78,SHAKTHI NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210874 1906983162 78987 YALLAPPA S/O LATE T HANUMANTHAPPA., #826/6, NEAR MOUNT EVEREST SCHOOL 391115 27000 13 LT1 211 1 0 4536 65 1 0 3 0.9000 306 2.6800 0 0 430 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2575214 0 0 0 0 0 0 0 0 0 0 YALLAPPA,S/O LATE T HANUMANTHAPPA., #826/6, NEAR MOUNT EVEREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1452210875 1303858248 AEH44599 NINGAPPA ITTIGI S/O. HUCHHAPPA ITTIGI # 871/11/45 391115 18500 13 LT1 211 2 0 9402 58 1 0 3 0.9200 0 0 0 0 640 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2020-06-02 BC1992450 0 0 0 1 0 0 0 0 0 0 NINGAPPA ITTIGI S/O. HUCHHAPPA ITTIGI,# 871/11/45 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452210876 2387494000 68090 RAJESHWARI W/O N.MOHAN #871/3,JAYA NAGAR "B" BLOCK NITU 391115 21400 13 LT1 211 1 0 10355 50 1 0 3 1 -29 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003824544D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O N.MOHAN #871/3,JAYA NAGAR "B" BLOCK NITU 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210877 3877494000 68863 YARABAL KOTRAPPA S/O LATE YARABAL DYAMAPPA #873/10-27, JAYA NAGAR BADAVANE 391115 19300 13 LT1 211 1 0 5940 60 1 0 3 1 3491 30.2000 0 0 610 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 3877494279D 0 0 0 1 0 0 0 0 0 0 YARABAL KOTRAPPA,S/O LATE YARABAL DYAMAPPA #873/10-27, JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 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 1452210878 2188116171 AEH57297 KAREGOWDRA SAVITRAVVA W/O NAGARAJ KOTRAPPA KAREGOWDRA .DOOR NO 812/15/A 2ND CROSS, BHAGIRATHA LAYOUT, SHAKTI NAGARA 391115 0 13 LT1 211 2 0 767 42 1 0 3 0.6600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007524 0 999999 111125629748 0 0 0 1 0 0 0 0 0 0 KAREGOWDRA SAVITRAVVA W/O NAGARAJ KOTRAPPA KAREGOWDRA,.DOOR NO 812/15/A 2ND CROSS, BHAGIRATHA LAYOUT, SHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-01 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210879 2916422701 74747 KUMAR H S/O HULIGAPPA #900/A-12 DCM ROAD 391115 14400 13 LT1 211 1 0 4773 43 1 0 3 0.9100 2642 23.0600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1991196 0 0 0 1 0 0 0 0 0 0 KUMAR H S/O HULIGAPPA,#900/A-12 DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 BC1991196 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452210880 8028626540 85252 H CHANDRASHEKHAR S/O HEMLA NAIK 1 #872/16 391115 23932 13 LT1 211 1 0 2048 48 1 0 3 0.9400 0 1 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3454983 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKHAR,S/O HEMLA NAIK 1 #872/16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452210881 3906262527 79387 H R NAGARAJ S/O RUDRA NAIK.. #900/B-8J 391115 6000 13 LT1 211 1 0 2438 48 1 0 3 0.9600 996 8.6700 0 0 310 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2627122 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,S/O RUDRA NAIK.. #900/B-8J 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1452210882 9571249666 AEH39294 H CHANDRASHEKHAR S/O HEMLANAIK #872/16-16A JAYANAGARA C BLOCK 391115 23900 13 LT1 211 2 0 13600 99 1 0 3 1 0 0 0 0 390 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 99999 110000879798 0 0 0 1 0 0 0 0 0 0 H CHANDRASHEKHAR S/O HEMLANAIK,#872/16-16A JAYANAGARA C BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210883 2388926788 AEH48096 VEENA H M W/O GANGADHARASWAMY M M #871/2-36 391115 21700 13 LT1 211 2 0 6770 84 1 0 3 0.9600 -85 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 BC2899046 0 0 0 2 0 0 0 0 0 0 VEENA H M,W/O GANGADHARASWAMY M M #871/2-36 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1452210884 6713851575 AEH51906 VIDYADHARA D V S/O D P VISHWANATH #900/A-13 391115 14201 13 LT1 211 1 0 2853 87 1 0 3 0.9300 1154 6 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3307631 0 0 0 3 0 0 0 0 0 0 VIDYADHARA D V,S/O D P VISHWANATH #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1452210885 5217599765 AEH37346 RAVI NAIK D S/O DEVENDRA NAIK #873/12/29 JAYANAGARA B BLOCK 391115 20400 13 LT1 211 6 0 53442 366 1 0 3 0.9400 0 0 3429 0 3370 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007524 ASD to be paid:Rs.3370 (ignore if paid) 0 99999 111111331369 0 0 0 5 0 0 0 0 0 0 RAVI NAIK D S/O DEVENDRA NAIK,#873/12/29 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 326.1700 0 2023-06-22 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210886 5095618634 AEH56190 MANJULAMMA W/O LATE P S YOGENDRAPPA 1 #21/ 391115 0 13 LT1 211 2 0 1205 40 1 0 3 0.9200 543 2.8200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68258642 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O LATE P S YOGENDRAPPA 1 #21/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1452210887 9250694000 AEH31402 N VEERAMURTHY NAIKA S/O NAGANAIK #825/1-80 JAYANAGAR 391115 28000 13 LT1 211 1 0 5512 40 1 0 3 1 0 6.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003894110D 0 0 0 1 0 0 0 0 0 0 N VEERAMURTHY NAIKA,S/O NAGANAIK #825/1-80 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210888 4982286464 AEH36274 S MANJUNATHA S/O LATE SHIVANANJAPPA #900/B-79 SHAKTI NAGAR 391115 6800 13 LT1 211 1 0 3770 30 1 0 3 1 0 0 0 0 340 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111280894 0 0 0 1 0 0 0 0 1 0 S MANJUNATHA S/O LATE SHIVANANJAPPA,#900/B-79 SHAKTI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210889 0882276555 AEH56813 B V SRINIVASA 826/13 C BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 2 0 3249 168 1 0 3 0.9100 852 4.2800 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 999999 68286649 0 0 0 2 0 0 0 0 0 0 B V SRINIVASA,826/13 C BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1452210890 1087494000 67877 SRI,S,THIPPESHAPPA S/O SHIVAPPA NAYAK #900/B-78,SHAKTI NAGAR DVG 391115 7100 13 LT1 211 2 0 21873 118 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003818284D 0 0 0 1 0 0 0 0 0 0 SRI,S,THIPPESHAPPA,S/O SHIVAPPA NAYAK #900/B-78,SHAKTI NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-10-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210891 9242889528 AEH44522 LAKSHMANANAIK D H S/O HERYA NAIK #900/A-21F 1ST MAIN 2ND CROSS 391115 40 13 LT1 211 3 0 12103 116 1 0 3 0.9700 1 0 0 0 830 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2018-10-13 BC2448057 0 0 0 2 0 0 0 0 0 0 LAKSHMANANAIK D H S/O HERYA NAIK,#900/A-21F 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1452210892 0873088437 AEH54532 B PARAMESHWARANAIK S/O LATE B KUMALANAIK 1 #900/A26 391115 0 13 LT1 211 2 0 3420 70 1 0 3 0.8200 0 5.6000 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 2023-03-13 67435755 0 0 0 1 0 0 0 0 0 0 B PARAMESHWARANAIK,S/O LATE B KUMALANAIK 1 #900/A26 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1452210893 5786188538 88697 JAYAVIBHAV M S/O V MURUGESHAPPA 2 DOOR NO 829/50, 5TH CROSS, BHAGIRATHI LAYOUT 391115 0 13 LT1 211 1 0 634 34 1 0 3 0.6800 -33 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 69963975 0 0 0 0 0 0 0 0 0 0 JAYAVIBHAV M,S/O V MURUGESHAPPA 2 DOOR NO 829/50, 5TH CROSS, BHAGIRATHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1452210894 8619107183 AEH43055 G M BHOMMAIAH S/O G T MARAIAH #873/11A 391115 19600 13 LT1 211 3 0 17018 168 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2017-08-13 BC2283861 0 0 0 1 0 0 0 0 0 0 G M BHOMMAIAH S/O G T MARAIAH,#873/11A 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1452210895 9178628946 AEH54074 VINAY KUMAR K S S/O SIDDAPPA K # 812/7 SHAKTHI NAGAR 391115 0 13 LT1 211 3 0 3135 74 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67394941 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR K S S/O SIDDAPPA K,# 812/7 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1452210896 7129885727 AEH38132 SANJAYKUMAR.S.G S/O GOPAL.S.B #900/49-1. 391115 12700 13 LT1 211 4 0 18771 160 1 0 3 1 0 8.9500 0 0 1180 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111300853 0 0 0 1 0 0 0 0 0 0 SANJAYKUMAR.S.G S/O GOPAL.S.B,#900/49-1. 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210897 2286261035 AEH38214 GUDUDAPPA K S/O SAKRAPPA #900/A47/2 391115 11400 13 LT1 211 2 0 12360 60 1 0 3 1 1 0 0 0 540 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2015-07-13 111111252328 0 0 0 1 0 0 0 0 0 0 GUDUDAPPA K S/O SAKRAPPA,#900/A47/2 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210898 2290860098 AEH56757 BHAGYALAKSHAMI H G W/O PRATHAP N #812/4 391115 0 13 LT1 211 1 0 377 28 1 0 3 0.9500 0 1.0500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 68282734 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHAMI H G,W/O PRATHAP N #812/4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1452210899 6409494000 64876 R H OLEKAR S/O HALLAPPA KANNAAPPA OLEKAR #900/B76 SHAKTINAGAR 391115 7600 13 LT1 211 1 0 1376 20 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003824527D 0 0 0 1 0 0 0 0 0 0 R H OLEKAR,S/O HALLAPPA KANNAAPPA OLEKAR #900/B76 SHAKTINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-11-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210900 8655247367 AEH56192 MANJULAMMA W/O LATE P S YOGENDRAPPA 4 #21/ 391115 0 13 LT1 211 2 0 276 35 1 0 3 0.9800 0 1.4700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68258647 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O LATE P S YOGENDRAPPA 4 #21/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452210901 6092230738 AEH36910 K PUTTAPPA S/O K C KARIYAPPA #900/A-19 JAYANAGARA C BLACK 391115 11200 13 LT1 211 4 0 11814 143 1 0 3 0.9500 0 0 0 0 2020 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.2020 (ignore if paid) 0 100000 BD1092950 0 0 0 4 0 0 0 0 0 0 K PUTTAPPA S/O K C KARIYAPPA,#900/A-19 JAYANAGARA C BLACK 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6500 2 1452210902 4709494000 AEH28982 HARISHA D S/O BASAPPA D H #871/4, JAYANAGARA YBY BLOCK DAVANAGERE 391115 21100 13 LT1 211 2 0 7052 86 1 0 3 0.8100 0 0 0 0 280 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2654780 0 0 0 0 0 0 0 0 0 0 HARISHA D S/O BASAPPA D H,#871/4, JAYANAGARA YBY BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 76.3100 84 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1452210904 9172066541 74748 KUMAR H S/O HULIGAPPA #900/A-12/B DCM ROAD 391115 14500 13 LT1 211 1 0 5428 39 1 0 3 0.9800 158 2.2200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1973153 0 0 0 0 0 0 0 0 0 0 KUMAR H S/O HULIGAPPA,#900/A-12/B DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1452210905 4209494000 AEH31422 K S JAYADEVAIAH S/O SIDDALINGAIAH #873/9 JAYANAGARA 391115 18700 13 LT1 211 3 0 12385 58 1 0 3 1 0 0 0 0 310 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2011-02-09 100003831599D 0 0 0 1 0 0 0 0 0 0 K S JAYADEVAIAH,S/O SIDDALINGAIAH #873/9 JAYANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210906 5805638780 AEH57293 JAYAVIBHAV M S/O V MURUGESHAPPA 1 DOOR NO 829/50, 5TH CROSS, BHAGIRATHI LAYOUT 391115 0 13 LT1 211 3 0 1252 78 1 0 3 0.7500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 69963961 0 0 0 0 0 0 0 0 0 0 JAYAVIBHAV M,S/O V MURUGESHAPPA 1 DOOR NO 829/50, 5TH CROSS, BHAGIRATHI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1452210908 7725939034 AEH52898 NINGAPPA ITTIGI S/O HUCHAPPA ITTIGI #871/11/45 6TH CROSS 391115 18501 13 LT1 211 2 0 3654 106 1 0 3 0.8900 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3424453 0 0 0 1 0 0 0 0 0 0 NINGAPPA ITTIGI,S/O HUCHAPPA ITTIGI #871/11/45 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452210909 4923014759 AEH43278 S.SURESH S/O SANGAPPA HADLIGERI #826/12-107 BAVAJI LAYOUT 391115 25000 