1460311341 0087801000 5885 MANJUNATHA - - - 392305 3580 12 LT1 211 0.2900 0 1952 65 1 0 3 0.8900 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 67455231 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1460311364 0139801000 8091 DR. NAGARAJ A - 392305 2430 12 LT1 211 0.8500 0 9965 116 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117004496 0 0 0 2 0 0 0 0 0 0 DR. NAGARAJ,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1460311389 0187801000 2565 SRI KOTE HANUMANTHA CHAR - - - 392305 3600 12 LT1 211 0.3600 0 4988 35 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116898624 0 0 0 1 0 0 0 0 0 0 SRI KOTE HANUMANTHA CHAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460311423 0330880000 3175 KATTE RANGANATHA S/O LATE SETURAMACHAR \MATHADAKERI 392305 2590 12 LT1 211 1 0 22227 105 1 0 3 1 -40 0 0 0 250 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110460444 0 0 0 1 0 0 0 0 0 0 KATTE RANGANATHA,S/O LATE SETURAMACHAR \MATHADAKERI 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460311337 0377801000 AEH507 A.SRINIVAAMURTHY S - 392305 3620 12 LT1 211 2 0 2458 62 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 111116907137D 0 0 0 1 0 0 0 0 0 0 A.SRINIVAAMURTHY,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460311338 0387801000 7301 M. VIJYALAXM - - - 392305 3530 12 LT1 211 0.2400 0 611 0 1 0 28 1 -6 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116882083 0 0 0 0 0 0 0 0 0 0 M. VIJYALAXM,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460311390 0486680995 HH52394 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A --WARD NO-04 BALIGARAGERI ROAD 392305 2220 12 LT1 211 1.5000 0 380 0 1 0 3 1 -91 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2209227 0 0 0 1 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A --WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1460311385 0487801000 124 PADMAVATHI - - \ - 392305 2570 12 LT1 211 0.2700 0 3256 169 1 0 3 0.9800 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 0 1E5194257411 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 154.7500 170 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 1460311427 0639801000 1018 K Anantha Seena Rao s/o Venkobachar - - \ - 392305 2340 12 LT1 211 0.2400 0 22896 238 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 100000096322AD 0 0 0 3 0 0 0 0 0 0 K Anantha Seena Rao s/o Venkobachar,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 209 0 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1460311381 0739801000 3893 VAIDYA LAKSHMIDEVI VAIDYA NAGARAJA - - \ - 392305 2380 12 LT1 211 0.2400 0 7717 99 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116998120 0 0 0 2 0 0 0 0 0 0 VAIDYA LAKSHMIDEVI VAIDYA NAGARAJA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460311360 0839801000 7927 K V Sudarshana Rao s/o Venkoba Rao - - \ - 392305 2360 12 LT1 211 0.2400 0 10169 89 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116906751 0 0 0 2 0 0 0 0 0 0 K V Sudarshana Rao s/o Venkoba Rao,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460311352 0939801000 1704 A Sayed sab s/o M D Husen \ \ 392305 2030 12 LT1 211 0.1600 0 7207 53 1 0 3 0.9000 -88 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0852536 0 0 0 1 0 0 0 0 0 0 A Sayed sab s/o M D Husen,\ \ 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1460311288 0977801000 8120 M.K.NAGESH. - - - 392305 3390 12 LT1 211 0.4000 0 7299 92 1 0 3 0.9900 3 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1063190 0 0 0 0 0 0 0 0 0 0 M.K.NAGESH.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460311290 0987801000 AEH211 V VENKATA MURTHI S - 392305 2530 12 LT1 211 3 0 6996 68 1 0 3 1 299 1.4100 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008835 0 99999 111116899213 0 0 0 1 0 0 0 0 0 0 V VENKATA MURTHI,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1460311322 1087801000 AEH5 SRI RAMACHAR A - 392305 3640 12 LT1 211 3 0 23426 58 1 0 3 1 -813 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116999165 0 0 0 2 0 0 0 0 0 0 SRI RAMACHAR,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460311321 1187801000 1042 SRI K HANUMANTHA CHARI - - - 392305 3590 12 LT1 211 0.2000 0 861 22 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 100000098993D 0 0 0 1 0 0 0 0 0 0 SRI K HANUMANTHA CHARI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460311354 1244320107 HH54231 VAIDYA NAGARAJA #123-502 3RD WARD 392305 3661 12 LT1 211 1 0 2540 52 1 0 3 0.9600 0 1 0 0 300 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.300 (ignore if paid) 0 10000 BC3079828 0 0 0 2 0 0 0 0 0 0 VAIDYA NAGARAJA,#123-502 3RD WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460311349 1330880000 6148 K Ranganatha Sethuramachar - - \ - 392305 2620 12 LT1 211 0.1200 0 201 0 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110229126 0 0 0 0 0 0 0 0 0 0 K Ranganatha Sethuramachar,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.3000 2 1460311285 1387801000 5848 R SETHURAMA RAO - - \ - 392305 3330 12 LT1 211 0.1600 0 5828 6 1 0 3 1 -218 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116939832 0 0 0 0 0 0 0 0 0 0 R SETHURAMA RAO,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460311343 1487801000 3419 SHUBHANANDA - - \ - 392305 2560 12 LT1 211 0.2400 0 1252 8 1 0 3 0.9100 187 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0909722 0 0 0 1 0 0 0 0 0 0 SHUBHANANDA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.7500 2 1460311409 1539801000 719 SRI B POORVACHAR - - - 392305 3000 12 LT1 211 0.3600 0 5366 10 1 0 3 1 -39 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116913633 0 0 0 0 0 0 0 0 0 0 SRI B POORVACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460311440 1610161952 HH51474 B. NAGARAJABHATTA S/O VIRUPAKSHA BHATTA #163/484 MATTADAKERI 392305 3480 12 LT1 211 2 0 21003 192 1 0 3 1 0 0 0 0 490 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111223286 0 0 0 2 0 0 0 0 0 0 B. NAGARAJABHATTA S/O VIRUPAKSHA BHATTA,#163/484 MATTADAKERI 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460311351 1639801000 3067 V Sethumadhavachar s/o Bheemachar - - \ - 392305 2330 12 LT1 211 0.4000 0 7535 39 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111117000583 0 0 0 1 0 0 0 0 0 0 V Sethumadhavachar s/o Bheemachar,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1460311412 1739801000 3892 VAIDYA LAKSHMIDEVI VAIDYA NAGARAJA - - \ - 392305 2390 12 LT1 211 0.2400 0 8130 84 1 0 3 1 199 