1459776711 4147394000 DVG15260 H. RAMACHANDRAPPA - - - 391129 148 12 LT3A 311 0.1600 0 962 2 1 0 3 1 0 1.5600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 4147394601D 0 0 0 0 0 0 0 0 1 0 H. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776712 9537394000 68521 SHARIEF KHAN S/O HUSSAIN KHAN # B-2,MOTHI TALKIES BEHIND DVG 391129 122 12 LT3A 311 0.5000 0 1117 9 1 0 3 1 1430 12.1100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 9537394233D 0 0 0 0 0 0 0 0 1 0 SHARIEF KHAN,S/O HUSSAIN KHAN # B-2,MOTHI TALKIES BEHIND DVG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776714 4157394000 DVG30141 S.G. MANJANATH - - BEHIND MOTHI THEATRE - 391129 135 12 LT3A 311 0.0800 0 6972 44 1 0 3 1 1784 14.4900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003891862D 0 0 0 0 0 0 0 0 1 0 S.G. MANJANATH,- - BEHIND MOTHI THEATRE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776715 4144437169 87896 C P MANOHARA S/O C L PARAMESHWAR GUPTHA1 #22/1A 1B 391129 0 12 LT3A 311 1 0 80 3 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111123796200 0 0 0 0 0 0 0 0 1 0 C P MANOHARA,S/O C L PARAMESHWAR GUPTHA1 #22/1A 1B 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776716 4057394000 DVG18819 MAHAMMED MAQBOOL - - - 391129 127 12 LT3A 311 0.0800 0 1064 8 1 0 3 1 0 1.1400 0 0 320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4057394641D 0 0 0 0 0 0 0 0 1 0 MAHAMMED MAQBOOL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776717 2150868076 75702 SHAILAJA W/O LATE PRASAD NEELAGUNDA #289/1-17 ASHOKA ROAD 391129 2120 12 LT3A 311 1 0 1790 15 1 0 3 1 336 1.6300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 100006890717 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O LATE PRASAD NEELAGUNDA,#289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2086548 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 0.1000 2 1459776718 2157394000 DVG4558 C.V.MOHAN VENSUNS TEA LAKSHMI NILAY 391129 161 12 LT3A 311 2.7100 0 10524 59 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 2157394735D 0 0 0 0 0 0 0 0 1 0 C.V.MOHAN,VENSUNS TEA LAKSHMI NILAY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776719 1855198750 71584 PRABHU H D S/O DURGAPPA H #1519 OLD BUS STAND 391129 92 12 LT3A 311 0.2400 0 6672 59 1 0 3 1 726 3.4800 0 0 600 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006891813 0 0 0 0 0 0 0 0 1 0 PRABHU H D S/O DURGAPPA H,#1519 OLD BUS STAND 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459776720 5877394000 DVG38028 T.M.Panchakshariah . . 391129 3060 12 LT3A 311 0.4800 0 16267 106 1 0 3 1 0 0 0 0 340 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003811136D 0 0 0 0 0 0 0 0 1 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459776721 0647394000 DVG7974 HAMEED KHAN # 23/25 P.B. ROAD 391129 179 12 LT3A 311 0.2400 0 3865 1 1 0 3 1 215 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006895401 0 0 0 0 0 0 0 0 1 0 HAMEED KHAN,# 23/25 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776723 0287394000 DVG10214 PAKKIRAPPA.N.BETAGERI MIGADDR DVG10214 . 391129 2940 12 LT3A 311 1 0 4560 68 1 0 3 1 -45 1 0 0 330 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111123761517 0 0 0 0 0 0 0 0 1 0 PAKKIRAPPA.N.BETAGERI,MIGADDR DVG10214 . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776724 9747394000 DVG4492 D RIKAB CHAND S/O DHARM CHAND - - - 391129 172 12 LT3A 311 1 0 4132 28 1 0 3 1 1384 11.1600 0 0 490 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 9747394615D 0 0 0 0 0 0 0 0 1 0 D RIKAB CHAND S/O DHARM CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776725 3977394000 DVG38027 T.M.Panchakshariah . . 391129 3050 12 LT3A 311 0.4800 0 3650 84 1 0 3 1 853 4.1100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003835268YD 0 0 0 0 0 0 0 0 1 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459776726 4277394000 DVG11025 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2200 12 LT3A 311 0.2100 0 1635 8 1 0 3 1 0 3.8600 0 0 400 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003805659D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776727 0340005000 DVG4110 A.L.BHEEMA RAO - - - 391129 93 12 LT3A 311 0.2400 0 1226 14 1 0 3 1 -18 2.8200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006895397 0 0 0 0 0 0 0 0 1 0 A.L.BHEEMA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459776728 9737394000 60627 SRI S.CHANDRASHEKAR S/O SOMASHEKARA #15 MOTHI THETARA BEHAND DAVANGERE 391129 14100 12 LT3A 311 0.5000 0 9321 0 1 0 28 1 2410 22.0900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003919133D 0 0 0 0 0 0 0 0 1 0 SRI S.CHANDRASHEKAR,S/O SOMASHEKARA #15 MOTHI THETARA BEHAND DAVANGERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776729 9637394000 63060 R.RAMANNA S/O RANGAPPA #9 BEHAND MOTHI TALKIES 391129 15700 12 LT3A 311 1 0 35188 25 1 0 3 1 1064 8.2900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 111119680863 0 0 0 0 0 0 0 0 1 0 R.RAMANNA,S/O RANGAPPA #9 BEHAND MOTHI TALKIES 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776730 0637394000 68520 GOUSE PEER S/O MEERAN SAB #45,BEHINDE MOTHI THETER 391129 854 12 LT3A 311 0.5000 0 177 1 1 0 3 1 2224 20.3000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 0 111114488554 0 0 0 0 0 0 0 0 1 0 GOUSE PEER,S/O MEERAN SAB #45,BEHINDE MOTHI THETER 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776731 9947394000 DVG36223 G.NAGARAJ #715/20 391129 182 12 LT3A 311 1 0 6025 21 1 0 3 1 317 1.5200 0 0 430 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9947394636D 0 0 0 0 0 0 0 0 1 0 G.NAGARAJ,#715/20 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776732 4577394000 DVG5412 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2130 12 LT3A 311 0.1200 0 1331 3 1 0 3 1 0 0 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825346D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776733 6747394000 DVG20065 S.H. NAGARAJA SETTY - - - 391129 103 12 LT3A 311 0.1200 0 1036 4 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003902017D 0 0 0 0 0 0 0 0 1 0 S.H. NAGARAJA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776734 7777394000 DVG3342 T M M RAJENDRA KUMAR S/O LATE TM VIJAYA KUMAR DOOR NO: 226 OLD BUS STAND OPPOSITE 391129 2980 12 LT3A 311 0.2400 0 6598 53 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003817168D 0 0 0 0 0 0 0 0 1 0 T M M RAJENDRA KUMAR S/O LATE TM VIJAYA KUMAR,DOOR NO: 226 OLD BUS STAND OPPOSITE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776735 9293794000 12262 A. NAGARAJ MIGADDR 12262 391129 0 12 LT3A 311 0.1600 0 2012 30 1 0 3 1 -600 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 111121240480 0 0 0 0 0 0 0 0 1 0 A. NAGARAJ,MIGADDR 12262 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776736 9287394000 47033 N B SIDDA RAJ - - #204/2A-2B - 391129 2830 12 LT3A 311 0.4800 0 943 0 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003838378D 0 0 0 0 0 0 0 0 1 0 N B SIDDA RAJ,- - #204/2A-2B - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776737 5658794622 77778 D RIKAB CHAND S/O LATE DHARAMACHAND #0A P B ROAD 391129 176 12 LT3A 311 1 0 3375 81 1 0 3 1 1007 4.8500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006887713 0 0 0 0 0 0 0 0 1 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0A P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776738 5247394000 DVG39516 ALLABAKSHI - - - 391129 115 12 LT3A 311 0.1200 0 2785 2 1 0 3 1 2333 21.0900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003900673D 0 0 0 0 0 0 0 0 1 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776739 7577394000 DVG5503 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2190 12 LT3A 311 0.2400 0 88 3 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111116055837 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776740 5447394000 DVG13952 S.K. LOKAPPA - - - 391129 189 12 LT3A 311 0.1200 0 155 2 1 0 3 1 0 1.4600 0 0 360 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111116338075 0 0 0 0 0 0 0 0 1 0 S.K. LOKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776741 7877394000 DVG38024 T.M.Panchakshraiah . . 