13 LT1 211 2 0 13125 153 1 0 3 0.9600 1874 18.4800 0 0 790 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2155599 0 0 0 2 0 0 0 0 0 0 S.SURESH S/O SANGAPPA HADLIGERI,#826/12-107 BAVAJI LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1452210910 5421025394 AEH53003 CHANDRIKA C R M W/O NAGENDRAIAH G M #825/6-85 391115 29601 13 LT1 211 1 0 814 22 1 0 3 0.9100 -189 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3431165 0 0 0 2 0 0 0 0 0 0 CHANDRIKA C R M,W/O NAGENDRAIAH G M #825/6-85 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1452210912 5389292055 74749 KUMAR H S/O HULIGAPPA #900/A-12/A DCM ROAD 391115 14600 13 LT1 211 1 0 2747 10 1 0 3 0.9300 -17 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1973154 0 0 0 0 0 0 0 0 0 0 KUMAR H S/O HULIGAPPA,#900/A-12/A DCM ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 7.7500 18 2025-01-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1452210913 7723166513 75984 O SRINIVAS S/O OBALESHAPPA #872/17/C 391115 24100 13 LT1 211 1 0 5377 110 1 0 3 0.9500 750 3.8300 0 0 650 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC2179087 0 0 0 2 0 0 0 0 0 0 O SRINIVAS S/O OBALESHAPPA,#872/17/C 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1452210914 2614219000 AEH36855 S ESHANNA S/O KENCHAPPA #900/A38 SHAKTHI NAGAR NITTUVALLI DAVANAGERE 391115 9600 13 LT1 211 1 0 4215 32 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2614219094D 0 0 0 1 0 0 0 0 0 0 S ESHANNA S/O KENCHAPPA,#900/A38 SHAKTHI NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210915 4921600738 AEH57670 GOPALAKRISHNA P B S/O P S BHIMAPPA GOPALAKRISHNAGMAILCOM 391115 0 13 LT1 211 3 0 3789 227 1 0 3 0.5500 0 0 2021.8900 0 2410 3911 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14007524 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 1B6665090111 0 0 0 4 0 0 0 0 0 0 GOPALAKRISHNA P B,S/O P S BHIMAPPA GOPALAKRISHNAGMAILCOM 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210916 2999339860 AEH38215 GUDUDAPPA K S/O SAKRAPPA #900/A47/3 391115 11600 13 LT1 211 2 0 1809 24 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111314850 0 0 0 1 0 0 0 0 0 0 GUDUDAPPA K S/O SAKRAPPA,#900/A47/3 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210917 2975543245 AEH38216 GUDUDAPPA K S/O SAKRAPPA #900/A47/1 391115 11500 13 LT1 211 1 0 431 84 1 0 3 0.8800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 1000000 67453058 0 0 0 3 0 0 0 0 0 0 GUDUDAPPA K S/O SAKRAPPA,#900/A47/1 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452210918 7750694000 AEH29110 K.SHANKAR NAIK #872/6 JAYANAGAR DVG 391115 22100 13 LT1 211 2 0 4967 134 1 0 3 1 471 2.3000 0 0 540 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000883073 0 0 0 1 0 0 0 0 0 0 K.SHANKAR NAIK,#872/6 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210919 7733331667 72218 ANNAPPA.H.T S/O LATE JAYAPPA.R.H #871/8-42, 391115 20200 13 LT1 211 1 0 3505 33 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111329313 0 0 0 1 0 0 0 0 0 0 ANNAPPA.H.T S/O LATE JAYAPPA.R.H,#871/8-42, 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210920 8145614671 80570 PARAMESHWARAPPA S S/O SHEKARAPPA, #900/A-46/B55 391115 5200 13 LT1 211 1 0 3008 71 1 0 3 0.8800 0 6.9300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 BC2904509 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA S,S/O SHEKARAPPA, #900/A-46/B55 0 0 0 0 0 0 0 0 2026-01-13 0 10031872550 0 0 0 0 BC2904509 1 0 0 0 0 0 30 40 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452210921 2821573665 75017 RAJASHEKHARAIAH S/O MURUGENDRAIAH #900/B-85C SHAKTHI NAGAR 391115 5100 13 LT1 211 1 0 4417 76 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1992145 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAIAH S/O MURUGENDRAIAH,#900/B-85C SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 BC1992145 1 0 0 0 0 0 50.5800 56 2023-08-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452210922 5635029919 AEH52963 L VEERYA NAIK S/O LALSINGH NAIK 2 #900/B84 1ST MAIN 3RD CROSS 391115 6105 13 LT1 211 2 0 2727 104 1 0 3 0.9500 1509 13.4100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3423138 0 0 0 2 0 0 0 0 0 0 L VEERYA NAIK,S/O LALSINGH NAIK 2 #900/B84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1452210923 0177421880 AEH50073 DEVARAJ HUVIN S/O H SHANTHAPPA 1 #900/A11 391115 15200 13 LT1 211 2 0 8703 128 1 0 3 0.9500 -75 0 0 0 1460 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1460 (ignore if paid) 0 100000 BC3113177 0 0 0 2 0 0 0 0 0 0 DEVARAJ HUVIN,S/O H SHANTHAPPA 1 #900/A11 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1452210924 8750694000 AEH29109 K SHANKAR NAIK S/O KHERRY NAIK #873/6 DVG 391115 22200 13 LT1 211 3 0 8215 151 1 0 3 0.9000 -1 31.1100 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 2014-01-17 67448736 0 0 0 2 0 0 0 0 0 0 K SHANKAR NAIK,S/O KHERRY NAIK #873/6 DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 346.4200 0 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1452210925 0187494000 AEH35224 BHEEMAPPA.H.V S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 391115 10300 13 LT1 211 2 0 9974 48 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 0187494376D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA.H.V,S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210926 5613624506 AEH50922 KAMALA W/O LATE R SHEKHAR 2 #900/A-25 391115 9403 13 LT1 211 2 0 3093 47 1 0 3 0.9600 8 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3200697 0 0 0 0 0 0 0 0 0 0 KAMALA,W/O LATE R SHEKHAR 2 #900/A-25 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452210927 8560118380 AEH54406 K S NAGARAJ S/O MULE KAMMARA SHANKARACHAR 2 #900/A-16 391115 0 13 LT1 211 2 0 1989 50 1 0 3 0.6300 398 5.7200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67437439 0 0 0 0 0 0 