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116883347 0 0 0 2 0 0 0 0 0 0 VAIDYA LAKSHMIDEVI VAIDYA NAGARAJA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460311328 1766434282 HH55995 H IKABAL SO VAHID SAB H # 72/562/A 4TH WARD PATANAGERI 392305 2061 12 LT1 211 1 0 2568 71 1 0 3 0.8100 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 68257610 0 0 0 1 0 0 0 0 0 0 H IKABAL SO VAHID SAB H,# 72/562/A 4TH WARD PATANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1460311399 1839801000 3849 Abdul Rahim sab s/o Shaik Shavali sab - - \ - 392305 2180 12 LT1 211 0.1600 0 7462 58 1 0 3 1 2 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110158453 0 0 0 1 0 0 0 0 0 0 Abdul Rahim sab s/o Shaik Shavali sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1460311369 1939801000 3933 VAIDYA LAKSHMIDEVI VAIDYA NAGARAJA - - \ - 392305 2410 12 LT1 211 0.4800 0 0 0 1 0 2 0 -33 0 0 0 0 3923 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14008835 0 99999 1E4600909119 0 0 0 0 0 0 0 0 0 0 VAIDYA LAKSHMIDEVI VAIDYA NAGARAJA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 1 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-11-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460311370 1940880000 8099 S.VASUDEVACHAAR. - - - 392305 3280 12 LT1 211 0.1000 0 3265 1 1 0 3 1 -1694 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116831175 0 0 0 1 0 0 0 0 0 0 S.VASUDEVACHAAR.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1460311305 1977801000 8371 A.VENKANNACHAAR. - - - 392305 3630 12 LT1 211 0.9800 0 18646 73 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116999504 0 0 0 1 0 0 0 0 0 0 A.VENKANNACHAAR.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460311306 1987801000 AEH206 V RAVEENDRA S - 392305 2520 12 LT1 211 3 0 18630 25 1 0 3 1 -292 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116885373 0 0 0 1 0 0 0 0 0 0 V RAVEENDRA,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1460311397 2039801000 AEH32 D RAMRAO MIGADDR AEH32 392305 2810 12 LT1 211 3 0 23602 110 1 0 3 1 18 0 0 0 0 3923 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 2017-03-23 111110169543 0 0 0 1 0 0 0 0 0 0 D RAMRAO,MIGADDR AEH32 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 188.5800 200 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 1460311324 2087801000 AEH313 SMT DR. SUDHA BAI - - - 392305 3650 12 LT1 211 2.9800 0 28879 275 1 0 3 1 2295 11.0100 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116899696 0 0 0 3 0 0 0 0 0 0 SMT DR. SUDHA BAI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 2.7400 2 1460311309 2097801000 AEH208 M PRAHLADA RAO SO M RAGHAVENDRA RAO S - 392305 3450 12 LT1 211 3 0 10353 158 1 0 3 1 -352 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 111111997325 0 0 0 2 0 0 0 0 0 0 M PRAHLADA RAO SO M RAGHAVENDRA RAO,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1460311395 2139801000 AEH52 SUBHANJAPPA CLOTH MERCHANT MIGADDR AEH52 392305 3030 12 LT1 211 5.5000 0 6833 31 1 0 3 1 869 4.3000 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110260505 0 0 0 0 0 0 0 0 0 0 SUBHANJAPPA CLOTH MERCHANT,MIGADDR AEH52 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.3000 2 1460311376 2340880000 161 KATTI. NAGARAJ . - - - 392305 3720 12 LT1 211 0.2000 0 11023 0 1 0 28 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111117012422 0 0 0 0 0 0 0 0 0 0 KATTI. NAGARAJ .,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311315 2387801000 3431 R SRIPAADA - - \ - 392305 3350 12 LT1 211 0.2000 0 1823 8 1 0 3 1 164 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116915293 0 0 0 0 0 0 0 0 0 0 R SRIPAADA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460311442 2430880000 581 Nagaraja Achar Govindachar - - \ - 392305 2450 12 LT1 211 0.2200 0 9010 30 1 0 3 1 -46 0 0 0 260 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116828855 0 0 0 0 0 0 0 0 0 0 Nagaraja Achar Govindachar,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460311297 2487801000 9882 B.MADHAVA RAO A - 392305 2680 12 LT1 211 0.9800 0 14572 67 1 0 3 1 0 0 0 0 270 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116949785 0 0 0 1 0 0 0 0 0 0 B.MADHAVA RAO,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 71.5800 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 1460311298 2502019601 HH52388 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A WARD NO-04 BALIGARAGERI ROAD 392305 2110 12 LT1 211 1.5000 0 14101 133 1 0 3 0.9700 140 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2209221 0 0 0 0 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460311391 2639801000 896 V KRISHN MURTHI \ \ 392305 2320 12 LT1 211 1 0 1142 20 1 0 3 1 -24 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 111116968610D 0 0 0 1 0 0 0 0 0 0 V KRISHN MURTHI,\ \ 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 26.1700 36 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 1460311366 2739801000 8294 SMT MAMATAZ S - 392305 2250 12 LT1 211 0.2400 0 2666 38 1 0 3 1 101 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 111110337325D 0 0 0 2 0 0 0 0 0 0 SMT MAMATAZ,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 34.2500 44 2024-02-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460311445 2839801000 AEH351 D Hayat Husen Abdul raheman sab - - \ - 392305 2160 12 LT1 211 0.3600 0 18046 95 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116908804 0 0 0 1 0 0 0 0 0 0 D Hayat Husen Abdul raheman sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1460311300 2987801000 AEH400 K LEELAVATHI WO late K BASAVARAJA A - 392305 2510 12 LT1 211 3 0 12210 42 1 0 3 1 -117 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116950094 0 0 0 1 0 0 0 0 0 0 K LEELAVATHI WO late K BASAVARAJA,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460311444 3039801000 8535 D Rahamathulla S/O PHAKRUDDIN SAB 392305 2010 12 LT1 211 0.2400 0 3276 50 1 0 3 0.9600 430 2.1500 0 0 210 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD0934281 0 0 0 3 0 0 0 0 0 0 D Rahamathulla,S/O PHAKRUDDIN SAB 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1460311293 3087801000 6141 SHOBHA ANANDACHAR. - - - 392305 2580 12 LT1 211 0.3600 0 10301 64 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116885121 0 0 0 0 0 0 0 0 0 0 SHOBHA ANANDACHAR.