1459776778 0070405000 AEH5 RAMSWAMY MIGADDR AEH5 391112 2400 12 LT1 211 1 0 4481 0 1 0 28 1 -69 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0070405593D 0 0 0 0 0 0 0 0 0 0 RAMSWAMY,MIGADDR AEH5 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776779 8546065016 74639 VENKATESH S S/O SHIVANNA #1479/1-6B 3RD MAIN 10TH CROSS 391112 1825 12 LT1 211 1 0 5387 25 1 0 3 0.9500 -108 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC1952687 0 0 0 0 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6B 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1952687 1 0 0 0 0 0 56.5000 62 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459776780 3091405000 AEH3070 SURESH NAIKAR - - - 391112 1139700 12 LT1 211 2.6000 0 2738 85 1 0 3 1 7 4.1500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003897914D 0 0 0 1 0 0 0 0 0 0 SURESH NAIKAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 9.3300 19 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776781 0860405000 AEH5190 P.DORESWAMY NAIDU - - - 391112 14100 12 LT1 211 2.2800 0 4052 104 1 0 3 0.8300 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 BD1133731 0 0 0 2 0 0 0 0 0 0 P.DORESWAMY NAIDU,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459776782 8860405000 40065 N.RAMSWAMY - - - 391112 2300 12 LT1 211 0.2400 0 6660 40 1 0 3 1 2 0 0 0 460 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8860405497D 0 0 0 1 0 0 0 0 0 0 N.RAMSWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776783 3100405000 62486 MANJUNATHA S/O PAPAIAH #1538/1A KTJ NAGARA DVG 391112 11000 12 LT1 211 1 0 6761 23 1 0 3 1 90 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3100405020D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O PAPAIAH #1538/1A KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459776784 8560405000 AEH7483 MEENAKSHI W/O. RAMAPPA. K.T. # 1540/1-4 10 CROSS 391112 11820 12 LT1 211 2.7400 0 18972 98 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003897096D 0 0 0 3 0 0 0 0 0 0 MEENAKSHI W/O. RAMAPPA. K.T.,# 1540/1-4 10 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 2 1459776785 8260405000 8144 P.RAMAYYA - - - 391112 10400 12 LT1 211 0.1600 0 10898 41 1 0 3 1 166 1.3900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8260405546D 0 0 0 1 0 0 0 0 0 0 P.RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776786 7260405000 17585 CHOUDAPPA MIGADDR 17585 391112 12800 12 LT1 211 0.1200 0 9603 51 1 0 3 1 156 2.1500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7260405545D 0 0 0 1 0 0 0 0 0 0 CHOUDAPPA,MIGADDR 17585 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776787 0160405000 46845 GANGAMMA - - # 1530/2 KTJ NAGAR 10TH CROSS - 391112 8500 12 LT1 211 1 0 2430 0 1 0 3 1 -3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0160405468D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - # 1530/2 KTJ NAGAR 10TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 6 16 2025-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776788 7121660568 AEH35971 MEENAKSHI W/O K T RAMAPPA #1540/123 10 CROSS 391112 11802 12 LT1 211 1 0 2588 6 1 0 3 1 -39 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111111231657 0 0 0 1 0 0 0 0 1 0 MEENAKSHI W/O K T RAMAPPA,#1540/123 10 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-10-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776863 6912871990 AEH39419 SUSHILAMMA W/O LATE PAKKEERAPPA #1556/1,2 3RD MAIN, 11TH CROSS 391112 13800 12 LT1 211 1 0 2494 21 1 0 3 1 894 7.1900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110107653 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O LATE PAKKEERAPPA,#1556/1,2 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776864 1660405000 15080 FARHEEN BANU W/O. FAREED AHAMED # 1561/1 3RD MAIN, 11TH CROSS 391112 15100 12 LT1 211 0.3600 0 13466 82 1 0 3 1 -702 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100004678027D 0 0 0 1 0 0 0 0 0 0 FARHEEN BANU W/O. FAREED AHAMED,# 1561/1 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776866 3558049566 AEH40309 VENKATESH S S/O SHIVANNA #1479/1-6 3RD MAIN 10TH CROSS 391112 1805 12 LT1 211 1 0 7273 57 1 0 3 0.9600 0 0 0 0 260 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1952683 0 0 0 2 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1952683 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459776867 3560405000 AEH7846 T.MUNISWAMY MIGADDR AEH7846 391112 7800 12 LT1 211 1 0 10137 49 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003919756D 0 0 0 1 0 0 0 0 0 0 T.MUNISWAMY,MIGADDR AEH7846 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776868 5986197332 AEH53002 T SRINIVAS S/O LATE THIMMAIAH, #1484/1,2,3 3RD MAIN 10TH CROSS 391112 3107 12 LT1 211 2 0 2735 35 1 0 3 0.9900 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3433798 0 0 0 0 0 0 0 0 0 0 T SRINIVAS,S/O LATE THIMMAIAH, #1484/1,2,3 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459776870 4767305000 DVG4003 DURGAMMA MIGADDR DVG4003 391112 1500 12 LT1 211 0.4000 0 10312 173 1 0 3 0.9400 2110 10.1000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 BD1053150 0 0 0 2 0 0 0 0 0 0 DURGAMMA,MIGADDR DVG4003 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1459776871 3460405000 AEH2196 PUNDALIK VINAIYAK - - - 391112 1024900 12 LT1 211 2.3200 0 9126 57 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003911838BD 0 0 0 2 0 0 0 0 0 0 PUNDALIK VINAIYAK,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1459776872 3456488681 71934 SHRI.H.CHANDRU S/O HANUMANTAPPA #1614/1-2 391112 2230300 12 LT1 211 1 0 15362 96 1 0 3 1 0 0 0 0 500 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110297263 0 0 0 0 0 0 0 0 0 0 SHRI.H.CHANDRU S/O HANUMANTAPPA,#1614/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776873 8904885934 AEH38481 GADIGEYYA S S/O SIDDAVEERAIAH #1562/1.. 3RD MAIN 11TH CROSS 391112 852700 12 LT1 211 2 0 4502 37 1 0 3 1 -51 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110296968 0 0 0 0 0 0 0 0 0 0 GADIGEYYA S S/O SIDDAVEERAIAH,#1562/1.. 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459776874 7020875167 78225 THIMMAPPA H N S/O NANJUNDAPPA #1612/1A 11TH CROSS 391112 2086800 12 LT1 211 1 0 2662 11 1 0 3 1 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC2474683 0 0 0 0 0 0 0 0 0 0 THIMMAPPA H N S/O NANJUNDAPPA,#1612/1A 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2474683 1 0 0 0 0 0 8.2500 18 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459776875 4771405000 8145 P.RAMAYYA - - - 391112 10500 12 LT1 211 0.1600 0 5090 9 1 0 3 1 -40 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4771405756D 0 0 0 1 0 0 0 0 0 0 P.RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776876 3480205000 DVG16267 V.H.VENKNNA SHETTY - - - 391112 2488600 12 LT1 211 0.4800 0 6349 45 1 0 3 1 -15 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100004672624D 0 0 0 1 0 0 0 0 0 0 V.H.VENKNNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-11-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776877 5782405000 P4867 NAGARATNAMMA MIGADDR P4867 . 391112 2900 12 LT1 211 0 1 5376 31 1 0 3 1 378 2.4100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 111112556763D 0 0 0 2 0 0 0 0 1 0 NAGARATNAMMA,MIGADDR P4867 . 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1459776879 6488305000 58702 Shekarappa #1616/1 11 main 391112 2574700 12 LT1 211 0.5000 0 8000 70 1 0 3 1 353 1.6800 0 0 320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6488305235D 0 0 0 2 0 0 0 0 0 0 Shekarappa,#1616/1 11 main 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459776880 6495805722 78224 THIMMAPPA H N S/O NANJUNDAPPA #1612/1 11TH CROSS 391112 2029400 12 LT1 211 1 0 2954 69 1 0 3 0.8200 -195 0 0 0 810 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2479599 0 0 0 1 0 0 0 0 0 0 THIMMAPPA H N S/O NANJUNDAPPA,#1612/1 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2479599 1 0 0 0 0 0 3.7500 14 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459776882 2560405000 9060 HONGAMMA - - - 391112 10000 12 LT1 211 0.1200 0 10025 53 1 0 3 1 -23 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100004683895D 0 0 0 1 0 0 0 0 0 0 HONGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776883 7905599235 AEH47815 PRESIDENT SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R) #1471/1,2 391112 1406 12 LT1 211 2 0 2148 47 1 0 3 0.9900 68 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 BC2867847 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R) #1471/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2867847 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459776884 7299695496 AEH38479 GADIGEYYA S S/O SIDDAVEERAIAH #1562/1. 