0 0 0 0 K S NAGARAJ,S/O MULE KAMMARA SHANKARACHAR 2 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1452210928 6487494000 AEH32450 HANUMANTHAPPA S/O RANGAPPA #900/B-82, SHAKTHI NAGAR 391115 6400 13 LT1 211 3 0 18551 95 1 0 3 1 -1 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2012-05-13 100003902297D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA #900/B-82, SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210929 8756262932 AEH40479 SUSHMA R DESAI W/O VIKRAM V JOSHI #825/12/91A 391115 27300 13 LT1 211 4 0 4540 79 1 0 3 0.8000 1224 6.3500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1972935 0 0 0 0 0 0 0 0 0 0 SUSHMA R DESAI W/O VIKRAM V JOSHI,#825/12/91A 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 BC1972935 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452210931 9344153342 86276 K S NAGARAJ S/O MULE KAMMARA SHANKARACHAR 3 #900/A-16 391115 0 13 LT1 211 1 0 2084 76 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67437411 0 0 0 1 0 0 0 0 0 0 K S NAGARAJ,S/O MULE KAMMARA SHANKARACHAR 3 #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1452210932 0407967442 88226 B V SRINIVASA 826/13 F BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 1 0 1266 66 1 0 3 0.9300 849 7.4700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68286652 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,826/13 F BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1452210933 0359516502 AEH42041 MEGAPPA S/O NEMAPPA LAMANI #825/15 & 825/15-PA NEAR MOUNT EVAREST SCHOOL 391115 25500 13 LT1 211 2 0 7977 49 1 0 3 0 183 1 0 0 880 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2174724 0 0 0 0 0 0 0 0 0 0 MEGAPPA S/O NEMAPPA LAMANI,#825/15 & 825/15-PA NEAR MOUNT EVAREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 BC2174724 1 0 0 0 0 0 26.5000 37 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1452210934 9479982277 AEH57036 HEMANTH KUMAR R S/O LATE G RAMAKRISHNA 2 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 391115 0 13 LT1 211 2 0 1147 88 1 0 3 0.8600 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68285551 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR R,S/O LATE G RAMAKRISHNA 2 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1452210935 9470694000 47805 RUDRAMMA - - - 391115 25200 13 LT1 211 0.1000 0 4818 116 1 0 3 0.9600 3362 28.5300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BD1089166 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452210936 4821607839 AEH40825 RAJASHEKHARAIAH S/O MURUGENDRAIAH #900/B-85A SHAKTHI NAGAR 391115 4700 13 LT1 211 2 0 7942 80 1 0 3 0 -29 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2019-05-13 2019-04-13 111111175057 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAIAH S/O MURUGENDRAIAH,#900/B-85A SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210937 6933978150 AEH52960 L VEERYA NAIK S/O LALSINGH NAIK 4 #900/B84 1ST MAIN 3RD CROSS 391115 6102 13 LT1 211 3 0 3616 85 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 2023-04-26 BC3423135 0 0 0 2 0 0 0 0 0 0 L VEERYA NAIK,S/O LALSINGH NAIK 4 #900/B84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1452210938 8950302433 AEH40478 SUSHMA R DESAI W/O VIKRAM V JOSHI #825/12/91 391115 27200 13 LT1 211 1 0 2734 14 1 0 3 1 -1743 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 110000729085 0 0 0 1 0 0 0 0 0 0 SUSHMA R DESAI W/O VIKRAM V JOSHI,#825/12/91 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210939 1600095135 AEH48094 VEENA H M W/O GANGADHARASWAMY M M #871/2-36 391115 21900 13 LT1 211 1 0 1341 10 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2899045 0 0 0 1 0 0 0 0 0 0 VEENA H M,W/O GANGADHARASWAMY M M #871/2-36 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1452210941 1565163210 AEH37570 MAHANTHESH T S/O THIPPANNA #825/16 NITTUVALLI HOSA BADAVANE 391115 23200 13 LT1 211 1 0 3390 23 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007178190 0 0 0 1 0 0 0 0 0 0 MAHANTHESH T S/O THIPPANNA,#825/16 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210942 6940919559 AEH54531 B PARAMESHWARANAIK S/O LATE B KUMALANAIK #900/A26 391115 0 13 LT1 211 2 0 1265 33 1 0 3 0.9500 -35 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67435752 0 0 0 1 0 0 0 0 0 0 B PARAMESHWARANAIK,S/O LATE B KUMALANAIK #900/A26 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1452210943 8955187209 AEH54404 K S NAGARAJ S/O MULE KAMMARA SHANKARACHAR #900/A-16 391115 0 13 LT1 211 2 0 1731 73 1 0 3 0.9600 332 1.7100 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 67437412 0 0 0 2 0 0 0 0 0 0 K S NAGARAJ,S/O MULE KAMMARA SHANKARACHAR #900/A-16 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1452210945 6944390025 AEH57034 HEMANTH KUMAR R S/O LATE G RAMAKRISHNA DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 391115 0 13 LT1 211 2 0 947 64 1 0 3 0.9700 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68287536 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR R,S/O LATE G RAMAKRISHNA DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1452210946 2484893508 AEH56623 JAYALAKSHMI W/O VASANTHAKUMAR A #829/20 391115 0 13 LT1 211 2 0 1703 160 1 0 3 0.8900 0 8.4000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68274848 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O VASANTHAKUMAR A #829/20 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1452210947 1581501853 AEH56189 MANJULAMMA W/O LATE P S YOGENDRAPPA 2 #21/ 391115 0 13 LT1 211 2 0 3206 153 1 0 3 0.8900 0 0 0 0 520 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.520 (ignore if paid) 0 999999 68258655 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O LATE P S YOGENDRAPPA 2 #21/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1452210948 2514692585 AEH36272 S MANJUNATHA S/O LATE SHIVANANJAIAH #900/B-79 