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-10-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1460311294 3097801000 302 V NAGARAJA CHAR A - 392305 3690 12 LT1 211 0.1500 0 14210 218 1 0 3 0.9100 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 0 BD0934283 0 0 0 2 0 0 0 0 0 0 V NAGARAJA CHAR,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1460311317 3387801000 853 M RAGHAVENDRACHAR - - \ - 392305 3360 12 LT1 211 0.3600 0 15757 106 1 0 3 1 354 2.6400 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116837343 0 0 0 2 0 0 0 0 0 0 M RAGHAVENDRACHAR,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1460311296 3495274171 HH51498 B. Najeer Ahamad S/o Abdul Najeer Sab #173/609 PATHANAGERI 392305 2020 12 LT1 211 1 0 9503 60 1 0 3 1 0 17.9600 0 0 990 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008835 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111110151670 0 0 0 1 0 0 0 0 0 0 B. Najeer Ahamad S/o Abdul Najeer Sab,#173/609 PATHANAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460311382 3639801000 5318 Hakim sab s/o H Khuddu sab - - \ - 392305 2310 12 LT1 211 0.2000 0 20252 152 1 0 3 1 0 0 0 0 220 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111116836768 0 0 0 2 0 0 0 0 0 0 Hakim sab s/o H Khuddu sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 162.6700 179 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1460311386 3739801000 7888 B Subhan sab s/o Fakruddin sab - - - 392305 2050 12 LT1 211 0.2400 0 2151 23 1 0 3 0.5600 4 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1087118 0 0 0 0 0 0 0 0 0 0 B Subhan sab s/o Fakruddin sab,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1460311406 3839801000 6452 D Ahamed Husen Abdul Raheman sab - - \ - 392305 2170 12 LT1 211 0.3600 0 9404 7 1 0 3 1 -113 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116894779 0 0 0 0 0 0 0 0 0 0 D Ahamed Husen Abdul Raheman sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1460311336 3887801000 AEH63 S RAMACHANDRARAO S - 392305 3290 12 LT1 211 2 0 38857 186 1 0 3 1 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116920196 0 0 0 1 0 0 0 0 0 0 S RAMACHANDRARAO,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1460311426 3939801000 AEH182 DR NAGARAJ A - 392305 2420 12 LT1 211 2 0 12302 56 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116952769 0 0 0 0 0 0 0 0 0 0 DR NAGARAJ,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460311417 3977801000 7638 SMT LAKSHMAMMA - - - 392305 3540 12 LT1 211 0.2400 0 3576 0 1 0 28 1 -30 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116950180 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0 2 1460311415 4039801000 2369 K Abdul Hakim S/o Raja Sab MIGADDR 2369 392305 2080 12 LT1 211 0.8000 0 3895 37 1 0 3 0.9800 72 1 0 0 220 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0851425 0 0 0 0 0 0 0 0 0 0 K Abdul Hakim S/o Raja Sab,MIGADDR 2369 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1460311413 4087801000 4398 SRI RAMACHANDRAPPA .M - - - 392305 3520 12 LT1 211 0.2400 0 7505 0 1 0 28 1 599 5.1800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116904012 0 0 0 0 0 0 0 0 0 0 SRI RAMACHANDRAPPA .M,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311345 4311421256 HH55244 M K NAGARAJA SO M K BANDE RAO # 162/485 MATADAKARI 392305 3481 12 LT1 211 2 0 4171 72 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 111117580090 0 0 0 1 0 0 0 0 0 0 M K NAGARAJA SO M K BANDE RAO,# 162/485 MATADAKARI 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 0 0 0 1.0900 2 1460311350 4387801000 553 B HANUMANTHASHETTY SO LATE BANKAPURADA RAMACHANDRAPPA - - \ - 392305 3380 12 LT1 211 0.4000 0 8239 0 1 0 28 1 -54 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116950452 0 0 0 0 0 0 0 0 0 0 B HANUMANTHASHETTY SO LATE BANKAPURADA RAMACHANDRAPPA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460311404 4539801000 4809 SECRETARY GARADI MANI - - - 392305 3190 12 LT1 211 0.1200 0 2641 4 1 0 3 1 721 6.0600 0 0 260 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116832788 0 0 0 0 0 0 0 0 0 0 SECRETARY GARADI MANI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.0200 2 1460311428 4577801000 7247 R. GURURAJ RAO. - - - 392305 3320 12 LT1 211 0.4800 0 2271 0 1 0 3 1 -15 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117012681 0 0 0 0 0 0 0 0 0 0 R. GURURAJ RAO.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460311405 4639801000 3773 Precident Charminar Ar Adahe Masjid - - \ - 392305 2290 12 LT1 211 0.2400 0 7057 84 1 0 3 1 -8 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117006815 0 0 0 1 0 0 0 0 0 0 Precident Charminar Ar Adahe Masjid,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460311451 4727423761 HH55093 B ABDUL KABEER SAB SO ABDUL SATTAR SAB # 69/524/1 4TH WARD BALIGARAGERI 392305 2112 12 LT1 211 1 0 2157 47 1 0 3 0.9400 201 1.9500 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BC3374288 0 0 0 0 0 0 0 0 0 0 B ABDUL KABEER SAB SO ABDUL SATTAR SAB,# 69/524/1 4TH WARD BALIGARAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1460311452 4839801000 639 Abdul Raheman sab s/o Husen sab - - \ - 392305 2140 12 LT1 211 0.2000 0 38166 159 1 0 3 1 162 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116984052 0 0 0 2 0 0 0 0 0 0 Abdul Raheman sab s/o Husen sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460311367 4887801000 AEH178 R.KRISNNA PRASAD S/O R.DHIRENDRAO - - - 392305 3340 12 LT1 211 2.6400 0 24627 118 1 0 3 1 -60 0 0 0 640 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111116946861 0 0 0 1 0 0 0 0 0 0 R.KRISNNA PRASAD S/O R.DHIRENDRAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1460311411 5050880000 2280 K Mahamed Husen s/o Rajas - - \ - 392305 2070 12 LT1 211 0.8000 0 11659 35 1 0 3 1 167 2.3500 0 0 340 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116907658 0 0 0 0 0 0 0 0 0 0 K Mahamed Husen s/o Rajas,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460311460 5139801000 7934 SUDARSHAN RAO MIGADDR 7934 392305 2350 12 LT1 211 0.2400 0 5551 54 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117003215 0 0 0 1 0 0 0 0 0 0 SUDARSHAN RAO,MIGADDR 7934 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1460311398 5377801000 12584 SMT,J.S.RUKKAMMA. W/O.SREE DHARAMURTHY, # 117/504 W-NO-3 392305 2490 12 LT1 211 1 0 5822 38 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116907964 0 0 0 1 0 0 0 0 0 0 SMT,J.S.RUKKAMMA.,W/O.SREE DHARAMURTHY, # 117/504 W-NO-3 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1460311424 5387801000 1104 M K KOUSHALYA BAI S \ 392305 3420 12 LT1 211 0.3500 0 7248 92 1 0 3 0.8200 