1445768095 1093918289 TP12032 B H EDUCATIONAL TRUST PALANAJOGIHALLI 251204 10 1 1LT7A 710 2 0 1035 0 1 0 3 1 2039 19.9900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 0 111125241107 0 0 0 0 0 0 0 0 0 0 B H EDUCATIONAL TRUST,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768103 1189342000 P7845 SECERETARY NEAR GANESHA TEMPAL KODIGEHALLI PANCHAYATHI 251204 789654 1 1LT6A-M 611 0 10 181358 1263 1 0 3 1 1024451 9155.0700 0 0 16600 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.16600 (ignore if paid) 0 0 111113728214 0 0 0 0 0 0 0 0 1 0 SECERETARY,NEAR GANESHA TEMPAL KODIGEHALLI PANCHAYATHI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768076 0087132000 P6602 H.V.RAMAMANI W/O SHIVARUDRAPPA MAIN ROAD 251204 9520122 1 LT5 511 0 2 910 28 1 0 3 0.7800 -53 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 D403706 0 0 0 2 0 0 0 0 1 0 H.V.RAMAMANI,W/O SHIVARUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1445768066 3097132000 P6473 M.BHAIYANNA CHARI S/O MUNILAKSHMAMMA CHARI MUKAMBIKA ROAD 251204 7419130 1 LT5 511 0 2 490 0 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112807093 0 0 0 0 0 0 0 0 1 0 M.BHAIYANNA CHARI,S/O MUNILAKSHMAMMA CHARI MUKAMBIKA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768173 5287132000 P2371 GOVINDAPPA N.C. S/O CHIKKACHANAPPA - 251204 4792890 1 LT5 511 0.2400 2 5963 22 1 0 2 0 -507 1.9200 0 0 0 2512 2026-01-01 1 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 2004-10-02 100007040232 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA N.C.,S/O CHIKKACHANAPPA - 0 0 0 0 1 0 0 0 2025-12-01 2026-01-01 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768242 8387132000 P753 VEERABHADRAYA B. S/O NO 1762 251204 5515106 1 LT5 511 0 14 37222 154 1 0 2 0 0 2.8800 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112601599 0 0 0 0 0 0 0 0 1 0 VEERABHADRAYA B.,S/O NO 1762 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445768252 9087132000 P3416 SOWBHAGA H.R. W/O ASHWATHANARAYANA M.G. - 251204 16348346 1 LT5 511 0.2400 3 22739 1 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797673 0 0 0 1 0 0 0 0 1 0 SOWBHAGA H.R.,W/O ASHWATHANARAYANA M.G. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768204 1046614831 L52032 M.R.KAMALA W/O M.P.RAJANNA HEMAVATHIPETE, DODDABALLAPURA 251204 0 1 LT1 211 1.5000 0 8200 48 1 0 3 1 -59 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 99999 100007113981 0 0 0 0 0 0 0 0 0 0 M.R.KAMALA W/O M.P.RAJANNA,HEMAVATHIPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445768117 1187132000 L7 M.V.SURYAKUMAR S/O M.N.VISHWNATHA MAIN ROAD 251204 16085722 1 LT1 211 0.1700 0 56 4 1 0 3 0.9500 0 0 0 0 260 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A8772512 0 0 0 0 0 0 0 0 0 0 M.V.SURYAKUMAR,S/O M.N.VISHWNATHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445768073 1587132000 L15364 ASHWATHANARAYANA SETTY E S S/O SUBAIAHSHETTY.E. ACHARA PET 251204 7747410 1 LT1 211 0.1600 0 65 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797591 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA SETTY E S,S/O SUBAIAHSHETTY.E. ACHARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768118 1687132000 L444 CHOWADAPPA S/O MAIN ROAD 251204 15823098 1 LT1 211 0.9000 0 2602 28 1 0 3 1 1 0 0 0 560 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112798036 0 0 0 0 0 0 0 0 0 0 CHOWADAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768090 1697132000 L2830 GOVINDARAJU T P S/O GANIGARA PET 251204 8207002 1 LT1 211 0.2800 0 6454 27 1 0 3 1 -24 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797725 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU T P,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-03-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1445768111 1787132000 L9985 D.S.MANJUNATH S/O D.S.SHANKARAPPA MAIN ROAD 251204 10898898 1 LT1 211 0.3600 0 188 2 1 0 3 1 -8934 0 0 0 230 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007119567 0 0 0 0 0 0 0 0 0 0 D.S.MANJUNATH,S/O D.S.SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768107 1887132000 L7595 M.C.GOVINDAPPA S/O MAIN ROAD 251204 15232194 1 LT1 211 0.2400 0 1364 84 1 0 3 0.9200 0 0 0 0 500 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A8772502 0 0 0 1 0 0 0 0 0 0 M.C.GOVINDAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445768115 1987132000 AEH1951 S.TEJARAJ JAIN MADANKUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 15035226 1 LT1 211 3 0 4822 25 1 0 3 1 599 3.1300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 0 111112798042 0 0 0 0 0 0 0 0 0 0 S.TEJARAJ JAIN MADANKUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768125 