391129 3020 12 LT3A 311 0.4800 0 2572 36 1 0 3 1 528 2.5600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003811621D 0 0 0 0 0 0 0 0 1 0 T.M.Panchakshraiah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776742 7057394000 DVG4560 C.V.MOHAN VENSUNS TEA LAKSHMI NILAY 391129 155 12 LT3A 311 0.2000 0 50 3 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111116055841 0 0 0 1 0 0 0 0 1 0 C.V.MOHAN,VENSUNS TEA LAKSHMI NILAY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776743 7157394000 DVG24331 RAJAPPA - - - 391129 141 12 LT3A 311 0.1200 0 875 5 1 0 3 1 260 1.2700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 7157394740D 0 0 0 0 0 0 0 0 1 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776744 8377394000 DVG29662 N.M. SHANTHINATHA - - - 391129 2570 12 LT3A 311 3.5000 0 8020 4 1 0 3 1 0 2.2900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003805498D 0 0 0 0 0 0 0 0 1 0 N.M. SHANTHINATHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776745 7177394000 DVG12769 N.JAYAMMA W/O N.N.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2550 12 LT3A 311 0.3200 0 1845 3 1 0 3 1 257 1.2600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003824360D 0 0 0 0 0 0 0 0 1 0 N.JAYAMMA,W/O N.N.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776746 7277394000 DVG12514 S. KRISHNAMURTHY - - - 391129 2610 12 LT3A 311 0.1600 0 12938 51 1 0 3 1 606 3.7400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003828186D 0 0 0 0 0 0 0 0 1 0 S. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776747 8077394000 52838 C.R. VISHWANATH # 206 391129 2880 12 LT3A 311 4 0 28866 735 1 0 3 1 -1 0 0 0 340 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111120011340 0 0 0 3 0 0 0 0 1 0 C.R. VISHWANATH,# 206 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1459776748 8877394000 DVG38025 T.M.Panchakshariah . . 391129 3030 12 LT3A 311 2 0 1371 41 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006896138 0 0 0 0 0 0 0 0 1 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776750 5777394000 CP477 S.MAHESHVARAPPA . - 391129 121 12 LT3A 311 2.2400 0 4497 70 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003838458KD 0 0 0 0 0 0 0 0 1 0 S.MAHESHVARAPPA,. - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776751 6577394000 DVG5417 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 11 12 LT3A 311 0.1200 0 190 54 1 0 3 1 0 1 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116055831 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776752 7377394000 DVG29891 N.M. SHANTHINATHA - - - 391129 2590 12 LT3A 311 10 0 12717 905 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 0 7842649 0 0 0 5 0 0 0 0 1 0 N.M. SHANTHINATHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2040 2 1459776753 6877394000 DVG38023 T.M.Panchakshriah D.NO.234 (CANARA BANK) D.NO.234 (CANARA BANK) 391129 3000 12 LT3A 311 15 0 189607 987 1 0 3 1 0 35.2100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003819551D 0 0 0 3 0 0 0 0 1 0 T.M.Panchakshriah,D.NO.234 (CANARA BANK) D.NO.234 (CANARA BANK) 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1459776754 3147394000 DVG17862 H. SHANTHAPPA - - - 391129 199 12 LT3A 311 0.1200 0 403 22 1 0 3 1 0 1.3400 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 1000 111113218347 0 0 0 0 0 0 0 0 1 0 H. SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776755 4447394000 DVG48783 VEERANNA - - - 391129 120 12 LT3A 311 0.1400 0 7698 0 1 0 28 1 1352 12.0800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003904770D 0 0 0 0 0 0 0 0 1 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776756 7677394000 CP152 NARAYANA RAO - - AHOKA ROAD - 391129 2370 12 LT3A 311 1 0 2579 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 14007512 0 9999999 100003824949D 0 0 0 0 0 0 0 0 1 0 NARAYANA RAO,- - AHOKA ROAD - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776757 5667982178 77154 SHAILAJA W/O LATE PRASAD NEELAGUNDA #289/1-17 ASHOKA ROAD 391129 20001 12 LT3A 311 0.5000 0 1423 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 14007512 0 99999 100006888159 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O LATE PRASAD NEELAGUNDA,#289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2305630 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 0.1000 2 1459776758 8266404187 86736 RAMPRASAD Y J S/O Y JAYARAMA SHETTY #30/1-2 OLD 19/1-2 391129 0 12 LT3A 311 1 0 931 56 1 0 3 1 68 9.4400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 111121238279 0 0 0 0 0 0 0 0 1 0 RAMPRASAD Y J,S/O Y JAYARAMA SHETTY #30/1-2 OLD 19/1-2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776759 8277394000 DVG12598 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2250 12 LT3A 311 0.0800 0 12866 113 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003830215D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459776760 9087394000 DVG47029 N.B.SIDDARAJ - - . - 391129 2790 12 LT3A 311 0.4800 0 476 3 1 0 3 1 -335 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003808347D 0 0 0 0 0 0 0 0 1 0 N.B.SIDDARAJ,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776761 4847394000 DVG3461 K. CHAND SAB - - - 391129 256 12 LT3A 311 0.1200 0 3105 11 1 0 3 1 938 8.2000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006896679 0 0 0 0 0 0 0 0 1 0 K. CHAND SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776762 8177394000 DVG3168 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2240 12 LT3A 311 0.1600 0 9701 53 1 0 3 1 -18 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003823337D 0 0 0 1 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459776763 9193358464 76927 N.B.SIDDARAJU S/O BAKKAPPA.N #204/1 2A 2B NEAR GANDHI CIRCLE 391129 2860 12 LT3A 311 1 0 6949 75 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006902636 0 0 0 1 0 0 0 0 1 0 N.B.SIDDARAJU S/O BAKKAPPA.N,#204/1 2A 2B NEAR GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2284432 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 0.5000 2 1459776766 7477394000 DVG7112 N. MAHESHWARAPPA - - - 391129 2670 12 LT3A 311 0.8000 0 15637 127 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003815248D 0 0 0 1 0 0 0 0 1 0 N. MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1459776565 6547394000 