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1048570 0 0 0 2 0 0 0 0 0 0 M K KOUSHALYA BAI,S \ 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1460311396 5539801000 5765 SRI B SOMAPPA SHETTY - - - 392305 3240 12 LT1 211 0.6000 0 13270 110 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110100008 0 0 0 1 0 0 0 0 0 0 SRI B SOMAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1460311431 5639801000 3772 Precident Charminar Ar Adahe Masjid - - \ - 392305 2280 12 LT1 211 0.2400 0 8640 2 1 0 3 1 12 1.9600 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008835 0 99999 111116830134 0 0 0 0 0 0 0 0 0 0 Precident Charminar Ar Adahe Masjid,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.2200 2 1460311319 5739801000 AEH9900 H M VEENA WO H N MANJUNATHA MIGADDR AEH9900 392305 2970 12 LT1 211 0.9700 0 534 5 1 0 3 0.9200 9 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1048569 0 0 0 0 0 0 0 0 0 0 H M VEENA WO H N MANJUNATHA,MIGADDR AEH9900 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 5.2500 15 2024-03-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1460311418 5887801000 AEH275 R GURURAJ S - 392305 3310 12 LT1 211 3 0 21244 72 1 0 3 1 -271 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116981976 0 0 0 2 0 0 0 0 0 0 R GURURAJ,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-07-17 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1460311329 5939801000 8245 JAERBE - - - 392305 2260 12 LT1 211 0.2400 0 2045 12 1 0 3 1 30 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116829061 0 0 0 0 0 0 0 0 0 0 JAERBE,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1460311357 5977801000 8342 V.VENKATESH MURTHI. A - 392305 2540 12 LT1 211 0.8800 0 5621 26 1 0 3 0.9200 73 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0916613 0 0 0 1 0 0 0 0 0 0 V.VENKATESH MURTHI.,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1460311340 6139801000 8510 PYAREMABI W\O MOHAMAD SHREF . . . 392305 2000 12 LT1 211 0.2400 0 2576 0 1 0 28 1 5756 148.1200 0 0 0 3923 2026-02-12 0 0 0 2025-11-12 3 0 0 0 0 14008835 0 99999 111116944858 0 0 0 0 0 0 0 0 0 0 PYAREMABI,W\O MOHAMAD SHREF . . . 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311383 6277801000 AEH506 A.SRINIVASAMURTHY S - 392305 3610 12 LT1 211 3 0 11230 39 1 0 3 1 114 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116904704 0 0 0 1 0 0 0 0 0 0 A.SRINIVASAMURTHY,S - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 61.0800 67 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 1460311384 6279199887 HH52391 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A -.WARD NO-04 BALIGARAGERI ROAD 392305 2230 12 LT1 211 1.5000 0 7917 80 1 0 3 0.8500 110 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2209224 0 0 0 2 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A -.WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1460311393 6287801000 6493 NAGARATHNAMMA - - - 392305 3560 12 LT1 211 0.9600 0 21178 421 1 0 3 1 3599 17.1500 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110256751 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-12-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1460311331 6314736811 HH54523 D S SIDDAROODHA S O D N SHENDRE # 130/789/A/130 5TH WARD.. BANAGARAPETE 392305 3082 12 LT1 211 1 0 189 3 1 0 3 0.9700 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BC3167677 0 0 0 2 0 0 0 0 0 0 D S SIDDAROODHA S O D N SHENDRE,# 130/789/A/130 5TH WARD.. BANAGARAPETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1.5300 2 1460311388 6360160290 HH52393 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A .WARD NO-04 BALIGARAGERI ROAD 392305 2210 12 LT1 211 1.5000 0 3634 29 1 0 3 0.9900 -83 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2209226 0 0 0 0 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A .WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1460311387 6387801000 2391 MEENAKSHAMMA - - \ - 392305 2660 12 LT1 211 0.1600 0 159 0 1 0 28 1 -24 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110235022 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460311453 6567020364 HH54524 D S SIDDAROODHA S O D N SHENDRE # 130/789/A/130 5TH WARD- BANAGARAPETE 392305 3083 12 LT1 211 1 0 82 0 1 0 3 1 -74 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BC3167678 0 0 0 0 0 0 0 0 0 0 D S SIDDAROODHA S O D N SHENDRE,# 130/789/A/130 5TH WARD- BANAGARAPETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1460311375 6587801000 193 KATTI VADIRAJACHAR S/O ANANTHACHAR - - \ - 392305 3710 12 LT1 211 0.1600 0 4803 15 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117001204 0 0 0 0 0 0 0 0 0 0 KATTI VADIRAJACHAR S/O ANANTHACHAR,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460311314 6639801000 3771 Precident Charminar Ar Adahe Masjid - - \ - 392305 2270 12 LT1 211 0.2400 0 7438 46 1 0 3 1 83 1.0800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116999339 0 0 0 1 0 0 0 0 0 0 Precident Charminar Ar Adahe Masjid,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1460311326 6720930870 HH55092 MUSTAQ AHAMAD B SO ABDUL SATTAR SAB # 69/524/1 4TH WARD BALIGARAGERI 392305 2111 12 LT1 211 1 0 2810 83 1 0 3 0.9800 0 0 0 0 470 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3374287 0 0 0 2 0 0 0 0 0 0 MUSTAQ AHAMAD B SO ABDUL SATTAR SAB,# 69/524/1 4TH WARD BALIGARAGERI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1460311327 6739801000 9901 H M VEENA WO H N MANJUNATHA MIGADDR 9901 392305 2960 12 LT1 211 0.4800 0 4643 0 1 0 3 1 -10 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116881707 0 0 0 1 0 0 0 0 0 0 H M VEENA WO H N MANJUNATHA,MIGADDR 9901 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1460311286 6839801000 2066 B Subhana s/o Ibrahim sab - - \ - 392305 2090 12 LT1 211 0.2400 0 31552 169 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116906872 0 0 0 1 0 0 0 0 0 0 B Subhana s/o Ibrahim sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 244.4200 0 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1460311356 6887801000 AEH135 M K NARAYANARAO A - 392305 3400 12 LT1 211 3 0 3615 67 1 0 3 0.6200 -58 0 0 0 540 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 BD1004496 0 0 0 1 0 0 0 0 0 0 M K NARAYANARAO,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1460311353 6895100614 HH51741 VAIDYA NAGARAJA S/O VAIDYA ANANTHAGIRI ACHAR # 123/502/1 WARD NO. 04 392305 2370 12 LT1 211 0.5000 0 778 0 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC1980002 0 0 0 0 0 0 0 0 0 0 VAIDYA NAGARAJA S/O VAIDYA ANANTHAGIRI ACHAR,# 123/502/1 WARD NO. 04 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1460311430 6977801000 1488 V.NAGARAJA. - - - 392305 2500 12 LT1 211 0.1200 0 984 3 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116905023 0 0 0 0 0 0 0 0 0 0 V.NAGARAJA.