1450519136 6026068913 71313 B M ZIYALLA S/O SUBJISAB #3371/71 VINOBA NAGAR 391138 5500 10 LT1 211 1 0 12241 75 1 0 3 1 178 2.5400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111100164674 0 0 0 1 0 0 0 0 0 0 B M ZIYALLA S/O SUBJISAB,#3371/71 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519137 8830205000 DVG29393 ** - - - 391138 14600 10 LT1 211 0.2400 0 4574 41 1 0 3 1 4 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003896573D 0 0 0 0 0 0 0 0 0 0 **,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519138 8335749556 71321 DODDAMANI CHANDRASHEKHAR S/O. DODDAMANI YAMANURAPPA # 72 3RD MAIN, 11TH CROSS 391138 6400 10 LT1 211 1 0 5559 67 1 0 3 1 138 1.2700 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004525695D 0 0 0 1 0 0 0 0 0 0 DODDAMANI CHANDRASHEKHAR S/O. DODDAMANI YAMANURAPPA,# 72 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519139 8340205000 DVG39044 MAHADEVAPPA - - - 391138 12500 10 LT1 211 0.1600 0 8404 71 1 0 3 1 107 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003891090D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519140 6015125124 79323 M N KUMAR S/O M V NAGARAJ RAO #400/1B 391138 23900 10 LT1 211 1 0 7201 88 1 0 3 0.9200 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BC2609228 0 0 0 1 0 0 0 0 0 0 M N KUMAR,S/O M V NAGARAJ RAO #400/1B 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2609228 1 0 0 0 0 0 63.6700 70 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1450519234 0520205000 46729 D.GANESH RAO - - 3RD MAIN 12TH CROSS - 391138 20600 10 LT3A 311 0.4800 0 918 0 1 0 3 1 217 1.1400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003896661D 0 0 0 0 0 0 0 0 1 0 D.GANESH RAO,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519254 4174205000 47710 L.S. GIRIJAMMA W/O. L.A. SRINIVAS # 4000/7C1 3RD MAIN, 12TH CROSS 391138 27700 10 LT3A 311 0.2400 0 146 1 1 0 28 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 999999 100006837241 0 0 0 0 0 0 0 0 1 0 L.S. GIRIJAMMA W/O. L.A. SRINIVAS,# 4000/7C1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519258 6172747829 86755 PRESIDENT SHREE ANJANAYA TEMPLE TRUST 4 #1438/1-10-7 391138 0 10 LT3A 311 1 0 527 32 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000 67471381 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SHREE ANJANAYA TEMPLE TRUST 4 #1438/1-10-7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1450519262 0440205000 DVG33592 THIMMANNA - - - 391138 19400 10 LT3A 311 0.2400 0 3569 6 1 0 3 1 244 1.2900 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003885380D 0 0 0 1 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519035 6243205000 67264 SRI,GANESH RAO S/O LATE DURGOJI RAO # 3RD MAIN 12TH CROSS VINOBH NAG 391138 28700 10 LT3A 311 1 0 849 8 1 0 3 1 285 1.4600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 6243205147D 0 0 0 1 0 0 0 0 1 0 SRI,GANESH RAO,S/O LATE DURGOJI RAO # 3RD MAIN 12TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519044 0374205000 44193 DADAPEER - - - 391138 28000 10 LT3A 311 0.2400 0 2170 4 1 0 3 1 1361 12.0700 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887987D 0 0 0 0 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519058 7564205000 47969 SMT SHAHIN PARVEEN - - - 391138 22900 10 LT3A 311 0.2400 0 1618 4 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003915410D 0 0 0 0 0 0 0 0 1 0 SMT SHAHIN PARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519070 9997714569 80243 B M SUJATHA W/O B M VEERAIAH #18 391138 11800 10 LT3A 311 1 0 130 1 1 0 3 0.5500 -1 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000 BC2802472 0 0 0 0 0 0 0 0 1 0 B M SUJATHA,W/O B M VEERAIAH #18 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2802472 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450519072 3607305000 39316 D.GANESH RAO MIGADDR 39316 391138 21300 10 LT3A 311 0.1600 0 2085 2 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 3607305248D 0 0 0 1 0 0 0 0 1 0 D.GANESH RAO,MIGADDR 39316 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519089 8243205000 67262 SRI,GANESH RAO S/O LATE DURGOJI RAO # 3RD MAIN 12TH CROSS VINOBH NAG 391138 28400 10 LT3A 311 1 0 4038 17 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 8243205229D 0 0 0 0 0 0 0 0 1 0 SRI,GANESH RAO,S/O LATE DURGOJI RAO # 3RD MAIN 12TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519097 2274205000 47971 SMT SHAHINPARVEEN - - - 391138 23000 10 LT3A 311 0.2400 0 3911 11 1 0 3 1 707 5.3900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 2274205427D 0 0 0 0 0 0 0 0 1 0 SMT SHAHINPARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519108 6730205000 53534 JIHAULLA MIGADDR 53534 391138 6000 10 LT3A 311 0.2400 0 3698 0 1 0 28 1 2177 19.9900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 100003883397D 0 0 0 0 0 0 0 0 1 0 JIHAULLA,MIGADDR 53534 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519125 7243205000 67263 SRI,GANESH RAO S/O LATE DURGOJI RAO # 3RD MAIN 12TH CROSS VINOBH NAG 391138 28500 10 LT3A 311 1 0 5599 33 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 7243205228D 0 0 0 1 0 0 0 0 1 0 SRI,GANESH RAO,S/O LATE DURGOJI RAO # 3RD MAIN 12TH CROSS VINOBH NAG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519128 1571901676 86754 PRESIDENT SHREE ANJANAYA TEMPLE TRUST 3 #1438/1-10-7 391138 0 10 LT3A 311 1 0 286 15 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000 67471399 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SHREE ANJANAYA TEMPLE TRUST 3 #1438/1-10-7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450519141 8851205000 DVG21696 N.S.NAGARAJ MIGADDR DVG21696 391138 10900 10 LT3A 311 0.3200 0 2014 0 1 0 28 1 217 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003883836D 0 0 0 0 0 0 0 0 1 0 N.S.NAGARAJ,MIGADDR DVG21696 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519142 7730205000 25078 . MIGADDR 25078 391138 19000 10 LT3A 311 0.2400 0 3638 11 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003919833D 0 0 0 1 0 0 0 0 1 0 .,MIGADDR 25078 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519148 6430797970 85397 CHANNAVEERAPPA S/O LATE DODDASIDDAPPA #13 3RD MAIN 11TH CROSS 391138 0 10 LT3A 311 1 0 98 0 1 0 28 1 871 7.5900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 111118321885 0 0 0 0 0 0 0 0 1 0 CHANNAVEERAPPA,S/O LATE DODDASIDDAPPA #13 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519154 9958897547 86753 PRESIDENT SHREE ANJANAYA TEMPLE TRUST 2 #1438/1-10-7 391138 0 10 LT3A 311 1 0 177 2 1 0 3 0.9900 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000 67471373 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SHREE ANJANAYA TEMPLE TRUST 2 #1438/1-10-7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450519155 6430205000 68887 SRI,RAJU S/O BHIMANA VINOBA NAGAR 3RD MAIN 11TH CROSS 391138 17400 10 LT3A 311 0.2400 0 3590 32 1 0 3 1 0 4.1400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 6430205353D 0 0 0 1 0 0 0 0 1 0 SRI,RAJU,S/O BHIMANA VINOBA NAGAR 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519162 4364205000 44192 Dadapeer MIGADDR 44192 391138 28200 10 LT3A 311 0.2400 0 3888 29 1 0 3 1 0 0 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100004684476D 0 0 0 0 0 0 0 0 1 0 Dadapeer,MIGADDR 44192 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519170 9520205000 46728 D.GANESH RAO - - 3RD MAIN 12TH CROSS V. NAGAR - 391138 20500 10 LT3A 311 0.4800 0 833 2 1 0 3 0.9900 1155 10.1400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC2281420 0 0 0 0 0 0 0 0 1 0 D.GANESH RAO,- - 3RD MAIN 12TH CROSS V. NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1450519188 5074205000 47970 SMT SHAHINPARVEEN - - - 391138 22800 10 LT3A 311 0.2400 0 3265 16 1 0 3 1 1757 15.4100 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 9999 5074205322D 0 0 0 1 0 0 0 0 1 0 SMT SHAHINPARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519194 9620205000 46730 D. GANESH RAO - - 3RD MAIN 12TH CROSS - 391138 20700 10 LT3A 311 0.4800 0 2077 0 1 0 28 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003887675D 0 0 0 0 0 0 0 0 1 0 D. GANESH RAO,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519223 1040205000 DVG33593 THIMMANNA - - - 391138 19300 10 LT3A 311 0.2400 0 1858 0 1 0 28 1 226 1.1400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003906021D 0 0 0 0 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519310 5340205000 DVG33591 THIMMANNA - - - 391138 19500 10 LT3A 311 0.2400 0 4129 19 1 0 3 1 368 1.9100 0 0 420 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003890896D 0 0 0 1 0 0 0 0 1 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519315 2620205000 46727 D. GANESH RAO - - 3RD MAIN 12TH CROSS - 391138 20400 10 LT3A 311 0.4800 0 1017 10 1 0 3 1 310 1.5700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003893938D 0 0 0 1 0 0 0 0 1 0 D. GANESH RAO,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519317 7074205000 47709 L.S. GIRIJAMMA W/O. L.A. SRINIVAS # 4000/7C1 3RD MAIN, 12TH CROSS 391138 27900 10 LT3A 311 0.2400 0 2041 7 1 0 3 1 248 1.3000 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003895852D 0 0 0 1 0 0 0 0 1 0 L.S. GIRIJAMMA W/O. L.A. SRINIVAS,# 4000/7C1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519232 7092969408 83463 ALI MUSTAFA S/O MAHABOOB SAB #115 391138 5200 10 LT1 211 1 0 4993 194 1 0 3 0.9900 682 5.1700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC3239690 0 0 0 3 0 0 0 0 0 0 ALI MUSTAFA,S/O MAHABOOB SAB #115 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1450519233 0530205000 66066 GOWRAMMA W/O BHIMANNA RAO #9 VINOBHA NAGARA 3RD CROSS 391138 17500 10 LT1 211 1 0 7685 56 1 0 3 1 40 0 0 0 860 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003914636D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O BHIMANNA RAO #9 VINOBHA NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519235 9830205000 DVG26776 THIMMAPPA - - - 391138 16800 10 LT1 211 0.1600 0 10447 114 1 0 3 1 18 0 0 0 860 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003914289D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519236 5569257432 73326 HIDAYATHHULLA S/O ABDUL SATTHAR SAB #4000/4 B 2 2TH MAIN 12TH CROSS 391138 25600 10 LT1 211 1 0 9573 88 1 0 3 1 458 3.8400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111100163192 0 0 0 1 0 0 0 0 0 0 HIDAYATHHULLA S/O ABDUL SATTHAR SAB,#4000/4 B 2 2TH MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-12-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519237 3538375916 76088 SRI THIMMOJI RAO S/O DURUGOJI RAO 2 VINOBA NAGAR 391138 19800 10 LT1 211 1 0 8219 91 1 0 3 0.8800 0 0 0 0 560 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2183323 0 0 0 2 0 0 0 0 0 0 SRI THIMMOJI RAO S/O DURUGOJI RAO,2 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1450519238 5561205000 DVG17321 NOOR FATHIMA SHAFIULLA ANAVERI W/O SHAFI ULLA ANAVERI #:71:6,3RD MAIN, 11TH CROSS,YALLAMMA NAGAR 391138 18000 10 LT1 211 0.2000 0 13205 92 1 0 3 1 585 5.0500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003896560D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA SHAFIULLA ANAVERI,W/O SHAFI ULLA ANAVERI #:71:6,3RD MAIN, 11TH CROSS,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 69.5300 76 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519239 4871031628 AEH55351 B MOHAMED SHABBIR S/O LATE MOHAMED BUDDEN SAB #02 391138 0 10 LT1 211 2 0 3226 114 1 0 3 0.9300 0 5 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 67481617 0 0 0 1 0 0 0 0 0 0 B MOHAMED SHABBIR,S/O LATE MOHAMED BUDDEN SAB #02 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450519240 6074205000 AEH16020 V.KRISHNANANDASANJAY 12 2 391138 27400 10 LT1 211 3 0 6188 105 1 0 3 0.9100 -154 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BD1095712 0 0 0 1 0 0 0 0 0 0 V.KRISHNANANDASANJAY,12 2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1450519241 2461205000 DVG46110 SMT KENCHAMMA MIGADDR DVG46110 391138 14300 10 LT1 211 0.2400 0 4321 40 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 2461205337D 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,MIGADDR DVG46110 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519242 6061205000 DVG46066 SMT MALLIKABI - - - 391138 9900 10 LT1 211 0.4800 0 5231 0 1 0 28 1 3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003905490D 0 0 0 0 0 0 0 0 0 0 SMT MALLIKABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 39 49 2024-06-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519243 8761205000 65975 R.GOUSPEER. #3371/72-77. 