2185605196 L55423 C.PUSHPAVATHI H1,DARGAMOHALLA, DBPURA 251204 8338314 1 LT1 211 1 0 10610 61 1 0 3 1 58 0 0 0 670 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007271201 0 0 0 0 0 0 0 0 0 0 C.PUSHPAVATHI,H1,DARGAMOHALLA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445768128 2487132000 AEH2153 S.DEJARAJ JAIN MADANKUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14969570 1 LT1 211 3 0 1046 0 1 0 3 1 -246 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797628 0 0 0 0 0 0 0 0 0 0 S.DEJARAJ JAIN MADANKUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768105 2797132000 AEH909 K.N.KRISHNA MURTHY S/O MAIN ROAD 251204 8863562 1 LT1 211 3 0 3153 301 1 0 3 0.9900 0 0 0 0 2910 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2910 (ignore if paid) 0 999999 24550164 0 0 0 2 0 0 0 0 0 0 K.N.KRISHNA MURTHY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 418.8300 0 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4220 2 1445768119 2887132000 L21001 N.C.GOVINDAPPA S/O CHIKKA CHANNAPPA MAIN ROAD 251204 15560474 1 LT1 211 0.2400 0 948 60 1 0 3 0.9000 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8772516 0 0 0 2 0 0 0 0 0 0 N.C.GOVINDAPPA,S/O CHIKKA CHANNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1445768112 3087132000 L20999 N.C.GOVIDAPPA S/O CHIKKA CHANNAPPA MAIN ROAD 251204 15429162 1 LT1 211 0.2400 0 208 14 1 0 3 0.9500 -7 0 0 0 310 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8772505 0 0 0 0 0 0 0 0 0 0 N.C.GOVIDAPPA,S/O CHIKKA CHANNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445768154 3587132000 AEH897 M.G.ASHWATHNARAYANA S/O G.GOPALAKRISHNAIAH MAIN ROAD 251204 16610970 1 LT1 211 3 0 7898 81 1 0 3 1 1 0 0 0 740 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112650492 0 0 0 0 0 0 0 0 0 0 M.G.ASHWATHNARAYANA,S/O G.GOPALAKRISHNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445768177 6497132000 L3091 N.C.GOVINDAPPA S/O MAIN ROAD 251204 15100882 1 LT3A 311 0.1200 0 828 60 1 0 3 0.9200 988 5.7100 0 0 380 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A8772507 0 0 0 0 0 0 0 0 1 0 N.C.GOVINDAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445768225 6574476821 L49823 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 17333186 1 LT3A 311 0.2400 0 402 3 1 0 3 1 0 1.9800 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006712414 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA,KONGADIAPPA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768197 6587132000 L8435 DAYA SHANKAR T S S/O SIDDALINGAIAH MAIN ROAD 251204 4924202 1 LT3A 311 0.1200 0 2993 11 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112807033 0 0 0 0 0 0 0 0 1 0 DAYA SHANKAR T S,S/O SIDDALINGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768185 6597132000 L50 HALLAGE SETTY S/O NO 1763 MAIN ROAD 251204 5646418 1 LT3A 311 0.0400 0 1951 138 1 0 3 0.8400 0 0 0 0 2490 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 A8781747 0 0 0 1 0 0 0 0 1 0 HALLAGE SETTY,S/O NO 1763 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1445768202 6687132000 L138 CHIKKA RANOJIRAO S/O MAIN ROAD 251204 8929218 1 LT3A 311 0.1200 0 2047 131 1 0 3 0.9700 1253 6.4400 0 0 3220 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A8781749 0 0 0 1 0 0 0 0 1 0 CHIKKA RANOJIRAO,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445768179 6697132000 L520 CHANAVEERAPPA B V S/O NO 1769 MAIN ROAD 251204 6040354 1 LT3A 311 0.1600 0 119 9 1 0 3 1 0 0 0 0 330 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112807021D 0 0 0 0 0 0 0 0 1 0 CHANAVEERAPPA B V,S/O NO 1769 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768228 6777184061 L49821 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 7090850 1 LT3A 311 0.8500 0 3086 7 1 0 3 1 1285 11.0600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004212 0 999999 100006718749 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA,KONGADIAPPA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445768198 6787132000 L8763 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 11949394 1 LT3A 311 0.1600 0 2398 0 1 0 3 1 439 3.3700 0 0 480 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111112797823 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768232 6877132000 L38367 MALLIKARJUNAMMA W/O RUDRAPPA MAIN ROAD 251204 11621114 1 LT3A 311 0.2400 0 5 0 1 0 3 1 1163 10.2500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797813 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAMMA,W/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768220 6882115100 L63028 SRI SHANKARAIAH PRAKASHA NAGARTHARAPETE 251204 