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.0400 2 1460311377 7387801000 1572 R BHEEMASEN RAO - - \ - 392305 2640 12 LT1 211 0.1200 0 9972 130 1 0 3 0.8700 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BD0926866 0 0 0 2 0 0 0 0 0 0 R BHEEMASEN RAO,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1460311448 7487801000 4305 KATTI ANANDA KATTE SETHU RAMACHAR - - \ - 392305 2550 12 LT1 211 0.2400 0 3950 75 1 0 3 1 166 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111110258694 0 0 0 0 0 0 0 0 0 0 KATTI ANANDA KATTE SETHU RAMACHAR,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1460311380 7510880000 6484 SRI RAJAPPA - - - 392305 3050 12 LT1 211 0.4800 0 2499 0 1 0 28 1 -62 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116911874 0 0 0 0 0 0 0 0 0 0 SRI RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460311325 7539801000 2804 SRI D AHAMAD SAB - - - 392305 2730 12 LT1 211 0.5600 0 3870 5 1 0 3 1 -11 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117007306 0 0 0 1 0 0 0 0 0 0 SRI D AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460311432 7587801000 579 B GURUMURTHI S/O BANAKARA NANJAPPA A \ 392305 2470 12 LT1 211 0.1600 0 1270 0 1 0 3 0.1400 -84 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BD0926406 0 0 0 0 0 0 0 0 0 0 B GURUMURTHI S/O BANAKARA NANJAPPA,A \ 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460311287 7639801000 1550 D Ahamed Husen s/o Abdul Raheman sab - - \ - 392305 2200 12 LT1 211 0.1400 0 6464 102 1 0 3 0.9100 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BD0926402 0 0 0 1 0 0 0 0 0 0 D Ahamed Husen s/o Abdul Raheman sab,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1460311308 7739801000 9902 H M VEENA WO H N MANJUNATHA MIGADDR 9902 392305 2950 12 LT1 211 0.4800 0 2599 0 1 0 28 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117005442 0 0 0 0 0 0 0 0 0 0 H M VEENA WO H N MANJUNATHA,MIGADDR 9902 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311304 7839801000 3689 K Mahamed Husen s/o Rajasas - - \ - 392305 2060 12 LT1 211 0.1200 0 4208 170 1 0 3 0.9300 46 7.1800 0 0 1220 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 20 0 14008835 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67455042 0 0 0 3 0 0 0 0 0 0 K Mahamed Husen s/o Rajasas,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1460311301 7856151090 HH53771 D MAHMAD KALEEM M O late SALEEMA BI # 4/61 4TH WARD PATANAGERI, HARAPANAHALLI 392305 2150 12 LT1 211 1 0 12730 112 1 0 3 0.7900 104 0 0 0 672 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.672 (ignore if paid) 0 1000000 BC2869198 0 0 0 1 0 0 0 0 0 0 D MAHMAD KALEEM M O late SALEEMA BI,# 4/61 4TH WARD PATANAGERI, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1460311436 7887801000 AEH214 N B MANCHALI A - 392305 2690 12 LT1 211 1 0 11328 227 1 0 3 0.9400 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1085796 0 0 0 2 0 0 0 0 0 0 N B MANCHALI,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 151.5000 167 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1460311374 7995631757 HH50875 K. CHAYADEVI W/O PRAHALAD KATTI #160 MATADAKERI 392305 3460 12 LT1 211 2 0 1651 103 1 0 3 0.8300 0 0 0 0 0 3923 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14008835 0 0 2015-09-19 BC2466258 0 0 0 2 0 0 0 0 0 0 K. CHAYADEVI W/O PRAHALAD KATTI,#160 MATADAKERI 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1460311439 8087801000 560 SRI SHRINIVAS - - - 392305 3500 12 LT1 211 0.1800 0 1522 16 1 0 3 1 -14 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116886193 0 0 0 1 0 0 0 0 0 0 SRI SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.5600 2 1460311454 8187801000 7239 NAGARAJSHETTY - - - 392305 3510 12 LT1 211 0.4200 0 11500 126 1 0 3 0.9100 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0916612 0 0 0 1 0 0 0 0 0 0 NAGARAJSHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1460311450 8277801000 8572 SMT R VASNTHA S/O R GURURAJA RAO - 392305 3370 12 LT1 211 0.8000 0 3477 27 1 0 3 1 112 1.0700 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116832408 0 0 0 1 0 0 0 0 0 0 SMT R VASNTHA,S/O R GURURAJA RAO - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1460311311 8339801000 8339 VIDYA NAGARAJ. - - - 392305 2400 12 LT1 211 0.3800 0 6965 0 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116908634 0 0 0 0 0 0 0 0 0 0 VIDYA NAGARAJ.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1460311437 8387801000 95 B SRINIVASACHAR - - \ - 392305 2630 12 LT1 211 0.2400 0 1515 104 1 0 3 0.9400 -4 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 1000000 69944943 0 0 0 3 0 0 0 0 0 0 B SRINIVASACHAR,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1460311443 8487801000 AEH110 VAIDYA NAGARAJAANANTHAGIRI - - \ - 392305 3670 12 LT1 211 0.2400 0 7996 11 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116898553 0 0 0 0 0 0 0 0 0 0 VAIDYA NAGARAJAANANTHAGIRI,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1460311458 8567607224 HH52389 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A /WARD NO-04 BALIGARAGERI ROAD 392305 2120 12 LT1 211 1 0 7069 69 1 0 3 0.9300 0 0 0 0 540 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2209222 0 0 0 3 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A /WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1460311320 8639801000 6486 B Athaulla Kuddus sab \ \ 392305 2190 12 LT1 211 0.1200 0 9904 46 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116901172 0 0 0 2 0 0 0 0 0 0 B Athaulla Kuddus sab,\ \ 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1460311361 8826931904 HH52297 K.PRANESHA CHAR S/O ANANTHA CHAR # 199 WARD NO-03 MATADA KERI ROAD 392305 3700 12 LT1 211 1 0 6042 37 1 0 3 0.9300 -3 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2208326 0 0 0 0 0 0 0 0 0 0 K.PRANESHA CHAR S/O ANANTHA CHAR,# 199 WARD NO-03 MATADA KERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460311359 8839801000 580 V Raghavendrachar \ \ 392305 2460 12 LT1 211 0.2400 0 4120 0 1 0 28 1 -23 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116912542 0 0 0 0 0 0 0 0 0 0 V Raghavendrachar,\ \ 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460311441 