3RD .MAIN 11TH.CROSS YALLAMMA NAGAR.DVG 391138 1700 10 LT1 211 1 0 13946 79 1 0 3 1 94 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 8761205545D 0 0 0 1 0 0 0 0 0 0 R.GOUSPEER.,#3371/72-77. 3RD .MAIN 11TH.CROSS YALLAMMA NAGAR.DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519244 8730205000 52770 T. SHIVANNA # 49 11 3 391138 8300 10 LT1 211 1 0 13742 70 1 0 3 1 36 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003907209D 0 0 0 1 0 0 0 0 0 0 T. SHIVANNA,# 49 11 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519245 6261205000 AEH5472 M.J.HALASWAMY - - - 391138 13700 10 LT1 211 2.4400 0 4858 120 1 0 3 0.9700 387 1.9400 0 0 2290 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 67453097 0 0 0 0 0 0 0 0 0 0 M.J.HALASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1450519246 2643205000 AEH28317 R. MOHMEDSHFIQ S/OR.ABDUL KHALAK #4000/6A 2ND MAIN 12TH CROSS 391138 27200 10 LT1 211 1 0 3745 6 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003904511D 0 0 0 0 0 0 0 0 0 0 R. MOHMEDSHFIQ,S/OR.ABDUL KHALAK #4000/6A 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519247 4481205000 DVG31896 ABDUL - - - 391138 5100 10 LT1 211 0.1200 0 6193 51 1 0 3 1 0 1 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 4481205969D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519248 2240205000 DVG22403 N.BHASHIR SAB - - - 391138 9700 10 LT1 211 0.2400 0 2138 105 1 0 3 0.9800 -13 2.7800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 67453098 0 0 0 1 0 0 0 0 0 0 N.BHASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450519249 4474205000 AEH15509 H.K.ASHOK - - - 391138 25900 10 LT1 211 2 0 16242 68 1 0 3 1 -11 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003908036D 0 0 0 1 0 0 0 0 0 0 H.K.ASHOK,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 64.7400 71 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519250 3061205000 DVG37368 SHAPHI MIGADDR DVG37368 391138 18900 10 LT1 211 2 0 24620 32 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003917825D 0 0 0 0 0 0 0 0 0 0 SHAPHI,MIGADDR DVG37368 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519251 2730205000 54789 SHAHINA BANU W/O ANWAR SAB # 11 3 391138 13200 10 LT1 211 0.4400 0 11663 163 1 0 3 1 0 0 0 0 2120 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100003907923D 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W/O ANWAR SAB,# 11 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450519252 4161205000 DVG50515 GANGAPPA - - - 391138 6500 10 LT1 211 1 0 6225 54 1 0 3 1 464 4.2800 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 4161205306D 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519253 7798196077 82129 SAROJAMMA W/O ANNAPPA #1906/2C-1 & 2C2 391138 15700 10 LT1 211 1 0 5262 80 1 0 3 0.9900 57 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC3088373 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O ANNAPPA #1906/2C-1 & 2C2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1450519255 1240205000 DVG50084 RUDRESHI - - - 391138 10700 10 LT1 211 1 0 6169 19 1 0 3 1 -62 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 111112348074 0 0 0 1 0 0 0 0 0 0 RUDRESHI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519256 6004072023 82127 SUVARNA W/O VIRUPAKSHAPPA #1906/2C1 & 2C2 391138 15300 10 LT1 211 1 0 1412 12 1 0 3 0.8700 -44 0 0 0 0 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007549 0 999999 111112044473 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O VIRUPAKSHAPPA #1906/2C1 & 2C2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-19 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519257 1951205000 DVG48207 MAHAMAD PEERSAB - - - 391138 10200 10 LT1 211 0.4800 0 3932 1 1 0 3 1 -58 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003893591D 0 0 0 1 0 0 0 0 0 0 MAHAMAD PEERSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519259 3161205000 DVG27827 DURGAPPA - - - 391138 12300 10 LT1 211 0.1600 0 8513 76 1 0 3 1 78 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003914957D 0 0 0 0 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519260 6598305000 59080 Smt Saraswathamma #9 13TH CROSS 3rd Main 391138 21100 10 LT1 211 0.3200 0 3845 18 1 0 3 1 -21 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 110000901339 0 0 0 0 0 0 0 0 0 0 Smt Saraswathamma,#9 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1450519261 4074205000 AEH13200 R.SALIM MIGADDR AEH13200 391138 24800 10 LT1 211 3 0 3314 109 1 0 3 0.7500 345 2.8000 0 0 790 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 67448174 0 0 0 0 0 0 0 0 0 0 R.SALIM,MIGADDR AEH13200 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450519263 3174205000 AEH16391 RAJU MERA SAB - - - 391138 27000 10 LT1 211 3 0 44372 266 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003890466D 0 0 0 1 0 0 0 0 0 0 RAJU MERA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 281.4200 0 2023-08-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519264 0837305000 DVG45339 T.LAKSHMANA - - - 391138 21110 10 LT1 211 0.3600 0 972 24 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003899976D 0 0 0 1 0 0 0 0 0 0 T.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519265 2261205000 DVG28568 AMBAMMA. D. W/O. BHEEMAPPA SITE NO. 4 3 MAIN, 11 CROSS 391138 15900 10 LT1 211 0.2400 0 3449 43 1 0 3 1 388 3.4000 0 0 760 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003888382D 0 0 0 1 0 0 0 0 0 0 AMBAMMA. D. W/O. BHEEMAPPA,SITE NO. 4 3 MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519266 9140205000 DVG26777 THIMMAPPA #148/B SOG COLONY B BLOCK 391138 16700 10 LT1 211 0.1200 0 4594 84 1 0 3 1 361 2.9900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003920025D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,#148/B SOG COLONY B BLOCK 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519267 3474205000 AEH10414 MAHESHVARAPPA - - - 391138 26400 10 LT1 211 3 0 3270 58 1 0 3 0.9100 -67 0 0 0 670 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BD1085977 0 0 0 1 0 0 0 0 0 0 MAHESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450519268 3961205000 62904 C VENUKA NAIK S/O CHANDRA NAIK #1604/92 3RD MAIN 11TH CROSS 391138 2500 10 LT1 211 1 0 10835 48 1 0 3 1 5 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 3961205560D 0 0 0 0 0 0 0 0 0 0 C VENUKA NAIK,S/O CHANDRA NAIK #1604/92 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519269 0830205000 DVG21160 . MIGADDR DVG21160 391138 18200 10 LT1 211 1 0 4648 13 1 0 3 1 72 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003915662D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG21160 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519270 2471205000 DVG49947 SHIVAKUMARA G V S/O G K VEERBHADRAPPA #3371/72/118 11TH CROSS 3RD MAIN YELLAMMA NAGARA 391138 4400 10 LT1 211 1 0 14470 81 1 0 3 1 1 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2471205950D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA G V S/O G K VEERBHADRAPPA,#3371/72/118 11TH CROSS 3RD MAIN YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519271 2061205000 DVG18823 MAHADEVAPPA - - - 391138 12400 10 LT1 211 0.1600 0 12308 69 1 0 3 1 0 0 0 0 1190 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2061205207D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519272 1047305000 DVG39517 Anwar Basha Sab MIGADDR DVG39517 391138 20900 10 LT1 211 0.1600 0 1173 29 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 111111818201 0 0 0 0 0 0 0 0 0 0 Anwar Basha Sab,MIGADDR DVG39517 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 5.2200 15 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519274 4261205000 DVG39141 SAIYAD SHALI AHAMAD - - - 391138 11600 10 LT1 211 0.4400 0 5628 54 1 0 3 1 -3 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003892842BD 0 0 0 1 0 0 0 0 0 0 SAIYAD SHALI AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519275 3281205000 DVG48143 THIPPESWAMY - - - 391138 1900 10 LT1 211 0.4800 0 18124 53 1 0 3 1 -138 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 3281205861D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519276 4561205000 DVG43182 HANUMAPPA - - - 391138 6700 10 LT1 211 0.2000 0 4674 45 1 0 3 1 -1 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003886705D 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1450519277 9930205000 DVG50568 SAHERABANU - - - 391138 14900 10 LT1 211 0.2400 0 10577 15 1 0 3 1 -39 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003897369D 0 0 0 1 0 0 0 0 0 0 SAHERABANU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519278 4681205000 DVG50518 SHAFIULLA S/O. MUKTUM SAB # 117 391138 4700 10 LT1 211 1 0 10788 26 1 0 3 1 35 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 4681205071D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O. MUKTUM SAB,# 117 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519279 0340205000 AEH19639 B. MAHADEVAPPA 3RD MAIN 11TH CROSS 3RD MAIN 11TH CROSS 391138 17100 10 LT1 211 3 0 7627 86 1 0 3 0.9800 436 3.5900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BD0885088 0 0 0 2 0 0 0 0 0 0 B. MAHADEVAPPA,3RD MAIN 11TH CROSS 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BD0885088 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1450519280 4674205000 P2654 SANJIDA BANU W/O SYED SHAMSHEER MIGADDR P2654 391138 25300 10 LT1 211 0.7500 0 8661 108 1 0 3 1 1056 5.2800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003908568D 0 0 0 1 0 0 0 0 0 0 SANJIDA BANU W/O SYED SHAMSHEER,MIGADDR P2654 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519281 5664205000 AEH19910 KRISHANANDA SANJAYA - - 2ND MAIN 12TH CROSS V NAGAR - 391138 27500 10 LT1 211 3 0 18771 135 1 0 3 1 79 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003913297D 0 0 0 1 0 0 0 0 0 0 KRISHANANDA SANJAYA,- - 2ND MAIN 12TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519282 6374205000 AEH16324 L.MUNEER - - - 391138 24700 10 LT1 211 3 0 5115 165 1 0 3 1 -47 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 111119081299 0 0 0 1 0 0 0 0 0 0 L.MUNEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 99.5700 110 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519283 2681205000 