SHAKTI NAGARA 391115 6900 13 LT1 211 3 0 11520 66 1 0 3 1 65 0 0 0 890 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111335863 0 0 0 1 0 0 0 0 0 0 S MANJUNATHA S/O LATE SHIVANANJAIAH,#900/B-79 SHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210950 6596525961 83184 CHANDRIKA.C.R.M. W/O. NAGENDRAIAH.G.M. # 825/6-85 BAVAJI BADAVANE 391115 29600 13 LT1 211 1 0 3505 83 1 0 3 0.9400 408 2.1100 0 0 690 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 100000 BC3195544 0 0 0 2 0 0 0 0 0 0 CHANDRIKA.C.R.M. W/O. NAGENDRAIAH.G.M.,# 825/6-85 BAVAJI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1452210951 7343395748 AEH56191 MANJULAMMA W/O LATE P S YOGENDRAPPA 3 #21/ 391115 0 13 LT1 211 2 0 1937 79 1 0 3 0.9400 2007 18.4400 0 0 240 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 999999 68258667 0 0 0 2 0 0 0 0 0 0 MANJULAMMA,W/O LATE P S YOGENDRAPPA 3 #21/ 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1452210953 7044497129 AEH57035 HEMANTH KUMAR R S/O LATE G RAMAKRISHNA 4 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 391115 0 13 LT1 211 2 0 1166 71 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68287535 0 0 0 0 0 0 0 0 0 0 HEMANTH KUMAR R,S/O LATE G RAMAKRISHNA 4 DOOR NO 829/36, BHAGIRATHI LAYOUT, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1452210954 7907928862 AEH50921 KAMALA W/O LATE R SHEKHAR 1 #900/A-25 391115 9402 13 LT1 211 3 0 5648 91 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3200696 0 0 0 1 0 0 0 0 0 0 KAMALA,W/O LATE R SHEKHAR 1 #900/A-25 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1452210955 5487301823 AEH37521 GURURAJA S UDAPA S/O SEETHARAMA UDAPA #872/14P JAYANAGARA B BLOCK 391115 23700 13 LT1 211 3 0 16894 133 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2015-03-02 110000735574 0 0 0 1 0 0 0 0 0 0 GURURAJA S UDAPA S/O SEETHARAMA UDAPA,#872/14P JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210956 5490023276 AEH44795 H.N.MANJUNATH S/O H NAGAPPA #900/A-17 & A-18C 391115 12300 13 LT1 211 2 0 5801 49 1 0 3 0.9400 -71 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2481690 0 0 0 0 0 0 0 0 0 0 H.N.MANJUNATH S/O H NAGAPPA,#900/A-17 & A-18C 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452210957 3687494000 AEH33821 SMT,SATYABHAMA,R,ARKACHARI W/O A,N,TIRHAPRASAD #871/5/39,JAYA NAGAR YBYBLOCK NITUV 391115 20800 13 LT1 211 2 0 5607 23 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003830091D 0 0 0 2 0 0 0 0 0 0 SMT,SATYABHAMA,R,ARKACHARI,W/O A,N,TIRHAPRASAD #871/5/39,JAYA NAGAR YBYBLOCK NITUV 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1452210958 0760549599 88227 B V SRINIVASA 826/13 E BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 1 0 2066 127 1 0 3 0.8500 0 0 0 0 400 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 999999 68287379 0 0 0 2 0 0 0 0 0 0 B V SRINIVASA,826/13 E BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1452210959 0789375917 AEH56760 MANJUNATHA B DOOR NO 829/8 BHAGIRATHA LAYOUT 391115 0 13 LT1 211 1 0 1065 38 1 0 3 0.8300 627 3.2400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 68282950 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B,DOOR NO 829/8 BHAGIRATHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1452210960 7525905653 73731 SHANKAR NAIK S/O BHEERYANAIK #783/6-23.D 391115 22600 13 LT1 211 1 0 4421 61 1 0 3 1 266 3.7700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100007152168 0 0 0 1 0 0 0 0 0 0 SHANKAR NAIK S/O BHEERYANAIK,#783/6-23.D 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210961 7409494000 AEH31695 R H OLEKAR S/O HALLAPPA KANNAAPPA OLEKAR #900/B76 SHAKTINAGAR 391115 7500 13 LT1 211 2 0 18350 117 1 0 3 1 0 0 0 0 680 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2011-04-08 100003836269D 0 0 0 1 0 0 0 0 0 0 R H OLEKAR,S/O HALLAPPA KANNAAPPA OLEKAR #900/B76 SHAKTINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210962 0793224934 AEH49784 M PREMALEELA W/O C VIJAYAKUMAR 1 #90/B-88 391115 4200 13 LT1 211 2 0 8266 170 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3089812 0 0 0 1 0 0 0 0 0 0 M PREMALEELA,W/O C VIJAYAKUMAR 1 #90/B-88 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1452210963 7840797856 78988 YALLAPPA S/O LATE T HANUMANTHAPPA,. #826/6, NEAR MOUNT EVEREST SCHOOL 391115 26900 13 LT1 211 1 0 1328 40 1 0 3 0.9600 376 1.9400 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2581425 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O LATE T HANUMANTHAPPA,. #826/6, NEAR MOUNT EVEREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452210964 0762597781 75015 RAJASHEKHARAIAH S/O MURUGENDRAIAH #900/B-85D SHAKTHI NAGAR 391115 4900 13 LT1 211 1 0 8884 150 1 0 3 0.6500 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1992143 0 0 0 1 0 0 0 0 0 0 RAJASHEKHARAIAH S/O MURUGENDRAIAH,#900/B-85D SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 BC1992143 1 0 0 0 0 0 85.4200 94 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1452210965 7405806081 88162 BHAGYALAKSHAMI H G W/O PRATHAP N 2 #812/4 391115 0 13 LT1 211 1 0 257 10 1 0 3 0.9100 -36 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 68282755 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHAMI H G,W/O PRATHAP N 2 #812/4 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1452210966 7436072271 AEH56761 MANJUNATHA B DOOR NO 829/8 1 BHAGIRATHA LAYOUT 391115 0 13 LT1 211 2 0 1904 127 1 0 3 0.8700 605 3.0700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 68282930 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B,DOOR NO 829/8 1 BHAGIRATHA LAYOUT 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452210967 7809494000 61256 KANALA VENKATARAMA REDDY S/O RAMAKRISHNA REDDY #900/B58 SHAKTHI NAGAR 391115 6600 13 LT1 211 1 0 6180 20 1 0 28 1 4237 38.9600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003821292D 