8887801000 AEH92 B HANUMANTHARAO A - 392305 2670 12 LT1 211 2 0 3793 55 1 0 3 1 -875 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 1000000 1E7526485600 0 0 0 1 0 0 0 0 0 0 B HANUMANTHARAO,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 61.2500 67 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 1460311438 8891234877 HH55892 M K NAGARAJ SO M K BANDERAO DO NO 162/485 MATADA KERE 392305 3482 12 LT1 211 2 0 1818 53 1 0 3 0.8300 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 68246443 0 0 0 1 0 0 0 0 0 0 M K NAGARAJ SO M K BANDERAO,DO NO 162/485 MATADA KERE 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1460311446 9087801000 382 SRI SHRINIVAS - - - 392305 3490 12 LT1 211 0.1300 0 5031 85 1 0 3 0.9500 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1062569 0 0 0 0 0 0 0 0 0 0 SRI SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1460311459 9177801000 8784 J S. RUKKAMMA S. MURTHY D NO 171 WARD 3 392305 2480 12 LT1 211 0.9000 0 7808 59 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116912688 0 0 0 2 0 0 0 0 0 0 J S. RUKKAMMA,S. MURTHY D NO 171 WARD 3 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1460311457 9179780000 8428 S.RANGAPPA MIGADDR 8428 392305 3180 12 LT1 211 0.3400 0 2096 3 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116910649 0 0 0 0 0 0 0 0 0 0 S.RANGAPPA,MIGADDR 8428 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311407 9487801000 115 V ANANTHAGIRICHAR VENKOBACHAR - - \ - 392305 3680 12 LT1 211 0.8000 0 9263 28 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116914576 0 0 0 2 0 0 0 0 0 0 V ANANTHAGIRICHAR VENKOBACHAR,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1460311408 9493115602 HH52392 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A /-WARD NO-04 BALIGARAGERI ROAD 392305 2240 12 LT1 211 1 0 6525 85 1 0 3 1 -1 5.2900 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111111234483 0 0 0 0 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A /-WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1460311403 9510880000 5605 SRI K KALAVAJJA - - - 392305 3110 12 LT1 211 0.1600 0 1217 18 1 0 3 0.9800 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1047448 0 0 0 0 0 0 0 0 0 0 SRI K KALAVAJJA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1700 2 1460311422 9639801000 2826 N NARMADA BAI - - \ - 392305 2440 12 LT1 211 0.6400 0 1530 37 1 0 3 0.6800 117 1.0800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 67416119 0 0 0 0 0 0 0 0 0 0 N NARMADA BAI,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1460311419 9711176791 HH54525 D S SIDDAROODHA S O D N SHENDRE # 130/789/A/130 5TH WARD. BANAGARAPETE 392305 3084 12 LT1 211 1 0 48 1 1 0 3 0.9900 -74 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 BC3167679 0 0 0 0 0 0 0 0 0 0 D S SIDDAROODHA S O D N SHENDRE,# 130/789/A/130 5TH WARD. BANAGARAPETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1460311416 9839801000 1819 D Husen Sharif s/o Abdul Rahiman - - \ - 392305 2040 12 LT1 211 0.8000 0 29584 147 1 0 3 1 -5 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116941470 0 0 0 1 0 0 0 0 0 0 D Husen Sharif s/o Abdul Rahiman,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 177.2500 195 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1460311342 9877801000 8121 M.K.NAGESH. - - - 392305 3410 12 LT1 211 0.6600 0 27 9 1 0 3 0.6900 -26 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 1000000 70360237 0 0 0 0 0 0 0 0 0 0 M.K.NAGESH.,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1460311316 9887801000 AEH126 K SETHURAMACHAR A - 392305 2610 12 LT1 211 3 0 3790 135 1 0 3 0.6700 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 67455067 0 0 0 2 0 0 0 0 0 0 K SETHURAMACHAR,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-08-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1460311334 9964525533 HH52390 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB. # 60/A- WARD NO-04 BALIGARAGERI ROAD 392305 2130 12 LT1 211 1.5000 0 4449 33 1 0 3 0.9900 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2209223 0 0 0 3 0 0 0 0 0 0 B.NAJIR AHMAD S/O B.ABDUL NAJIR SAB.,# 60/A- WARD NO-04 BALIGARAGERI ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 2.6300 2 1460311335 9977801000 5886 MANJUNATHA - - - 392305 3570 12 LT1 211 0.2400 0 2168 51 1 0 3 0.7800 -1 0 0 0 280 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67455237 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1460311289 9987801000 AEH485 MK PANNGARAJ S 3TH 392305 3430 12 LT1 211 3 0 4984 87 1 0 3 0.8100 -312 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1061287 0 0 0 2 0 0 0 0 0 0 MK PANNGARAJ,S 3TH 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1460311299 0156761219 HH53544 G M VEERAMMA W O GURU BASAVARAJA # 160/813 5TH WARD BANAGARAPETE 392305 2830 12 LT3A 311 1 0 1540 21 1 0 3 0.9600 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 999999 BC2668064 0 0 0 0 0 0 0 0 1 0 G M VEERAMMA W O GURU BASAVARAJA,# 160/813 5TH WARD BANAGARAPETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.3500 2 1460311330 0239801000 11215 SMT,I.RATHNAMMA. W/O.SUBBANNA SFTTY #166 W.NO-5 392305 2750 12 LT3A 311 0.2400 0 7737 41 1 0 3 1 0 0 0 0 250 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111117006185 0 0 0 1 0 0 0 0 1 0 SMT,I.RATHNAMMA.,W/O.SUBBANNA SFTTY #166 W.NO-5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311421 0339801000 11062 S.VASUDEV CHAR S/O. KRUSHNA MURTHYA CHAR # 493/A W.NO-3 392305 3260 12 LT3A 311 0.4800 0 2744 6 1 0 3 1 -30 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999 111116911699 0 0 0 0 0 0 0 0 1 0 S.VASUDEV CHAR,S/O. KRUSHNA MURTHYA CHAR # 493/A W.NO-3 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311378 0439801000 2451 SRI DNDINA RAJAGOPAL - - - 392305 2790 12 LT3A 311 0.2800 0 16 5 1 0 3 0.9100 800 3.9400 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 1000000 70359937 0 0 0 0 0 0 0 0 1 0 SRI DNDINA RAJAGOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1800 2 1460311344 0656490000 9001 PRASIDENT SABAKARA GARADI D.NO-176/820/B BANAGERA PETE 5th WARD 392305 3210 12 LT3A 311 0.2400 0 6703 16 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116909355 0 0 0 0 0 0 0 0 1 0 PRASIDENT SABAKARA GARADI,D.NO-176/820/B BANAGERA PETE 5th WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.3500 2 1460311455 0805643203 HH53709 D MAHABOOB SAB S O JAFAR SAB # 179/822 5TH WARD BANAGARA PETE 392305 3130 12 LT3A 311 6 0 16250 187 