DVG17983 YASHODHA BAI - - - 391138 3500 10 LT1 211 0.2400 0 5807 40 1 0 3 1 0 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2681205987D 0 0 0 0 0 0 0 0 0 0 YASHODHA BAI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450519284 7428881864 77571 BASHIR SAB S/O JAMAL SAB #61A 3RD MAIN 11TH CROSS 391138 100 10 LT1 211 0.5000 0 3234 61 1 0 3 0.9700 109 1.6600 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2393482 0 0 0 1 0 0 0 0 0 0 BASHIR SAB S/O JAMAL SAB,#61A 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2393482 1 0 0 0 0 0 61.6700 68 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450519286 0243205000 AEH13957 RAJAGUNIES - - YELLAMANAGAR - 391138 26900 10 LT1 211 3 0 10745 105 1 0 3 1 0 0 0 0 380 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003903954D 0 0 0 1 0 0 0 0 0 0 RAJAGUNIES,- - YELLAMANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519018 0081205000 DVG44021 NAZBUN BHANU W/O LATE JAFAR VALI #3371/72-77 3RD MAIN 11TH CROSS 391138 1300 10 LT1 211 0.4800 0 11165 121 1 0 3 1 0 1 0 0 480 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 0081205805D 0 0 0 0 0 0 0 0 0 0 NAZBUN BHANU,W/O LATE JAFAR VALI #3371/72-77 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519019 0188815121 82130 SAROJAMMA W/O ANNAPPA 1 #1906/2C-1 & 2C2 391138 15800 10 LT1 211 1 0 4541 65 1 0 3 0.9400 458 3.8600 0 0 940 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 BC3088374 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O ANNAPPA 1 #1906/2C-1 & 2C2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450519020 5961205000 AEH30096 C VENUKA NAIK S/O CHANDRA NAIK #1604/92 3RD MAIN 11TH CROSS 391138 2700 10 LT1 211 1 0 8627 45 1 0 3 1 0 0 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003899943D 0 0 0 1 0 0 0 0 0 0 C VENUKA NAIK,S/O CHANDRA NAIK #1604/92 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519021 9295883255 AEH47542 S LINGOJI RAO S/O SHAMBHOJI RAO #4000/1812 391138 21900 10 LT1 211 1 0 167 0 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000 BC2805032 0 0 0 0 0 0 0 0 0 0 S LINGOJI RAO,S/O SHAMBHOJI RAO #4000/1812 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2805032 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1450519022 3024593078 80241 B M SUJATHA W/O B M VEERAIAH #18 391138 12000 10 LT1 211 1 0 2395 40 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 999999 BC2803930 0 0 0 1 0 0 0 0 0 0 B M SUJATHA,W/O B M VEERAIAH #18 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2803930 1 0 0 0 0 0 31.7500 42 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1450519023 7071205000 59365 NAZABUN BHANU W/O LATE JAFAR VALI 3RD MAIN 11TH CROSS 391138 1400 10 LT1 211 1 0 6873 69 1 0 3 0.9300 0 0 0 0 960 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BD0886216 0 0 0 1 0 0 0 0 0 0 NAZABUN BHANU,W/O LATE JAFAR VALI 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450519024 3630205000 59715 N.Malatesh #2511TH CROSS 3rd Main 391138 11100 10 LT1 211 1 0 8702 54 1 0 3 1 5 0 0 0 900 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003908107D 0 0 0 1 0 0 0 0 0 0 N.Malatesh,#2511TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519025 6471205000 DVG36062 BASAPPA - - - 391138 300 10 LT1 211 0.2400 0 10380 82 1 0 3 1 0 1.2600 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6471205954D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519026 3830205000 DVG39140 SAIYAD SHALI AHAMAD - - - 391138 11700 10 LT1 211 0.4400 0 9169 73 1 0 3 1 -60 0 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003914748BD 0 0 0 1 0 0 0 0 0 0 SAIYAD SHALI AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519027 7864205000 44194 DADAPEER - - YALLAMMANAGARA - 391138 28300 10 LT1 211 0.2400 0 11123 55 1 0 3 1 13 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003890923D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - YALLAMMANAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519028 0675019553 AEH41623 THARA W/O H S MOHAN #4000/1A9A 2ED MAIN 14TH CROSS 391138 21500 10 LT1 211 2 0 15889 107 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BC2093020 0 0 0 1 0 0 0 0 0 0 THARA W/O H S MOHAN,#4000/1A9A 2ED MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2093020 1 0 0 0 0 0 102.0800 112 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450519029 1997669239 82125 AKKAMAHADEVI W/O HANUMANTH RAO 1 #1906/2C1 & 2C2 391138 15600 10 LT1 211 1 0 5869 66 1 0 3 1 189 0 0 0 460 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111112044475 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,W/O HANUMANTH RAO 1 #1906/2C1 & 2C2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519030 8861205000 62686 L.NAGARJ S/O LAKSHANAPPA #115 3RD MAIN 11ST CROSS 391138 4600 10 LT1 211 1 0 9353 41 1 0 3 1 41 0 0 0 760 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 8861205555D 0 0 0 0 0 0 0 0 0 0 L.NAGARJ,S/O LAKSHANAPPA #115 3RD MAIN 11ST CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519031 3730205000 54795 SHAHINA BANU W/O ANWAR SAB # 2 3 391138 13100 10 LT1 211 0.4400 0 12029 107 1 0 3 1 0 0 0 0 1090 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003884312D 0 0 0 1 0 0 0 0 0 0 SHAHINA BANU W/O ANWAR SAB,# 2 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519032 9381205000 DVG41228 M.RAMESH - - - 391138 2200 10 LT1 211 0.2400 0 11893 58 1 0 3 1 178 2.2000 0 0 610 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 9381205964D 0 0 0 0 0 0 0 0 0 0 M.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519146 8643205000 57198 SMT.Lalitamma 12TH CROSS 3rd main 391138 22500 10 LT1 211 1 0 16100 72 1 0 3 1 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 8643205375D 0 0 0 1 0 0 0 0 0 0 SMT.Lalitamma,12TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519147 2371205000 DVG52083 . MIGADDR DVG52083 391138 4500 10 LT1 211 0.2400 0 15317 80 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 2371205840D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG52083 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450519149 9964205000 AEH9411 K.KALLAPPA - - 2ND MAIN 12TH CROSS VINOBHANAGAR - 391138 26100 10 LT1 211 3 0 14202 92 1 0 3 1 325 1.6300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003887302D 0 0 0 1 0 0 0 0 0 0 K.KALLAPPA,- - 2ND MAIN 12TH CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519150 1261205000 DVG37991 RAMAIAH - - - 391138 9100 10 LT1 211 0.2000 0 7212 77 1 0 3 1 939 4.7700 0 0 630 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 9999 100003891164D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450519151 8140205000 DVG34790 B.VIRUPAKSHAPPA - - - 391138 10500 10 LT1 211 0.3200 0 9963 53 1 0 3 1 -8 0 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003892146D 0 0 0 1 0 0 0 0 0 0 B.VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519152 7530205000 64087 BASAVARAJAPPA S/O GONI BASAPPA # 06 3RD MAIN 11TH CROSS 391138 7700 10 LT1 211 1 0 16403 107 1 0 3 1 90 0 0 0 430 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003887100D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,S/O GONI BASAPPA # 06 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519153 2374205000 AEH21354 SMT SHAHIN PARVEEN - - - 391138 23100 10 LT1 211 3 0 21139 112 1 0 3 1 123 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003907755D 0 0 0 1 0 0 0 0 0 0 SMT SHAHIN PARVEEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519156 2064422273 AEH41063 L S GIRIJAMMA W/O L A SRINIVAS #4000/7C1 VINOB NAGAR 391138 27600 10 LT1 211 2 0 8024 76 1 0 3 1 0 0 0 0 440 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110415150 0 0 0 1 0 0 0 0 0 0 L S GIRIJAMMA W/O L A SRINIVAS,#4000/7C1 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519157 3581205000 DVG45504 NOORA AHAMMADA S/O LATE CHAMAN SAHEBA #120 3RD MAIN 11TH CROSS 391138 3800 10 LT1 211 1 0 19070 106 1 0 3 1 -145 0 0 0 490 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 3581205978D 0 0 0 0 0 0 0 0 0 0 NOORA AHAMMADA,S/O LATE CHAMAN SAHEBA #120 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 124 136 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519158 1917874912 AEH54471 IGOOR SHIVANANDAPPA S/O IGOOR THIPPANNA #55 391138 0 10 LT1 211 2 0 1853 32 1 0 3 0.9900 -3366 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 67435945 0 0 0 0 0 0 0 0 0 0 IGOOR SHIVANANDAPPA,S/O IGOOR THIPPANNA #55 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1450519159 9230182338 72770 K BABU RAO CHOWAN S/O KRISHNOJI RAO CHOWAN #69 3RD MAIN, 11TH CROSS 391138 400 10 LT1 211 1 0 13693 100 1 0 3 1 143 0 0 0 1160 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 100004751629D 0 0 0 1 0 0 0 0 0 0 K BABU RAO CHOWAN S/O KRISHNOJI RAO CHOWAN,#69 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519160 2147305000 DVG18834 T.LAKSHMAN - - - 391138 21100 10 LT1 211 0.2000 0 1478 44 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 111111901342D 0 0 0 1 0 0 0 0 0 0 T.LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519161 4381205000 DVG50082 AHAMAD SHARIF - - - 391138 3600 10 LT1 211 1 0 5403 15 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 4381205872D 0 0 0 0 0 0 0 0 0 0 AHAMAD SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450519163 3261205000 DVG40849 GOURAMMA W/O RAMACHANDRAPPA - - - 391138 7800 10 LT1 211 0.2000 0 7060 25 1 0 3 1 -81 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003896265D 0 0 0 1 0 0 0 0 0 0 GOURAMMA W/O RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519164 1930205000 DVG17303 OBEDULLA - - - 391138 14500 10 LT1 211 0.1200 0 9603 46 1 0 3 1 0 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003900103D 0 0 0 0 0 0 0 0 0 0 OBEDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519165 1920205000 AEH15245 P.KALINGARAO - - - 391138 0 10 LT1 211 2 0 13637 55 1 0 3 1 -118 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003883166D 0 0 0 1 0 0 0 0 0 0 P.KALINGARAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519166 0121319322 AEH52494 S NARASIMHA MURTTHY S/O T SHIVANNA #49 391138 83001 10 LT1 211 2 0 2722 65 1 0 3 0.9400 85 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 BC3382329 0 0 0 1 0 0 0 0 0 0 S NARASIMHA MURTTHY,S/O T SHIVANNA #49 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450519167 2140205000 DVG17217 N R SRINIVASA S/O N RAMAYYA - - - 391138 9000 10 LT1 211 0.2000 0 7076 76 1 0 3 1 573 2.8700 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917388D 0 0 0 1 0 0 0 0 0 0 N R SRINIVASA S/O N RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 14.1700 24 2025-01-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519168 4361205000 DVG45488 KRISHNOGIRAO - - - 391138 12900 10 LT1 211 0.5000 0 6690 25 1 0 3 1 128 1.8100 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003906398D 0 0 0 1 0 0 0 0 0 0 KRISHNOGIRAO,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519169 8507305000 48931 B.S.ANANDAMMA - - - 391138 21200 10 LT1 211 0.2400 0 15349 37 1 0 2 0 -112 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 8507305243D 0 0 0 0 0 0 0 0 0 0 B.S.ANANDAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519171 0334438024 80242 B M SUJATHA W/O B M VEERAIAH #18 391138 11900 10 LT1 211 1 0 1047 11 1 0 3 0.7800 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC2802471 0 0 0 1 0 0 0 0 0 0 B M SUJATHA,W/O B M VEERAIAH #18 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2802471 1 0 0 0 0 0 11.2500 21 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450519172 9530205000 61012 RAJU S/O RUJARI BHIMAPPA VINOBA NAGAR 3RD MAIN 2ND CROSS 391138 17200 10 LT1 211 0.5000 0 4797 18 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003920044D 0 0 0 0 0 0 0 0 0 0 RAJU,S/O RUJARI BHIMAPPA VINOBA NAGAR 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519173 1440205000 DVG36897 MEHABUBI - - - 391138 8700 10 LT1 211 0.2000 0 6936 39 1 0 3 1 57 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 1440205103D 0 0 0 1 0 0 0 0 0 0 MEHABUBI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-12-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519174 8930205000 DVG43802 H.SANGAPPA - - - 391138 17900 10 LT1 211 0.4000 0 2735 7 1 0 3 1 -16 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 100003894960D 0 0 0 1 0 0 0 0 0 0 H.