0 0 0 0 0 0 0 0 0 0 KANALA VENKATARAMA REDDY,S/O RAMAKRISHNA REDDY #900/B58 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452210968 4412137156 AEH50071 DEVARAJ HUVIN S/O H SHANTHAPPA #900/A11 391115 15000 13 LT1 211 2 0 387 4 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3113175 0 0 0 1 0 0 0 0 0 0 DEVARAJ HUVIN,S/O H SHANTHAPPA #900/A11 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1452210969 9073301556 77966 LAKSHMANANAIK D H S/O HERYA NAIK #900/A-21A 1ST MAIN 2ND CROSS 391115 10600 13 LT1 211 1 0 5671 31 1 0 3 0.9600 1 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC2447891 0 0 0 0 0 0 0 0 0 0 LAKSHMANANAIK D H S/O HERYA NAIK,#900/A-21A 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 BC2447891 1 0 0 0 0 0 18.0800 28 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452210970 7850694000 60495 DAYANAND Y S/OYOGACHAR#825/7-86 NITTUVALLI BADAVANE 391115 28700 13 LT1 211 1 0 10583 73 1 0 3 1 0 18.8200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003894889AD 0 0 0 1 0 0 0 0 0 0 DAYANAND Y,S/OYOGACHAR#825/7-86 NITTUVALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210971 4117424017 AEH56814 B V SRINIVASA 826/13 A BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT1 211 2 0 789 35 1 0 3 0.8300 -72 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68286659 0 0 0 1 0 0 0 0 0 0 B V SRINIVASA,826/13 A BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1452211060 8587494000 AEH33975 SRI,N,C,AJJAPPA S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 391115 15700 13 LT1 211 2 0 9757 64 1 0 3 1 0 0 0 0 590 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003834910D 0 0 0 1 0 0 0 0 0 0 SRI,N,C,AJJAPPA,S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211061 6368935446 AEH38131 SANJAYKUMAR.S.G S/O GOPAL.S.B #900/49-1., 391115 12500 13 LT1 211 2 0 11220 67 1 0 3 1 496 4.7600 0 0 300 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111240603 0 0 0 1 0 0 0 0 0 0 SANJAYKUMAR.S.G S/O GOPAL.S.B,#900/49-1., 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211062 5750694000 AEH29111 K.SHANKAR NAIK #873/6 JAYANAGAR DVG 391115 22900 13 LT1 211 1 0 19596 95 1 0 3 1 0 18.6800 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003897655D 0 0 0 1 0 0 0 0 0 0 K.SHANKAR NAIK,#873/6 JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211063 5765413663 AEH36424 K.R. SRIDARA S/O K,V RANGAPPA REDDY #825/2A JAYANAGAR DAVANGERE 391115 28300 13 LT1 211 2 0 1282 98 1 0 3 0.7600 0 0 112 0 1150 3911 2026-01-13 3 0 0 2025-11-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1150 (ignore if paid) 0 0 2014-06-02 1B7478737135 0 0 0 1 0 0 0 0 0 0 K.R. SRIDARA S/O K,V RANGAPPA REDDY,#825/2A JAYANAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211064 4150694000 AEH32714 O.SRINIVAS. #872/17.JAYANAGAR .C.BLOCK.DVG - 391115 24800 13 LT1 211 1 0 7477 46 1 0 3 1 -3 0 0 0 620 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003900310D 0 0 0 1 0 0 0 0 0 0 O.SRINIVAS.,#872/17.JAYANAGAR .C.BLOCK.DVG - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211065 6351306450 AEH47992 PARAMESHWARAPPA S S/O SHEKARAPPA #900/A-46/B55 391115 5600 13 LT1 211 3 0 9639 126 1 0 3 0.9600 613 5.3900 0 0 810 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 999999 BC2899649 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA S,S/O SHEKARAPPA #900/A-46/B55 0 0 0 0 0 0 0 0 2026-01-13 0 10031872550 0 0 0 0 BC2899649 1 0 0 0 0 0 118.4200 130 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1452211066 9137600026 80571 PARAMESHWARAPPA S S/O SHEKARAPPA. #900/A-46/B55 391115 5400 13 LT1 211 1 0 1334 15 1 0 3 0.7500 823 11.5000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 BC2904510 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA S,S/O SHEKARAPPA. #900/A-46/B55 0 0 0 0 0 0 0 0 2026-01-13 0 10031872550 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-01-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1452211067 0940694000 66358 SRI O, SRINIVASA S/O OBALESHAPPA #872/17, JAYANAGARA YCY BLOCK DV 391115 24600 13 LT1 211 1 0 9165 40 1 0 3 1 147 1 0 0 870 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003888027D 0 0 0 1 0 0 0 0 0 0 SRI O, SRINIVASA,S/O OBALESHAPPA #872/17, JAYANAGARA YCY BLOCK DV 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 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 1452211068 0000042897 MSAEH35427 ANJANA DEVI ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 391115 17200 13 LT1 211 1 0 2986 0 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 0000401703D 0 0 0 1 0 0 0 0 0 0 ANJANA DEVI,ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211069 0000048182 MSAEH35424 SMT.ANJANA DEVI SMT. ANJANA DEVI W/O S B OBALANAYAKA #900/A-4 SHAKTI NAGARA DVG 391115 17100 13 LT1 211 3 0 19908 124 1 0 3 1 1223 6.2500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 0000509221D 0 0 0 1 0 0 0 0 0 0 SMT.ANJANA DEVI,SMT. ANJANA DEVI W/O S B OBALANAYAKA #900/A-4 SHAKTI NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 1 0 0 0 0 0 269.7500 0 2025-09-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211070 0000072923 MSAEH35426 ANJANA DEVI ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 391115 17300 13 LT1 211 6 0 20420 211 1 0 3 1 0 1 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111367425 0 0 0 1 0 0 0 0 0 0 ANJANA DEVI,ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 1 0 0 0 0 0 260.5800 0 2023-08-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211071 0000054225 MSAEH35425 ANJANA DEVI ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 391115 17600 13 LT1 211 2 0 8625 37 1 0 3 1 0 2.7600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 0000567021D 0 0 0 1 0 0 0 0 0 0 ANJANA DEVI,ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211072 2774716695 