1 0 3 0.9800 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 1000000 C909345 0 0 0 3 0 0 0 0 1 0 D MAHABOOB SAB S O JAFAR SAB,# 179/822 5TH WARD BANAGARA PETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 2.7200 2 1460311379 1139801000 6060 R.KALLAPPA MIGADDR 6060 392305 3060 12 LT3A 311 1 0 1538 0 1 0 28 1 648 5.3600 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 111116880374D 0 0 0 0 0 0 0 0 1 0 R.KALLAPPA,MIGADDR 6060 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311355 1239801000 11202 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2880 12 LT3A 311 0.4800 0 4301 9 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116914478 0 0 0 1 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.5000 2 1460311410 1439801000 210 SRI D. SUBBANNA - - - 392305 2770 12 LT3A 311 0.8000 0 3156 60 1 0 3 1 749 3.6000 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116915923 0 0 0 1 0 0 0 0 1 0 SRI D. SUBBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.5600 2 1460311401 1835570624 HH54522 D S SIDDAROODHA S O D N SHENDRE # 130/789/A/130 5TH WARD BANAGARAPETE 392305 3081 12 LT3A 311 5 0 7759 158 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 100000 111112967262 0 0 0 1 0 0 0 0 1 0 D S SIDDAROODHA S O D N SHENDRE,# 130/789/A/130 5TH WARD BANAGARAPETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.8700 2 1460311402 2239801000 11201 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2890 12 LT3A 311 0.4800 0 2098 29 1 0 3 0.9700 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0917040 0 0 0 0 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1500 2 1460311333 2277801000 6748 RAMACHANDRA ACHARA - - - 392305 3300 12 LT3A 311 0.2400 0 562 13 1 0 3 0.7600 0 3.2700 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1062568 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA ACHARA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1.3200 2 1460311318 2384662363 HH50346 KALLAPPA S/O NAGAPPA #195/883 BANAGARA PETH 392305 3070 12 LT3A 311 0.2400 0 235 0 1 0 28 1 651 5.8500 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116899208 0 0 0 0 0 0 0 0 1 0 KALLAPPA S/O NAGAPPA,#195/883 BANAGARA PETH 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311363 2439801000 1317 SRI B.ABDUL REHEMAN - - - 392305 3220 12 LT3A 311 0.3600 0 8195 105 1 0 3 1 0 4.3200 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116916459 0 0 0 1 0 0 0 0 1 0 SRI B.ABDUL REHEMAN,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.8400 2 1460311433 5239801000 11205 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2930 12 LT3A 311 0.4800 0 965 0 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116937372 0 0 0 0 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.0300 2 1460311400 5339801000 1298 Smt G.M.Veeramma W/O Late G.M.Gurubasavaraja 5th Ward Hara - - - 392305 2850 12 LT3A 311 1 0 4068 26 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111117005985 0 0 0 0 0 0 0 0 1 0 Smt G.M.Veeramma W/O Late G.M.Gurubasavaraja 5th Ward Hara,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.3600 2 1460311339 5439801000 1668 SRI D.AHAMAD SAB - - - 392305 2710 12 LT3A 311 0.2400 0 2921 14 1 0 3 1 0 1.9400 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 100006889196 0 0 0 1 0 0 0 0 1 0 SRI D.AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311429 5657497885 HH53343 K ALAM S O ADAM BASH # 176 5TH WARD BANAGARA PET 392305 3200 12 LT3A 311 0.5000 0 3699 25 1 0 3 0.8300 0 1 0 0 310 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0917019 0 0 0 0 0 0 0 0 1 0 K ALAM S O ADAM BASH,# 176 5TH WARD BANAGARA PET 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.2600 2 1460311291 6039801000 3189 D.SEETHAMMA A - 392305 2780 12 LT3A 311 1 0 1958 21 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116910280 0 0 0 0 0 0 0 0 1 0 D.SEETHAMMA,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1600 2 1460311332 6339801000 1456 Smt G.M.Veeramma W/O Late G.M.Gurubasavaraja 5th Ward Hara - - - 392305 2840 12 LT3A 311 0.0100 0 1187 13 1 0 3 1 -5 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116877698 0 0 0 0 0 0 0 0 1 0 Smt G.M.Veeramma W/O Late G.M.Gurubasavaraja 5th Ward Hara,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1600 2 1460311302 6539801000 3778 SRI S T BASAVARAJ - - - 392305 2740 12 LT3A 311 0.2400 0 4407 7 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116943796 0 0 0 0 0 0 0 0 1 0 SRI S T BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.2400 2 1460311295 7039801000 4899 TRUSTEE SABARA BARAGERI GARADIMANE MIGADDR 4899 392305 3170 12 LT3A 311 1 0 559 4 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116941400 0 0 0 0 0 0 0 0 1 0 TRUSTEE SABARA BARAGERI GARADIMANE,MIGADDR 4899 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1600 2 1460311303 7239801000 11204 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2920 12 LT3A 311 0.4800 0 1704 39 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116903998 0 0 0 0 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.4200 2 1460311323 8139801000 11817 D.NAZEER SAB. S/O.D.PHAJULU SAB. # 133/791 W.NO-5 392305 2940 12 LT3A 311 0.9800 0 22148 285 1 0 3 1 58 1 0 0 2490 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111117004650 0 0 0 1 0 0 0 0 1 0 D.NAZEER SAB.,S/O.D.PHAJULU SAB. # 133/791 W.NO-5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.5600 2 1460311347 8239801000 11203 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2870 12 LT3A 311 0.4800 0 5630 1 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116912801 0 0 0 1 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311292 8245788017 HH53224 DANKI MAHABOOB BASHA S/O JAFAR SAB #179/822/823 5th WARD 392305 3160 12 LT3A 311 3 0 1848 15 1 0 3 0.9800 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2590135 0 0 0 0 0 0 0 0 1 0 DANKI MAHABOOB BASHA,S/O JAFAR SAB #179/822/823 5th WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1300 2 1460311365 8739801000 9903 H M VEENA WO H N MANJUNATHA MIGADDR 9903 392305 2980 12 LT3A 311 0.4800 0 8495 66 1 0 3 1 655 3.1600 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116901376 0 0 0 1 0 0 0 0 1 0 H M VEENA WO H N MANJUNATHA,MIGADDR 9903 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.5000 2 1460311371 9039801000 4146 SIDDARUDA SWAMI NO. 197, 5TH WARD, BANAGARAPETE 392305 3040 12 LT3A 311 0.2400 0 2955 9 1 0 2 0 633 4.8100 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116967584 0 0 0 0 