DVG20874 R. CHANDRASEKHARAPPA - - - 391129 190 12 LT3A 311 0.1200 0 3453 12 1 0 3 1 -62 4.3900 0 0 270 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003909130D 0 0 0 0 0 0 0 0 1 0 R. CHANDRASEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776566 8477394000 DVG7370 N. MALAKAPPA - - - 391129 2450 12 LT3A 311 1.5000 0 6024 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 14007512 0 9999999 100003822763D 0 0 0 0 0 0 0 0 1 0 N. MALAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776567 7637394000 63053 T.DUGGAPPA S/O BHIMAPPA #8 BEHAND MOTHI TALKIES 391129 136 12 LT3A 311 0.2400 0 7204 16 1 0 3 1 0 2.3100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003918717D 0 0 0 0 0 0 0 0 1 0 T.DUGGAPPA,S/O BHIMAPPA #8 BEHAND MOTHI TALKIES 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776568 3277394000 DVG1922 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2270 12 LT3A 311 0.2000 0 1705 29 1 0 3 0.7300 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 0 BD1071703 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1459776569 1377394000 DVG8224 N. SIDDARAMAYYA - - - 391129 2410 12 LT3A 311 0.1000 0 5057 0 1 0 3 1 2926 26.8300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003831559D 0 0 0 0 0 0 0 0 1 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776570 8747394000 DVG24306 NOOR AHAMMED - - - 391129 455 12 LT3A 311 0.1200 0 1986 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 14007512 0 999999 111112758212 0 0 0 0 0 0 0 0 1 0 NOOR AHAMMED,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776571 1277394000 DVG7372 DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRAN - 391129 2470 12 LT3A 311 0.2500 0 3850 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 14007512 0 9999999 100003822364D 0 0 0 0 0 0 0 0 1 0 DR-N.VIJAYLAKSHMI,W/O DR.S.SURENDRAN - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776572 1283986978 85219 SANDESH N M S/O LATE MANJUNATH N B #17/8A 391129 0 12 LT3A 311 0.5000 0 2735 89 1 0 3 1 1019 4.9200 0 0 530 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111117889680 0 0 0 0 0 0 0 0 1 0 SANDESH N M,S/O LATE MANJUNATH N B #17/8A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776573 1677394000 P2184 N.M. SHANTHINATHA #201 ASHOKA ROAD 391129 2580 12 LT3A 311 3.7500 0 49388 152 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003838648D 0 0 0 3 0 0 0 0 1 0 N.M. SHANTHINATHA,#201 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1459776575 8247394000 MSCL10132 K.S. KUMAR MIGADDR MSCL10132 391129 130 12 LT3A 311 0.1600 0 1142 11 1 0 3 1 1423 12.4100 0 0 540 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8247394615YD 0 0 0 0 0 0 0 0 1 0 K.S. KUMAR,MIGADDR MSCL10132 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776576 0877394000 DVG38031 T.M.Panchaksharaiah . . 391129 3080 12 LT3A 311 0.4800 0 20135 104 1 0 2 0 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003834297D 0 0 0 0 0 0 0 0 1 0 T.M.Panchaksharaiah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776577 3577394000 DVG13658 N. VIJAYALAKSHMI - - - 391129 2540 12 LT3A 311 0.2400 0 6129 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 14007512 0 9999999 100003820705D 0 0 0 0 0 0 0 0 1 0 N. VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776578 0057394000 DVG18817 S. THIRUKAPPA - - - 391129 149 12 LT3A 311 0.0800 0 4670 23 1 0 3 1 0 2.5000 0 0 250 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0057394637D 0 0 0 0 0 0 0 0 1 0 S. THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776579 3077394000 67670 V.N SRIKANTA S/O LATE NARASHIM RAO #205/1.A P B ROAD DVG 391129 2930 12 LT3A 311 1 0 7447 22 1 0 3 1 441 2.1600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003905181D 0 0 0 1 0 0 0 0 1 0 V.N SRIKANTA,S/O LATE NARASHIM RAO #205/1.A P B ROAD DVG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1459776580 3087394000 47030 N B SIDDA RAJ . . 391129 2800 12 LT3A 311 2 0 2196 3 1 0 3 1 -6 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003811946D 0 0 0 0 0 0 0 0 1 0 N B SIDDA RAJ,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776581 8249846894 77780 D RIKAB CHAND S/O LATE DHARAMACHAND #0D P B ROAD 391129 174 12 LT3A 311 1 0 4406 31 1 0 28 1 516 4.0500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006895630 0 0 0 0 0 0 0 0 1 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0D P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776583 0047394000 6691 C.P.SHESHADRI PRASAD S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 391129 17600 12 LT3A 311 2 0 3402 23 1 0 3 1 598 2.9500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003916971YD 0 0 0 1 0 0 0 0 1 0 C.P.SHESHADRI PRASAD,S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776584 7147394000 DVG2548 N.S. SHASHIMUKHI - - - 391129 170 12 LT3A 311 3 0 12426 78 1 0 3 1 1114 0 0 0 910 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 7147394604D 0 0 0 0 0 0 0 0 1 0 N.S. SHASHIMUKHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776585 7457394000 P62 SHADIKAPURCHAND - - MOTHI TAKIS - 391129 12562 12 LT3A 311 20 0 58542 377 1 0 3 1 0 7.0600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 111119677098 0 0 0 3 0 0 0 0 1 0 SHADIKAPURCHAND,- - MOTHI TAKIS - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1459776587 0177394000 52819 SMT. JAYAMMA # C290/ 12 ASHOKA ROAD 391129 2460 12 LT3A 311 2 0 23072 243 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003822073KD 0 0 0 0 0 0 0 0 1 0 SMT. JAYAMMA,# C290/ 12 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776588 2477394000 DVG12511 KRISHNAMURTHY.S - - - 391129 2630 12 LT3A 311 0.4800 0 11196 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 14007512 0 9999999 100003813021D 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY.S,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776589 4791755736 87895 C P MANOHARA S/O C L PARAMESHWAR GUPTHA #22/1A 1B 391129 0 12 LT3A 311 1 0 271 6 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111123796201 0 0 0 0 0 0 0 0 1 0 C P MANOHARA,S/O C L PARAMESHWAR GUPTHA #22/1A 1B 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776590 3493794000 DVG37256 C.R.RAMAMURTHY - - . - 391129 0 12 LT3A 311 0.2000 0 9584 165 1 0 3 1 4908 39.9900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003815765KD 0 0 0 0 0 0 0 0 1 0 C.R.RAMAMURTHY,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776591 6047394000 DVG27830 M.VISHWESHWARAIAH - - ASHOKTA PASHAKARA SANGA - 391129 94 12 LT3A 311 0.2000 0 4007 21 1 0 3 1 0 2.5100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003915086KYD 0 0 0 0 0 0 0 0 1 0 M.VISHWESHWARAIAH,- - ASHOKTA PASHAKARA SANGA - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776592 9057394000 DVG44800 HANUMANTHAPPA - - - 391129 145 12 LT3A 311 0.2400 0 7210 10 1 0 3 1 0 16.0200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 9057394732YD 0 0 0 0 0 0 0 0 1 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776593 2977394000 DVG38026 T.M.Panchakshariah . . 