AEH51063 HANUMANTHAPPA S/O RANGAPPA 1 #900/B82 391115 6402 13 LT1 211 2 0 3406 117 1 0 3 0.8600 263 1.2700 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3225875 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O RANGAPPA 1 #900/B82 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-12-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1452211073 4877494000 AEH34835 YARABALU KOTTRAPPA S/O LATE YARABALU DYAVAPPA #873/10-27,JAYA NAGAR BADAVANE 391115 18800 13 LT1 211 2 0 11471 63 1 0 3 1 -74 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 4877494280D 0 0 0 1 0 0 0 0 0 0 YARABALU KOTTRAPPA,S/O LATE YARABALU DYAVAPPA #873/10-27,JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211074 7683387180 AEH57292 JAYAVIBHAV M . DOOR NO 829/50, 5TH CROSS, 391115 0 13 LT1 211 2 0 366 25 1 0 3 0.9900 -52 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 69963996 0 0 0 1 0 0 0 0 0 0 JAYAVIBHAV M,. DOOR NO 829/50, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1452211075 5350694000 64523 N VEERAMURTHY NAIK S/O NAGANAIK #825/1-80 JAYANAGAR 391115 27900 13 LT1 211 1 0 14650 124 1 0 3 1 63 2.1600 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003894710D 0 0 0 1 0 0 0 0 0 0 N VEERAMURTHY NAIK,S/O NAGANAIK #825/1-80 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211076 0000107903 MSAEH35428 ANJANA DEVI ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 391115 17500 13 LT1 211 3 0 12544 96 1 0 3 1 476 6.7200 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100004685517D 0 0 0 1 0 0 0 0 0 0 ANJANA DEVI,ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211078 0000096493 MSAEH35429 ANJANA DEVI ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 391115 17700 13 LT1 211 1 0 2080 57 1 0 3 0.8000 193 1.7600 0 0 380 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 999999 67492631 0 0 0 1 0 0 0 0 0 0 ANJANA DEVI,ANJANA DEVI W/O LATE S B OBALANAYAKA #900/A-4 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10002034505 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1452211079 3558364872 72614 SANJAYKUMAR.S.G S/O GOPAL.S.B #900/49.1,. 391115 12600 13 LT1 211 1 0 4550 13 1 0 3 1 0 13.9500 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 111111367271 0 0 0 1 0 0 0 0 0 0 SANJAYKUMAR.S.G S/O GOPAL.S.B,#900/49.1,. 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211080 3561019047 AEH37153 SUMA MANJUNATH T W/O TALAVARA MANJUNATHA #900/A 6 SHAKTHI NAGAR 391115 16400 13 LT1 211 4 0 26535 194 1 0 3 1 0 0 0 0 0 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 2014-11-13 111111276165 0 0 0 1 0 0 0 0 0 0 SUMA MANJUNATH T W/O TALAVARA MANJUNATHA,#900/A 6 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 207.0800 0 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211081 5587494000 67589 SMT,SATYABHAMA,R,ARKACHARI W/O A,N,TIRTHAPRASAD #871/5/39,JAYA NAGAR YBY BLOCK 391115 20600 13 LT1 211 1 0 5906 1 1 0 28 1 0 0 0 0 1140 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111111549207 0 0 0 0 0 0 0 0 0 0 SMT,SATYABHAMA,R,ARKACHARI,W/O A,N,TIRTHAPRASAD #871/5/39,JAYA NAGAR YBY BLOCK 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-09-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452211082 5180216812 AEH52962 L VEERYA NAIK S/O LALSINGH NAIK 1 #900/B84 1ST MAIN 3RD CROSS 391115 6104 13 LT1 211 2 0 2928 57 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3423137 0 0 0 0 0 0 0 0 0 0 L VEERYA NAIK,S/O LALSINGH NAIK 1 #900/B84 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1452211083 2877494000 68864 YARABAL KOTRAPPA S/O LATE YARABAL DYAMAPPA #873/10-27, JAYA NAGAR BADAVANE 391115 19300 13 LT1 211 1 0 9310 42 1 0 3 1 -37 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 2877494278D 0 0 0 1 0 0 0 0 0 0 YARABAL KOTRAPPA,S/O LATE YARABAL DYAMAPPA #873/10-27, JAYA NAGAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211084 6470694000 48046 ASHA - - - 391115 28600 13 LT1 211 0.1000 0 570 19 1 0 3 0.8600 61 1 0 0 1130 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1130 (ignore if paid) 0 0 69945454 0 0 0 1 0 0 0 0 0 0 ASHA,- - - 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1452211086 0313245263 AEH51907 VIDYADHARA D V S/O D P VISHWANATH 1 #900/A-13 391115 14202 13 LT1 211 2 0 5062 133 1 0 3 0.9500 758 3.8200 0 0 1620 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 BC3307632 0 0 0 1 0 0 0 0 0 0 VIDYADHARA D V,S/O D P VISHWANATH 1 #900/A-13 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1452211087 0309494000 65522 SUMANA C/O RENUKA PRASAD #900/245 SHAKATHI NAGAR 391115 11000 13 LT1 211 2 0 2290 21 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003816179D 0 0 0 1 0 0 0 0 0 0 SUMANA,C/O RENUKA PRASAD #900/245 SHAKATHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211088 5675666045 AEH49785 M PREMALEELA W/O C VIJAYAKUMAR 2 #90/B-88 391115 4300 13 LT1 211 2 0 4758 50 1 0 3 0.9100 -130 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 100000 BC3089813 0 0 0 0 0 0 0 0 0 0 M PREMALEELA,W/O C VIJAYAKUMAR 2 #90/B-88 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1452210907 2981435203 P7284 MANASA G W/O SURESH H S #900A 391115 14208 13 LT5 511 0 6 4975 151 1 0 3 0.3600 1805 9.3300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 1000000 E125553 0 0 0 3 0 0 0 0 1 0 MANASA G,W/O SURESH H S #900A 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452211048 0831518385 P7268 H G MALLIKARJUNAPPA S/O GANGADHARAPPA #900/A2 391115 18005 13 LT5 511 0 10 18992 428 1 0 3 0.7900 0 0 0 0 3410 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.3410 (ignore if paid) 0 1000000 E117103 0 0 0 5 0 0 0 0 1 0 H G MALLIKARJUNAPPA,S/O GANGADHARAPPA #900/A2 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1452211129 1827769678 AEH57995 B UMESH S/O BASAPPA 1 DOOR NO 812/16, BHAGEERATHA BADAVANE NITTUVALLI 