1464887613 0397874000 AEH3102 PRASIDENT SRI.KASHI.VISWASWARA.SWAMY.TEMPAL SRI.KASHI.VISWASWARA.SWAMY.TEMPALDODAPET 382104 114 5 LT2 221 4 0 474 173 1 0 3 0.8100 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 24581162 0 0 0 3 0 0 0 0 0 0 PRASIDENT,SRI.KASHI.VISWASWARA.SWAMY.TEMPAL SRI.KASHI.VISWASWARA.SWAMY.TEMPALDODAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2450 2 1464887511 9864474000 TL8979 G.V.SRIKANTASETTY C/O SRI KASHIVISHVANATHASWAMY TEMPL C/O SRI KASHIVISHVANATHASWAMY TEMPL- 382104 111 5 LT3A 311 0.2000 0 284 1 1 0 3 0 0 0 0 0 410 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100000566451 0 0 0 0 0 0 0 0 0 0 G.V.SRIKANTASETTY,C/O SRI KASHIVISHVANATHASWAMY TEMPL C/O SRI KASHIVISHVANATHASWAMY TEMPL- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464887510 9852992827 TL31258 S KAILASH S/O G SOMASHEKHAR 382104 94 5 LT3A 311 0.4800 0 1055 3 1 0 3 1 364 1.5600 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006796057 0 0 0 1 0 0 0 0 1 0 S KAILASH,S/O G SOMASHEKHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1464887516 9734474000 TL582 RAMAIAHSHETTY DODDAPET DODDAPET- 382104 1 5 LT3A 311 0.1400 0 1423 29 1 0 3 0 2143 16.1200 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566920 0 0 0 0 0 0 0 0 0 0 RAMAIAHSHETTY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464887513 9731559327 TL33559 K N GURU RAJ S/O K NARAYANACHARYA2 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 382104 101 5 LT3A 311 1 0 3190 45 1 0 3 0.9000 0 4.0400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2003192 0 0 0 0 0 0 0 0 1 0 K N GURU RAJ,S/O K NARAYANACHARYA2 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464887517 9721474000 TL4745 LALITHAMMA W\O.RUDRACHAR W\O.RUDRACHAR- 382104 6 5 LT3A 311 0.1600 0 1204 173 1 0 3 1 0 1.1700 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 A8885204 0 0 0 1 0 0 0 0 1 0 LALITHAMMA,W\O.RUDRACHAR W\O.RUDRACHAR- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464887523 9623374000 TL1123 H.S.VANAJAKSHAMMA W/O H.R.SATHYANARAYANA SHETY W/O H.R.SATHYANARAYANA SHETYDODDAPET 382104 12 5 LT3A 311 0.4400 0 886 33 1 0 3 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566205 0 0 0 0 0 0 0 0 0 0 H.S.VANAJAKSHAMMA,W/O H.R.SATHYANARAYANA SHETY W/O H.R.SATHYANARAYANA SHETYDODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464887618 9562653039 TL31222 SHIVANANDA M C S\O CHANDRACHAR DODDAPETE 382104 98 5 LT3A 311 0.5000 0 4837 74 1 0 3 1 0 3.0400 0 0 230 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006798439 0 0 0 0 0 0 0 0 1 0 SHIVANANDA M C,S\O CHANDRACHAR DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464887556 9328526455 TL44095 B S NAGARAJASHETTI S/O LATE B N SREEKANTAIAH1 DODDAPETE ROAD 382104 0 5 LT3A 311 1 0 1 0 1 0 28 1 658 4.8600 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 111113021358 0 0 0 0 0 0 0 0 1 0 B S NAGARAJASHETTI,S/O LATE B N SREEKANTAIAH1 DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887611 9082781342 JSTL52629 A PURUSHOTHAM S/O LATE B ANAND KUMAR2 DODDAPETE 382104 0 5 LT3A 311 1 0 814 70 1 0 3 0.7000 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 0 70338108 0 0 0 1 0 0 0 0 1 0 A PURUSHOTHAM,S/O LATE B ANAND KUMAR2 DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464887550 8944374000 TL14594 MANGA RAM C/O SAVARAM DODDAPETE 382104 84 5 LT3A 311 0.2000 0 697 0 1 0 3 0 4106 33.4600 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566442 0 0 0 0 0 0 0 0 0 0 MANGA RAM,C/O SAVARAM DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464887635 8864474000 TL8980 G.V.SRIKANTTASETTY C/O SRI KASHIVISHVANATHA SWAMY C/O SRI KASHIVISHVANATHA SWAMY- 382104 112 5 LT3A 311 0.2000 0 2427 137 1 0 3 0.9400 0 43.3700 0 0 1720 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.1720 (ignore if paid) 0 999999 67444737 0 0 0 1 0 0 0 0 1 0 G.V.SRIKANTTASETTY,C/O SRI KASHIVISHVANATHA SWAMY C/O SRI KASHIVISHVANATHA SWAMY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464887604 8728344320 TL49195 K.M.OMKARAMMA W/O T.R.OMKARASWAMY1 NEAR VASAVI PRINTERS 382104 0 5 LT3A 311 1 0 9 0 1 0 3 0.9800 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000 67417024 0 0 0 0 0 0 0 0 1 0 K.M.OMKARAMMA,W/O T.R.OMKARASWAMY1 NEAR VASAVI PRINTERS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464887522 8680179222 TL32613 SAVITHRI W/O DHAKSHINAMURTHY, B H ROAD, NEAR KEMPAMMA TEMPLE 382104 97 5 LT3A 311 0.5000 0 772 13 1 0 3 0 0 7.8400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 111115856935 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O DHAKSHINAMURTHY, B H ROAD, NEAR KEMPAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887586 8643474000 TL231 GOVIDRAJA SETTY DODDAPET DODDAPET- 382104 66 5 LT3A 311 0.1600 0 804 1 1 0 3 0 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566576 0 0 0 0 0 0 0 0 0 0 GOVIDRAJA SETTY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464887605 8544765726 JSTL47486 SHIVANANDA M C S/O CHANDRACHAR2 382104 0 5 LT3A 311 1 0 1545 104 1 0 3 0.0100 0 4.2200 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 0 BD1154832 0 0 0 0 0 0 0 0 1 0 SHIVANANDA M C,S/O CHANDRACHAR2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464887607 8539644640 JSTL51726 H R PUNDAREEKA S/O L RANGAIAH KODICIRCLE 382104 0 5 LT3A 311 2 0 1740 86 1 0 3 0.7100 -21 19.6800 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000000 67446593 0 0 0 1 0 0 0 0 1 0 H R PUNDAREEKA,S/O L RANGAIAH KODICIRCLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464887595 8281474000 TL3413 NANJAPPA S/O MUARLAPPA S/O MUARLAPPA- 382104 57 5 LT3A 311 0.4000 0 1042 4 1 0 3 0 -7 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000586194 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O MUARLAPPA S/O MUARLAPPA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1464887593 8188874000 AEH2317 NAGALIKASHMI W/O B.N.NAGARAJASETTY W/O B.N.NAGARAJASETTY- 382104 82 5 LT3A 311 1 0 1313 10 1 0 3 1 2456 21 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006791893 0 0 0 2 0 0 0 0 1 0 NAGALIKASHMI,W/O B.N.NAGARAJASETTY W/O B.N.NAGARAJASETTY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1464887594 8091374111 TL1107 T.HUNMATHSETTY TIPTUR TIPTUR- 382104 0 5 LT3A 311 0.4000 0 1185 37 1 0 3 0 1082 6.9100 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566630 0 0 0 0 0 0 0 0 0 0 T.HUNMATHSETTY,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464887524 8067374000 TL1819 CHANARASHAKAR SETTY S.K.P.ROAD S.K.P.ROAD- 382104 50 5 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 U5054313 0 0 0 0 0 0 0 0 1 0 CHANARASHAKAR SETTY,S.K.P.ROAD S.K.P.ROAD- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464887606 7934374000 TL14595 MANGA RAM C/O SAVARAM DODDAPETE 382104 83 5 LT3A 311 0.2000 0 2251 0 1 0 3 0 3579 29.4400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566443 0 0 0 0 0 0 0 0 0 0 MANGA RAM,C/O SAVARAM DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464887509 7864474000 TL8981 G.V.SRIKANTTASETTY C/O SRI KASHIVISHVANATHA SWAMY C/O SRI KASHIVISHVANATHA SWAMY- 382104 113 5 LT3A 311 0.2000 0 2109 18 1 0 3 0 373 1.5800 0 0 230 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000566453 0 0 0 0 0 0 0 0 0 0 G.V.SRIKANTTASETTY,C/O SRI KASHIVISHVANATHA SWAMY C/O SRI KASHIVISHVANATHA SWAMY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464887583 7182474000 TL22678 T.J.HARISHARAADHYA S/O JAGADEESH S/O JAGADEESHKODI CIRCLE B.H.ROAD 382104 131 5 LT3A 311 0.2000 0 1281 0 1 0 3 1 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006788675 0 0 0 1 0 0 0 0 1 0 T.J.HARISHARAADHYA,S/O JAGADEESH S/O JAGADEESHKODI CIRCLE B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887615 7142474000 TL6604 M.S.SATHAYANARAYANA S/O SUBBRAMANYA GUPTHA S/O SUBBRAMANYA GUPTHADODDAPET 382104 40 5 LT3A 311 0.8000 0 228 0 1 0 28 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566392 0 0 0 0 0 0 0 0 0 0 M.S.SATHAYANARAYANA,S/O SUBBRAMANYA GUPTHA S/O SUBBRAMANYA GUPTHADODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887590 6914374000 TL13566 JAYAMMA COM GURUVANNA COM GURUVANNA- 382104 64 5 LT3A 311 0.2400 0 1185 6 1 0 3 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000564707 0 0 0 0 0 0 0 0 0 0 JAYAMMA,COM GURUVANNA COM GURUVANNA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464887508 6661474000 TL468 GOVIDRAJASETTY DODDEPET DODDEPET- 382104 45 5 LT3A 311 0.1200 0 1162 0 1 0 28 0 -3 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566572 0 0 0 0 0 0 0 0 0 0 GOVIDRAJASETTY,DODDEPET DODDEPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887573 6582474000 TL22677 T.J.HARISHARAADHYA S/O T.R.JAGADEESH S/O T.R.JAGADEESHKODI CIRCLE B.H.ROAD 382104 132 5 LT3A 311 0.2000 0 852 0 1 0 3 0 218 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566631 0 0 0 0 0 0 0 0 0 0 T.J.HARISHARAADHYA,S/O T.R.JAGADEESH S/O T.R.JAGADEESHKODI CIRCLE B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887572 6561474000 TL25907 SMT.SHARADHA N.RUDHRAMURTHY N.RUDHRAMURTHY 382104 19 5 LT3A 311 0.2000 0 324 16 1 0 3 0 351 1.4700 0 0 460 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.460 (ignore if paid) 0 99999 6561474065 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHA,N.RUDHRAMURTHY N.RUDHRAMURTHY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1464887625 6431167180 JSTL50054 PANCHAKSHARI K M S/O G K MALLAPPA 382104 0 5 LT3A 311 0.5000 0 112 2 1 0 3 1 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000 67396887 0 0 0 0 0 0 0 0 1 0 PANCHAKSHARI K M,S/O G K MALLAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464887620 6427374000 TL1818 K.N.CHANARASHAKER SETTY S.K.P.ROAD S.K.P.ROADTIPTUR 382104 49 5 LT3A 311 0.2600 0 1 0 1 0 3 0.0100 0 0 0 0 850 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.850 (ignore if paid) 0 999999 U5054311 0 0 0 0 0 0 0 0 1 0 K.N.CHANARASHAKER SETTY,S.K.P.ROAD S.K.P.ROADTIPTUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464887520 6350179222 TL32612 SAVITHRI W/O DHAKSHINAMURTHY, B H ROAD, NEAR KEMPAMMA TEMPLE 382104 96 5 LT3A 311 0.5000 0 1357 5 1 0 3 0 797 5.8000 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 111115837692 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O DHAKSHINAMURTHY, B H ROAD, NEAR KEMPAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1464887602 5561474000 TL25908 SMT.SHARADHA RUDHRAMURTHY RUDHRAMURTHY 382104 20 5 LT3A 311 0.2000 0 916 0 1 0 3 0 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 5561474064 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHA,RUDHRAMURTHY RUDHRAMURTHY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464887585 5463374000 TL1150 NANJAPPA DODDPET DODDPET- 382104 86 5 LT3A 311 0.2000 0 3142 31 1 0 3 0 463 1.9500 0 0 340 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000567175 0 0 0 0 0 0 0 0 0 0 NANJAPPA,DODDPET DODDPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464887596 5275474000 