3RD MAIN 11TH CROSS 391112 881400 12 LT1 211 2 0 5154 63 1 0 3 1 371 2.8000 0 0 470 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110201638 0 0 0 0 0 0 0 0 0 0 GADIGEYYA S S/O SIDDAVEERAIAH,#1562/1. 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459776885 3169105000 AEH18953 KALPANA W/O GANGADHARAPPA V MIGADDR AEH18953 391112 1398000 12 LT1 211 3 0 19214 103 1 0 3 1 -2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003917230D 0 0 0 2 0 0 0 0 0 0 KALPANA W/O GANGADHARAPPA V,MIGADDR AEH18953 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459776886 7707801614 AEH40471 I G MANJUNATH S/O LATE GANGANAIK #1611 K T J NAGAR 391112 1914600 12 LT1 211 1 0 2265 20 1 0 3 0.9700 343 1.6700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC1972474 0 0 0 1 0 0 0 0 0 0 I G MANJUNATH S/O LATE GANGANAIK,#1611 K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC1972474 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459776887 9122405000 AEH9633 KEMPAMMA - - - 391112 7900 12 LT1 211 3 0 16880 69 1 0 3 1 -193 0 0 0 1090 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003912829D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776888 6599305000 AEH29860 MANJUNATHA C S/O PAPAIAH #1538/1A KTJ NAGARA DVG 391112 10900 12 LT1 211 2 0 5464 16 1 0 3 1 54 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003902967D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O PAPAIAH #1538/1A KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776889 3360405000 19129 LAKKA DASAPPA - - - 391112 6600 12 LT1 211 0.2400 0 6873 52 1 0 3 0 405 3.8400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007503 0 9999999 3360405551 0 0 0 0 0 0 0 0 0 0 LAKKA DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776890 5703405000 P3288 SMT.CHALLAMMA MIGADDR P3288 391112 6400 12 LT1 211 0 1 8803 4 1 0 3 1 0 0 0 0 760 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 5703405823D 0 0 0 1 0 0 0 0 1 0 SMT.CHALLAMMA,MIGADDR P3288 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776891 7391405000 AEH4746 MEENAKSHI - - - 391112 11900 12 LT1 211 3 0 16218 46 1 0 3 1 -266 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003901662D 0 0 0 1 0 0 0 0 0 0 MEENAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776892 3073568039 AEH49620 B S NAGAIAH S/O SIDDAVEERAIAH #1562/3-4-5 391112 996200 12 LT1 211 2 0 5629 80 1 0 3 0.7900 0 0 0 0 400 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3072620 0 0 0 1 0 0 0 0 0 0 B S NAGAIAH,S/O SIDDAVEERAIAH #1562/3-4-5 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459776893 6580205000 DVG7155 BASAMMA - - - 391112 1685000 12 LT1 211 0.1200 0 5018 9 1 0 3 1 -31 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 111113257419D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-08-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776894 5671405000 AEH9632 T.R.NANJUNDAPPA S/O. THIMMAIAH # 1529/1-5 10TH CROSS 391112 8000 12 LT1 211 3 0 14420 90 1 0 3 1 1287 11.3000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003919354D 0 0 0 0 0 0 0 0 0 0 T.R.NANJUNDAPPA S/O. THIMMAIAH,# 1529/1-5 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459776895 7401077282 AEH38480 GADIGEYYA S S/O SIDDAVEERAIAH #1562/1, 3RD MAIN 11TH CROSS 391112 910100 12 LT1 211 2 0 7387 87 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110295114 0 0 0 1 0 0 0 0 0 0 GADIGEYYA S S/O SIDDAVEERAIAH,#1562/1, 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776896 0760405000 42774 SHARADHHAMMA - - - 391112 967500 12 LT1 211 0.2400 0 990 30 1 0 28 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 111124155910 0 0 0 0 0 0 0 0 0 0 SHARADHHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776897 8098305000 59476 Smt, Sharadamma #1614/1 11TH CROSS 391112 2316400 12 LT1 211 0.2400 0 15693 105 1 0 3 1 253 2.4400 0 0 360 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 8098305566AD 0 0 0 1 0 0 0 0 0 0 Smt, Sharadamma,#1614/1 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459776898 5191405000 46524 THIMMAPPA - - KTJ NAGARA 10TH CROSS - 391112 3800 12 LT1 211 1 0 8913 52 1 0 3 1 0 1.9900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 5191405294D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - KTJ NAGARA 10TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459776899 8117265646 86321 S T YOGESHWARA S/O LATE THIMMAIAH 5 #1478 391112 3125 12 LT1 211 1 0 658 33 1 0 3 0.9100 1999 17.5000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67441189 0 0 0 0 0 0 0 0 0 0 S T YOGESHWARA,S/O LATE THIMMAIAH 5 #1478 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459776900 0487178475 AEH36496 BASAMMA W/O RAMAPPA #1530/1 KTJ NAGARA 391112 8405 12 LT1 211 1 0 4342 20 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110460363 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMAPPA,#1530/1 KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1459776901 0187305000 AEH23507 V.RAGHAVENDHRA MIGADDR AEH23507 391112 7300 12 LT1 211 1 0 7234 41 1 0 3 1 477 2.3000 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003885931D 0 0 0 1 0 0 0 0 0 0 V.RAGHAVENDHRA,MIGADDR AEH23507 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776902 6275258916 80430 PRESIDENT SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R) #1471/1,2 391112 1402 12 LT1 211 1 0 2408 25 1 0 3 0.8800 418 2.0400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 BC2867846 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R) #1471/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2867846 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459776903 6360405000 8088 SUSHEELAMMA W/O. LATE PAKKIRAPPA # 1556/1-2 3RD MAIN, 11TH CROSS 391112 13600 12 LT1 211 0.1600 0 3060 56 1 0 3 0.8500 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BD1080916 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O. LATE PAKKIRAPPA,# 1556/1-2 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459776904 4960405000 AEH4745 MEENAKSHI - - - 391112 11800 12 LT1 211 2.4800 0 11199 20 1 0 3 1 -47 0 0 0 370 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003911293D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459776905 5560405000 DVG47327 P.SUSHEELAMMA - - - 391112 13500 12 LT1 211 1 0 2116 60 1 0 3 0.7900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67485797 0 0 0 1 0 0 0 0 0 0 P.SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1459776906 2148305000 55503 P.RAGHAVENDRA 100TH CROSS 391112 7600 12 LT1 211 1 0 8662 12 1 0 3 1 38 0 0 0 400 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2148305760D 0 0 0 0 0 0 0 0 0 0 P.RAGHAVENDRA,100TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1459776907 2608305000 52510 P. RAGHAVENDHRA BIN P.K.PADMANABHA SHETTY. MIGADDR 52510 391112 7400 12 LT1 211 1 0 11484 66 1 0 3 1 682 9.4000 0 0 420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2608305578D 0 0 0 1 0 0 0 0 0 0 P. RAGHAVENDHRA BIN P.K.PADMANABHA SHETTY.,MIGADDR 52510 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776908 3660405000 45397 MUNISWAMY.T - - #NO 1528 17TH CROSSKTJ NAGAR - 391112 7700 12 LT1 211 0.8000 0 12002 40 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3660405695D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.T,- - #NO 1528 17TH CROSSKTJ NAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776909 2601753480 75436 H CHANDRU S/O HANUMANTHAPPA #1614/1,2A K T J NAGAR 391112 2259000 12 LT1 211 1 0 7110 61 1 0 3 0.9100 -1 0 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2081705 0 0 0 1 0 0 0 0 0 0 H CHANDRU