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519175 1420205000 AEH14931 THIMAIAH - - - 391138 20100 10 LT1 211 3 0 2722 116 1 0 3 0.8700 0 0 0 0 390 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67448709 0 0 0 0 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1450519176 3661205000 DVG39142 SAIYAD SHALI AHAMAD - - - 391138 11500 10 LT1 211 0.4400 0 6780 0 1 0 28 1 5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 3661205443D 0 0 0 0 0 0 0 0 0 0 SAIYAD SHALI AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519177 0730205000 56323 N. MALATESH #71 11TH CROSS 3RD MAIN 391138 11000 10 LT1 211 1 0 8700 59 1 0 3 1 2 0 0 0 660 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003892549D 0 0 0 1 0 0 0 0 0 0 N. MALATESH,#71 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 46.3100 56 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519178 4961205000 62903 C VENUKA NAIK S/O CHANDRA NAIK #1604/92 3RD MAIN 11TH CROSS 391138 2600 10 LT1 211 1 0 11937 32 1 0 3 1 -65 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 4961205561D 0 0 0 0 0 0 0 0 0 0 C VENUKA NAIK,S/O CHANDRA NAIK #1604/92 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519179 2861205000 64281 C.VENUKA NAIK, S/O CHANDRA NAIK #1604/22 3RD MAIN 11TH CROSS 391138 2400 10 LT1 211 1 0 14043 52 1 0 3 1 -53 0 0 0 540 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003826245D 0 0 0 1 0 0 0 0 0 0 C.VENUKA NAIK,,S/O CHANDRA NAIK #1604/22 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519180 1449511377 AEH51132 NOOR AHAMED S/O LATE CHAMAN SAHEB #120 391138 3900 10 LT1 211 2 0 3032 98 1 0 3 0.9300 0 3.4500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC3231227 0 0 0 0 0 0 0 0 0 0 NOOR AHAMED,S/O LATE CHAMAN SAHEB #120 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450519181 5071205000 58887 MAHAMMADA KHAN S/O USUF KHAN #76 3RD MAIN 11TH CROSS 391138 1200 10 LT1 211 1 0 11798 103 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 5071205725D 0 0 0 1 0 0 0 0 0 0 MAHAMMADA KHAN,S/O USUF KHAN #76 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519182 6274205000 AEH14669 Mohmmed Mehbub - - - 391138 26700 10 LT1 211 1 0 7658 62 1 0 3 1 -83 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003890733BD 0 0 0 1 0 0 0 0 0 0 Mohmmed Mehbub,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519183 8304972109 85646 H SHIVAKUMAR S/O HALAPPA SITE NO 03 3RD MAIN 11TH CROSS 391138 199 10 LT1 211 1 0 828 15 1 0 3 0.9700 -78 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC3516077 0 0 0 0 0 0 0 0 0 0 H SHIVAKUMAR,S/O HALAPPA SITE NO 03 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1450519184 1865399515 78677 SAHERA BANU W/O BASHEER AHAMMED #71/1P 391138 15000 10 LT1 211 1 0 10956 125 1 0 3 0.8400 3 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BC2546016 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O BASHEER AHAMMED #71/1P 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2546016 1 0 0 0 0 0 131.1700 144 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1450519185 0000042896 69513 SMT. MALANBI ALIAS BANU SMT. MALANBI ALIAS BASU W/O DADAPEER K A #1945/71-31 3 MAIN 1 391138 10000 10 LT1 211 1 0 11152 101 1 0 3 1 260 1.3000 0 0 660 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 0000633771D 0 0 0 0 0 0 0 0 0 0 SMT. MALANBI ALIAS BANU,SMT. MALANBI ALIAS BASU W/O DADAPEER K A #1945/71-31 3 MAIN 1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519186 7220205000 AEH14699 THIMMAIAH MIGADDR AEH14699 391138 20200 10 LT1 211 3 0 10910 55 1 0 3 1 120 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003893873D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,MIGADDR AEH14699 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519187 1343205000 68675 RAGHAVENDRA.S.RAIKAR S/O. SUBBARAYA RAIKAR # 4000/1B2 2ND MAIN, 12TH CROSS 391138 24200 10 LT1 211 1 0 9024 52 1 0 3 1 -239 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 1343205236D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA.S.RAIKAR S/O. SUBBARAYA RAIKAR,# 4000/1B2 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519189 9604611693 80282 S M RAFIQ S/O LATE MOHIDDIN SAB #4000/1 391138 23600 10 LT1 211 1 0 1703 31 1 0 3 0.9600 361 3.4900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC2834967 0 0 0 0 0 0 0 0 0 0 S M RAFIQ,S/O LATE MOHIDDIN SAB #4000/1 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2834967 1 0 0 0 0 0 16.8300 27 2023-09-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450519190 4177882593 86378 ASMA SIDDIQA C U W/O MAHAMED KHAN #76 391138 0 10 LT1 211 1 0 672 28 1 0 3 0.8700 -26 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 67437177 0 0 0 1 0 0 0 0 0 0 ASMA SIDDIQA C U,W/O MAHAMED KHAN #76 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1450519191 4771205000 DVG46248 Shamshad Begum - - - 391138 900 10 LT1 211 0.4000 0 11438 44 1 0 3 1 -3 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 4771205791D 0 0 0 1 0 0 0 0 0 0 Shamshad Begum,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519192 5174205000 AEH15501 SANJIDA BANU W/O SYED SHAMSHEER - - - 391138 25400 10 LT1 211 3 0 19846 137 1 0 3 1 0 1 0 0 830 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003917723D 0 0 0 1 0 0 0 0 0 0 SANJIDA BANU W/O SYED SHAMSHEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 38.6700 49 2024-10-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450519193 3361205000 AEH14276 JAYAMMA - - - 391138 8500 10 LT1 211 3 0 16710 36 1 0 3 1 64 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003892333D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519195 3340205000 DVG17426 BASAVARAJAPPA - - - 391138 18300 10 LT1 211 0.2400 0 5300 56 1 0 3 1 106 1 0 0 510 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003883218D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519196 3461205000 DVG21956 RAJU - - - 391138 10600 10 LT1 211 0.4000 0 3045 31 1 0 3 1 306 2.6100 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111111712266 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BD1045586 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519197 9430205000 66374 BALAJI RAO. G.P. S/O. GOVINDA RAO W/O MAHAMAD HABIBULLA #3371/71-78 3RD MAIN 11 CROSS 391138 5400 10 LT1 211 1 0 15191 102 1 0 3 1 23 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003900620D 0 0 0 1 0 0 0 0 0 0 BALAJI RAO. G.P. S/O. GOVINDA RAO,W/O MAHAMAD HABIBULLA #3371/71-78 3RD MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872462 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519198 6777270037 82124 AKKAMAHADEVI W/O HANUMANTH RAO #1906/2C1 & 2C2 391138 15500 10 LT1 211 1 0 1642 3 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC3088378 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,W/O HANUMANTH RAO #1906/2C1 & 2C2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450519199 3574205000 AEH9412 K.KOTRAPPA - - - 391138 26000 10 LT1 211 2.8000 0 5874 60 1 0 3 1 10 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000913145 0 0 0 1 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519200 3471205000 AEH8729 Sri Rahamathaulla Shariff - - YELLAMANAGAR - 391138 1 10 LT1 211 3 0 10699 59 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003908591D 0 0 0 1 0 0 0 0 0 0 Sri Rahamathaulla Shariff,- - YELLAMANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519201 7414710066 76583 V GURUBASAPPA S/O SHIVAPPA #3/ 391138 20000 10 LT1 211 1 0 4616 39 1 0 3 0.8100 -22 0 0 0 340 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2232400 0 0 0 0 0 0 0 0 0 0 V GURUBASAPPA S/O SHIVAPPA,#3/ 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2232400 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450519202 1452270823 AEH44857 SHASHIKALA K W/O BASAVARAJA K #3371/27/31 YALAMMA NAGARA 391138 10100 10 LT1 211 2 0 7507 102 1 0 3 1 764 6.5900 0 0 540 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000892512 0 0 0 0 0 0 0 0 0 0 SHASHIKALA K W/O BASAVARAJA K,#3371/27/31 YALAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2387777 1 0 0 0 0 0 77.5800 85 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519203 1730205000 56057 SMT.UMA BAI 11TH CROSS 3RD MAIN 391138 12700 10 LT1 211 1 0 5971 50 1 0 3 0 0 0 0 0 420 3911 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003910402 0 0 0 0 0 0 0 0 0 0 SMT.UMA BAI,11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519204 2161205000 DVG37014 YASHODABAI MIGADDR DVG37014 391138 12800 10 LT1 211 0.1200 0 7179 67 1 0 3 1 273 2.4400 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003917052D 0 0 0 1 0 0 0 0 0 0 YASHODABAI,MIGADDR DVG37014 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519205 1764205000 47708 L.S. GIRIJAMMA W/O. L.A. SRINIVAS # 4000/7C1 3RD MAIN, 12TH CROSS 391138 27800 10 LT1 211 0.4000 0 840 0 1 0 28 1 -7 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003897637D 0 0 0 0 0 0 0 0 0 0 L.S. GIRIJAMMA W/O. L.A. SRINIVAS,# 4000/7C1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519206 1116235316 AEH39621 KHALEEL S/O LATE ALLAHABAKASH SAB #1 3RD MAIN 11TH CROSS 391138 13300 10 LT1 211 2 0 10680 72 1 0 3 1 -5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100004896997D 0 0 0 0 0 0 0 0 0 0 KHALEEL S/O LATE ALLAHABAKASH SAB,#1 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519207 2661205000 DVG37028 THIPPESWAMY - - - 391138 10800 10 LT1 211 0.2400 0 4235 0 1 0 28 1 -52 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111110091073 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519208 4783521733 AEH55090 PRESIDENT SHREE ANJANAYA TEMPLE TRUST 1 #1438/1-10-7 391138 0 10 LT1 211 2 0 3558 130 1 0 3 0.8600 1091 8.1700 0 0 520 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.520 (ignore if paid) 0 0 67471377 0 0 0 2 0 0 0 0 0 0 PRESIDENT,SHREE ANJANAYA TEMPLE TRUST 1 #1438/1-10-7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1450519209 5374205000 AEH10413 SAMRA FATHIMA ASHIF JAMADAR W/O. ASHIF JAMADAR # 4000/5 2ND MAIN, 12TH CROSS 391138 26500 10 LT1 211 3 0 19599 127 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003900186D 0 0 0 1 0 0 0 0 0 0 SAMRA FATHIMA ASHIF JAMADAR W/O. ASHIF JAMADAR,# 4000/5 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519210 1140205000 DVG24837 Y HANUMANTHAPPA S/O YANKAPPA #0/ 3RD MAIN 11TH CROSS 391138 16000 10 LT1 211 0.2400 0 13912 98 1 0 3 1 0 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003899150D 0 0 0 1 0 0 0 0 0 0 Y