TP3104 ARCHANA D/O H.S.KISHOR KUMAR D/O H.S.KISHOR KUMARSRIVARU GOLD TESTING LAB 382104 2 5 LT3A 311 18 0 3436 26 10 0 3 1 0 0 0 0 5070 3821 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14009904 ASD to be paid:Rs.5070 (ignore if paid) 0 999999 3696038 0 0 0 0 0 0 0 0 1 0 ARCHANA,D/O H.S.KISHOR KUMAR D/O H.S.KISHOR KUMARSRIVARU GOLD TESTING LAB 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2310 2 1464887623 5214474000 TL8115 SAMPATH KRISHNA S/O LT.SANKARSHANACHARYA K.N V.H ROAD, 382104 109 5 LT3A 311 0.2400 0 5240 59 1 0 3 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566454 0 0 0 0 0 0 0 0 0 0 SAMPATH KRISHNA,S/O LT.SANKARSHANACHARYA K.N V.H ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887621 5125474000 TL8586 T.B.RAJASHEKARAIAH S/O BHYRABHATT S/O BHYRABHATT- 382104 107 5 LT3A 311 0.1600 0 1021 0 1 0 3 0 2052 14.7500 0 0 290 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000566447 0 0 0 0 0 0 0 0 0 0 T.B.RAJASHEKARAIAH,S/O BHYRABHATT S/O BHYRABHATT- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1464887540 5084374000 TL13947 SECRETARY VINAYAKA CO-OPERATIVE SOECITY VINAYAKA CO-OPERATIVE SOECITY- 382104 47 5 LT3A 311 0.4800 0 7448 35 1 0 3 0 513 2.1600 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566399 0 0 0 0 0 0 0 0 0 0 SECRETARY,VINAYAKA CO-OPERATIVE SOECITY VINAYAKA CO-OPERATIVE SOECITY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464887526 4880387931 TL36462 T.S NAGASWAROOP S/O T.N SREEKANTA SHETTIB DOTTAPETE 382104 0 5 LT3A 311 2 0 366 5 1 0 3 0.9900 0 1.7400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2372389 0 0 0 0 0 0 0 0 1 0 T.S NAGASWAROOP,S/O T.N SREEKANTA SHETTIB DOTTAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464887552 4697421105 TL33560 K N GURU RAJ S/O K NARAYANACHARYA4 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 382104 104 5 LT3A 311 0.5000 0 1930 33 1 0 3 0.9900 1493 10.6300 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2003195 0 0 0 1 0 0 0 0 1 0 K N GURU RAJ,S/O K NARAYANACHARYA4 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1464887554 4604474000 TL5230 H.VENKATESHAMURTHY DODDAPET DODDAPET- 382104 29 5 LT3A 311 0.1600 0 1719 0 1 0 28 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 1000000 100000566212 0 0 0 0 0 0 0 0 0 0 H.VENKATESHAMURTHY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887591 4240930271 JSTL47485 SHIVANANDA M C S/O CHANDRACHAR 382104 0 5 LT3A 311 1 0 2664 41 1 0 3 1 0 2.2100 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000000 111118674027 0 0 0 0 0 0 0 0 1 0 SHIVANANDA M C,S/O CHANDRACHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464887532 4203934317 JSTL52628 A PURUSHOTHAM S/O LATE B ANAND KUMAR1 DODDAPETE 382104 0 5 LT3A 311 1 0 100 7 1 0 3 0.9200 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 0 70338098 0 0 0 0 0 0 0 0 1 0 A PURUSHOTHAM,S/O LATE B ANAND KUMAR1 DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464887589 4074474000 TL8982 G.V.SRIKANTTASETTY C/O SRI KASHI VISHVANATHA SWAMY C/O SRI KASHI VISHVANATHA SWAMYTEMPLE 382104 116 5 LT3A 311 0.2000 0 15139 197 1 0 3 0 0 25.1800 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566629 0 0 0 0 0 0 0 0 0 0 G.V.SRIKANTTASETTY,C/O SRI KASHI VISHVANATHA SWAMY C/O SRI KASHI VISHVANATHA SWAMYTEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464887629 3923374000 TL12242 T VISHWANATH BIN BHYRABHATT BIN BHYRABHATT- 382104 122 5 LT3A 311 0.2000 0 1460 0 1 0 3 0 0 12.0300 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566635 0 0 0 0 0 0 0 0 0 0 T VISHWANATH,BIN BHYRABHATT BIN BHYRABHATT- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464887581 3865374000 TL21933 N.R.NIRMALA W/O S.V.RAVINDRA W/O S.V.RAVINDRADODDAPET 382104 7 5 LT3A 311 0.3200 0 6767 23 1 0 3 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000564704 0 0 0 0 0 0 0 0 0 0 N.R.NIRMALA,W/O S.V.RAVINDRA W/O S.V.RAVINDRADODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464887521 7267774000 AEH218 H.R.SATHYANARAYANASHETTY DODDAPET DODDAPET- 382104 13 5 LT1 211 3 0 25911 118 1 0 3 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566204 0 0 0 0 0 0 0 0 0 0 H.R.SATHYANARAYANASHETTY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1464887574 6785415482 JSTL51266 T VINAY S/O THANDAVAMURTHI DODDAPETE ROAD 382104 0 5 LT1 211 2 0 3109 159 1 0 3 0.9200 0 0 0 0 1130 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 67447760 0 0 0 2 0 0 0 0 0 0 T VINAY,S/O THANDAVAMURTHI DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464887571 6696374000 TL16295 TARUN T S/O E TANDAVAMURTHY DODDAPETE 382104 78 5 LT1 211 0.2000 0 21651 150 1 0 3 0 1 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566266 0 0 0 0 0 0 0 0 0 0 TARUN T,S/O E TANDAVAMURTHY DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.5800 170 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1464887551 6601474000 TL4786 M.S.SATHYANARAYA S/O SUBRAMANYAGUPTHA S/O SUBRAMANYAGUPTHADODDAPET 382104 41 5 LT1 211 0.1600 0 89 28 1 0 3 0.9600 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000000 67398253 0 0 0 0 0 0 0 0 0 0 M.S.SATHYANARAYA,S/O SUBRAMANYAGUPTHA S/O SUBRAMANYAGUPTHADODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464887622 6432474000 TL747 M.R.RATHAGUPTA DODDAPET DODDAPET- 382104 77 5 LT1 211 0.1200 0 8927 2 1 0 3 0 -57 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000567182 0 0 0 0 0 0 0 0 0 0 M.R.RATHAGUPTA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464887538 