S/O HANUMANTHAPPA,#1614/1,2A K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2081705 1 0 0 0 0 0 59.5800 66 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1459776910 5569105000 AEH920 V.H. VENKANNA SHETTY - - - 391112 2431200 12 LT1 211 2.5200 0 12329 44 1 0 3 1 1 0 0 0 330 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003916821D 0 0 0 1 0 0 0 0 0 0 V.H. VENKANNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776911 4569105000 AEH921 RAGHAVENDRA SHETTY - - - 391112 2459900 12 LT1 211 2.5200 0 11905 83 1 0 3 1 6 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003892507D 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-10-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776912 4571405000 4760 R.S.RAMAAPPA - - - 391112 13200 12 LT1 211 0.1600 0 4912 100 1 0 3 1 1677 14.2400 0 0 670 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 4571405653D 0 0 0 1 0 0 0 0 0 0 R.S.RAMAAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776913 2239818701 AEH47814 PRESIDENT SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R) #1471/1,2 391112 1405 12 LT1 211 2 0 6895 74 1 0 3 0.9000 9 0 0 0 1000 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2867848 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R) #1471/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2867848 1 0 0 0 0 0 110.2500 121 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459776915 2249692105 86320 S T YOGESHWARA S/O LATE THIMMAIAH 3 #1478 391112 3120 12 LT1 211 1 0 1976 69 1 0 3 0.7900 0 19.3200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67441188 0 0 0 1 0 0 0 0 0 0 S T YOGESHWARA,S/O LATE THIMMAIAH 3 #1478 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459776917 9480205000 DVG41261 JAGALOOR PAKEER SAB - - - 391112 2144200 12 LT1 211 0.4800 0 3038 0 1 0 28 1 10 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 111112547750D 0 0 0 0 0 0 0 0 0 0 JAGALOOR PAKEER SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776918 3760405000 9058 HONGAMMA - - - 391112 10200 12 LT1 211 0.1200 0 12824 69 1 0 3 1 587 5.5300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 111115946221D 0 0 0 1 0 0 0 0 0 0 HONGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776919 9914174190 74640 VENKATESH S S/O SHIVANNA #1479/1-6F 3RD MAIN 10TH CROSS 391112 1830 12 LT1 211 1 0 1841 32 1 0 3 0.9700 56 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BD0913061 0 0 0 1 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6F 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BD0913061 1 0 0 0 0 0 21.8300 32 2025-05-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1459776920 4560405000 18532 NANJAPPA - - - 391112 11600 12 LT1 211 0.2000 0 6420 40 1 0 3 1 32 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4560405686D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776921 4660405000 AEH3072 SURESH NAIKKAR - - DAVANGERE - 391112 1082300 12 LT1 211 2.6000 0 4195 13 1 0 3 1 1 0 0 0 260 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003915349D 0 0 0 1 0 0 0 0 0 0 SURESH NAIKKAR,- - DAVANGERE - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776923 1502875496 85030 T SRINIVAS S/O LATE THIMMAIAH., #1484/1,2,3 3RD MAIN 10TH CROSS 391112 3109 12 LT1 211 1 0 2831 52 1 0 3 0.9100 0 0 0 0 520 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 100000 BC3433799 0 0 0 0 0 0 0 0 0 0 T SRINIVAS,S/O LATE THIMMAIAH., #1484/1,2,3 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459776925 1517035870 AEH40472 I G MANJUNATH S/O LATE GANGANAIK #1611A K T J NAGAR 391112 1885900 12 LT1 211 3 0 30639 196 1 0 3 1 1939 9.2900 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 2016-06-11 111110111182 0 0 0 3 0 0 0 0 0 0 I G MANJUNATH S/O LATE GANGANAIK,#1611A K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 213.4200 0 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3900 2 1459776926 4160405000 31039 PAPAIAH MIGADDR 31039 391112 9600 12 LT1 211 0.0800 0 9420 42 1 0 3 1 97 1.3600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4160405472D 0 0 0 1 0 0 0 0 0 0 PAPAIAH,MIGADDR 31039 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776927 4165392204 AEH54493 S T YOGESHWARA S/O LATE THIMMAIAH #1478 391112 3140 12 LT1 211 2 0 1504 29 1 0 3 0.9500 505 2.4600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67441185 0 0 0 2 0 0 0 0 0 0 S T YOGESHWARA,S/O LATE THIMMAIAH #1478 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459776928 1748670351 83156 SHAREEF K N S/O NABISAB #1485/1 1A 391112 3601 12 LT1 211 1 0 3218 27 1 0 3 0.9500 -2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3202405 0 0 0 1 0 0 0 0 0 0 SHAREEF K N,S/O NABISAB #1485/1 1A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1459776929 4997498912 AEH51357 BALANAGAMMA W/O T MUNISWAMY #1528/2 391112 7801 12 LT1 211 2 0 3038 61 1 0 3 0.8700 -156 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3270721 0 0 0 0 0 0 0 0 0 0 BALANAGAMMA,W/O T MUNISWAMY #1528/2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459776930 3784495893 AEH53001 T SRINIVAS S/O LATE THIMMAIAH. #1484/1,2,3 3RD MAIN 10TH CROSS 391112 3106 12 LT1 211 2 0 3323 77 1 0 3 0.8800 178 1 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 2022-12-12 BC3433797 0 0 0 0 0 0 0 0 0 0 T SRINIVAS,S/O LATE THIMMAIAH. #1484/1,2,3 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459776931 4169105000 AEH18952 SHIVALINGAMMA KTJ NAGAR 2 ND MAIN,11TH CROSS 391112 1369300 12 LT1 211 3 0 7564 38 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003910504D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,KTJ NAGAR 2 ND MAIN,11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776932 3980205000 DVG50924 SMT KALPANA MIGADDR DVG50924 391112 1426700 12 LT1 211 0.2400 0 1167 37 1 0 3 1 3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3980205866D 0 0 0 1 0 0 0 0 0 0 SMT KALPANA,MIGADDR DVG50924 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776933 5580205000 DVG7154 BASAMMA - - - 391112 1656300 12 LT1 211 0.1600 0 3318 20 1 0 3 1 0 1.5700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 5580205818D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776934 9638773177 AEH50096 NISAR AHAMED JUNAIDI S/O B M TIPU JUNAIDI #1523 391112 5901 12 LT1 211 1 0 2809 100 1 0 3 0.7900 0 0 0 0 400 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BC3114056 0 0 0 2 0 0 0 0 0 0 NISAR AHAMED JUNAIDI,S/O B M TIPU JUNAIDI #1523 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1459776935 0291405000 AEH19297 NAGRATHNA - - #NO 1483/1 - 391112 3000 12 LT1 211 3 0 13890 83 1 0 3 1 0 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 2019-07-12 100003907772D 0 0 0 1 0 0 0 0 0 0 NAGRATHNA,- - #NO 1483/1 - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776936 0329305000 AEH29516 DAKSHAYANAMMA, D/O LATE THIMMAYYA #1531/1 10TH CROSS 391112 9000 12 LT1 211 1 0 6396 23 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003885831D 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,,D/O LATE THIMMAYYA #1531/1 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776937 3771405000 AEH19349 NISAR AHAMED JUNAIDI S/O. TIPPU JUNAIDI. B.M. # 1523 3 rd MAIN, 10th CROSS 391112 5900 12 LT1 211 2 0 5299 179 1 0 3 0.8700 0 9.0800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67451230 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED JUNAIDI S/O. TIPPU JUNAIDI. B.M.,# 1523 3 rd MAIN, 10th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459776938 3671405000 10059 BORAYYA - - - 391112 14800 12 LT1 211 0.1600 0 9040 11 1 0 3 1 164 2.4500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3671405745D 0 0 0 1 0 0 0 0 0 0 BORAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776939 0627745463 70608 BASAMMA W/O RAMAPPA #1530/1,10 CROSS,KTJ NAGARA 391112 8404 12 LT1 211 1 0 11005 29 1 0 3 1 -112 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111112554765 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMAPPA,#1530/1,10 CROSS,KTJ NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776940 0640181533 74636 VENKATESH S S/O SHIVANNA #1479/1-6D 3RD MAIN 10TH