HANUMANTHAPPA S/O YANKAPPA,#0/ 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 113.3500 125 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519211 2364205000 AEH21726 MALLESHAPPA - - - 391138 26200 10 LT1 211 3 0 10014 26 1 0 3 1 -226 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003894832D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519212 5274205000 46108 R. MUNEER - - 2ND MAIN 12TH CROSS V NAGAR - 391138 25000 10 LT1 211 0.2400 0 9669 25 1 0 3 1 -40 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 5274205430D 0 0 0 0 0 0 0 0 0 0 R. MUNEER,- - 2ND MAIN 12TH CROSS V NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519213 5381205000 DVG25550 AMANULLA JAN - - - 391138 0 10 LT1 211 0.1600 0 8642 56 1 0 3 1 288 2.7600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003813716BD 0 0 0 1 0 0 0 0 0 0 AMANULLA JAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519214 7016826706 82058 ASMA PARVEEN A W/O M M TUMMINAKATTI #4000/1B5 2ND MAIN 13TH CROSS 391138 22400 10 LT1 211 1 0 3789 56 1 0 3 0.8700 0 0 0 0 600 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3089880 0 0 0 0 0 0 0 0 0 0 ASMA PARVEEN A,W/O M M TUMMINAKATTI #4000/1B5 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1450519215 3181205000 DVG41659 S.SIRAJUDDIN S/O BASHA SAB #:1945:P1-85,YALLAMMA NAGAR 391138 2000 10 LT1 211 0.2400 0 1334 22 1 0 3 0.9900 -83 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BD1134099 0 0 0 0 0 0 0 0 0 0 S.SIRAJUDDIN,S/O BASHA SAB #:1945:P1-85,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450519216 8430205000 67287 SRI,SUBHAN SAB S/O HUSEN ALI SAB #73,3RD MAIN 11TH CROSS VINOBH 391138 6200 10 LT1 211 1 0 8864 9 1 0 3 1 -45 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 110000902568 0 0 0 0 0 0 0 0 0 0 SRI,SUBHAN SAB,S/O HUSEN ALI SAB #73,3RD MAIN 11TH CROSS VINOBH 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519217 1661205000 DVG36092 A.T.THIPPESWAMY - - - 391138 16300 10 LT1 211 0.1200 0 9787 76 1 0 3 1 -19 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003903196D 0 0 0 0 0 0 0 0 0 0 A.T.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519218 8911651422 AEH55089 PRESIDENT SHREE ANJANAYA TEMPLE TRUST #1438/1-10-7 391138 0 10 LT1 211 2 0 1666 56 1 0 3 0.9000 94 1.3200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 0 67471395 0 0 0 0 0 0 0 0 0 0 PRESIDENT,SHREE ANJANAYA TEMPLE TRUST #1438/1-10-7 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450519219 9014426626 81285 PARVEEN TAJ W/O KHAJA HUSSAIN 1 #61 391138 7300 10 LT1 211 1 0 3268 54 1 0 3 0.9400 436 4.1000 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BC2992707 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O KHAJA HUSSAIN 1 #61 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1450519220 6694964759 70526 AKHTHAR B W/O N BASHIR KHAN #36 3 MAIN 11 CROSS 391138 9600 10 LT1 211 1 0 8299 46 1 0 3 1 362 1.9300 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 110000891725 0 0 0 0 0 0 0 0 0 0 AKHTHAR B W/O N BASHIR KHAN,#36 3 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519221 2343205000 68674 DILSHAD BANU W/O AMEER SAB # 4000/1B2 2ND MAIN, 12TH CROSS 391138 24100 10 LT1 211 2 0 9577 68 1 0 3 1 0 0 0 0 500 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2343205237D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU W/O AMEER SAB,# 4000/1B2 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519222 4061205000 AEH8874 POORNIMA.V.HOSALLI W/O. VEERABHADRAPPA HOSALLI # 06 3RD MAIN, 11TH CROSS 391138 14100 10 LT1 211 2 0 12715 0 1 0 28 1 -43 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003911476D 0 0 0 0 0 0 0 0 0 0 POORNIMA.V.HOSALLI W/O. VEERABHADRAPPA HOSALLI,# 06 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 67.0400 74 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519224 2340205000 AEH8873 POORNIMA.V.HOSALLI W/O. VEERABHADRAPPA HOSALLI # 06 3RD MAIN, 11TH CROSS 391138 14000 10 LT1 211 2 0 3445 0 1 0 28 1 875 7.3400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003903864BD 0 0 0 0 0 0 0 0 0 0 POORNIMA.V.HOSALLI W/O. VEERABHADRAPPA HOSALLI,# 06 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519225 2361205000 AEH14277 JAYAMMA MIGADDR AEH14277 391138 8400 10 LT1 211 3 0 9267 136 1 0 3 1 15 5.5600 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003916375D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR AEH14277 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519226 8397302318 AEH39539 KHALEEL AHAMED S/O LATE ALLAHA BAKSHI SAB #01 3RD MAIN, 4TH CROSS 391138 13400 10 LT1 211 2 0 10707 84 1 0 3 1 -202 0 0 0 210 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110318203 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED S/O LATE ALLAHA BAKSHI SAB,#01 3RD MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519227 2561327231 74131 NAJBOON BANU W/O LATE JAFAR VALI #77 3RD MAIN, 11TH CROSS 391138 1500 10 LT1 211 1 0 8742 104 1 0 3 1 0 0 0 0 1220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110110276 0 0 0 0 0 0 0 0 0 0 NAJBOON BANU W/O LATE JAFAR VALI,#77 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519228 9730205000 52771 T. SHIVANNA # 49 11 3 391138 8200 10 LT1 211 1 0 14310 63 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003910917D 0 0 0 1 0 0 0 0 0 0 T. SHIVANNA,# 49 11 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519229 8630205000 57850 Sri Balaraj #1439/1 11TH CROSS 3rd Main 391138 19100 10 LT1 211 0.2800 0 12163 40 1 0 2 0 -56 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003909039D 0 0 0 0 0 0 0 0 0 0 Sri Balaraj,#1439/1 11TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519230 3771205000 AEH8730 AMANULLA SHARIF S/O. LATE AKBAR SHARIF SY.NO.72/69 3RD MAIN, 11TH CROSS 391138 700 10 LT1 211 3 0 2284 105 1 0 3 0.9500 0 0 0 0 1190 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 68286833 0 0 0 2 0 0 0 0 0 0 AMANULLA SHARIF S/O. LATE AKBAR SHARIF,SY.NO.72/69 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 84.8300 93 2024-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1450519231 1630205000 62185 H.MUNIR S/O K. HUSENSAB #71 3RD MAIN 11TH CROSS 391138 15100 10 LT1 211 1 0 15959 91 1 0 3 1 0 0 0 0 620 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003915195D 0 0 0 1 0 0 0 0 0 0 H.MUNIR,S/O K. HUSENSAB #71 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519287 7430205000 67173 SMT,SUMITHRA W/O MALLESHAPPA #66,YALLAMMA NAGAR DVG 391138 6800 10 LT1 211 0.5000 0 6153 34 1 0 3 1 1 0 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003909339D 0 0 0 1 0 0 0 0 0 0 SMT,SUMITHRA,W/O MALLESHAPPA #66,YALLAMMA NAGAR DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519288 5761205000 DVG39584 MANJUNATHA T S/O MADLETAPPA SITE NO 119 3RD MAIN, 11 CROSS 391138 4000 10 LT1 211 1 0 3819 77 1 0 3 1 262 1.3000 0 0 780 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 5761205455D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T S/O MADLETAPPA,SITE NO 119 3RD MAIN, 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519289 6161205000 DVG34455 KRISHNAPPA 0/ 391138 16100 10 LT1 211 0.1200 0 2707 17 1 0 3 1 -32 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003914978D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,0/ 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519290 3743205000 AEH26156 S.LINGOJIRAO S/O. SHAMBOJIRAO # 4000/1B12 2ND MAIN 391138 21700 10 LT1 211 2 0 10799 38 1 0 3 1 -47 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003808533D 0 0 0 1 0 0 0 0 0 0 S.LINGOJIRAO S/O. SHAMBOJIRAO,# 4000/1B12 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519291 7574205000 AEH18534 R.MOHAMED SHAFIQ ABDUL KHALAK 391138 27100 10 LT1 211 3 0 7374 85 1 0 3 0.9700 -340 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BD1067150 0 0 0 2 0 0 0 0 0 0 R.MOHAMED SHAFIQ,ABDUL KHALAK 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 124.5200 137 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1450519292 4240205000 DVG43571 SMT KAMALAMMA - - V.NAGAR,3RD MAIN,12TH CROSS - 391138 127 10 LT1 211 0.4800 0 5712 70 1 0 3 1 610 8.4000 0 0 220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003918337D 0 0 0 0 0 0 0 0 0 0 SMT KAMALAMMA,- - V.NAGAR,3RD MAIN,12TH CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 58.2300 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519293 4743205000 AEH26157 RUDRAMMA. Y.P. W/O. PANCHAPPA. Y. # 4000/1A 2 MAIN, 13 CROSS 391138 21600 10 LT1 211 2 0 10588 37 1 0 3 1 -239 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003884763D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA. Y.P. W/O. PANCHAPPA. Y.,# 4000/1A 2 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1450519294 5161205000 DVG27823 MUNAVAR - - - 391138 12100 10 LT1 211 0.1200 0 7298 6 1 0 3 1 -80 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003914584D 0 0 0 0 0 0 0 0 0 0 MUNAVAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519295 6264205000 52353 Rehmatullah MIGADDR 52353 391138 24400 10 LT1 211 1 0 22812 129 1 0 3 1 -170 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 6264205393AD 0 0 0 1 0 0 0 0 0 0 Rehmatullah,MIGADDR 52353 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519296 7374205000 AEH20628 S.M.RAFIQ S/O. LATE MOHIDDIN SAB # 4000/1B4 2ND MAIN, 12TH CROSS 391138 23400 10 LT1 211 3 0 109 124 1 61 3 1 761 11.5800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 1E7561226605 0 0 0 1 0 0 0 0 0 0 S.M.RAFIQ S/O. LATE MOHIDDIN SAB,# 4000/1B4 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 1 0 0 0 1 0 0 0 0 0 121 133 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519297 4140348132 73591 NASEEMA BI W/O SYED DADAPEER # 93 3RD MAIN, 11TH CROSS 391138 2800 10 LT1 211 1 0 6889 89 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111110185377 0 0 0 1 0 0 0 0 0 0 NASEEMA BI W/O SYED DADAPEER,# 93 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519298 7474205000 AEH21738 K RAHIM KHAN S/O AHAMAD KHAN # 4000/1A5 2ND MAIN, 13TH CROSS 391138 22700 10 LT1 211 3 0 20425 0 1 0 28 1 -400 0 0 0 620 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003911099D 0 0 0 0 0 0 0 0 0 0 K RAHIM KHAN S/O AHAMAD KHAN,# 4000/1A5 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 182.3300 200 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519299 6271205000 56169 SHAMSHAD BEGUM MIGADDR 56169 391138 1000 10 LT1 211 1 0 6754 72 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 6271205834D 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,MIGADDR 56169 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519300 7281205000 DVG32327 MANJUNATHA T S/O MADLETAPPA SITE NO 119 3RD MAIN, 11CROSS 391138 4100 10 LT1 211 0.1200 0 2913 35 1 0 3 1 36 0 0 0 350 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 7281205865D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA T S/O MADLETAPPA,SITE NO 119 3RD MAIN, 11CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519301 8281205000 DVG37764 Syed Arif Huesein - - - 391138 0 10 LT1 211 0.1200 0 5049 88 1 0 3 0.9500 -55 0 0 0 810 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BD1055095 0 0 0 1 0 0 0 0 0 0 Syed Arif Huesein,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1450519302 6481205000 DVG41658 S.SIRAJUDDIN S/O BASHA SAB #:1945:P1-85,YALLAMMA NAGAR 391138 2100 10 LT1 211 0.2400 0 1054 3 1 0 3 1 -30 