6396238000 TL26347 SHIVANNA S/O SHIVALINGAPPA DODDAPETE 382104 16 5 LT1 211 0.7200 0 9098 76 1 0 3 0 118 1 0 0 280 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6396238515 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVALINGAPPA DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464887616 6330974000 AEH86 S S SHEKHARACHAR S/0 S V SUBBANNACHAAR DODDAPET- 382104 81 5 LT1 211 3 0 8674 97 1 0 3 0 460 5.6900 0 0 990 3821 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14009904 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BD1023944 0 0 0 0 0 0 0 0 0 0 S S SHEKHARACHAR,S/0 S V SUBBANNACHAAR DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464887555 5902474000 TL5180 H.V.KRISHNAMURTHY S/O VENKANTTRAMANNASETTY S/O VENKANTTRAMANNASETTY- 382104 51 5 LT1 211 0.2400 0 15916 109 1 0 3 0 351 2.0600 0 0 680 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100000566575 0 0 0 0 0 0 0 0 0 0 H.V.KRISHNAMURTHY,S/O VENKANTTRAMANNASETTY S/O VENKANTTRAMANNASETTY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464887549 5691474000 TL3225 SHIVABASAPPA DODDAPET DODDAPET- 382104 14 5 LT1 211 0.4000 0 16689 161 1 0 3 0 43 0 0 0 460 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000566208 0 0 0 0 0 0 0 0 0 0 SHIVABASAPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887576 5263374000 TL12514 KUMAR BIN NANJAPPA BIN NANJAPPA- 382104 87 5 LT1 211 0.3600 0 7930 25 1 0 3 0 -741 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000567181 0 0 0 0 0 0 0 0 0 0 KUMAR,BIN NANJAPPA BIN NANJAPPA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1464887575 5240974000 AEH3158 SHANTHA.S.SHET W/O SURESH W/O SURESHDODDAPET TIPTUR 382104 53 5 LT1 211 5 0 5005 309 1 0 3 0.9400 0 27.0300 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000000 7826357 0 0 0 4 0 0 0 0 0 0 SHANTHA.S.SHET,W/O SURESH W/O SURESHDODDAPET TIPTUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6120 2 1464887569 5054828000 TL26348 SHIVANNA S/O SHIVALINGAPPA DODDAPETE 382104 17 5 LT1 211 0.7200 0 1308 4 1 0 3 0 -18 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14009904 0 999999 BD1042401 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O SHIVALINGAPPA DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464887528 4904691955 TL33143 KUMAR BIN NANJAPPA1 382104 91 5 LT1 211 1 0 3349 25 1 0 3 0.9400 104 1.3600 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BC1956025 0 0 0 1 0 0 0 0 0 0 KUMAR,BIN NANJAPPA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1464887518 4834374000 TL1427 NAJAPPA DODDAPET DODDAPET- 382104 275 5 LT1 211 0.1200 0 3679 0 1 0 3 0 0 1 145 0 0 3821 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14009904 0 9999999 100000567173 0 0 0 0 0 0 0 0 0 0 NAJAPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887580 4654925471 TL33557 K N GURU RAJ S/O K NARAYANACHARYA KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 382104 103 5 LT1 211 1 0 1455 33 1 0 3 0.8900 1148 7.9400 0 0 210 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2003194 0 0 0 1 0 0 0 0 0 0 K N GURU RAJ,S/O K NARAYANACHARYA KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464887553 4583374000 TL1148 SAVITHRI W/O DAKSHINAMURTHY #09 TIPTUR 382104 95 5 LT1 211 1 0 10484 40 1 0 3 0 -32 0 0 0 0 3821 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009904 0 1000000 2016-05-06 100000566445 0 0 0 0 0 0 0 0 0 0 SAVITHRI,W/O DAKSHINAMURTHY #09 TIPTUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1464887597 4544705921 TL36463 T.S NAGASWAROOP S/O T.N SREEKANTA SHETTIA DOTTAPETE 382104 0 5 LT1 211 1 0 4083 79 1 0 3 0.9600 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BC2372388 0 0 0 2 0 0 0 0 0 0 T.S NAGASWAROOP,S/O T.N SREEKANTA SHETTIA DOTTAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.2200 43 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464887610 4538565940 JSTL50055 PANCHAKSHARI K M S/O G K MALLAPPA2 382104 0 5 LT1 211 0.5000 0 1665 80 1 0 3 0.9200 0 1 0 0 410 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 67396918 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI K M,S/O G K MALLAPPA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464887578 4474474000 TL9342 M.SATHYANARAYA GUPTHA S/O SUBBRAMANYA GUPTHA S/O SUBBRAMANYA GUPTHADODDAPET 382104 39 5 LT1 211 0.1200 0 16652 64 1 0 3 0 -74 0 0 0 440 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100000566394 0 0 0 0 0 0 0 0 0 0 M.SATHYANARAYA GUPTHA,S/O SUBBRAMANYA GUPTHA S/O SUBBRAMANYA GUPTHADODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464887515 4234474000 TL67 P.G.PRASANNAKUMAR DODDAPET DODDAPET- 382104 30 5 LT1 211 0.4800 0 3988 1 1 0 3 0 466 3.4600 0 0 470 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100000566401 0 0 0 0 0 0 0 0 0 0 P.G.PRASANNAKUMAR,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464887542 3784474000 TL9609 P.G.PRASANNAKUMAR S/O GURAPPA S/O GURAPPA- 382104 31 5 LT1 211 0.2800 0 7322 21 1 0 3 0 -107 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566570 0 0 0 0 0 0 0 0 0 0 P.G.PRASANNAKUMAR,S/O GURAPPA S/O GURAPPA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1464887626 3601474000 TL25905 SMT.SHARADHA N.RUDHRAMURTHY N.RUDHRAMURTHY 382104 23 5 LT1 211 0 1 17740 78 1 0 3 0 -183 0 0 0 0 3821 2026-03-05 3 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 2013-01-10 3601474022 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHA,N.RUDHRAMURTHY