CROSS 391112 1810 12 LT1 211 1 0 10086 91 1 0 3 0.8600 0 0 0 0 710 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC1952684 0 0 0 1 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6D 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1952684 1 0 0 0 0 0 75.3300 83 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1459776942 2260405000 AEH13899 SHAREEF.K.N. S/O. NABISAB # 1485/1,1A 3RD MAIN, 10TH CROSS 391112 3500 12 LT1 211 2 0 12268 5 1 0 3 1 -81 0 0 0 450 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003901122D 0 0 0 1 0 0 0 0 0 0 SHAREEF.K.N. S/O. NABISAB,# 1485/1,1A 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776943 0229097849 AEH51881 NAGARAJ R S/O RAMAPPA #1604/2 391112 1455401 12 LT1 211 2 0 2458 50 1 0 3 0.9400 22 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3307746 0 0 0 2 0 0 0 0 0 0 NAGARAJ R,S/O RAMAPPA #1604/2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459776944 4260405000 AEH3071 SUREDH NAIKKAR - - - 391112 1111000 12 LT1 211 2.6000 0 7885 69 1 0 3 1 336 4.6900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003911973D 0 0 0 1 0 0 0 0 0 0 SUREDH NAIKKAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-03-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776945 2050165940 86319 S T YOGESHWARA S/O LATE THIMMAIAH 4 #1478 391112 3115 12 LT1 211 1 0 858 37 1 0 3 0.8100 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67441187 0 0 0 1 0 0 0 0 0 0 S T YOGESHWARA,S/O LATE THIMMAIAH 4 #1478 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459776946 0631852260 70607 BASAMMA W/O RAMAPPA #1530/1 10 CROSS 391112 8403 12 LT1 211 1 0 3333 42 1 0 3 1 0 0 0 0 720 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BD0941536 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMAPPA,#1530/1 10 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459776947 6760405000 AEH4278 N.BALLARAYYA - - - 391112 14600 12 LT1 211 2.6000 0 7356 5 1 0 3 0 37 0 0 0 810 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003920792D 0 0 0 0 0 0 0 0 0 0 N.BALLARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776949 3134299404 AEH53000 T SRINIVAS S/O LATE THIMMAIAH #1484/1,2,3 3RD MAIN 10TH CROSS 391112 3105 12 LT1 211 1 0 848 16 1 0 3 0.9400 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3424036 0 0 0 1 0 0 0 0 0 0 T SRINIVAS,S/O LATE THIMMAIAH #1484/1,2,3 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459776950 5448869967 AEH43749 THIMMAPPA S/O NANJUNDAPPA #1612/ 3RD MAIN 11TH CROSS 391112 2000700 12 LT1 211 3 0 14139 98 1 0 3 0.9000 -315 0 0 0 430 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2346971 0 0 0 1 0 0 0 0 0 0 THIMMAPPA S/O NANJUNDAPPA,#1612/ 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2346971 1 0 0 0 0 0 146.1700 161 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459776951 7060405000 45688 NAGARANTHAMMA - - # 1483/1 K.T.J NAGARA - 391112 3100 12 LT1 211 1 0 9976 42 1 0 3 1 -48 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7060405465D 0 0 0 1 0 0 0 0 0 0 NAGARANTHAMMA,- - # 1483/1 K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776952 6860405000 AEH10769 R.H.RAMCHANDRA SHETTY - - - 391112 12500 12 LT1 211 3 0 17350 48 1 0 3 1 -15 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003902277D 0 0 0 1 0 0 0 0 0 0 R.H.RAMCHANDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776954 5460405000 AEH10770 V.H.RAMCHANDRA SHETTY MIGADDR AEH10770 391112 12600 12 LT1 211 3 0 9922 49 1 0 3 1 -123 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 2009-12-01 100003916944D 0 0 0 1 0 0 0 0 0 0 V.H.RAMCHANDRA SHETTY,MIGADDR AEH10770 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776955 5960405000 18533 NANJAPPA - - - 391112 11700 12 LT1 211 0.2000 0 5430 38 1 0 3 1 -69 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003828420D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776956 7960405000 DVG50009 SUMITHRAMMA.G.S - - - 391112 8700 12 LT1 211 1 0 10005 47 1 0 3 1 109 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7960405590D 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA.G.S,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776957 7980205000 DVG44558 KALPANA - - - 391112 1340600 12 LT1 211 0.2400 0 4354 114 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7980205870D 0 0 0 2 0 0 0 0 0 0 KALPANA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776958 8897305000 53277 BORAMMA 1560/1 11CROSS 391112 15000 12 LT1 211 0.5000 0 2796 0 1 0 28 1 -12 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8897305148D 0 0 0 0 0 0 0 0 0 0 BORAMMA,1560/1 11CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776959 2408305000 52511 V. RAGHAVENDHRA BIN P.K. PADMANABHA SHEETY. MIGADDR 52511 391112 7500 12 LT1 211 0.7500 0 18310 124 1 0 3 1 0 0 0 0 300 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2408305148D 0 0 0 1 0 0 0 0 0 0 V. RAGHAVENDHRA BIN P.K. PADMANABHA SHEETY.,MIGADDR 52511 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776960 8880205000 DVG10415 B.S. BHEEMAPPA - - - 391112 1541500 12 LT1 211 0.2800 0 6690 34 1 0 3 0 -11 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007503 0 9999 8880205761 0 0 0 0 0 0 0 0 0 0 B.S. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 60.0800 66 2025-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776961 5771405000 AEH8638 RICHARD MISS - - - 391112 6000 12 LT1 211 3 0 18571 150 1 0 3 1 120 0 0 0 1650 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003908045D 0 0 0 2 0 0 0 0 0 0 RICHARD MISS,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1459776963 7360405000 15081 B.M.KHUDDUSE SAB - - - 391112 824000 12 LT1 211 0.3600 0 14426 88 1 0 3 1 0 0 0 0 580 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 7360405555D 0 0 0 2 0 0 0 0 0 0 B.M.KHUDDUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1459776964 8480205000 DVG19753 YELLAPPA - - - 391112 1828500 12 LT1 211 0.1200 0 14249 79 1 0 3 1 126 1.5000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8480205811D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776965 6464777055 76043 DRAKSHAYANI W/O M RAJU #1513/11 10TH CROSS 391112 9010 12 LT1 211 1 0 2223 5 1 0 3 0.9900 -51 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC2166038 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANI W/O M RAJU,#1513/11 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2166038 1 0 0 0 0 0 34.0800 44 2024-05-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459776966 6460405000 AEH5208 K.B.LAKKAPPA - - - 391112 1300 12 LT1 211 2.6000 0 5684 2 1 0 3 1 -90 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003898396D 0 0 0 1 0 0 0 0 0 0 K.B.LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776967 7671405000 6865 SUSHEELAMMA W/O. LATE PAKKIRAPPA # 1556/1,2 3RD MAIN, 11TH CROSS 391112 13700 12 LT1 211 0.1600 0 11263 46 1 0 3 1 378 1.8300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7671405749AD 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA W/O. LATE PAKKIRAPPA,# 1556/1,2 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459776968 6771405000 AEH19348 NISAR AHAMED JUNAIDI S/O. TIPPU JUNAIDI. B.M. # 1523/563 3rd MAIN, 10th CROSS 391112 5800 12 LT1 211 2 0 4359 103 1 0 3 0.8900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67451220 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED JUNAIDI S/O. TIPPU JUNAIDI. B.M.,# 1523/563 3rd MAIN, 10th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 210.5800 0 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1459776969 8263350687 78226 THIMMAPPA H N S/O NANJUNDAPPA #1612/1B 11TH CROSS 391112 2058100 12 LT1 211 1 0 4062 24 1 0 3 0.9700 -100 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC2474682 0 0 0 0 0 0 0 0 0 0 THIMMAPPA H N S/O NANJUNDAPPA,#1612/1B 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2474682 1 0 0 0 0 0 26.5800 37 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459776970 0117274140 73985 MAHABOOBI W/O NASIR AHAMED MULLA #1613/1-2 391112 2201600 12 LT1 211 1 0 4031 37 1 0 3 1 1 0 0 0 380 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110100226 0 0 0 1 0 0 0 0 0 