0 0 0 0 1 0 SIDDARUDA SWAMI,NO. 197, 5TH WARD, BANAGARAPETE 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311372 9139801000 11216 SMT,I.RATHNAMMA. W/O.SUBBANNA SFTTY #166 W.NO-5 392305 2760 12 LT3A 311 0.2400 0 2567 23 1 0 3 0.8100 0 1.0600 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0851424 0 0 0 1 0 0 0 0 1 0 SMT,I.RATHNAMMA.,W/O.SUBBANNA SFTTY #166 W.NO-5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.6300 2 1460311373 9239801000 11063 S.VASUDEV CHAR S/O. KRUSHNA MURTHYA CHAR # 493/A W.NO-3 392305 3250 12 LT3A 311 0.4800 0 2890 17 1 0 3 1 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116941084 0 0 0 0 0 0 0 0 1 0 S.VASUDEV CHAR,S/O. KRUSHNA MURTHYA CHAR # 493/A W.NO-3 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311362 9339801000 48 SRI D. RAMA RAO - - - 392305 2800 12 LT3A 311 0.1600 0 1465 22 1 0 3 0.6300 0 1 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD0927687 0 0 0 0 0 0 0 0 1 0 SRI D. RAMA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.2100 2 1460311307 9387801000 2821 KATTE RANGANATHA SETHURAMACHAR - - \ - 392305 2600 12 LT3A 311 0.8000 0 2221 43 1 0 3 0.7600 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD0931530 0 0 0 2 0 0 0 0 1 0 KATTE RANGANATHA SETHURAMACHAR,- - \ - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1.6500 2 1460311420 9739801000 9904 H M VEENA WO H N MANJUNATHA MIGADDR 9904 392305 2990 12 LT3A 311 0.9700 0 5023 35 1 0 3 1 1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116912661 0 0 0 0 0 0 0 0 1 0 H M VEENA WO H N MANJUNATHA,MIGADDR 9904 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.2600 2 1460311310 7339801000 6521 S.K.SALEHA - - - 392305 3120 12 LT3A 311 0.2000 0 635 0 1 0 28 1 3888 35.5300 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 100006699556 0 0 0 0 0 0 0 0 1 0 S.K.SALEHA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311435 1090184680 HPTL2508 B SATHYA NARAYANA SO LATE SIRASAPPA 128/788/128 BANAGAR PETE 392305 2999 12 1LT7A 710 1 0 533 35 1 0 3 0.8800 0 1.1300 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 68280154 0 0 0 1 0 0 0 0 0 0 B SATHYA NARAYANA SO LATE SIRASAPPA,128/788/128 BANAGAR PETE 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 1.0300 2 1460311358 5978741907 HPTL2430 BENNUR SHASHIDHAR SO CHANDRASHEKARAPPA BENNURA #193/831/193 392305 3080 12 1LT7A 710 2 0 3354 159 1 0 3 0 -4682 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 10000 111122578691 0 0 0 0 0 0 0 0 0 0 BENNUR SHASHIDHAR SO CHANDRASHEKARAPPA BENNURA,#193/831/193 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 1 327 1.2000 2 1460311313 9277801000 HP241 LAKSHMI DEV A - 392305 3660 12 LT5 521 0 7 1909 37 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14008835 0 999999 100006562036 0 0 0 2 0 0 0 0 1 0 LAKSHMI DEV,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1.7000 2 1460311312 2887801000 AEH218 M.H.M.NAGARATHNAMMA A - 392305 2700 12 LT3A 311 1 0 5023 24 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116895633 0 0 0 0 0 0 0 0 1 0 M.H.M.NAGARATHNAMMA,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311368 2940778353 HH53225 DANKI MAHABOOB BASHA S/O JAFAR SAB. #179/822/823 5th WARD 392305 3150 12 LT3A 311 3 0 1711 17 1 0 3 0.9200 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BC2590136 0 0 0 0 0 0 0 0 1 0 DANKI MAHABOOB BASHA,S/O JAFAR SAB. #179/822/823 5th WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.1700 2 1460311348 3239801000 11199 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2910 12 LT3A 311 0.4800 0 145 0 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116904938 0 0 0 0 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.0100 2 1460311456 3439801000 166 SRI B.SHANKARA SHATTI - - - 392305 3230 12 LT3A 311 0.2200 0 829 16 1 0 3 0.9200 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 BD1087117 0 0 0 0 0 0 0 0 1 0 SRI B.SHANKARA SHATTI,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.0700 2 1460311449 3539801000 4424 Smt G.M.Veeramma W/O Late Gurubasavaraja 5th Ward Harapana - - - 392305 2860 12 LT3A 311 1 0 2008 13 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116946100 0 0 0 0 0 0 0 0 1 0 Smt G.M.Veeramma W/O Late Gurubasavaraja 5th Ward Harapana,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311414 4139801000 452 B.JANAKAMMA MIGADDR 452 392305 3020 12 LT3A 311 1 0 1441 27 1 0 3 0.8900 -1 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 67454822 0 0 0 0 0 0 0 0 1 0 B.JANAKAMMA,MIGADDR 452 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.3200 2 1460311425 4239801000 11200 SMT.SUFIYA. W/O.D.MEHABOOB SAB. #132/791 W.NO.5 392305 2900 12 LT3A 311 0.4800 0 1549 5 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116909210 0 0 0 0 0 0 0 0 1 0 SMT.SUFIYA.,W/O.D.MEHABOOB SAB. #132/791 W.NO.5 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311346 4299123547 HH53226 DANKI MAHABOOB BASHA S/O JAFAR SAB.. #179/822/823 5th WARD 392305 3140 12 LT3A 311 1 0 114 0 1 0 28 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 100006897183 0 0 0 0 0 0 0 0 1 0 DANKI MAHABOOB BASHA,S/O JAFAR SAB.. #179/822/823 5th WARD 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311434 4439801000 1667 D.AHAMAD SAB - - - 392305 2720 12 LT3A 311 0.2400 0 13851 85 1 0 3 0.9900 6 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 BD0851469 0 0 0 0 0 0 0 0 1 0 D.AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.4400 2 1460311447 4739801000 AEH414 S VASUDEVA CHAR S O KRISHNAMURTHI CHAR A - 392305 3270 12 LT3A 311 0.3000 0 1747 55 1 0 3 0.8600 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 9999999 67454806 0 0 0 0 0 0 0 0 1 0 S VASUDEVA CHAR S O KRISHNAMURTHI CHAR,A - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 1460311394 4939801000 402 Smt G.M.Veeramma W/O Late Gurubasavaraja 5th Ward Harapana MIGADDR 402 392305 2820 12 LT3A 311 0.1300 0 7271 18 1 0 3 1 0 0 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116916702 0 0 0 0 0 0 0 0 1 0 Smt G.M.Veeramma W/O Late Gurubasavaraja 5th Ward Harapana,MIGADDR 402 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.2200 2 1460311392 4977801000 5749 SHRIMATHI NAGARATNAMMA - - - 392305 3550 12 LT3A 311 0.2400 0 687 0 1 0 3 1 216 1.0800 0 0 0 3923 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14008835 0 99999 111116903262 0 0 0 0 0 0 0 0 1 0 SHRIMATHI NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-12 0 10000394585 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 0.0100 2