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111110107206 0 0 0 0 0 0 0 0 0 0 S.SIRAJUDDIN,S/O BASHA SAB #:1945:P1-85,YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450519303 7581205000 DVG48779 B.K.HEMALATHA W/O. B.KUMARGOWDA # 1948/72/119-120 3RD MAIN, 11TH CROSS 391138 4300 10 LT1 211 0.5000 0 7985 72 1 0 3 1 8 0 0 0 860 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 7581205982D 0 0 0 1 0 0 0 0 0 0 B.K.HEMALATHA W/O. B.KUMARGOWDA,# 1948/72/119-120 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519304 8081205000 DVG37873 ASHA.C. D/O. CHANDRASHEKAR. S. 93 3RD MAIN, 11TH CROSS 391138 0 10 LT1 211 0.2400 0 16870 136 1 0 3 1 171 0 0 0 840 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 8081205813D 0 0 0 0 0 0 0 0 0 0 ASHA.C. D/O. CHANDRASHEKAR. S.,93 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519305 4340205000 DVG46510 R KUMARA SWAMY S/O RAMAPPA - - - 391138 10400 10 LT1 211 0.2400 0 8449 108 1 0 3 1 547 2.5500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003899717D 0 0 0 1 0 0 0 0 0 0 R KUMARA SWAMY S/O RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519306 7780574998 76407 ASMA PARVEEN A W/O M M TUMMINAKTTI #4000/1-B-5A 2ND MAIN 13TH CROSS 391138 22300 10 LT1 211 1 0 8551 60 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BC2204439 0 0 0 0 0 0 0 0 0 0 ASMA PARVEEN A W/O M M TUMMINAKTTI,#4000/1-B-5A 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2204439 1 0 0 0 0 0 96.1700 106 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1450519307 3930205000 DVG21955 MAHAMAD KARIM - - - 391138 10300 10 LT1 211 0.3200 0 11429 71 1 0 3 1 76 0 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003893213D 0 0 0 1 0 0 0 0 0 0 MAHAMAD KARIM,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519308 2530205000 66039 SRI.B.M.ZIYAVULLA S/O B.M.SABJEE BSAB #3371/71.78, 3RD MAIN 11TH CROSS 391138 5700 10 LT1 211 1 0 8326 47 1 0 2 0 307 2.9300 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003899988D 0 0 0 0 0 0 0 0 0 0 SRI.B.M.ZIYAVULLA,S/O B.M.SABJEE BSAB #3371/71.78, 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519309 3530205000 66040 SRI.B.M.ZIYAVULLA S/O B.M.SABJEE BSAB #3371/71.78, 3RD MAIN 11TH CROSS 391138 5600 10 LT1 211 1 0 7948 51 1 0 2 0 55 0 0 0 360 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003902548D 0 0 0 0 0 0 0 0 0 0 SRI.B.M.ZIYAVULLA,S/O B.M.SABJEE BSAB #3371/71.78, 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519311 7371732060 80261 PRESIDENT SRI ANJANEYA TEMPLE TRUST R #1438/1 TO 7 391138 28800 10 LT1 211 1 0 1083 12 1 0 3 0.9900 -14 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC2834813 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI ANJANEYA TEMPLE TRUST R #1438/1 TO 7 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2834813 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1450519312 0908097459 AEH41622 THARA W/O H S MOHAN #4000/1A9 2ED MAIN 14TH CROSS 391138 21400 10 LT1 211 2 0 24885 89 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111100144612 0 0 0 1 0 0 0 0 0 0 THARA W/O H S MOHAN,#4000/1A9 2ED MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 291.7500 0 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519313 4246441008 73327 SANJIDA BANU W/O SYED SHAMSHEER #4000/4 B 2. 2TH MAIN 12TH CROSS 391138 25700 10 LT1 211 1 0 5709 182 1 0 3 1 -91 0 0 0 840 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110203655 0 0 0 1 0 0 0 0 0 0 SANJIDA BANU W/O SYED SHAMSHEER,#4000/4 B 2. 2TH MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-09-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519314 2830205000 DVG38262 ARUN KUMAR - - - 391138 6600 10 LT1 211 0.2000 0 4162 22 1 0 3 1 432 3.8400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 100003916601D 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519316 4040205000 DVG39002 MAHAMD - - - 391138 6100 10 LT1 211 0.1600 0 13142 92 1 0 3 1 248 2.0900 0 0 1450 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003906292D 0 0 0 1 0 0 0 0 0 0 MAHAMD,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519273 0443677401 P6669 MEHARUNNISA BEGUM W/O LATE SHAUKAT ALI #4000/7C2 3 MAIN 13 CROSS 391138 28100 10 LT5 511 0 20 57534 550 1 0 3 1 0 10.0500 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 999999 100007071833 0 0 0 3 0 0 0 0 1 0 MEHARUNNISA BEGUM W/O LATE SHAUKAT ALI,#4000/7C2 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1450519090 0140205000 AEH9724 THIMMANNA - - - 391138 19600 10 LT1 211 1 0 3474 18 1 0 3 1 330 3.1600 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003904077D 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519285 8040205000 AEH10241 M.N.RAMAKRISHNA - - - 391138 13800 10 LT1 211 3 0 5405 49 1 0 3 1 833 7.1900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003890725D 0 0 0 0 0 0 0 0 0 0 M.N.RAMAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519033 6240205000 AEH6511 KENCHAMMA MIGADDR AEH6511 391138 14200 10 LT1 211 2.4800 0 5671 33 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003915637D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,MIGADDR AEH6511 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519034 4230127330 81284 PARVEEN TAJ W/O KHAJA HUSSAIN #61 391138 7400 10 LT1 211 1 0 835 22 1 0 3 0.9900 -15 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000 BC2992706 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O KHAJA HUSSAIN #61 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-12-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450519036 5630205000 60342 SMT MAQBOOL JAN W/O MAHAMAD HUSSAIN SAB 3RD MAIN 11THCROSS YALLAMMANAGAR DAVANGERE 391138 17800 10 LT1 211 0.5000 0 8455 78 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003899811D 0 0 0 1 0 0 0 0 0 0 SMT MAQBOOL JAN,W/O MAHAMAD HUSSAIN SAB 3RD MAIN 11THCROSS YALLAMMANAGAR DAVANGERE 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519037 6040205000 DVG39080 M.VIJAYAKUMAR - - - 391138 7200 10 LT1 211 0.1200 0 9297 103 1 0 3 1 240 1.2000 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003909033D 0 0 0 0 0 0 0 0 0 0 M.VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 61 67 2023-08-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519038 4331722358 86762 DODDAMANI CHANDRASHEKHAR S/O DODDAMANI YAMANURAPPA 1 #72 391138 0 10 LT1 211 1 0 1710 62 1 0 3 0.9400 15 0 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 0 BD1162496 0 0 0 1 0 0 0 0 0 0 DODDAMANI CHANDRASHEKHAR,S/O DODDAMANI YAMANURAPPA 1 #72 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1450519039 7661205000 P4405 SMT.SUSHELAMMA YALLAMMANAGAR YALLAMMANAGAR 391138 13900 10 LT1 211 1.0300 0 3618 47 1 0 3 1 428 2.1900 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003917985D 0 0 0 0 0 0 0 0 0 0 SMT.SUSHELAMMA,YALLAMMANAGAR YALLAMMANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519040 1481205000 DVG51695 AMANULLA SHARIF S/O. LATE AKBAR SHARIF SY.NO.72/69 3RD MAIN, 11TH CROSS 391138 800 10 LT1 211 1 0 14798 119 1 0 3 1 0 0 0 0 470 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.470 (ignore if paid) 0 99999 1481205966D 0 0 0 1 0 0 0 0 0 0 AMANULLA SHARIF S/O. LATE AKBAR SHARIF,SY.NO.72/69 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519041 5040205000 DVG19385 MAHAMAD HUSEN - - - 391138 17600 10 LT1 211 0.1200 0 4880 86 1 0 3 1 232 1.1700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003896088D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HUSEN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519042 5643205000 58679 Sri Mahammad Mehaboob #4000/5 B2 12 CROSS 2nd Main 391138 26800 10 LT1 211 2 0 19212 80 1 0 3 1 -95 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003912566D 0 0 0 1 0 0 0 0 0 0 Sri Mahammad Mehaboob,#4000/5 B2 12 CROSS 2nd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 131 144 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519043 7261205000 DVG18979 N.U.SRINIVAS RAO VINOBA NAGARA 2ND MAIN 391138 17000 10 LT1 211 0.1600 0 5776 13 1 0 3 1 482 3.3000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003918464D 0 0 0 1 0 0 0 0 0 0 N.U.SRINIVAS RAO,VINOBA NAGARA 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519045 7761205000 65976 R.GOUSPEER. #3371/72-77 .3RD MAIN.11TH .CROSS YALLAMMANAGARA.DVG 391138 1600 10 LT1 211 1 0 8159 24 1 0 3 1 -17 0 0 0 810 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003828601D 0 0 0 1 0 0 0 0 0 0 R.GOUSPEER.,#3371/72-77 .3RD MAIN.11TH .CROSS YALLAMMANAGARA.DVG 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519046 0381205000 DVG21586 I.Shariff Sab - - - 391138 5000 10 LT1 211 0.1600 0 1920 0 1 0 3 1 155 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 0381205868D 0 0 0 1 0 0 0 0 0 0 I.Shariff Sab,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519047 7268881301 87797 RAHAMATHULLA S/O ABDUL SATTAR #4000/1C3 391138 0 10 LT1 211 1 0 1535 72 1 0 3 1 0 0 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111123689895 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,S/O ABDUL SATTAR #4000/1C3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519048 9181205000 DVG22707 MANJUNATHA - - - 391138 3100 10 LT1 211 0.2400 0 4420 19 1 0 3 1 166 2.3400 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 9181205857D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519049 9274205000 AEH13597 C.RAJUNNISA - - - 391138 26300 10 LT1 211 3 0 9564 65 1 0 3 1 -6 2.5000 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003888710D 0 0 0 0 0 0 0 0 0 0 C.RAJUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519050 7264205000 52354 Rehmatullah MIGADDR 52354 391138 24500 10 LT1 211 1 0 20255 137 1 0 3 1 0 0 0 0 570 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003897539D 0 0 0 1 0 0 0 0 0 0 Rehmatullah,MIGADDR 52354 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519051 7361205000 DVG21357 SHARADAMMA MIGADDR DVG21357 391138 15200 10 LT1 211 0.1200 0 9650 57 1 0 3 1 -90 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003906119D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,MIGADDR DVG21357 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519052 6561606481 AEH47543 S LINGOJI RAO S/O SHAMBHOJI RAO #4000/1812 391138 21800 10 LT1 211 2 0 6015 93 1 0 3 0.8700 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC2805033 0 0 0 2 0 0 0 0 0 0 S LINGOJI RAO,S/O SHAMBHOJI RAO #4000/1812 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2805033 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1450519053 4630205000 61394 B.M.JIHAULLA S/O B.M.SABMNA SAB 3RD MAIN 11TH CROSS 391138 5900 10 LT1 211 1 0 9667 36 1 0 3 1 1 0 0 0 420 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003919341D 0 0 0 1 0 0 0 0 0 0 B.M.JIHAULLA,S/O B.M.SABMNA SAB 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519054 8274205000 AEH9949 SANJIDA BANU W/O SYED SHAMSHEER - - - 391138 25500 10 LT1 211 3 0 20554 141 1 0 3 1 0 0 0 0 1280 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003914312D 0 0 0 1 0 0 0 0 0 0 SANJIDA BANU W/O SYED SHAMSHEER,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450519055 1181205000 DVG36738 YASHODABAI - - - 391138 3700 10 LT1 211 0.1200 0 3987 54 1 0 3 1 169 1 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1181205916D 0 0 0 1 0 0 0 0 0 0 YASHODABAI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519056 9671205000 DVG48144 THIPPESWAMY - - - 391138 1800 10 LT1 211 0.4800 0 15020 41 1 0 3 1 2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 9671205786D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 79.2500 87 2025-08-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1450519057 6962470403 AEH42527 ASMA PARVEEN A W/O M M TUMMINAKTTI #4000/1-B-5 2ND MAIN 13TH CROSS 391138 22200 10 LT1 211 1 0 7065 81 1 0 3 0.9600 192 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BC2204438 0 0 0 2 0 0 0 0 0 0 ASMA PARVEEN A W/O M M TUMMINAKTTI,#4000/1-B-5 2ND MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2204438 1 0 0 0 0 0 81.5000 90 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1450519059 8074205000 AEH13188 R.MUNEEL - - - 391138 24900 10 LT1 211 3 0 21315 106 1 0 3 1 0 0 0 0 800 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003917213D 0 0 0 1 0 0 0 0 0 0 R.MUNEEL,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519060 8071205000 59717 C.Venuka Nayak #1604/92 11TH CROSS 3rd Main 391138 2300 10 LT1 211 2 0 21363 141 1 0 3 1 101 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 8071205728D 0 0 0 1 0 0 0 0 0 0 C.Venuka Nayak,#1604/92 11TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519061 4430205000 68970 SMT.T.PADMA W/O SRI S,ANANDAPPA #10, 3RD MAIN 11TH CROSS 391138 16600 10 LT1 211 1 0 4417 86 1 0 3 1 321 1.5500 0 0 230 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 4430205351D 0 0 0 0 0 0 0 0 0 0 SMT.T.PADMA,W/O SRI S,ANANDAPPA #10, 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450519062 5140205000 DVG48209 *** - - - 391138 16400 10 LT1 211 0.2400 0 3388 1 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003916233D 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519063 1381205000 DVG44170 HANIFSAB - - - 391138 3300 10 LT1 211 0.2000 0 13854 90 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 1381205869D 0 0 0 0 0 0 0 0 0 0 HANIFSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519064 8461205000 DVG22331 MAHAMAD BHAN - - - 391138 8800 10 LT1 211 0.2000 0 6200 65 1 0 3 1 0 0 0 0 930 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003918833D 0 0 0 1 0 0 0 0 0 0 MAHAMAD BHAN,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-12-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519065 5243205000 68856 GANESH RAO S/O DURGOJAPPA 3RD MAIN 12TH CROSS 391138 28600 10 LT1 211 2 0 13099 30 1 0 3 1 -156 0 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 2013-11-23 5243205146D 0 0 0 0 0 0 0 0 0 0 GANESH RAO,S/O DURGOJAPPA 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1450519066 5240205000 DVG21940 J.B.BHALAVATH - - - 391138 18100 10 LT1 211 0.2000 0 4226 30 1 0 3 1 -5 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003894625D 0 0 0 1 0 0 0 0 0 0 J.B.BHALAVATH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519067 4440205000 DVG18980 ALAM ARA W/O MAQBUL AHAMED # NO 1946:P, 3RD MAIN, 11TH CROSS 391138 16900 10 LT1 211 0.1200 0 12246 13 1 0 3 1 -89 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003918812D 0 0 0 1 0 0 0 0 0 0 ALAM ARA,W/O MAQBUL AHAMED # NO 1946:P, 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519068 5951205000 DVG37264 KENCHAPPA - - - 391138 12600 10 LT1 211 0.2000 0 15646 67 1 0 3 1 193 2.7700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 5951205200D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519069 7464205000 46107 R.MUNEER - - 2ND MAIN 12TH CROSS YELLAMMANAGAR - 391138 25100 10 LT1 211 0.2400 0 10801 23 1 0 3 1 -97 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 7464205415D 0 0 0 1 0 0 0 0 0 0 R.MUNEER,- - 2ND MAIN 12TH CROSS YELLAMMANAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 50.3000 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519071 7461205000 AEH5471 SUSHILAMMA - - - 391138 13600 10 LT1 211 3 0 10683 58 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003896452D 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450519073 9474205000 AEH20467 GUDDAPPA - - YALLAMMA NAGARA - 391138 24600 10 LT1 211 3 0 25973 123 1 0 3 1 -273 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003897520D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,- - YALLAMMA NAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450519074 5730205000 AEH23984 G.V. CHANDRA SHEKAR # 1122 12 3 391138 19900 10 LT1 211 2 0 18891 107 1 0 3 1 0 1 0 0 0 3911 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 2009-12-01 100003900265D 0 0 0 1 0 0 0 0 0 0 G.V. CHANDRA SHEKAR,# 1122 12 3 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519075 9471205000 DVG45912 PARVATHAMMA - - - 391138 500 10 LT1 211 0.4800 0 14345 59 1 0 3 1 -50 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 9471205957D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519076 5735296721 77570 BASHIR SAB S/O JAMAL SAB #61 3RD MAIN 11TH CROSS 391138 200 10 LT1 211 1 0 6632 47 1 0 3 0.7900 113 1.0400 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2393481 0 0 0 0 0 0 0 0 0 0 BASHIR SAB S/O JAMAL SAB,#61 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2393481 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1450519077 6851205000 DVG51254 KABEERSAS - - - 391138 9200 10 LT1 211 1 0 7855 59 1 0 3 1 91 1 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003898257D 0 0 0 1 0 0 0 0 0 0 KABEERSAS,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519078 8171205000 56056 SHAIKH FARIDA BANU 11TH CROSS 3RD MAIN 391138 3400 10 LT1 211 1 0 8510 65 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 8171205738D 0 0 0 0 0 0 0 0 0 0 SHAIKH FARIDA BANU,11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519079 0074205000 AEH13598 SAMRA FATHIMA ASHIF JAMADAR W/O ASHIF JAMADAR # 4000/5 2ND MAIN, 12TH CROSS 391138 26600 10 LT1 211 3 0 10312 53 1 0 3 1 -54 0 0 0 730 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003917740D 0 0 0 1 0 0 0 0 0 0 SAMRA FATHIMA ASHIF JAMADAR W/O ASHIF JAMADAR,# 4000/5 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519080 8561205000 AEH17464 RAMAPPA - - - 391138 14800 10 LT1 211 3 0 8134 118 1 0 3 0.9700 0 1.8200 0 0 260 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2394400 0 0 0 2 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2394400 1 0 0 0 0 0 80.8300 89 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1450519081 8474205000 AEH20464 D.K. RAMESH - - #4000/1B 2ND MAIN 12TH CROSS V NAGA - 391138 24300 10 LT1 211 3 0 17851 90 1 0 3 1 -1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003900067D 0 0 0 1 0 0 0 0 0 0 D.K. RAMESH,- - #4000/1B 2ND MAIN 12TH CROSS V NAGA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519082 8574205000 AEH20887 G.V.BASAVARAJU S/O VENKATAPPA #4000:1A1, 1A2, 2 ND MAIN,12 TH CROSS 391138 23200 10 LT1 211 3 0 39045 35 1 0 3 1 -672 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003897404D 0 0 0 1 0 0 0 0 0 0 G.V.BASAVARAJU,S/O VENKATAPPA #4000:1A1, 1A2, 2 ND MAIN,12 TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519083 9582705937 AEH41212 SAMEENA KHAN W/O LATE LATHIF MAZEED KHAN #06 VINOB NAGAR 391138 13000 10 LT1 211 2 0 9430 83 1 0 3 1 170 1.1600 0 0 730 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111110516027 0 0 0 0 0 0 0 0 0 0 SAMEENA KHAN W/O LATE LATHIF MAZEED KHAN,#06 VINOB NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519084 0274205000 AEH20299 M.N.KUMAR S/O. M.V.NAGARAJA RAO # 4000/1B3 2ND MAIN, 12TH CROSS 391138 23700 10 LT1 211 3 0 15945 154 1 0 3 1 0 0 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003899624D 0 0 0 1 0 0 0 0 0 0 M.N.KUMAR S/O. M.V.NAGARAJA RAO,# 4000/1B3 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519085 6140205000 AEH19676 GOURAMMA - - VINOBHA NAGAR 11TH CROSS 3RD MAIN - 391138 17300 10 LT1 211 2 0 9064 34 1 0 3 1 -312 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003907225D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - VINOBHA NAGAR 11TH CROSS 3RD MAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519086 8161205000 DVG22406 MAJID KHAN MIGADDR DVG22406 391138 9800 10 LT1 211 0.2400 0 6365 43 1 0 3 1 157 1.1100 0 0 730 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.730 (ignore if paid) 0 9999 100003904817D 0 0 0 1 0 0 0 0 0 0 MAJID KHAN,MIGADDR DVG22406 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519087 4830205000 DVG50083 ABDUL RAZAK SAB - - - 391138 7100 10 LT1 211 1 0 6457 44 1 0 3 1 415 3.7800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003892742D 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK SAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519088 7161205000 DVG43566 MAHARANABEE - - YALLAMA NAGAR - 391138 5800 10 LT1 211 0.2400 0 7875 41 1 0 3 1 27 0 0 0 530 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003911515D 0 0 0 1 0 0 0 0 0 0 MAHARANABEE,- - YALLAMA NAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519091 0261205000 DVG26778 T,PADMA W/O S,ANANDAPPA #:SITE NO:10,3RD MAIN,11TH CROSS,VINOBANAGAR 391138 16500 10 LT1 211 0.1600 0 5248 15 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003887577D 0 0 0 1 0 0 0 0 0 0 T,PADMA,W/O S,ANANDAPPA #:SITE NO:10,3RD MAIN,11TH CROSS,VINOBANAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519092 2281205000 DVG50517 SMT MALINBI - - - 391138 4900 10 LT1 211 1 0 12867 79 1 0 3 1 0 0 0 0 750 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2281205860D 0 0 0 1 0 0 0 0 0 0 SMT MALINBI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519093 0040205000 DVG27822 MUNVAR - - - 391138 12200 10 LT1 211 0.1600 0 4054 0 1 0 28 1 -21 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003893260D 0 0 0 0 0 0 0 0 0 0 MUNVAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519094 8240205000 DVG17540 I.M.PARVATHAPPA - - - 391138 18700 10 LT1 211 0.1200 0 4953 50 1 0 3 1 0 1 0 0 410 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003900610D 0 0 0 1 0 0 0 0 0 0 I.M.PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519095 1474205000 AEH20300 DILSHAD BANU W/O AMEER SAB # 4000/1B2 2ND MAIN, 12TH CROSS 391138 24000 10 LT1 211 3 0 12663 65 1 0 3 1 247 3.3200 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003914932D 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU W/O AMEER SAB,# 4000/1B2 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519096 7951205000 DVG50540 K NARAYANA S/O PHOLA KALLAPPA # 54 3RD MAIN, 11TH CROSS 391138 8100 10 LT1 211 1 0 15528 57 1 0 3 1 -29 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003893236D 0 0 0 1 0 0 0 0 0 0 K NARAYANA S/O PHOLA KALLAPPA,# 54 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519098 1361205000 DVG38689 SHARADAMMA MIGADDR DVG38689 391138 6900 10 LT1 211 0.1600 0 5902 102 1 0 3 1 0 6.4800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003902636D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,MIGADDR DVG38689 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519099 5611832321 73304 ASHA. C. D/O. CHANDRASHEKAR. S. # 93 3RD MAIN, 11TH CROSS 391138 3000 10 LT1 211 1 0 14890 143 1 0 3 1 1344 11.7800 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111110042501 0 0 0 1 0 0 0 0 0 0 ASHA. C. D/O. CHANDRASHEKAR. S.,# 93 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 118.4200 130 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519100 6938305000 55361 SMT. MANJAMMA MIGADDR 55361 391138 20800 10 LT1 211 0.2400 0 5028 34 1 0 3 1 -39 