0 MAHABOOBI W/O NASIR AHAMED MULLA,#1613/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776971 8177574344 AEH38478 GADIGEYYA S S/O SIDDAVEERAIAH #1562/1 3RD MAIN 11TH CROSS 391112 938800 12 LT1 211 1 0 1978 16 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110108865 0 0 0 1 0 0 0 0 0 0 GADIGEYYA S S/O SIDDAVEERAIAH,#1562/1 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459776972 8191405000 AEH6424 LAKSHADESHAPPA - - - 391112 6900 12 LT1 211 2.4000 0 16075 82 1 0 3 1 121 1.6900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003899975D 0 0 0 1 0 0 0 0 0 0 LAKSHADESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776973 6571405000 AEH15434 RATHANAMMA - - - 391112 4000 12 LT1 211 3 0 19241 117 1 0 3 1 3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003898058D 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1459776974 0790722265 74315 JAGADESH D N S/O NANJAPPA #1525/1-2 391112 6620 12 LT1 211 1 0 5269 112 1 0 3 1 974 6.8500 0 0 280 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110247073 0 0 0 1 0 0 0 0 0 0 JAGADESH D N S/O NANJAPPA,#1525/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776975 2537896695 80099 LAKSHMAMMA W/O HONNALIGIRIYAPPA #1473/1-2-3-4-5 391112 1401 12 LT1 211 1 0 5368 34 1 0 3 0.9800 479 4.4800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 BC2833544 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O HONNALIGIRIYAPPA #1473/1-2-3-4-5 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2833544 1 0 0 0 0 0 38.0800 48 2024-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459776976 6671405000 9493 KEMPAYYA - - - 391112 9800 12 LT1 211 0.1200 0 12802 33 1 0 3 1 715 6.6000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 6671405748D 0 0 0 1 0 0 0 0 0 0 KEMPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776977 7460405000 AEH1141 NARAYANA V S/O N VISHWANATHA MUDALIYAR AEH1141 391112 12400 12 LT1 211 1 0 14648 72 1 0 3 1 -72 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003913449D 0 0 0 1 0 0 0 0 0 0 NARAYANA V S/O N VISHWANATHA MUDALIYAR,AEH1141 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459776978 8580205000 DVG10414 B.S. BHEEMAPPA - - - 391112 1570200 12 LT1 211 0.1200 0 7582 6 1 0 3 1 -55 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8580205821D 0 0 0 1 0 0 0 0 0 0 B.S. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776979 7480205000 DVG19752 YELLAPPA - - - 391112 1857200 12 LT1 211 0.1600 0 8133 5 1 0 3 1 -205 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7480205710D 0 0 0 1 0 0 0 0 0 0 YELLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776980 8571405000 5056 SUMITHRAMMA.G.S MIGADDR 5056 391112 8600 12 LT1 211 0.1200 0 10799 81 1 0 3 1 324 1.9100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8571405740D 0 0 0 2 0 0 0 0 0 0 SUMITHRAMMA.G.S,MIGADDR 5056 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459776981 6660405000 40423 G.SHANTHAVEERAYYA - - - 391112 1053600 12 LT1 211 0.2400 0 18037 55 1 0 3 1 51 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 6660405698D 0 0 0 1 0 0 0 0 0 0 G.SHANTHAVEERAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 71.0800 78 2024-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1459776878 9023405000 P1815 THIMMAPPA . . 391112 3700 12 LT5 511 0 1 2719 5 1 0 3 0 0 1.8300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007503 0 9999999 9023405966 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,. . 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459776800 8671405000 32176 DASAPPA - - - 391112 6800 12 LT3A 311 0.1600 0 13375 2 1 0 3 1 1213 10.6600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8671405750D 0 0 0 1 0 0 0 0 1 0 DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776805 2360405000 40424 SHANTHAVEERAPPA - - - 391112 1197100 12 LT3A 311 0.2400 0 1382 0 1 0 28 1 0 1.4300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 2360405550D 0 0 0 0 0 0 0 0 1 0 SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776806 8660405000 23734 SHARABANNA GOWDA SHARABANNA GOWDA - 391112 12200 12 LT3A 311 0.2400 0 10844 90 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8660405600D 0 0 0 1 0 0 0 0 1 0 SHARABANNA GOWDA,SHARABANNA GOWDA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776823 2077305000 52395 S.L.CHANDRASHEKAR 1628/A 391112 400 12 LT3A 311 0.5000 0 16463 31 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 2077305666D 0 0 0 0 0 0 0 0 1 0 S.L.CHANDRASHEKAR,1628/A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459776847 4708305000 52396 S.L.CHANDRASHEKAR 1628/A 391112 500 12 LT3A 311 2 0 18382 400 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4708305594D 0 0 0 2 0 0 0 0 1 0 S.L.CHANDRASHEKAR,1628/A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776851 8408305000 52400 S.L.CHANDRASHEKAR 1628/A 391112 300 12 LT3A 311 1 0 8995 0 1 0 28 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8408305154D 0 0 0 0 0 0 0 0 1 0 S.L.CHANDRASHEKAR,1628/A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776862 0850394000 23741 GOWDRA RAJASHEKAR S/O. LATE GOWDRA GURUPADAPPA # 1627 HADADI ROAD 391112 12310 12 LT3A 311 0.2400 0 3418 9 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003825073D 0 0 0 1 0 0 0 0 1 0 GOWDRA RAJASHEKAR S/O. LATE GOWDRA GURUPADAPPA,# 1627 HADADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776865 6897305000 52397 S.L.CHANDRASHEKAR 1628/A 391112 600 12 LT3A 311 0.5000 0 6061 86 1 0 3 1 0 0 0 0 940 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 6897305146D 0 0 0 1 0 0 0 0 1 0 S.L.CHANDRASHEKAR,1628/A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776869 7000405000 62095 VISHRAM P.RAIKER #1487/1 3RD MAIN 10TH CROSS KTJ NAGAR DVG 391112 4300 12 LT3A 311 0.5000 0 3025 7 1 0 3 1 -5 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7000405014D 0 0 0 1 0 0 0 0 1 0 VISHRAM P.RAIKER,#1487/1 3RD MAIN 10TH CROSS KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776881 2567305000 52401 S.L.CHANDRASHEKAR MIGADDR 52401 391112 200 12 LT3A 311 2 0 4656 243 1 0 3 0.9100 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 67490750 0 0 0 1 0 0 0 0 1 0 S.L.CHANDRASHEKAR,MIGADDR 52401 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1459776914 5360405000 23736 GOWDRA RAJASHEKAR S/O. LATE GOWDRA GURUPADAPPA # 1627 HADADI ROAD 391112 12300 12 LT3A 311 0.2400 0 2207 19 1 0 3 1 0 6.9800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 5360405553D 0 0 0 1 0 0 0 0 1 0 GOWDRA RAJASHEKAR S/O. LATE GOWDRA GURUPADAPPA,# 1627 HADADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776916 2222405000 15439 SUDHAKAR VINAYAK - - - 391112 1168400 12 LT3A 311 0.3600 0 2880 12 1 0 3 1 402 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 100006872975 0 0 0 1 0 0 0 0 1 0 SUDHAKAR VINAYAK,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776922 9439429420 80431 PRESIDENT SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R), #1471/1,2 391112 1403 12 LT3A 311 1 0 9 0 1 0 28 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999 111111513942 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R), #1471/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776924 5059437048 80432 PRESIDENT SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R). #1471/1,2 391112 1404 12 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 BC2867849 0 0 0 1 0 0 0 0 1 0 PRESIDENT,SHRI SHANESHWARA SWAMY DEVALAYA TRUST(R). #1471/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459776941 0608305000 52399 S.L.CHANDRASHEKAR 1628/A 391112 800 12 LT3A 311 2 0 3902 43 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0608305576D 0 0 0 1 0 0 0 0 1 0 S.L.CHANDRASHEKAR,1628/A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776948 6960405000 23737 G.SHARABANNA GOUDRA G.SHARABANNA GOUD - 391112 12100 12 LT3A 311 0.1200 0 5786 63 1 0 3 1 0 0 0 0 660 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100006891342 0 0 0 1 0 0 0 0 1 0 G.SHARABANNA GOUDRA,G.SHARABANNA GOUD - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776953 6850394000 23742 GOWDRA RAJASHEKAR S/O. LATE GOWDRA GURUPADAPPA # 1627 HADADI ROAD 391112 12305 12 LT3A 311 0.2400 0 1948 9 1 0 3 1 293 1.4100 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003835102D 0 0 0 1 0 0 0 0 1 0 GOWDRA RAJASHEKAR S/O. LATE GOWDRA GURUPADAPPA,# 1627 HADADI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10031872520 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776962 8508305000 52398 S.L.CHANDRASHEKAR 1628/A 391112 100 12 LT3A 311 0.5000 0 12929 84 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003811103D 0 0 0 1 0 0 0 0 1 0 S.L.CHANDRASHEKAR,1628/A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776789 2481264616 70602 B NARAYANA S/O BHARMAIAH #1608 3 MAIN 11 CROSS 391112 1742400 12 LT1 211 1 0 4312 19 1 0 3 1 -17 0 0 0 240 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110199555 0 0 0 1 0 0 0 0 0 0 B NARAYANA S/O BHARMAIAH,#1608 3 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776790 7560405000 AEH10047 SHAREEF.K.N. S/O. NABISAB # 1485/1,1A 3RD MAIN, 10TH CROSS 391112 3600 12 LT1 211 1 0 17566 73 1 0 3 1 22 0 0 0 1470 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003885717D 0 0 0 1 0 0 0 0 0 0 SHAREEF.K.N. S/O. NABISAB,# 1485/1,1A 3RD MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776791 7113405000 P2391 P.ESHWARA RAMA RAYAKAR - - . - 391112 4100 12 LT1 211 0 1 761 3 1 0 3 1 -3 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 7113405066D 0 0 0 1 0 0 0 0 1 0 P.ESHWARA RAMA RAYAKAR,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776792 8980205000 DVG44557 KALPANA - - - 391112 1311900 12 LT1 211 0.2800 0 6282 3 1 0 3 1 -38 0 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 8980205871D 0 0 0 0 0 0 0 0 0 0 KALPANA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776793 2580205000 DVG11893 ANVAR BHASHA - - - 391112 1799800 12 LT1 211 0.1200 0 15236 85 1 0 3 1 1 0 0 0 620 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100004674377D 0 0 0 1 0 0 0 0 0 0 ANVAR BHASHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776794 6508305000 AEH4986 * MIGADDR AEH4986 391112 14300 12 LT1 211 2.6000 0 11460 68 1 0 3 1 85 1.1900 0 0 790 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003912513D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH4986 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776795 7839072088 AEH48401 MANJULA T D/O LATE THIMMAPPA #1485/2 391112 3801 12 LT1 211 2 0 1810 19 1 0 3 0.8400 -75 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 BC2937645 0 0 0 1 0 0 0 0 0 0 MANJULA T,D/O LATE THIMMAPPA #1485/2 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2937645 1 0 0 0 0 0 22.4200 32 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1459776796 7236507638 87115 RAMACHANDRA SHETTY V H S/O HANUMANTHAPPA SHETTY #1551/1 391112 0 12 LT1 211 1 0 1397 1 1 0 3 0.9800 55 1 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67478218 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA SHETTY V H,S/O HANUMANTHAPPA SHETTY #1551/1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459776797 9060405000 AEH2937 P. VINAYAKNAIKKAR - - - 391112 4200 12 LT1 211 2.3200 0 20919 107 1 0 3 1 -5 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003890303D 0 0 0 0 0 0 0 0 0 0 P. VINAYAKNAIKKAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-08-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459776798 3003947783 89142 KALPANA W/O GANGADHARAPPA DOOR NO 1603, 11TH CROSS, K T J NAGARA 391112 0 12 LT1 211 1 0 610 51 1 0 3 0.7400 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 1000000 69985102 0 0 0 2 0 0 0 0 0 0 KALPANA,W/O GANGADHARAPPA DOOR NO 1603, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459776799 2980205000 DVG10413 B.S. BHEEMAPPA - - - 391112 1598900 12 LT1 211 0.2000 0 11106 40 1 0 3 1 3 0 0 0 510 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112855554D 0 0 0 1 0 0 0 0 0 0 B.S. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776801 7760405000 9059 HONGAMMA - - - 391112 10100 12 LT1 211 0.1200 0 7664 31 1 0 3 1 25 0 0 0 320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 7760405709D 0 0 0 1 0 0 0 0 0 0 HONGAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776802 7945805036 70606 BASAMMA W/O RAMAPPA #1530/1 10 CROSS 391112 8401 12 LT1 211 1 0 19774 139 1 0 3 1 -81 0 0 0 0 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 2015-01-12 111112490880 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMAPPA,#1530/1 10 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776803 9160405000 8146 P.RAMAYYA - - - 391112 10600 12 LT1 211 0.1600 0 5660 24 1 0 3 1 2620 24.2200 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113050990D 0 0 0 1 0 0 0 0 0 0 P.RAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776804 3408305000 P5732 S.L. CHANDRASHEKHAR BIN S.N. LINGAPPA. 1628/8A 391112 700 12 LT1 211 0.7500 0 7154 0 1 0 28 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3408305149D 0 0 0 0 0 0 0 0 0 0 S.L. CHANDRASHEKHAR BIN S.N. LINGAPPA.,1628/8A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776807 1160405000 15935 THIMMAYYA - - - 391112 9500 12 LT1 211 0.1600 0 12528 83 1 0 3 1 947 7.8700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 1160405469D 0 0 0 1 0 0 0 0 0 0 THIMMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459776808 9260405000 AEH4277 N.BALLARAYYA - - - 391112 14500 12 LT1 211 2.6000 0 18987 72 1 0 3 1 -2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003896579D 0 0 0 1 0 0 0 0 0 0 N.BALLARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776809 8160405000 9492 KEMPAYYA - - - 391112 9700 12 LT1 211 0.1200 0 4421 0 1 0 3 1 6 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 8160405561D 0 0 0 1 0 0 0 0 0 0 KEMPAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776810 7538305000 54847 PRESIDENT,SRI Thulaja BHAVANI YOUTHS ASSOCIATI11 391112 12700 12 LT1 211 0.2400 0 11792 118 1 0 3 1 409 2.6800 0 0 530 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113053792D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI Thulaja,BHAVANI YOUTHS ASSOCIATI11 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459776811 0460405000 AEH3554 RECHIRD MISS - - - 391112 6100 12 LT1 211 2.6000 0 7029 77 1 0 3 0.9400 0 3.5800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BD0916410 0 0 0 0 0 0 0 0 0 0 RECHIRD MISS,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BD0916410 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459776812 2660405000 5055 SANNAYYA - - - 391112 8510 12 LT1 211 0.1200 0 11717 33 1 0 3 1 53 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 2660405694D 0 0 0 1 0 0 0 0 0 0 SANNAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-09-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776813 6418212827 AEH45134 THIMMAPPA H N S/O D NANJUNDAPPA #1612/2 3RD MAIN 11TH CROSS 391112 2115500 12 LT1 211 1 0 1184 36 1 0 3 0.9800 -336 0 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68259993 0 0 0 1 0 0 0 0 0 0 THIMMAPPA H N S/O D NANJUNDAPPA,#1612/2 3RD MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2164038 1 0 0 0 0 0 34.2500 44 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459776814 0260405000 13754 HONNGIRI - - - 391112 1400 12 LT1 211 0.2800 0 18565 0 1 0 3 1 -228 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0260405563D 0 0 0 1 0 0 0 0 0 0 HONNGIRI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-11-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776815 2671405000 AEH8699 RICHARD MISS - - - 391112 6200 12 LT1 211 2.6000 0 8056 40 1 0 3 1 92 1.2900 0 0 560 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003890608D 0 0 0 1 0 0 0 0 0 0 RICHARD MISS,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776816 1767305000 DVG4759 RAMAPPA R H MIGADDR DVG4759 391112 13400 12 LT1 211 0.1600 0 7887 63 1 0 3 1 1152 10.5400 0 0 770 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 1767305865D 0 0 0 1 0 0 0 0 0 0 RAMAPPA R H,MIGADDR DVG4759 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776817 9571405000 38237 BORAYYA - - - 391112 14900 12 LT1 211 0.2400 0 11990 81 1 0 3 1 -1 2.7700 0 0 310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 