N.RUDHRAMURTHY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1464887541 3576374000 TL16302 VISHALAMMA COM RANGANATHA SHETTY COM RANGANATHA SHETTY- 382104 43 5 LT1 211 0.3200 0 4834 1 1 0 3 0 -102 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566397 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,COM RANGANATHA SHETTY COM RANGANATHA SHETTY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464887579 3540974000 AEH401 YATEESHWARA DODDAPET DODDAPET- 382104 56 5 LT1 211 3 0 426 63 1 0 3 0.8100 -88 0 0 0 0 3821 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 2017-12-06 U5054304 0 0 0 0 0 0 0 0 0 0 YATEESHWARA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464887592 3055474000 TL9174 NAJAPPA S/O NANJAGOWDA S/O NANJAGOWDA- 382104 88 5 LT1 211 0.1600 0 19943 88 1 0 3 0 15 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000567179 0 0 0 0 0 0 0 0 0 0 NAJAPPA,S/O NANJAGOWDA S/O NANJAGOWDA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464887612 3014374000 TL1345 T S BASAVARYA S/O T SIDDAPPA #572 382104 65 5 LT1 211 0.8000 0 3194 9 1 0 3 0 -42 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566763 0 0 0 0 0 0 0 0 0 0 T S BASAVARYA,S/O T SIDDAPPA #572 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1464887533 2477774000 AEH173 VISHAWANATH DODDAPET DODDAPET- 382104 52 5 LT1 211 3 0 237 86 1 0 3 0.9900 69 0 0 0 520 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.520 (ignore if paid) 0 999999 24581158 0 0 0 0 0 0 0 0 0 0 VISHAWANATH,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4410 2 1464887614 2208152464 TL31242 SHIVANANDA M C S\O CHANDRACHAR 382104 99 5 LT1 211 2 0 3678 21 1 0 3 1 741 6.6300 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 111000150120 0 0 0 1 0 0 0 0 0 0 SHIVANANDA M C,S\O CHANDRACHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1464887601 2113374000 TL12322 NANJAPPA BIN NANJE GOWDA BIN NANJE GOWDA- 382104 89 5 LT1 211 0.3200 0 7621 40 1 0 3 0 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000567180 0 0 0 0 0 0 0 0 0 0 NANJAPPA,BIN NANJE GOWDA BIN NANJE GOWDA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1464887627 2095374000 TL2129 T.SIDDAPPA DODDAPET DODDAPET- 382104 62 5 LT1 211 0.1600 0 5632 41 1 0 3 0 73 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566581 0 0 0 0 0 0 0 0 0 0 T.SIDDAPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464887567 1925374000 TL1888 G.S.KARISIDDAIAH DODDAPET DODDAPET- 382104 54 5 LT1 211 0.1200 0 1974 0 1 0 28 0 -14 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566759 0 0 0 0 0 0 0 0 0 0 G.S.KARISIDDAIAH,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887639 1779774000 AEH1024 BINDICHAND W\O GOGORAJ W\O GOGORAJDODDAPET 382104 15 5 LT1 211 1 0 604 91 1 0 3 0.9400 347 1.4300 0 0 630 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.630 (ignore if paid) 0 999999 U5054318 0 0 0 1 0 0 0 0 0 0 BINDICHAND,W\O GOGORAJ W\O GOGORAJDODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464887582 1724380593 TL31259 S KAILASH S/O G SOMASHEKHAR 382104 93 5 LT1 211 0.4800 0 1830 32 1 0 3 0.9500 444 1.8500 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006789508 0 0 0 1 0 0 0 0 0 0 S KAILASH,S/O G SOMASHEKHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1464887547 1660974000 AEH7 H.V.VENKATTASHMURTHY DODDAPET DODDAPET- 382104 279 5 LT1 211 3 0 265 42 1 0 3 0.9500 -207 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 U5053797 0 0 0 1 0 0 0 0 0 0 H.V.VENKATTASHMURTHY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464887617 1501474000 TL25904 SMT.SHARADHA N.RUDHRAMURTHY N.RUDHRAMURTHY 382104 22 5 LT1 211 1 0 4439 17 1 0 3 1 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 110000752421 0 0 0 3 0 0 0 0 0 0 SMT.SHARADHA,N.RUDHRAMURTHY N.RUDHRAMURTHY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1464887535 1457024086 TL36461 T.S NAGASWAROOP S/O T.N SREEKANTA SHETTI DOTTAPETE 382104 0 5 LT1 211 2 0 6108 43 1 0 3 0.9400 133 1.5900 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BC2192559 0 0 0 1 0 0 0 0 0 0 T.S NAGASWAROOP,S/O T.N SREEKANTA SHETTI DOTTAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.1300 61 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464887562 1259034583 TL34347 S Siddaramachar S/O SIDDA HONNACHAR DODDA PETE 382104 80 5 LT1 211 1 0 6467 27 1 0 3 0.9700 382 1.6000 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BC2125140 0 0 0 1 0 0 0 0 0 0 S Siddaramachar,S/O SIDDA HONNACHAR DODDA PETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1464887566 1221474000 TL2920 G.S.KARISIDDAIAH DODDAPET DODDAPET- 382104 55 5 LT1 211 0.2800 0 876 0 1 0 28 0 -18 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566760 0 0 0 0 0 0 0 0 0 0 G.S.KARISIDDAIAH,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887640 1078377603 TL32958 T S SRINATH S/O T H SUBBANNA 382104 33 5 LT1 211 1 0 1196 5 1 0 3 1 -27 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 111000249055 0 0 0 1 0 0 0 0 0 0 T S SRINATH,S/O T H SUBBANNA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464887642 1075374000 TL20756 T.S.SRINATH S/O T.H.SUBBANNA DODDAPETE 382104 32 5 LT1 211 1 0 6158 30 1 0 3 1 -114 0 0 0 0 3821 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 2009-03-01 111000150544 0 0 0 1 0 0 0 0 0 0 T.S.SRINATH,S/O T.H.SUBBANNA DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464887544 0950974000 AEH578 K V RAJESHWARI W/O SUJITH KUMAR DODDAPET- 382104 72 5 LT1 