391129 3040 12 LT3A 311 0.4800 0 7288 59 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006901930 0 0 0 0 0 0 0 0 1 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776594 2577394000 DVG6342 N. MAHESHWARAPA - - - 391129 2600 12 LT3A 311 0.1200 0 315 19 1 0 3 1 -32 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111125982943 0 0 0 0 0 0 0 0 1 0 N. MAHESHWARAPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776595 7847394000 DVG20483 G. SHAPPI AHAMED KHAN - - - 391129 102 12 LT3A 311 0.1200 0 4582 36 1 0 3 1 508 2.4800 0 0 240 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006891580 0 0 0 0 0 0 0 0 1 0 G. SHAPPI AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776596 3187394000 DVG41642 D.UTTAMCHAND - - D.NO.207 OLD BUS STAND - 391129 2890 12 LT3A 311 4.4000 0 26317 113 1 0 3 1 -1 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003839741D 0 0 0 0 0 0 0 0 1 0 D.UTTAMCHAND,- - D.NO.207 OLD BUS STAND - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776597 6247394000 MSCL24815 K.S. KUMAR MIGADDR MSCL24815 391129 250 12 LT3A 311 0.0800 0 93 0 1 0 3 1 888 7.6500 0 0 420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 6247394613YD 0 0 0 0 0 0 0 0 1 0 K.S. KUMAR,MIGADDR MSCL24815 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776598 9157394000 P573 D. MALLIKARJUNAPPA - - - 391129 10800 12 LT3A 311 0.7500 0 2770 0 1 0 28 1 0 7.4900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003897292D 0 0 0 0 0 0 0 0 1 0 D. MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776599 7737394000 60690 SRI H.ABDUL RAHEMAN S/O H.ABDUL KAREM SAB MOTHI THETAR NEAR DAVANGERE 391129 144 12 LT3A 311 0.2400 0 4196 16 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 7737394578D 0 0 0 0 0 0 0 0 1 0 SRI H.ABDUL RAHEMAN,S/O H.ABDUL KAREM SAB MOTHI THETAR NEAR DAVANGERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776601 7947394000 DVG20450 K.R. VARADARAJ - - - 391129 114 12 LT3A 311 0.0800 0 3948 46 1 0 3 1 0 4.0400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 111111544546 0 0 0 0 0 0 0 0 1 0 K.R. VARADARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776602 8057394000 DVG27829 M. VESHWESHWARAIAH - - - 391129 0 12 LT3A 311 0.2000 0 6618 74 1 0 3 1 1572 10.9700 0 0 360 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112758211 0 0 0 0 0 0 0 0 1 0 M. VESHWESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776603 5737394000 60746 A.VIJAYKUMAR.S S/O Y.AJJAPPA #15/5 P.B.ROAD 391129 12700 12 LT3A 311 0.1600 0 1565 0 1 0 28 1 0 2.1800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003852155D 0 0 0 0 0 0 0 0 1 0 A.VIJAYKUMAR.S,S/O Y.AJJAPPA #15/5 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776604 2377394000 DVG12513 KRISHNAMURTHY.S - - - 391129 2620 12 LT3A 311 0.1600 0 2623 36 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111111962090 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY.S,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776605 3409060763 79576 PRADEEP N S S/O SHANTHINATH N M #688/1,2 391129 2560 12 LT3A 311 10 0 35973 618 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 C803892 0 0 0 4 0 0 0 0 1 0 PRADEEP N S,S/O SHANTHINATH N M #688/1,2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1459776606 6637394000 62062 C.K.NOUSHAD S/O ABDUL KHALIQ SAB BEHIND MOTHI TALKIES, 391129 126 12 LT3A 311 0.2400 0 3493 7 1 0 3 1 310 1.5200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003908109D 0 0 0 0 0 0 0 0 1 0 C.K.NOUSHAD,S/O ABDUL KHALIQ SAB BEHIND MOTHI TALKIES, 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776607 7447394000 DVG15123 JAYADEVAPPA - - - 391129 181 12 LT3A 311 0.1600 0 652 32 1 0 3 1 877 6.9800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111123802487 0 0 0 1 0 0 0 0 1 0 JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776608 9277394000 DVG3225 N. SIDDARAMAYYA - - - 391129 2360 12 LT3A 311 0.1600 0 17382 221 1 0 3 1 0 0 0 0 1650 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003818499D 0 0 0 0 0 0 0 0 1 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776610 2087394000 47031 N B SIDDA RAJ - - - 391129 2810 12 LT3A 311 0.4800 0 7649 10 1 0 3 1 0 1.2300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003827803D 0 0 0 1 0 0 0 0 1 0 N B SIDDA RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776611 8147394000 DVG34679 B.M. SHARANAIAH - - BEHIND MOTHI THEATRE - 391129 142 12 LT3A 311 0.1200 0 955 5 1 0 3 1 1834 16.0300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111111626462 0 0 0 0 0 0 0 0 1 0 B.M. SHARANAIAH,- - BEHIND MOTHI THEATRE - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BD0906946 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 0.1000 2 1459776612 0477394000 DVG7373 DR-N.VIJAYLAKSHMI DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRAN 391129 2500 12 LT3A 311 0.3000 0 3560 0 1 0 28 1 -85 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003814788D 0 0 0 0 0 0 0 0 1 0 DR-N.VIJAYLAKSHMI,DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRAN 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776613 1157394000 DVG36307 S. PRAKASH - - - 391129 358 12 LT3A 311 0.1200 0 2030 3 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 1157394734D 0 0 0 0 0 0 0 0 1 0 S. PRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776614 7547394000 DVG18791 DADAPEER - - - 391129 104 12 LT3A 311 0.1400 0 930 0 1 0 28 1 0 9.1200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003910228D 0 0 0 0 0 0 0 0 1 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776615 8637394000 61778 NISSAR AHAMAD S/O GAFOOR SAB BEHAND MOTHI TAKIES 391129 131 12 LT3A 311 0.2400 0 2623 9 1 0 3 1 1114 9.5500 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003914522D 0 0 0 0 0 0 0 0 1 0 NISSAR AHAMAD,S/O GAFOOR SAB BEHAND MOTHI TAKIES 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776616 1187394000 DVG2891 Sri V.N.Shrikanth . . 391129 2870 12 LT3A 311 1 0 9653 293 1 0 3 0.9400 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 67452837 0 0 0 1 0 0 0 0 1 0 Sri V.N.Shrikanth,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459776617 9247394000 DVG29942 H.M. HANEEF - - - 391129 0 12 LT3A 311 0.1200 0 8780 0 1 0 28 1 1580 14.3200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003892674D 0 0 0 0 0 0 0 0 1 0 H.M. HANEEF,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776618 8157394000 P306 G. BASAVARAJAPPA - - - 391129 13800 12 LT3A 311 1.5000 0 3895 28 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003897652D 0 0 0 0 0 0 0 0 1 0 G. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776619 1177394000 DVG32473 ASHWINI KUMAR - - - 391129 2650 12 LT3A 311 0.2400 0 20308 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 14007512 0 9999999 100003823142D 0 0 0 1 0 0 0 0 1 0 ASHWINI KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776622 0277394000 DVG16920 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2275 12 LT3A 311 1 0 6753 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 14007512 0 9999999 100003840369D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776623 2677394000 CP893 S J VASUNDAR S/O JINADATHAPPA SNGAMI NO 216/1A 391129 2100 12 LT3A 311 25 0 146811 1348 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100006016822D 0 0 0 3 0 0 0 0 1 0 S J VASUNDAR,S/O JINADATHAPPA SNGAMI NO 216/1A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1459776664 8515107926 AEH43731 R PRASANNA BABU S/O RANGASHETTY #20 ASHOKA ROAD 391129 159 12 LT1 211 2 0 7386 72 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 111110244656 0 0 0 0 0 0 0 0 0 0 R PRASANNA BABU S/O RANGASHETTY,#20 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2346287 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 0.1000 2 1459776667 0147394000 DVG18093 CONVINNIOR MIGADDR DVG18093 GUDI SANGA 391129 99 12 LT1 211 0.2400 0 20356 94 1 0 3 1 106 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003889937D 0 0 0 0 0 0 0 0 0 0 CONVINNIOR,MIGADDR DVG18093 GUDI SANGA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2025-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776686 0737394000 62299 M0HAMAD HANIF, S/O ABDUL RAZKA SAB BEHIND MOTHI TALKIES 391129 129 12 LT1 211 0.2400 0 335 1 1 0 3 1 1102 9.9000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003889801D 0 0 0 0 0 0 0 0 0 0 M0HAMAD HANIF,,S/O ABDUL RAZKA SAB BEHIND MOTHI TALKIES 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776695 4943801706 AEH56181 C S PREMALATHA W/O SHRINIVAS #22/1A,1B 391129 0 12 LT1 211 2 0 2852 134 1 0 3 1 0 0 0 0 280 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 111123288288 0 0 0 0 0 0 0 0 0 0 C S PREMALATHA,W/O SHRINIVAS #22/1A,1B 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776700 5357394000 P2070 SECRETERY - - OLD BUS STAND - 391129 100 12 LT1 211 0.7500 1 1016 3 1 0 3 1 0 0 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003910240D 0 0 0 0 0 0 0 0 0 0 SECRETERY,- - OLD BUS STAND - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-01-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776707 5077394000 AEH24880 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH # 689/1E,1F & 690/2A-2H P.B. ROAD 391129 2780 12 LT1 211 10 0 56630 563 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 C814295 0 0 0 4 0 0 0 0 0 0 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH,# 689/1E,1F & 690/2A-2H P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1459776713 4077394000 60237 SMT.N.JAYAMMA W/O LATE CHIKKANNA #290/12 ASHOKA ROAD 391129 2420 12 LT1 211 1 0 18 0 1 0 3 1 -314 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003836403KD 0 0 0 0 0 0 0 0 0 0 SMT.N.JAYAMMA,W/O LATE CHIKKANNA #290/12 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776722 1447394000 DVG6800 C.S.PREMALATHA W/O LATE C.P.SRINIVASA #:22:1A-1B,ASHOKA ROAD 391129 165 12 LT1 211 2.5000 0 5780 120 1 0 3 1 -447 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111116868060 0 0 0 0 0 0 0 0 0 0 C.S.PREMALATHA,W/O LATE C.P.SRINIVASA #:22:1A-1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459776574 9377394000 DVG50 DR-N.VIJAYLAKSHMI DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRANA 391129 0 12 LT1 211 0.2400 0 21330 96 1 0 3 1 -98 0 0 0 0 3911 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14007512 0 9999999 100003816254D 0 0 0 2 0 0 0 0 0 0 DR-N.VIJAYLAKSHMI,DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRANA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-12-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776600 8357394000 AEH5005 PRASANNA,R MIGADDR AEH5005 391129 163 12 LT1 211 5 0 39036 31 1 0 3 1 -1693 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003918005D 0 0 0 1 0 0 0 0 0 0 PRASANNA,R,MIGADDR AEH5005 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459776621 1777394000 P3344 T.M.PANCHAKSHARAIAH - - - 391129 0 12 LT1 211 0.7500 0 4805 84 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 111110101896 0 0 0 0 0 0 0 0 0 0 T.M.PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776693 6257394000 P1265 HALLAPPA - - - 391129 106 12 LT5 511 0 6 991 118 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 14007512 0 0 1E3375572941 0 0 0 0 0 0 0 0 1 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776749 6457394000 P799 G. SHIVASHANKARAPPA - - - 391129 13000 12 LT5 511 0 3 1349 112 1 0 3 1 0 1.3800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 0 1E2856771355 0 0 0 0 0 0 0 0 1 0 G. SHIVASHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459776582 9357394000 P72 C.P.SHESHADRI PRASAD S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 391129 17800 12 LT5 511 0 23 3183 66 1 0 3 1 4 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111117658366 0 0 0 2 0 0 0 0 1 0 C.P.SHESHADRI PRASAD,S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1459776586 2777394000 CP428 A.J.VENKATESH MIGADDR CP428 391129 2260 12 LT5 511 0 18 41071 744 1 0 3 0.9500 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 D608552 0 0 0 11 0 0 0 0 1 0 A.J.VENKATESH,MIGADDR CP428 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.7000 2 1459776609 7537394000 P616 G.PARAMESHWARAPPA S/O G.RUDRAPPA #73:15 391129 12600 12 LT5 511 0 11 1733 20 1 0 3 1 2266 13.6100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111111967550 0 0 0 1 0 0 0 0 1 0 G.PARAMESHWARAPPA,S/O G.RUDRAPPA #73:15 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776620 0257394000 P648 M.M. AJAD - - - 391129 13100 12 LT5 511 0 8 8475 3 1 0 3 1 8933 80.7800 0 0 1360 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111117206070 0 0 0 0 0 0 0 0 1 0 M.M. AJAD,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776624 2688112210 77776 D RIKAB CHAND S/O LATE DHARAMACHAND #0 P B ROAD 391129 0 12 LT3A 311 1 0 4899 0 1 0 3 1 657 5.3700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006901670 0 0 0 1 0 0 0 0 1 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0 P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776625 5027053459 85858 ASWINIKUMAR M N S/O NEELAGUNDA MAHESHWARAPPA #184 391129 0 12 LT3A 311 2 0 5321 149 1 0 3 1 1668 8.0400 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 111117345722 0 0 0 1 0 0 0 0 1 0 ASWINIKUMAR M N,S/O NEELAGUNDA MAHESHWARAPPA #184 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459776626 2177394000 DVG44705 XXX - - - 391129 0 12 LT3A 311 0.2400 0 9273 77 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003842537D 0 0 0 0 0 0 0 0 1 0 XXX,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776627 6347394000 DVG18818 A. BASAVARAJAPPA - - - 391129 150 12 LT3A 311 0.3600 0 2812 23 1 0 3 1 425 2.0400 0 0 390 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6347394402D 0 0 0 0 0 0 0 0 1 0 A. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776628 2187394000 DVG799 SONABHAI SONABHAIR.MALLARASA KATWAY DOOR NO.209,K.B,BADAVANA 391129 2910 12 LT3A 311 3 0 23483 161 1 0 3 1 0 0 0 0 430 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003843181D 0 0 0 1 0 0 0 0 1 0 SONABHAI,SONABHAIR.MALLARASA KATWAY DOOR NO.209,K.B,BADAVANA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459776629 2287394000 DVG3344 AKKAMMA. T.M. W/O. LATE SHIVAKUMAR. T.M. # 709/1 P.B. ROAD 391129 2960 12 LT3A 311 5 0 26548 161 1 0 3 1 -7 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003816953D 0 0 0 0 0 0 0 0 1 0 AKKAMMA. T.M. W/O. LATE SHIVAKUMAR. T.M.,# 709/1 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776630 5414429791 85467 SHANKAR S/O PAILWAN HANUMANTHAPPA #352/90 391129 0 12 LT3A 311 1 0 80 3 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111118293858 0 0 0 1 0 0 0 0 1 0 SHANKAR,S/O PAILWAN HANUMANTHAPPA #352/90 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776631 0577394000 DVG7371 DR-N.VIJAYLAKSHMI W/O, DR, SURENDRAN - 391129 2480 12 LT3A 311 0.2000 0 1259 1 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006887653 0 0 0 0 0 0 0 0 1 0 DR-N.VIJAYLAKSHMI,W/O, DR, SURENDRAN - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776632 2277394000 DVG10837 N. MALAKAPPA - - - 391129 2400 12 LT3A 311 0.2000 0 4103 4 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003818126D 0 0 0 0 0 0 0 0 1 0 N. MALAKAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776633 2057394000 DVG28674 HANUMANTHA SAW - - - 391129 146 12 LT3A 311 0.1200 0 564 87 1 0 3 1 1064 5.1300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 2057394639DD 0 0 0 0 0 0 0 0 1 0 HANUMANTHA SAW,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776634 1577394000 DVG5416 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 10 12 LT3A 311 0.1200 0 1375 0 1 0 3 1 -70 0 0 0 220 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003822369D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776635 3877394000 DVG38029 T.M.Panchakshariah . . 391129 3010 12 LT3A 311 21 0 9429 574 1 0 3 0.9200 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 7842641 0 0 0 5 0 0 0 0 1 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5840 2 1459776636 3677394000 CP79 N.JAYAMMA W/O N,C,CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2530 12 LT3A 311 4.3000 0 50716 165 1 0 3 1 1994 9.7000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003810746D 0 0 0 1 0 0 0 0 1 0 N.JAYAMMA,W/O N,C,CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459776637 4193885283 77777 D RIKAB CHAND S/O LATE DHARAMACHAND #0B P B ROAD 391129 177 12 LT3A 311 1 0 3578 37 1 0 3 1 683 15.5700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006896771 0 0 0 0 0 0 0 0 1 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0B P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2397957 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 0.1000 2 1459776638 4177394000 DVG3166 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2220 12 LT3A 311 0.2000 0 8089 77 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003828231D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776639 4187394000 DVG9540 D SUHAS S/O B G DATTATREYA #694 OLD BUS STAND OPP. 391129 2900 12 LT3A 311 6 0 9280 264 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111117387493 0 0 0 2 0 0 0 0 1 0 D SUHAS S/O B G DATTATREYA,#694 OLD BUS STAND OPP. 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459776640 5637394000 63795 SYED SALEEM S/O SYED IBRIAM SAB #A8 MOTHI TAKIES BEHIND P.B.ROAD 391129 108 12 LT3A 311 0.2400 0 10522 30 1 0 3 1 449 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 5637394322D 0 0 0 0 0 0 0 0 1 0 SYED SALEEM,S/O SYED IBRIAM SAB #A8 MOTHI TAKIES BEHIND P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776641 9777394000 DVG38030 T.M.PANCHAKSHRAIAH . . 391129 3070 12 LT3A 311 6 0 13073 279 1 0 3 1 0 14.7000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003836201YD 0 0 0 1 0 0 0 0 1 0 T.M.PANCHAKSHRAIAH,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1459776642 9547394000 DVG19422 R. CHANDRASHEKARAPPA - - - 391129 101 12 LT3A 311 0.1200 0 619 19 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 999999 111122263091 0 0 0 0 0 0 0 0 1 0 R. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776643 0377394000 DVG83 MURIGEPPA - - - 391129 2640 12 LT3A 311 0.2400 0 3464 30 1 0 3 1 -9 0 0 0 350 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003831684D 0 0 0 0 0 0 0 0 1 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776644 4293794000 53583 S.G.RAMAPPA #704 391129 0 12 LT3A 311 1 0 12 0 1 0 3 1 650 5.3700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 1B8501180213 0 0 0 0 0 0 0 0 1 0 S.G.RAMAPPA,#704 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776645 1477394000 DVG3167 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2230 12 LT3A 311 0.4000 0 1921 10 1 0 3 1 283 1.3700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006888460 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459776646 4706694456 71809 RAMAPRASADA Y J S/O JAYARAMA SHETTY Y #19/1 19/2 ASHOKA ROAD 391129 158 12 LT3A 311 1 0 3341 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 14007512 0 99999 100006900578 0 0 0 0 0 0 0 0 1 0 RAMAPRASADA Y J S/O JAYARAMA SHETTY Y,#19/1 19/2 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776647 1877394000 DVG38033 T.M.Panchakshraiah . . 391129 3090 12 LT3A 311 1 0 6006 1 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003839117D 0 0 0 0 0 0 0 0 1 0 T.M.Panchakshraiah,. . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459776648 5277394000 DVG7369 N.JAYAMMA W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2440 12 LT3A 311 0.2500 0 18917 246 1 0 3 1 0 1.4600 0 0 1780 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100006887561 0 0 0 1 0 0 0 0 1 0 N.JAYAMMA,W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776649 6777394000 P134 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2300 12 LT3A 311 1.8700 0 2291 33 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003808499D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776650 5287394000 58061 SRI H.S.HALESH #192/3 - 391129 2990 12 LT3A 311 0.5000 0 10212 93 1 0 3 1 0 0 0 0 280 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839263D 0 0 0 1 0 0 0 0 1 0 SRI H.S.HALESH,#192/3 - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776651 3257394000 CP70 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA # 22/1A,1B ASHOK ROAD 391129 164 12 LT3A 311 2 0 7033 8 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006899187 0 0 0 0 0 0 0 0 1 0 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA,# 22/1A,1B ASHOK ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776652 1347394000 DVG32627 AKBAR ATAM - - - 391129 132 12 LT3A 311 0.0800 0 9875 62 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003882961D 0 0 0 0 0 0 0 0 1 0 AKBAR ATAM,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459776653 4377394000 DVG5415 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2140 12 LT3A 311 0.1200 0 240 0 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003840201D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776654 4457394000 CP752 K.B. SREEKANTA BEHIND MOTHI TALKIES BEHIND MOTHI TALKIES 391129 356 12 LT3A 311 0.7500 0 1748 1 1 0 3 1 206 1.0300 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006899141 0 0 0 0 0 0 0 0 1 0 K.B. SREEKANTA,BEHIND MOTHI TALKIES BEHIND MOTHI TALKIES 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776655 1047394000 6689 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA # 22/1A,1B ASHOK ROAD 391129 17900 12 LT3A 311 2.7000 0 1165 66 1 0 3 1 -3 5.6600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111126101013 0 0 0 0 0 0 0 0 1 0 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA,# 22/1A,1B ASHOK ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776656 1057394000 50825 GANAPATHI - - - 391129 16000 12 LT3A 311 0.2400 0 820 7 1 0 3 1 0 1.9800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003911914D 0 0 0 0 0 0 0 0 1 0 GANAPATHI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776657 1247394000 DVG25479 M. CHANDRASHEKAR - - - 391129 96 12 LT3A 311 0.8000 0 8688 63 1 0 3 1 638 3.0800 0 0 420 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003886507D 0 0 0 0 0 0 0 0 1 0 M. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776658 4477394000 DVG39734 C.R. COMPLEX - - - 391129 2110 12 LT3A 311 1 0 23933 186 1 0 3 1 1896 9.1100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003833115D 0 0 0 1 0 0 0 0 1 0 C.R. COMPLEX,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459776659 1637394000 68519 AMMANAULLA S/O KARIM SAB #5,MOTHI TAKEIS DVG 391129 123 12 LT3A 311 0.5000 0 4635 6 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100004682072D 0 0 0 0 0 0 0 0 1 0 AMMANAULLA,S/O KARIM SAB #5,MOTHI TAKEIS DVG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776660 1647394000 DVG5384 Y.J.Ramaprasad - - - 391129 154 12 LT3A 311 9 0 34927 417 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 111119602417 0 0 0 3 0 0 0 0 1 0 Y.J.Ramaprasad,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1459776661 3057394000 DVG4550 PRASANNA BABU MIGADDR DVG4550 NITTVALI NEW 391129 162 12 LT3A 311 0.3600 0 2111 34 1 0 3 1 -1002 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111117682777 0 0 0 1 0 0 0 0 1 0 PRASANNA BABU,MIGADDR DVG4550 NITTVALI NEW 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459776662 3547394000 DVG6690 C.S.PREMA LATHA W/O LATE C.P.SHRINIVAS #:22:1A-1B,ASHOKA ROAD 391129 167 12 LT3A 311 2 0 3074 329 1 0 3 1 0 0 0 0 890 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.890 (ignore if paid) 0 0 1E5777235510 0 0 0 1 0 0 0 0 1 0 C.S.PREMA LATHA,W/O LATE C.P.SHRINIVAS #:22:1A-1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459776663 8537394000 68433 G.MALATESH S/O G BASAVANYAPPA #15/12 MOTI TAKES BACK DVG 391129 13810 12 LT3A 311 1 0 2517 15 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 8537394232D 0 0 0 0 0 0 0 0 1 0 G.MALATESH,S/O G BASAVANYAPPA #15/12 MOTI TAKES BACK DVG 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776665 2747394000 DVG12160 K.RANGAPPA - - - 391129 186 12 LT3A 311 0.0800 0 463 37 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 1B6886248467 0 0 0 0 0 0 0 0 1 0 K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776666 3477394000 DVG44704 CHANNABASAVARAJ - - - 391129 2340 12 LT3A 311 0.2400 0 4970 18 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003832789D 0 0 0 1 0 0 0 0 1 0 CHANNABASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776668 8937394000 8911 D.MALLIKARJUNA 15/B - 391129 10900 12 LT3A 311 0.1200 0 2470 27 1 0 3 1 0 0 0 0 370 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006896114 0 0 0 0 0 0 0 0 1 0 D.MALLIKARJUNA,15/B - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776669 2737394000 61164 PAPAMMA W/O RANGAPPA #7/A MOTHI CHITRA MANDHIR BIHAND 391129 133 12 LT3A 311 0.2400 0 9889 13 1 0 3 1 984 7.8500 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003902888BD 0 0 0 0 0 0 0 0 1 0 PAPAMMA,W/O RANGAPPA #7/A MOTHI CHITRA MANDHIR BIHAND 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776670 7187394000 DVG11155 C.S. BHARATH S/O. C.R. SATHYANARAYANA # 210 P.B. ROAD 391129 2920 12 LT3A 311 15 0 15405 660 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 0 7832094 0 0 0 6 0 0 0 0 1 0 C.S. BHARATH S/O. C.R. SATHYANARAYANA,# 210 P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6460 2 1459776671 2947394000 DVG12228 S.H. NAGARAJ SETTY - - - 391129 180 12 LT3A 311 0.0800 0 400 17 1 0 3 1 0 0 0 0 310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1B9995879256 0 0 0 1 0 0 0 0 1 0 S.H. NAGARAJ SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776672 1947394000 DVG18914 J. ANWAR SAB MIGADDR DVG18914 391129 107 12 LT3A 311 0.1200 0 1005 0 1 0 3 1 0 3.0100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 100006973114 0 0 0 0 0 0 0 0 1 0 J. ANWAR SAB,MIGADDR DVG18914 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776673 6488855691 73623 C.V MOHAN S/O LATE C VENKATARAMANA SETTY #32/1-6 VENSONS TEA LAKMI NIVAS, ASHOKA ROAD 391129 157 12 LT3A 311 0.5000 0 23 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 14007512 0 99999 100006893342 0 0 0 0 0 0 0 0 1 0 C.V MOHAN S/O LATE C VENKATARAMANA SETTY,#32/1-6 VENSONS TEA LAKMI NIVAS, ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776674 4877394000 DVG5061 T.M.Siddamaraiah - - . - 391129 2970 12 LT3A 311 0.1600 0 463 25 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 1B6057350377 0 0 0 0 0 0 0 0 1 0 T.M.Siddamaraiah,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776675 6477394000 DVG7375 N.JAYAMMA W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2520 12 LT3A 311 3 0 4998 0 1 0 3 1 647 3.2300 0 0 290 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003825844D 0 0 0 0 0 0 0 0 1 0 N.JAYAMMA,W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776676 2547394000 DVG2547 N.B. JAYAPRAKASH - - - 391129 118 12 LT3A 311 3.5000 0 21730 93 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 2547394501D 0 0 0 1 0 0 0 0 1 0 N.B. JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776677 2847394000 DVG4313 Y. JAYARAM, SETTY - - - 391129 152 12 LT3A 311 0.8000 0 258 4 1 0 3 1 0 2.3000 0 0 260 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.260 (ignore if paid) 0 1000 111113218349 0 0 0 1 0 0 0 0 1 0 Y. JAYARAM, SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776678 3177394000 DVG8222 N. SIDDARAMAYYA - - - 391129 2390 12 LT3A 311 0.1600 0 16144 241 1 0 3 1 0 0 0 0 810 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 100006967199 0 0 0 1 0 0 0 0 1 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776680 5677394000 P987 N.C.CHANNABASAVARAJ S/O N.CHIKKANNA #818/1A 290/1 ASHOKA ROAD 391129 2320 12 LT3A 311 5 0 442 30 1 0 3 0.9900 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 0 7836512 0 0 0 0 0 0 0 0 1 0 N.C.CHANNABASAVARAJ,S/O N.CHIKKANNA #818/1A 290/1 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2640 2 1459776681 3377394000 DVG8225 N. SIDDARAMAYYA - - - 391129 2380 12 LT3A 311 1.0200 0 1780 78 1 0 3 1 0 0 0 0 450 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.450 (ignore if paid) 0 0 1E1678318588 0 0 0 0 0 0 0 0 1 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776682 6177394000 DVG5418 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 12 12 LT3A 311 0.1200 0 369 0 1 0 3 1 0 0 0 0 210 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003811191D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776683 3357394000 P3538 MAKABUL AHAMAD - - - 391129 160 12 LT3A 311 0.7500 0 1159 8 1 0 3 1 0 2.2700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 3357394839D 0 0 0 0 0 0 0 0 1 0 MAKABUL AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776684 5187394000 DVG23410 N.BAKKAPPA - - . - 391129 89 12 LT3A 311 0.1200 0 1591 24 1 0 3 1 476 2.3200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003838350D 0 0 0 0 0 