9571405741D 0 0 0 1 0 0 0 0 0 0 BORAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776818 2167854332 AEH40310 VENKATESH S S/O SHIVANNA #1479/1-6A 3RD MAIN 10TH CROSS 391112 1835 12 LT1 211 2 0 19020 138 1 0 3 1 -137 0 0 0 500 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110460561 0 0 0 2 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6A 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1459776819 2176830660 AEH36193 MEENAKSHI W/O K T RAMAPPA #1540/123 10 CROSS 391112 11801 12 LT1 211 2 0 7461 1 1 0 3 1 -71 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110102403 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O K T RAMAPPA,#1540/123 10 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-11-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776820 5010461140 AEH56853 B S SINDHUR S/O SIDLINGAPPA SINDHUR DOOR NO 1603/1, 3RD MAIN, 11TH CROSS, K T J NAGARA 391112 0 12 LT1 211 2 0 972 38 1 0 3 0.9100 -7200 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 999999 68285702 0 0 0 1 0 0 0 0 0 0 B S SINDHUR,S/O SIDLINGAPPA SINDHUR DOOR NO 1603/1, 3RD MAIN, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1459776821 6328305000 55338 SMT.KALPANA #1602 11TH CROSS 3RD MAIN 391112 1455400 12 LT1 211 0.5000 0 9700 33 1 0 3 1 -3 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 6328305262D 0 0 0 1 0 0 0 0 0 0 SMT.KALPANA,#1602 11TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776822 4111177115 70603 B NARAYANA S/O BHARMAIAH #1608 3 MAIN 11 CROSS 391112 1771100 12 LT1 211 1 0 12616 69 1 0 3 1 0 0 0 0 800 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110202396 0 0 0 1 0 0 0 0 0 0 B NARAYANA S/O BHARMAIAH,#1608 3 MAIN 11 CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776824 0568305000 56970 D.NAJAPPA #1527/1;2 10 3 391112 7100 12 LT1 211 1 0 11021 40 1 0 3 1 -71 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0568305725D 0 0 0 1 0 0 0 0 0 0 D.NAJAPPA,#1527/1;2 10 3 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1459776825 2288390877 75648 NAGARATHNAMMA W/O THIMMANNA #1483/1-4 391112 3102 12 LT1 211 1 0 8044 45 1 0 3 0.8200 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC2090856 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O THIMMANNA,#1483/1-4 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2090856 1 0 0 0 0 0 29.4200 39 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459776826 0580205000 DVG36387 DURGOGIRAO MIGADDR DVG36387 391112 2373800 12 LT1 211 0.2400 0 11693 69 1 0 3 1 71 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0580205813D 0 0 0 1 0 0 0 0 0 0 DURGOGIRAO,MIGADDR DVG36387 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776827 3918244207 75437 H CHANDRU S/O HANUMANTHAPPA #1614/1,2 K T J NAGAR 391112 2287700 12 LT1 211 1 0 4941 31 1 0 3 1 0 0 0 0 280 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2081827 0 0 0 1 0 0 0 0 0 0 H CHANDRU S/O HANUMANTHAPPA,#1614/1,2 K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2081827 1 0 0 0 0 0 50.6700 56 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459776828 4631649727 70601 B NARAYANA S/O BHARMAIAH #1608 3 MAIN 391112 1713700 12 LT1 211 1 0 4068 58 1 0 3 1 0 0 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1078434892AD 0 0 0 1 0 0 0 0 0 0 B NARAYANA S/O BHARMAIAH,#1608 3 MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776829 4001405000 66719 T.SHARADAMMA W/O LATE PARAMESHWARAPPA KTJ NAGARA 11TH CROSS 391112 2345100 12 LT1 211 1 0 1564 9 1 0 3 1 57 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4001405797D 0 0 0 1 0 0 0 0 0 0 T.SHARADAMMA,W/O LATE PARAMESHWARAPPA KTJ NAGARA 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776830 1569105000 DVG34549 Sri Basappa s/o Belludi Nagappa - - - 391112 2546000 12 LT1 211 2 0 10396 72 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 1569105813D 0 0 0 1 0 0 0 0 0 0 Sri Basappa s/o Belludi Nagappa,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459776831 1571405000 15931 LAKSHAMMA - - - 391112 1100 12 LT1 211 0.1200 0 4128 10 1 0 3 1 -12 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 1571405650D 0 0 0 1 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776832 9980205000 DVG44556 KALPANA - - - 391112 1283200 12 LT1 211 0.2400 0 6290 10 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 9980205856D 0 0 0 1 0 0 0 0 0 0 KALPANA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776833 1580205000 DVG32063 V.H.RAGAENDRA SHETTY - - - 391112 2517300 12 LT1 211 0.1200 0 7896 84 1 0 3 1 635 4.7000 0 0 570 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 1580205814D 0 0 0 1 0 0 0 0 0 0 V.H.RAGAENDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 24 34 2024-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776834 9960405000 AEH2363 LAKSHADESHAPPA - - - 391112 7200 12 LT1 211 2.4000 0 19357 84 1 0 3 0 -89 0 0 0 470 3911 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14007503 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003907099 0 0 0 0 0 0 0 0 0 0 LAKSHADESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776835 1560405000 38164 SHARADHAMMA - - - 391112 14700 12 LT1 211 0.2400 0 9248 101 1 0 3 1 -1 1 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 1560405569D 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776836 4627708389 85031 T SRINIVAS S/O LATE THIMMAIAH,, #1484/1,2,3 3RD MAIN 10TH CROSS 391112 3108 12 LT1 211 1 0 435 6 1 0 3 0.8300 163 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3433800 0 0 0 0 0 0 0 0 0 0 T SRINIVAS,S/O LATE THIMMAIAH,, #1484/1,2,3 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459776837 3699305000 AEH29858 MANJUNATHA C S/O PAPAIAH #1538/1A KTJ NAGARA DVG 391112 11100 12 LT1 211 1 0 7132 31 1 0 3 1 227 2.0300 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003903957D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O PAPAIAH #1538/1A KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776838 4190405000 37752 CHALLAMMA - - - 391112 6500 12 LT1 211 0.2400 0 6098 8 1 0 3 1 -41 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4190405619D 0 0 0 1 0 0 0 0 0 0 CHALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 39.8300 50 2025-02-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776839 0360405000 AEH19298 NAGRATHNA - - - 391112 2700 12 LT1 211 3 0 14080 108 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003886974D 0 0 0 1 0 0 0 0 0 0 NAGRATHNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776840 9560405000 AEH9888 KEMPAMMA - - - 391112 8100 12 LT1 211 1 0 6788 64 1 0 3 1 96 2.3700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003900970D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776841 9671405000 8910 N.BALLARAYYA - - - 391112 6300 12 LT1 211 0.1200 0 6354 72 1 0 3 0.9800 0 0 0 0 450 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD1038753 0 0 0 1 0 0 0 0 0 0 N.BALLARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BD1038753 1 0 0 0 0 0 80.2500 88 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1459776842 9760405000 19130 LAKKA DASAPPA - - - 391112 6700 12 LT1 211 0.2400 0 2889 48 1 0 3 1 182 1.0100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 111110245360 0 0 0 1 0 0 0 0 0 0 LAKKA DASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776843 9660405000 AEH7264 LAKSHADESHAPPA - - - 391112 7000 12 LT1 211 2.4000 0 23794 39 1 0 3 1 -149 0 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003901918D 0 0 0 1 0 0 0 0 0 0 LAKSHADESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776844 9860405000 18531 NANJAPPA - - - 391112 11500 12 LT1 211 0.2000 0 1672 0 1 0 28 1 -26 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 111112848575D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776845 1460405000 29336 SHIVARAJA S/O PAKEERAPPA # 1553/2-3, 11 CROSS, 391112 12900 12 LT1 211 0.1200 0 15951 112 1 0 3 1 18 0 0 0 660 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 1460405559D 0 0 0 1 0 0 0 0 0 0 SHIVARAJA S/O PAKEERAPPA,# 1553/2-3, 11 CROSS, 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776846 4289305000 61995 DRAKSHAYANAMMA D/O THIMMAIAH #1531/1 10TH CROSS KTJ NAGAR 391112 8900 12 LT1 211 1 0 12946 84 1 0 3 1 1 0 0 0 820 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 4289305213D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA,D/O THIMMAIAH #1531/1 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776848 0671405000 25539 SRINIVAS.R. S/O. RAVIKUMAR # 1554/1,2 3RD MAIN, 11TH CROSS 391112 13000 12 LT1 211 0.1600 0 608 25 1 0 3 0.8200 5 0 0 0 330 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.330 (ignore if paid) 0 100000 69943367 0 0 0 1 0 0 0 0 0 0 SRINIVAS.R. S/O. RAVIKUMAR,# 1554/1,2 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1459776849 4699305000 AEH29859 MANJUNATHA C S/O PAPAIAH #1538/1A KTJ NAGARA DVG 391112 10800 12 LT1 211 2 0 8715 15 1 0 3 1 1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003920082D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O PAPAIAH #1538/1A KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776850 0669105000 AEH9765 S. KUMAR - - - 391112 1972000 12 LT1 211 1 0 5938 59 1 0 3 1 529 4.3600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003919317D 0 0 0 1 0 0 0 0 0 0 S. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776852 3256160886 AEH54494 S T YOGESHWARA S/O LATE THIMMAIAH 1 #1478 391112 3135 12 LT1 211 3 0 6659 186 1 0 3 0.8100 953 4.5300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67441186 0 0 0 3 0 0 0 0 0 0 S T YOGESHWARA,S/O LATE THIMMAIAH 1 #1478 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1459776853 3260405000 AEH4978 N.BALLARAYYA - - - 391112 14400 12 LT1 211 2.6000 0 7430 82 1 0 3 1 113 1 0 0 650 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003900273D 0 0 0 1 0 0 0 0 0 0 N.BALLARAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776854 7599305000 AEH29857 MANJUNATHA C S/O PAPAIAH #1538/1A KTJ NAGARA DVG 391112 10700 12 LT1 211 2 0 23797 161 1 0 3 1 31 0 0 0 240 3911 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2010-07-12 100003915751D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O PAPAIAH #1538/1A KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776777 0980205000 DVG7153 BASAMMA MIGADDR DVG7153 391112 1627600 12 LT1 211 0.2000 0 12571 101 1 0 3 1 -2 3.4500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 0980205863D 0 0 0 1 0 0 0 0 0 0 BASAMMA,MIGADDR DVG7153 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776776 9688305000 59397 Smt Mahaboobi #1613/311TH CROSS 391112 2172900 12 LT1 211 0.5000 0 6777 27 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 9688305339D 0 0 0 1 0 0 0 0 0 0 Smt Mahaboobi,#1613/311TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776855 5260405000 AEH9889 T.R.NANJUNDAPPA S/O. THIMMAIAH # 1529/1-5 10TH CROSS 391112 8200 12 LT1 211 1 0 6470 23 1 0 28 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 100003890730D 0 0 0 0 0 0 0 0 0 0 T.R.NANJUNDAPPA S/O. THIMMAIAH,# 1529/1-5 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776856 3269134300 75190 SUSHEELAMMA P W/O LATE G PAKKIARAPPA #1556/1 K T J NAGAR 391112 13900 12 LT1 211 1 0 4068 3 1 0 3 0.8800 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC2027468 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA P W/O LATE G PAKKIARAPPA,#1556/1 K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC2027468 1 0 0 0 0 0 74.0800 81 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459776857 5291095596 86322 S T YOGESHWARA S/O LATE THIMMAIAH 2 #1478 391112 3130 12 LT1 211 1 0 3588 36 1 0 3 0.9100 454 2.1900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67441190 0 0 0 2 0 0 0 0 0 0 S T YOGESHWARA,S/O LATE THIMMAIAH 2 #1478 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1459776858 4360405000 4758 R.S. RAMAPPA - - - 391112 13300 12 LT1 211 0.1600 0 6398 19 1 0 3 1 2121 18.9000 0 0 230 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111115809252D 0 0 0 1 0 0 0 0 0 0 R.S. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776859 4365358523 74638 VENKATESH S S/O SHIVANNA #1479/1-6E 3RD MAIN 10TH CROSS 391112 1820 12 LT1 211 1 0 5291 50 1 0 3 0.8700 -3 0 0 0 520 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1952686 0 0 0 0 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6E 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1952686 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459776860 4461610853 85062 NAGARAJ R S/O RAMA SWAMY #1604/2 391112 1455405 12 LT1 211 1 0 116 3 1 0 3 0.8200 -78 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 BC3436353 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,S/O RAMA SWAMY #1604/2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459776861 4480205000 DVG16301 M. KOTRAPPA - - - 391112 2402500 12 LT1 211 0.1200 0 5333 15 1 0 3 1 -50 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 4480205707D 0 0 0 1 0 0 0 0 0 0 M. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776767 5322915128 AEH44177 T R VENKATARAO S/O THIMMAIAH #1529/1-2-3-4-5 3RD MAIN 10TH CROSSS 391112 8010 12 LT1 211 1 0 2757 25 1 0 3 0.9900 166 1 0 0 430 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2389306 0 0 0 2 0 0 0 0 0 0 T R VENKATARAO S/O THIMMAIAH,#1529/1-2-3-4-5 3RD MAIN 10TH CROSSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2389306 1 0 0 0 0 0 39.7500 50 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1459776768 8460405000 15930 LAKSHAMMA - - - 391112 1200 12 LT1 211 0.1200 0 1377 49 1 0 3 0.7900 2 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 100000 67490570 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459776769 8475843073 74760 I G MANJUNATH S/O LATE GANGANAIK #1611B K T J NAGAR 391112 1943300 12 LT1 211 1 0 2427 8 1 0 3 0.9800 210 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC1972475 0 0 0 0 0 0 0 0 0 0 I G MANJUNATH S/O LATE GANGANAIK,#1611B K T J NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 BC1972475 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459776770 3289305000 61994 DRAKSHAYANAMMA D/O THIMMAIAH #1531/1 10TH CROSS KTJ NAGAR 391112 8800 12 LT1 211 1 0 17280 75 1 0 3 1 -5 3.1400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3289305212D 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA,D/O THIMMAIAH #1531/1 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776771 3310405000 63120 GANGADHARAPPA S/O SIDDAPPA .D #1477/1234 10TH CROSS KTJ NAGRA 391112 1600 12 LT1 211 1 0 12575 122 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 9999999 3310405549D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,S/O SIDDAPPA .D #1477/1234 10TH CROSS KTJ NAGRA 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776772 8770663281 75649 NAGARATHNAMMA W/O THIMMANNA #1483/1-4A 391112 3101 12 LT1 211 1 0 3659 53 1 0 3 0.9800 137 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 99999 BC2090857 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O THIMMANNA,#1483/1-4A 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC2090857 1 0 0 0 0 0 41.4200 51 2023-09-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459776773 1671405000 40531 LAKSHAMMA - - - 391112 14000 12 LT1 211 0.2400 0 97 0 1 0 28 1 -21 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 0 0 1B4294325432 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10002041365 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776774 0960405000 45687 NAGARATHNAMMA - - # 1483/1 K.T.J NAGARA - 391112 2800 12 LT1 211 1 0 13153 105 1 0 3 1 511 4.2700 0 0 720 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0960405499D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - # 1483/1 K.T.J NAGARA - 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776775 1276121705 74637 VENKATESH S S/O SHIVANNA #1479/1-6C 3RD MAIN 10TH CROSS 391112 1815 12 LT1 211 1 0 4462 24 1 0 3 0.8300 -25 0 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007503 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1952685 0 0 0 0 0 0 0 0 0 0 VENKATESH S S/O SHIVANNA,#1479/1-6C 3RD MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10031872523 0 0 0 0 BC1952685 1 0 0 0 0 0 31.9200 42 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2