211 3 0 9903 36 1 0 3 0 0 1.6200 0 0 480 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100000579755 0 0 0 0 0 0 0 0 0 0 K V RAJESHWARI,W/O SUJITH KUMAR DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464887641 0673374000 TL12525 HOSARATHNAMMA COM CHANDRA SHEKARA SHETTY COM CHANDRA SHEKARA SHETTY- 382104 48 5 LT1 211 0.2000 0 640 97 1 0 3 0.8300 0 0 0 0 280 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.280 (ignore if paid) 0 999999 U5054319 0 0 0 2 0 0 0 0 0 0 HOSARATHNAMMA,COM CHANDRA SHEKARA SHETTY COM CHANDRA SHEKARA SHETTY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464887548 0667071971 TL33561 K N GURU RAJ S/O S/O K NARAYANACHARYA1 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 382104 100 5 LT1 211 1 0 1359 5 1 0 3 0.3300 550 3.9400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BC2003191 0 0 0 0 0 0 0 0 0 0 K N GURU RAJ,S/O S/O K NARAYANACHARYA1 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464887558 0660974000 AEH700 T.B. KUMAR S/O BASAVARAJU S/O BASAVARAJUTIPTUR 382104 0 5 LT1 211 3 0 19672 594 1 0 3 0.9700 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2519616 0 0 0 4 0 0 0 0 0 0 T.B. KUMAR,S/O BASAVARAJU S/O BASAVARAJUTIPTUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1100 2 1464887561 0657176382 TL31260 S KAILASH S/O G SOMASHEKHAR 382104 92 5 LT1 211 0.4800 0 622 10 1 0 3 1 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006790462 0 0 0 1 0 0 0 0 0 0 S KAILASH,S/O G SOMASHEKHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1464887539 0443474000 TL23106 K.KUMARA CHAR S/O KEMPACHAR S/O KEMPACHARDODDAPET 382104 28 5 LT1 211 1 0 2332 0 1 0 28 0 0 3.2400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999 100000566214 0 0 0 0 0 0 0 0 0 0 K.KUMARA CHAR,S/O KEMPACHAR S/O KEMPACHARDODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887519 0193374000 TL13184 BHAGYALAKSHMI COM VENKATESH MURTHY COM VENKATESH MURTHY- 382104 71 5 LT1 211 1 0 545 82 1 0 3 0.8800 7 0 0 0 970 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.970 (ignore if paid) 0 999999 U5053799 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,COM VENKATESH MURTHY COM VENKATESH MURTHY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464887577 0102474000 TL3334 T.R.PARUSHARAM DODDAPET DODDAPET- 382104 1810 5 LT1 211 0.1600 0 12506 47 1 0 3 0 -28 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566211 0 0 0 0 0 0 0 0 0 0 T.R.PARUSHARAM,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1464887584 0004474000 TL5428 S.V.RANGANATHSETTY S/O VENKANTTNAR5AYANAGUPTA S/O VENKANTTNAR5AYANAGUPTA- 382104 44 5 LT1 211 0.7200 0 19010 111 1 0 3 0 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566573 0 0 0 0 0 0 0 0 0 0 S.V.RANGANATHSETTY,S/O VENKANTTNAR5AYANAGUPTA S/O VENKANTTNAR5AYANAGUPTA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464887637 1587439111 TP3952 VENKATESHCHAR S/O LT ARUNACHAR B H ROAD 382104 129 5 LT5 511 0 2 2082 17 1 0 3 0 0 1.3200 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 111112954428 0 0 0 0 0 0 0 0 0 0 VENKATESHCHAR,S/O LT ARUNACHAR B H ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887636 1984474000 TP2026 PRESIDENT VINAYAKA CONVEYOR VINAYAKA CONVEYOR- 382104 46 5 LT5 511 0 2 91 8 1 0 3 0.8600 344 1.4600 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000000 7826349 0 0 0 1 0 0 0 0 1 0 PRESIDENT,VINAYAKA CONVEYOR VINAYAKA CONVEYOR- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6940 2 1464887545 0955474000 TP2706 RAVI S/O NARAYANARAO S/O NARAYANARAOARUN INGINEERING WORKS 382104 124 5 LT5 511 0 10 17554 65 1 0 3 0 0 23.9000 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566813 0 0 0 0 0 0 0 0 0 0 RAVI,S/O NARAYANARAO S/O NARAYANARAOARUN INGINEERING WORKS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1464887557 0464474000 TP1802 T S SRINATH S/O T.H SUBBANNA S/O T.H SUBBANNADODDAPETE 382104 317 5 LT5 511 0 5 18440 176 1 0 3 1 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14009904 0 1000000 100000566395A 0 0 0 1 0 0 0 0 1 0 T S SRINATH,S/O T.H SUBBANNA S/O T.H SUBBANNADODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464887631 3824901056 TL45133 CONVENER KEMPMMADEVI TEMPLE COMMOTTEE B H ROAD 382104 0 5 LT3A 311 2 0 6434 79 1 0 3 1 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 111114977382 0 0 0 1 0 0 0 0 1 0 CONVENER,KEMPMMADEVI TEMPLE COMMOTTEE B H ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464887543 3781474000 TL3333 T.R.PRASANNARAO DODDAPET DODDAPET- 382104 26 5 LT3A 311 0.1200 0 7727 45 1 0 3 0 0 5.0200 0 0 250 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000566210 0 0 0 0 0 0 0 0 0 0 T.R.PRASANNARAO,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464887619 3723374000 TL12243 T VISHWANATH BIN BHYRABHATT BIN BHYRABHATT- 382104 123 5 LT3A 311 0.2000 0 217 0 1 0 28 0 -2 2.7200 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566636 0 0 0 0 0 0 0 0 0 0 T VISHWANATH,BIN BHYRABHATT BIN BHYRABHATT- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887624 3603374000 TL12880 SOLURU RANGAPPA SHETTY BIN NARAYANA SHETTY BIN NARAYANA SHETTY- 382104 76 5 LT3A 311 0.2400 0 169 3 1 0 3 0.9800 1237 9.7800 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BD1031154 0 0 0 0 0 0 0 0 1 0 SOLURU RANGAPPA SHETTY,BIN NARAYANA SHETTY BIN NARAYANA SHETTY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464887609 3328372645 TL44094 B S NAGARAJASHETTI S/O LATE B N SREEKANTAIAH DODDAPETE