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003882982D 0 0 0 0 0 0 0 0 0 0 SMT. MANJAMMA,MIGADDR 55361 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519101 8061205000 DVG18084 RAFEE - - - 391138 19200 10 LT1 211 0.0800 0 1658 4 1 0 3 1 18 0 0 0 270 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003911747D 0 0 0 1 0 0 0 0 0 0 RAFEE,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519102 9750162936 86869 TARA P W/O H S MOHAN #4000/1A9 391138 0 10 LT1 211 1 0 2621 9 1 0 3 0.8900 347 4.7400 0 0 870 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67472194 0 0 0 0 0 0 0 0 0 0 TARA P,W/O H S MOHAN #4000/1A9 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1450519103 8951205000 DVG37954 BUKSIJABI - - - 391138 9400 10 LT1 211 0.2000 0 12785 13 1 0 28 1 -1 0 0 0 650 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003913565D 0 0 0 0 0 0 0 0 0 0 BUKSIJABI,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519104 9443205000 AEH28961 BABAJAN S/O MAHAMAR GOWSA #4000/4B 3RD MAIN 12TH CROSS 391138 25800 10 LT1 211 3 0 14854 93 1 0 3 1 0 1.3700 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003899161D 0 0 0 1 0 0 0 0 0 0 BABAJAN,S/O MAHAMAR GOWSA #4000/4B 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-08-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1450519105 2474205000 AEH15771 R.MOHAMED SHAFIQ ABDUL KHALAK 391138 27300 10 LT1 211 3 0 24682 127 1 0 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003887221D 0 0 0 1 0 0 0 0 0 0 R.MOHAMED SHAFIQ,ABDUL KHALAK 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 97.8700 108 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450519106 7040205000 DVG48119 *********** - - - 391138 7500 10 LT1 211 0.2400 0 6500 54 1 0 3 1 127 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003906058D 0 0 0 1 0 0 0 0 0 0 ***********,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519107 5830205000 DVG19215 H.BHEEMACHAR - - - 391138 18600 10 LT1 211 0.1200 0 5093 36 1 0 2 0 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003886062D 0 0 0 0 0 0 0 0 0 0 H.BHEEMACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519109 0161205000 DVG48208 MAHABULSAB - - - 391138 17700 10 LT1 211 0.2400 0 2787 6 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999 0161205302D 0 0 0 1 0 0 0 0 0 0 MAHABULSAB,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519110 6630205000 59356 Thimappa 12TH CROSS 3rd main 391138 19700 10 LT1 211 2 0 16944 83 1 0 3 1 1 0 0 0 760 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 6630205460D 0 0 0 1 0 0 0 0 0 0 Thimappa,12TH CROSS 3rd main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450519111 6443205000 61945 S.M.RAFIQ S/O LATE MOHIDDIN SAB #4000/1 2ND MAIN 12TH CROSS 391138 23500 10 LT1 211 2 0 340 86 1 34 3 1 0 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 1E9061847891 0 0 0 1 0 0 0 0 0 0 S.M.RAFIQ,S/O LATE MOHIDDIN SAB #4000/1 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 1 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519112 6543205000 61188 ASMA PARVEEN.A. W/O. M.M.TUMMINAKATTI # 4000/1B5 2ND MAIN,13TH CROSS 391138 22000 10 LT1 211 1 0 16322 134 1 0 3 1 0 0 0 0 840 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003895370D 0 0 0 1 0 0 0 0 0 0 ASMA PARVEEN.A. W/O. M.M.TUMMINAKATTI,# 4000/1B5 2ND MAIN,13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450519113 5323810214 70260 SHESHAVALI S/O P RAJAB ALI #61 VINOBA NAGAR 391138 7600 10 LT1 211 1 0 14495 140 1 0 3 1 0 0 0 0 1220 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110514321 0 0 0 1 0 0 0 0 0 0 SHESHAVALI S/O P RAJAB ALI,#61 VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519114 6525902052 82128 SUVARNA W/O VIRUPAKSHAPPA 1 #1906/2C1 & 2C2 391138 15400 10 LT1 211 1 0 7383 128 1 0 3 0.9000 380 2.9300 132.8700 0 210 3911 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14007549 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111112044474 0 0 0 1 0 0 0 0 0 0 SUVARNA,W/O VIRUPAKSHAPPA 1 #1906/2C1 & 2C2 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-19 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519115 9561205000 DVG38688 SHANTHAKUMARA B M S/O MALLESHAPPA - - - 391138 7000 10 LT1 211 0.1600 0 10345 74 1 0 3 1 0 0 0 0 40 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 100003893359D 0 0 0 1 0 0 0 0 0 0 SHANTHAKUMARA B M S/O MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519116 6643205000 AEH27553 ASMA PARVEEN.A. W/O. M.M.TUMMINAKATTI #4000/1B5 2ND MAIN, 13TH CROSS 391138 22100 10 LT1 211 2 0 23843 36 1 0 3 1 -272 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003902219D 0 0 0 1 0 0 0 0 0 0 ASMA PARVEEN.A. W/O. M.M.TUMMINAKATTI,#4000/1B5 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1450519117 0361205000 DVG28938 RAMMAIAH - - - 391138 9500 10 LT1 211 0.2400 0 3470 0 1 0 28 1 -10 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003895336D 0 0 0 0 0 0 0 0 0 0 RAMMAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519118 7340205000 AEH18315 SUSHILAMMA - - - 391138 13500 10 LT1 211 3 0 7800 45 1 0 2 0 118 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003914314D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519119 0364205000 AEH20627 M.P.SHIVARAMA S/O. LATE DR.Y.M.PARAMESHWARAIAH # 4000/1A1 2ND MAIN, 12TH CROSS 391138 23300 10 LT1 211 3 0 11811 84 1 0 3 1 -47 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003895090D 0 0 0 1 0 0 0 0 0 0 M.P.SHIVARAMA S/O. LATE DR.Y.M.PARAMESHWARAIAH,# 4000/1A1 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519120 5807364706 77688 H SHIVAKUMAR S/O HANUMAKKA #03 3RD MAIN 11TH CROSS 391138 16200 10 LT1 211 1 0 3981 46 1 0 3 0.7800 0 0 0 0 740 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2092646 0 0 0 0 0 0 0 0 0 0 H SHIVAKUMAR S/O HANUMAKKA,#03 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BC2092646 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1450519121 0643205000 59559 K.Rahim Khan #4000/1A5 13TH CROSS 3th main 391138 22600 10 LT1 211 1 0 145 0 1 0 28 1 -125 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 111000121996 0 0 0 0 0 0 0 0 0 0 K.Rahim Khan,#4000/1A5 13TH CROSS 3th main 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450519122 1681205000 DVG36937 SHAFIULLA S/O. MUKTUM SAB # 117 391138 4800 10 LT1 211 0.1200 0 3571 73 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 1681205986D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA S/O. MUKTUM SAB,# 117 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 9.8300 20 2025-05-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519123 1071205000 62186 SHAHNAWAZ S/O ISMAIL SAB #1948/19120 3RD MAIN 11TH CROSS 391138 4200 10 LT1 211 1 0 30455 186 1 0 3 1 -34 0 0 0 420 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 1071205721D 0 0 0 1 0 0 0 0 0 0 SHAHNAWAZ,S/O ISMAIL SAB #1948/19120 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 163.0800 179 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519124 1581205000 DVG43900 MAHAMMADA KHAN S/O USUF KHAN #76 3RD MAIN 11TH CROSS 391138 1100 10 LT1 211 0.4800 0 12693 105 1 0 3 1 246 1.2400 0 0 310 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 1581205976D 0 0 0 1 0 0 0 0 0 0 MAHAMMADA KHAN,S/O USUF KHAN #76 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519126 9851205000 DVG19214 D.R.RAJAMMA W/O. LATE A.SHALLI KUMAR # 179/1 3RD MAIN, 11TH CROSS 391138 18500 10 LT1 211 0.1200 0 16440 8 1 0 3 1 1 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 100003914385D 0 0 0 1 0 0 0 0 0 0 D.R.RAJAMMA W/O. LATE A.SHALLI KUMAR,# 179/1 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450519127 4802257641 AEH45247 M N KUMAR S/O M V NAGARAJ RAO #4000/1-B3 2ND MAIN 12TH CROSS 391138 23800 10 LT1 211 2 0 10785 185 1 0 3 0.9200 -5 1 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 99999 BC2521300 0 0 0 2 0 0 0 0 0 0 M N KUMAR S/O M V NAGARAJ RAO,#4000/1-B3 2ND MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1450519129 1569215840 86761 DODDAMANI CHANDRASHEKHAR S/O DODDAMANI YAMANURAPPA #72 391138 0 10 LT1 211 1 0 1943 65 1 0 3 0.8900 0 0 0 0 400 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.400 (ignore if paid) 0 0 BD1162495 0 0 0 0 0 0 0 0 0 0 DODDAMANI CHANDRASHEKHAR,S/O DODDAMANI YAMANURAPPA #72 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1450519130 1878461607 84705 R GOUSE PEER S/O LATE REHAMAN SAB #3371/72-77 3RD MAIN 11TH CROSS 391138 0 10 LT1 211 1 0 2576 23 1 0 3 0.8900 10 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 1000000 BC3389498 0 0 0 0 0 0 0 0 0 0 R GOUSE PEER,S/O LATE REHAMAN SAB #3371/72-77 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450519131 1574205000 AEH10027 A.M.BASHA - - - 391138 25200 10 LT1 211 3 0 3617 129 1 0 3 0.9000 0 0 0 0 1680 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 67448688 0 0 0 1 0 0 0 0 0 0 A.M.BASHA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1450519132 1571205000 DVG22706 THIPPAMMA - - - 391138 3200 10 LT1 211 0.2400 0 5598 33 1 0 3 1 97 1.3300 0 0 250 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1571205959D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450519133 5930205000 DVG29394 B.S.R.Babu - - - 391138 14700 10 LT1 211 0.2400 0 6422 26 1 0 3 1 11 0 0 0 880 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111111610882 0 0 0 1 0 0 0 0 0 0 B.S.R.Babu,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 BD1033743 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519134 2975694000 68944 SHIVAKUMARA G V S/O G K VEERBHADRAPPA #3371/72/118 11TH CROSS 3RD MAIN YELLAMMA NAGARA 391138 0 10 LT1 211 0.5000 0 3029 54 1 0 3 1 0 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 2975694429D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA G V S/O G K VEERBHADRAPPA,#3371/72/118 11TH CROSS 3RD MAIN YELLAMMA NAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10031872468 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-12-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519135 7630205000 58506 BALAJI RAO. G.P. S/O. GOVINDA RAO # 3371/71-78 3RD MAIN, 11TH CROSS 391138 5300 10 LT1 211 1 0 16330 92 1 0 3 1 1 0 0 0 370 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003886916D 0 0 0 1 0 0 0 0 0 0 BALAJI RAO. G.P. S/O. GOVINDA RAO,# 3371/71-78 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10031872462 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450519143 9660044559 71320 CHANDRASHEKAR S/O LATE HARAKERAPPA #72 3 MAIN 11 CROSS 391138 6300 10 LT1 211 1 0 9428 67 1 0 3 1 -84 0 0 0 630 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000904085 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR S/O LATE HARAKERAPPA,#72 3 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450519144 0661205000 DVG17982 RAMAPPA - - - 391138 14400 10 LT1 211 0.1200 0 21226 180 1 0 3 1 7237 61.8900 0 0 1960 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100003901788D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 206.5000 0 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450519145 9361205000 DVG19519 RAFEEHULLA - - - 391138 18800 10 LT1 211 0.1200 0 16194 98 1 0 3 1 -2 0 0 0 0 3911 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14007549 0 9999999 100003900298D 0 0 0 1 0 0 0 0 0 0 RAFEEHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-10 0 10001075146 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2