0 0 0 1 0 N.BAKKAPPA,- - . - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776685 5177394000 DVG8223 N. SIDDARAMAYYA MIGADDR DVG8223 391129 2430 12 LT3A 311 0.2500 0 2957 53 1 0 3 1 0 0 0 0 320 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111111962091 0 0 0 0 0 0 0 0 1 0 N. SIDDARAMAYYA,MIGADDR DVG8223 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459776687 0447394000 DVG29959 T. SANGAPPA - - - 391129 98 12 LT3A 311 0.1200 0 4042 13 1 0 3 1 3075 27.6900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003906176D 0 0 0 0 0 0 0 0 1 0 T. SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776688 3747394000 DVG44647 T.THIPPANNA MIGADDR DVG44647 391129 235 12 LT3A 311 0.2400 0 798 12 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111111759462 0 0 0 0 0 0 0 0 1 0 T.THIPPANNA,MIGADDR DVG44647 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776689 3637394000 65846 MAKBUL KHAN S/O ADAN KHAN MOTHI TALKIES BACK 391129 143 12 LT3A 311 0.2400 0 4052 57 1 0 3 1 0 1 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003915840D 0 0 0 0 0 0 0 0 1 0 MAKBUL KHAN,S/O ADAN KHAN MOTHI TALKIES BACK 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776690 6277394000 DVG1924 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2290 12 LT3A 311 0.2000 0 3473 74 1 0 3 1 2 1 0 0 1310 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003807658D 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776691 0187394000 47032 N B SIDDA RAJ MIGADDR 47032 . 391129 2820 12 LT3A 311 1 0 6411 0 1 0 3 1 223 1.0700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003819952D 0 0 0 0 0 0 0 0 1 0 N B SIDDA RAJ,MIGADDR 47032 . 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776692 3737394000 61361 MOHAMED JAFFER S/O MAHABOOB SAB MOTHI TAKIES BEHIAND 391129 140 12 LT3A 311 0.2400 0 4470 5 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003905302D 0 0 0 0 0 0 0 0 1 0 MOHAMED JAFFER,S/O MAHABOOB SAB MOTHI TAKIES BEHIAND 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776694 5537394000 DVG36036 LEELAMMA - - - 391129 117 12 LT3A 311 0.1200 0 7335 2 1 0 3 1 261 1.2600 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003887421D 0 0 0 0 0 0 0 0 1 0 LEELAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776696 5577394000 3159 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2310 12 LT3A 311 1 0 9162 91 1 0 3 1 243 1.1900 0 0 1720 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 100006992158 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2823047 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 0.1000 2 1459776697 6292712511 77779 D RIKAB CHAND S/O LATE DHARAMACHAND #0C P B ROAD 391129 175 12 LT3A 311 1 0 5925 34 1 0 3 1 2547 23.9000 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006893492 0 0 0 0 0 0 0 0 1 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0C P B ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 BC2397959 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 0.1000 2 1459776698 2230343401 71835 C.R.SATHYANARAYANA S/O CHANNAGIRI RANGAPPA #211/1A 391129 3100 12 LT3A 311 5 0 1660 78 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 111119792765 0 0 0 0 0 0 0 0 1 0 C.R.SATHYANARAYANA S/O CHANNAGIRI RANGAPPA,#211/1A 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776699 2247394000 DVG36292 KI. REHAMAN SAB D.NO/0 D.NO/0 391129 134 12 LT3A 311 0.1600 0 6344 45 1 0 3 1 608 2.9200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 111112695328D 0 0 0 0 0 0 0 0 1 0 KI. REHAMAN SAB,D.NO/0 D.NO/0 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776701 6077394000 7374 Sri siddaramappa MIGADDR 7374 391129 2510 12 LT3A 311 0.2400 0 7850 0 1 0 28 1 216 1.0800 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003842287D 0 0 0 0 0 0 0 0 1 0 Sri siddaramappa,MIGADDR 7374 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776702 5377394000 DVG5502 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 0 12 LT3A 311 0.8400 0 7346 88 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006890150 0 0 0 0 0 0 0 0 1 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776703 1837394000 59301 Abdul Jabbar Sab #20 391129 0 12 LT3A 311 0.2400 0 112 0 1 0 28 1 870 7.5200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 1000000 111111781405 0 0 0 0 0 0 0 0 1 0 Abdul Jabbar Sab,#20 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776704 4677394000 CP956 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH # 689/1E,1F & 690/2A-2H P.B. ROAD 391129 2770 12 LT3A 311 15 0 138237 1872 1 0 3 1 0 0 0 0 1580 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 111111509338 0 0 0 3 0 0 0 0 1 0 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH,# 689/1E,1F & 690/2A-2H P.B. ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1459776679 3157394000 DVG18915 S.B. SREEKLANTH - - - 391129 128 12 LT3A 311 0.1200 0 2828 3 1 0 3 1 292 1.4100 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003890694D 0 0 0 0 0 0 0 0 1 0 S.B. SREEKLANTH,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776705 5347394000 DVG23656 C.V.MOHAN VENSUNS TEA LAKSHMI NILAY 391129 156 12 LT3A 311 0.1200 0 5025 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 14007512 0 9999999 5347394401D 0 0 0 1 0 0 0 0 1 0 C.V.MOHAN,VENSUNS TEA LAKSHMI NILAY 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459776706 4637394000 63796 K.B.ARIF W/O LATE K.BUDEN SAB #12 MOTHI TAKIES BEHIND P.B.ROAD 391129 112 12 LT3A 311 0.2400 0 3336 0 1 0 28 1 3364 31.0900 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006899149 0 0 0 0 0 0 0 0 1 0 K.B.ARIF,W/O LATE K.BUDEN SAB #12 MOTHI TAKIES BEHIND P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776708 2647394000 DVG10736 S.A.NAYEER - - - 391129 116 12 LT3A 311 0.1200 0 6199 51 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003918955D 0 0 0 0 0 0 0 0 1 0 S.A.NAYEER,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459776709 1737394000 62430 MALATHESHA S/O SHANTAPPA #102 BEHAND MOTHI TALKIES 391129 138 12 LT3A 311 0.2400 0 2370 0 1 0 28 1 2764 25.4200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003903939D 0 0 0 0 0 0 0 0 1 0 MALATHESHA,S/O SHANTAPPA #102 BEHAND MOTHI TALKIES 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459776710 1547394000 DVG18809 K. CHANAB SAB - - - 391129 97 12 LT3A 311 0.1200 0 11181 63 1 0 3 1 0 4.9700 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003910881D 0 0 0 0 0 0 0 0 1 0 K. CHANAB SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459776765 9187394000 DVG3537 A.V.SNEHA W/O. A.V.VINAY # 203/1 P.B.ROAD 391129 2850 12 LT3A 311 0.5600 0 5085 76 1 0 3 1 0 3.3200 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 99999 100006899854 0 0 0 0 0 0 0 0 1 0 A.V.SNEHA W/O. A.V.VINAY,# 203/1 P.B.ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459776764 9177394000 DVG3307 N.C.CHANNABASAVARAJ S/O N.CHIKKANNA #290/2 ASHOKA ROAD 391129 2350 12 LT3A 311 0.4000 0 1930 26 1 0 3 1 0 0 0 0 0 3911 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14007512 0 9999999 100003815344D 0 0 0 0 0 0 0 0 1 0 N.C.CHANNABASAVARAJ,S/O N.CHIKKANNA #290/2 ASHOKA ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2