ROAD 382104 0 5 LT3A 311 3 0 318 0 1 0 3 0.1000 1949 14.4000 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC3159273 0 0 0 0 0 0 0 0 1 0 B S NAGARAJASHETTI,S/O LATE B N SREEKANTAIAH DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464887599 3052422770 JSTL47487 SHIVANANDA M C S/O CHANDRACHAR1 382104 0 5 LT3A 311 1 0 980 4 1 0 3 0.0100 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000 BD1154836 0 0 0 0 0 0 0 0 1 0 SHIVANANDA M C,S/O CHANDRACHAR1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464887600 3041981288 JSTL52627 A PURUSHOTHAM S/O LATE B ANAND KUMAR DODDAPETE 382104 0 5 LT3A 311 2 0 5496 220 1 0 3 0.9200 0 25.7700 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 0 70338082 0 0 0 1 0 0 0 0 1 0 A PURUSHOTHAM,S/O LATE B ANAND KUMAR DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464887603 3021474000 TL3125 MALLIKARJUNPPA DODDAPET DODDAPET- 382104 61 5 LT3A 311 0.2000 0 2 0 1 0 3 0.9600 1330 10.6700 0 0 210 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 U5054310 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464887530 2972474000 TL22679 T.J.HARISHARAADHYA S/O T.R.JAGADEESH S/O T.R.JAGADEESHKODI CIRCLE B.H.ROAD 382104 133 5 LT3A 311 0.2000 0 6535 50 1 0 3 0 0 1 0 0 890 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100000566633 0 0 0 0 0 0 0 0 0 0 T.J.HARISHARAADHYA,S/O T.R.JAGADEESH S/O T.R.JAGADEESHKODI CIRCLE B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464887531 2960825421 JSTL47760 HARISH K B S/O BASAVARAJU KODI CIRCLE 382104 0 5 LT3A 311 1 0 2758 72 1 0 3 0.0100 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BD1157650 0 0 0 0 0 0 0 0 1 0 HARISH K B,S/O BASAVARAJU KODI CIRCLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464887634 2898398699 JSTL50056 PANCHAKSHARI K M S/O G K MALLAPPA1 382104 0 5 LT3A 311 0.5000 0 4861 175 1 0 3 0.8700 0 1.1200 0 0 2290 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 67396892 0 0 0 1 0 0 0 0 1 0 PANCHAKSHARI K M,S/O G K MALLAPPA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464887628 2804931173 TL34342 KOMALA W/O N R MANJUNATHA RAO M G ROAD KOTE 382104 63 5 LT3A 311 0.4800 0 2596 30 1 0 3 0.7600 0 0 0 0 210 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2127510 0 0 0 0 0 0 0 0 1 0 KOMALA,W/O N R MANJUNATHA RAO M G ROAD KOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464887570 2723374000 TL12244 T VISHWANATH BIN BHYRABHATT BIN BHYRABHATTDODDAPET 382104 121 5 LT3A 311 0.2000 0 27665 189 1 0 3 0 0 0 0 0 790 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000565842 0 0 0 0 0 0 0 0 0 0 T VISHWANATH,BIN BHYRABHATT BIN BHYRABHATTDODDAPET 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464887564 2425374000 TL1790 GOVINDARAJASETTY.H.K TIPTUR TIPTUR- 382104 42 5 LT3A 311 0.1600 0 411 3 1 0 3 0 -9 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000569621 0 0 0 0 0 0 0 0 0 0 GOVINDARAJASETTY.H.K,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464887638 2189151857 TL49194 K.M.OMKARAMMA W/O T.R.OMKARASWAMY NEAR VASAVI PRINTERS 382104 0 5 LT3A 311 1 0 553 14 1 0 3 0.8200 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000 67416944 0 0 0 0 0 0 0 0 1 0 K.M.OMKARAMMA,W/O T.R.OMKARASWAMY NEAR VASAVI PRINTERS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464887598 2111148285 TL35568 T.N SHIVANANDA S/O NANJUNDAPPA DODDAPETE 382104 0 5 LT3A 311 0.2400 0 595 0 1 0 28 1 216 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006799106 0 0 0 0 0 0 0 0 1 0 T.N SHIVANANDA,S/O NANJUNDAPPA DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887568 2025523921 JSTL51727 H R PUNDAREEKA S/O L RANGAIAH1 KODICIRCLE 382104 0 5 LT3A 311 2 0 5957 323 1 0 3 0.6600 0 8.2200 0 0 1500 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.1500 (ignore if paid) 0 999999 67444487 0 0 0 2 0 0 0 0 1 0 H R PUNDAREEKA,S/O L RANGAIAH1 KODICIRCLE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464887534 1874474000 TL8983 G.SRIKANTTASETTY DODDAPET DODDAPETTIPTUR 382104 117 5 LT3A 311 0.1600 0 3640 38 1 0 3 0 0 1.6800 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566623 0 0 0 0 0 0 0 0 0 0 G.SRIKANTTASETTY,DODDAPET DODDAPETTIPTUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464887514 1704474000 TL8116 RANGALAKSHMI H R W/O RAMESH H S DODDAPETE ROAD 382104 108 5 LT3A 311 0.2400 0 230 3 1 0 3 0 0 6.4200 0 0 450 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100000566446 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMI H R,W/O RAMESH H S DODDAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464887529 1155474000 TL9708 T.B.KRISHNAMURTHY S/O BHYRABHATT S/O BHYRABHATT- 382104 105 5 LT3A 311 0.2000 0 9 4 1 0 3 0.9400 249 1.0600 248 0 0 3821 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009904 0 999999 100000566448D 0 0 0 0 0 0 0 0 1 0 T.B.KRISHNAMURTHY,S/O BHYRABHATT S/O BHYRABHATT- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887630 0970550108 TL41387 S.S.SHEKARACHAR S/O LATE S.V.SUBBANNACHAR1 DODDAPETE 382104 0 5 LT3A 311 2 0 572 1 1 0 3 0.9700 0 21 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2904499 0 0 0 0 0 0 0 0 1 0 S.S.SHEKARACHAR,S/O LATE S.V.SUBBANNACHAR1 DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464887546 0953374000 TL11595 T.B.RAJASHEKARAIAH S/O BHYRABHATT S/O BHYRABHATT- 382104 120 5 LT3A 311 0.1200 0 562 1 1 0 3 1 1378 11.0500 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 100006790136 0 0 0 0 0 0 0 0 1 0 T.B.RAJASHEKARAIAH,S/O