391115 0 13 LT1 211 2 0 149 39 1 0 3 0.9000 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 0 69982501 0 0 0 1 0 0 0 0 0 0 B UMESH,S/O BASAPPA 1 DOOR NO 812/16, BHAGEERATHA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1452210868 1187494000 AEH35223 BHEEMAPPA.H.V S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 391115 10100 13 LT1 211 2 0 7480 57 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100004674622D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA.H.V,S/O VENKAT GIRIYAPPA.H #900/A22,SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061905 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 1452210869 1301503110 AEH43057 G M BHOMMAIAH S/O G T MARAIAH #873/11D 391115 19400 13 LT1 211 2 0 8237 53 1 0 3 0.8700 0 0 0 0 270 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2283863 0 0 0 1 0 0 0 0 0 0 G M BHOMMAIAH S/O G T MARAIAH,#873/11D 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1452210870 3597109091 AEH39676 JAYAPPA M S/O MAHADEVAPPA #871/40 391115 20500 13 LT1 211 2 0 14179 119 1 0 3 1 0 0 0 0 600 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111245949 0 0 0 1 0 0 0 0 0 0 JAYAPPA M S/O MAHADEVAPPA,#871/40 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452210872 2382416135 AEH55172 JAYAPRAKASH H M S/O VEERAYYA #812/8 391115 0 13 LT1 211 3 0 4750 103 1 0 3 1 0 0 0 0 790 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111121380108 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH H M S/O VEERAYYA,#812/8 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211089 4766045888 AEH42040 MEGAPPA S/O NEMAPPA LAMANI #825/15 & 825/15-P NEAR MOUNT EVAREST SCHOOL 391115 25400 13 LT1 211 1 0 2985 33 1 0 3 0 7 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BC1992352 0 0 0 0 0 0 0 0 0 0 MEGAPPA S/O NEMAPPA LAMANI,#825/15 & 825/15-P NEAR MOUNT EVAREST SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1452211090 0336859595 AEH43058 G M BHOMMAIAH S/O G T MARAIAH #873/11B 391115 19800 13 LT1 211 2 0 6202 95 1 0 3 0.9100 0 0 0 0 530 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2283864 0 0 0 0 0 0 0 0 0 0 G M BHOMMAIAH S/O G T MARAIAH,#873/11B 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1452211091 6587494000 AEH33977 SRI,N,C,AJJAPPA S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 391115 15900 13 LT1 211 2 0 4554 43 1 0 3 0.8500 109 1.5200 0 0 930 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BD1097512 0 0 0 2 0 0 0 0 0 0 SRI,N,C,AJJAPPA,S/O N,CHANDRAPPA #900/A-9,SHAKTHI NAGAR NITUVALLI DV 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1452210871 6700312041 78601 SAVITHA W/O K V KARIBASAPPA,. #900/A/3A 391115 18100 13 LT3A 311 1 0 2980 15 1 0 3 0.9500 341 1.7300 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 BD0883982 0 0 0 0 0 0 0 0 1 0 SAVITHA,W/O K V KARIBASAPPA,. #900/A/3A 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 BD0883982 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1452210864 0493028024 88225 B V SRINIVASA 826/13 G BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 391115 0 13 LT3A 311 1 0 1 0 1 0 3 1 431 3.3000 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 999999 68286641 0 0 0 1 0 0 0 0 1 0 B V SRINIVASA,826/13 G BALAJI BADAVANE, JAYANAGARA C BLOCK, 1ST MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1452210853 4904803175 74477 BASAVARAJAPPA M S/O MAHADEVAPPA #382/1A-98 391115 16900 13 LT3A 311 1 0 4830 49 1 0 3 1 0 0 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 99999 100006915522 0 0 0 1 0 0 0 0 1 0 BASAVARAJAPPA M S/O MAHADEVAPPA,#382/1A-98 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211036 2350694000 64520 N VEERAMURTHY NAIK S/O NAGANAIK #825/1-80 JAYANAGAR 391115 27600 13 LT1 211 1 0 20214 134 1 0 3 1 0 5.8900 0 0 0 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 0 9999999 100003899479D 0 0 0 1 0 0 0 0 0 0 N VEERAMURTHY NAIK,S/O NAGANAIK #825/1-80 JAYANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211027 1450694000 AEH29979 K. SHANKAR NAIK S/O, S/O, KEERYA NAIK #873/6. JAYANAGAR DVG 391115 22400 13 LT1 211 2 0 14251 108 1 0 3 1 0 1 0 0 670 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003908459D 0 0 0 1 0 0 0 0 0 0 K. SHANKAR NAIK,S/O, S/O, KEERYA NAIK #873/6. JAYANAGAR DVG 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211026 1138976112 AEH41272 JAYAPRAKASH M R S/O RAJASHEKHARAIAH #900/B63 SHAKTHI NAGAR 391115 7400 13 LT1 211 3 0 12754 151 1 0 3 1 -3 0 0 0 330 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2016-11-13 111111313922 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH M R S/O RAJASHEKHARAIAH,#900/B63 SHAKTHI NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211015 4326887032 AEH46280 H R NAGARAJ S/O RUDRA NAIK. #900/B-8J 391115 6200 13 LT1 211 3 0 8925 115 1 0 3 0.9400 -1 1 0 0 530 3911 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2019-01-13 BC2388569 0 0 0 1 0 0 0 0 0 0 H R NAGARAJ,S/O RUDRA NAIK. #900/B-8J 0 0 0 0 0 0 0 0 2026-01-13 0 10001061894 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1452211014 4326727335 AEH35648 S H. RAJANNA S/O HOTTE OBAYYA #900/A-5 SHAKTI NAGARA 391115 16600 13 LT1 211 3 0 15080 96 1 0 3 1 -105 0 0 0 510 3911 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111274942 0 0 0 1 0 0 0 0 0 0 S H. RAJANNA S/O HOTTE OBAYYA,#900/A-5 SHAKTI NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001061901 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452211010 3950694000 AEH27999 H SHIVAMURTHI 873/7 391115 23100 13 LT1 211 3 0 20951 134 1 0 3 0 0 0 0 0 790 3911 2026-01-13 3 0 0 2025-12-13 0 0 0 0 0 14007524 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2014-06-02 100003892078 0 0 0 0 0 0 0 0 0 0 H SHIVAMURTHI,873/7 0 0 0 0 0 0 0 0 2026-01-13 0 10002041352 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2