BHYRABHATT S/O BHYRABHATT- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464887527 0551474000 TL3412 NANJAPPA S/O MARULAPPA S/O MARULAPPA- 382104 59 5 LT3A 311 0.8000 0 239 38 1 0 3 0.8200 0 21.1600 0 0 750 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 ASD to be paid:Rs.750 (ignore if paid) 0 999999 U5054317 0 0 0 0 0 0 0 0 1 0 NANJAPPA,S/O MARULAPPA S/O MARULAPPA- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464887536 0444638152 TL33558 K N GURU RAJ S/O K NARAYANACHARYA3 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 382104 102 5 LT3A 311 1 0 2713 19 1 0 3 0.9200 1143 8.3500 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2003193 0 0 0 0 0 0 0 0 1 0 K N GURU RAJ,S/O K NARAYANACHARYA3 KOTE ANJUNAYA SWAMI DEVASTHANA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464887643 0381196314 JSTL51267 K M OMKARAMMA C/O T R OMKARSWAMY DODDAPETE 382104 0 5 LT3A 311 1 0 2079 113 1 0 3 0.8900 4 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 1000000 67447746 0 0 0 1 0 0 0 0 1 0 K M OMKARAMMA,C/O T R OMKARSWAMY DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464887559 0361474000 TL25906 SMT.SHARADHA N.RUDHRAMURTHY N.RUDHRAMURTHY 382104 21 5 LT3A 311 1 0 1034 26 1 0 3 0 0 7.1500 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 0361474574 0 0 0 0 0 0 0 0 0 0 SMT.SHARADHA,N.RUDHRAMURTHY N.RUDHRAMURTHY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464887560 0255474000 TL9709 T.B.KRISHNAMURTHY S/O BHYRABHATT S/O BHYRABHATT- 382104 106 5 LT3A 311 0.2000 0 1 0 1 0 3 0.5000 0 1 215 0 440 3821 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14009904 ASD to be paid:Rs.440 (ignore if paid) 0 999999 100000566449D 0 0 0 0 0 0 0 0 1 0 T.B.KRISHNAMURTHY,S/O BHYRABHATT S/O BHYRABHATT- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887563 9432474000 TL7629 SMT GANGAMMA W/O MARULIAHL W/O MARULIAHL- 382104 60 5 LT1 211 0.2400 0 7178 41 1 0 3 0 622 6.4400 0 0 940 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100000566580 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA,W/O MARULIAHL W/O MARULIAHL- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464887633 9154474000 TL702 G.S.VISHANATHSETTY DODDAPET DODDAPET- 382104 115 5 LT1 211 0.4400 0 499 83 1 0 3 0.6600 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 U5053782 0 0 0 1 0 0 0 0 0 0 G.S.VISHANATHSETTY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-10-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464887632 9154374000 TL13272 SRINIVASA MURTHY BIN GOVINDRAJA SHETTY BIN GOVINDRAJA SHETTY- 382104 67 5 LT1 211 0.9600 0 352 60 1 0 3 0.6300 0 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 U5054316 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY,BIN GOVINDRAJA SHETTY BIN GOVINDRAJA SHETTY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464887525 8771474000 TL2631 T.M.NAJAPPA DODDAPET DODDAPET- 382104 58 5 LT1 211 0.4000 0 2214 0 1 0 3 0 1060 8.5700 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566578 0 0 0 0 0 0 0 0 0 0 T.M.NAJAPPA,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464887608 8722771157 TL33142 KUMAR BIN NANJAPPA 382104 90 5 LT1 211 1 0 7616 39 1 0 3 0.9900 203 1.3100 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 BC1956024 0 0 0 1 0 0 0 0 0 0 KUMAR,BIN NANJAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2025-02-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464887588 8415474000 TL8651 MANGA RAM C/O SAVARAM DODDAPETE 382104 85 5 LT1 211 0.1600 0 5099 41 1 0 3 1 1523 11.8400 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 99999 111000134101 0 0 0 0 0 0 0 0 0 0 MANGA RAM,C/O SAVARAM DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464887587 8398874000 AEH403 NARAYANA PONDURANGA SHET OPPSIT KEMPAMMA TEMPLE OPPSIT KEMPAMMA TEMPLEB.H.ROAD. 382104 128 5 LT1 211 3 0 12587 130 1 0 3 0.9000 0 0 55 0 1510 3821 2026-03-05 3 0 0 2026-01-05 3 0 0 0 0 14009904 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2000-01-01 110000744453 0 0 0 3 0 0 0 0 0 0 NARAYANA PONDURANGA SHET,OPPSIT KEMPAMMA TEMPLE OPPSIT KEMPAMMA TEMPLEB.H.ROAD. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-17 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464887507 7871690997 TL40365 T.S BASAVARYA DODDAPETE DODDAPETE 382104 0 5 LT1 211 1 0 2859 32 1 0 3 0.8300 -55 0 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009904 0 999999 BC2816957 0 0 0 0 0 0 0 0 0 0 T.S BASAVARYA,DODDAPETE DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464887512 7854374000 TL13401 SHARADHA BIN RUDRAMURTHY BIN RUDRAMURTHY- 382104 24 5 LT1 211 0.2400 0 9596 89 1 0 3 0 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566209 0 0 0 0 0 0 0 0 0 0 SHARADHA,BIN RUDRAMURTHY BIN RUDRAMURTHY- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464887565 7696374000 TL16294 TARUN T S/O E TANDAVAMURTHY DODDAPETE 382104 79 5 LT1 211 1 0 11528 73 1 0 3 0 0 1 0 0 10 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100000566265 0 0 0 0 0 0 0 0 0 0 TARUN T,S/O E TANDAVAMURTHY DODDAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1464887537 7431474000 TL2708 K.N.NANJUNDASETTY DODDAPET DODDAPET- 382104 68 5 LT1 211 0.2000 0 3981 16 1 0 3 0 0 1 0 0 0 3821 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009904 0 9999999 100000566579 0 0 0 0 0 0 0 0 0 0 K.N.NANJUNDASETTY,DODDAPET DODDAPET- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2026-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2