995 1 LT3A 311 0.5000 0 2080 30 1 0 3 1 0 0 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006713634 0 0 0 0 0 0 0 0 1 0 SRI SHANKARAIAH PRAKASHA,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768206 6887132000 L6706 CHIKKA NANJUNDAPPA S/O BAIANNA ANTHARA HALLI 251204 11095866 1 LT3A 311 0.2800 0 2716 30 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797832 0 0 0 0 0 0 0 0 1 0 CHIKKA NANJUNDAPPA,S/O BAIANNA ANTHARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445768240 6977132000 L1021 ABDUL RAHEM S/O NO 2167 MAIN ROAD 251204 8535282 1 LT3A 311 0.2000 0 8750 159 1 0 3 1 0 0 0 0 1140 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112797806 0 0 0 0 0 0 0 0 1 0 ABDUL RAHEM,S/O NO 2167 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445768213 6987132000 L25011 PC.RAJANNA S/O MAIN RD 251204 11424146 1 LT3A 311 0.2400 0 9009 100 1 0 3 1 -3 1 0 0 780 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112797804 0 0 0 0 0 0 0 0 1 0 PC.RAJANNA,S/O MAIN RD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768214 7087132000 L8911 DAYA SHANKAR T S S/O SIDDA LINGAIAH MAIN ROAD 251204 4727234 1 LT3A 311 0.1000 0 350 0 1 0 3 1 0 1 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112602027 0 0 0 0 0 0 0 0 1 0 DAYA SHANKAR T S,S/O SIDDA LINGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768190 7097132000 L17993 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN RAOD 251204 13984730 1 LT3A 311 0.2800 0 7301 45 1 0 3 1 0 0 0 0 610 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112601929 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN RAOD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768104 7137956617 L45929 BHASKER KIRAN USHA KONGADIAPPA MAIN ROAD 251204 4661578 1 LT3A 311 0.2400 0 19735 201 1 0 3 1 1676 9.0500 0 0 2820 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111112602014 0 0 0 0 0 0 0 0 1 0 BHASKER KIRAN USHA,KONGADIAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1445768218 7287132000 L8760 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12999890 1 LT3A 311 1.5000 0 5769 1 1 0 3 1 0 1.0600 0 0 580 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111113057857 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768217 7387132000 L7226 S.PRAKASH S/O, S.SHANKARAIAH-- NAGARATHA PETE 251204 4989858 1 LT3A 311 0.2400 0 620 38 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112601910D 0 0 0 0 0 0 0 0 1 0 S.PRAKASH,S/O, S.SHANKARAIAH-- NAGARATHA PETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1445768199 7397132000 L17987 THEJARAJ JAIN S S/O SHIVA RAJ JAIN MAIN ROAD 251204 13590794 1 LT3A 311 0.2400 0 7390 20 1 0 3 1 0 13.1200 0 0 620 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113057856 0 0 0 0 0 0 0 0 1 0 THEJARAJ JAIN S,S/O SHIVA RAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768222 7587132000 L9321 DASA PRAKESH C L S/O LAKSHMI NARAYANA MANI ROAD 251204 15691786 1 LT3A 311 0.3200 0 2364 9 1 0 3 1 0 1 0 0 560 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006720237 0 0 0 0 0 0 0 0 1 0 DASA PRAKESH C L,S/O LAKSHMI NARAYANA MANI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768192 7597132000 L1385 M.S.VEERABHADRAIAH S/O MAIN ROAD 251204 9323154 1 LT3A 311 0.2400 0 251 4 1 0 3 1 433 3.3000 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112602056D 0 0 0 0 0 0 0 0 1 0 M.S.VEERABHADRAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768231 7684179066 L55617 A.MEENA W/O ANANDKUMAR S3,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 1065 24 1 0 3 0.8000 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 28802914 0 0 0 0 0 0 0 0 1 0 A.MEENA W/O ANANDKUMAR,S3,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445768224 7687132000 L18001 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14509978 1 LT3A 311 0.3000 0 480 6 1 0 3 1 306 1.5700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650550 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768201 7697132000 L960 CHIKKA GURUMALLAIAH S/O MAIN ROAD 251204 17136218 1 LT3A 311 0.1000 0 4606 0 1 0 3 1 0 0 0 0 780 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112601586 0 0 0 0 0 0 0 0 1 0 CHIKKA GURUMALLAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768233 7787132000 L8765 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12080706 1 LT3A 311 0.1600 0 2652 34 1 0 3 1 4279 38.8300 0 0 470 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112602063 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445768235 7887132000 L19208 H S PRASANNA KUMAR S/O SOMANATHA H MAIN ROAD 251204 9126186 1 LT3A 311 0.1200 0 1284 81 1 0 3 1 0 11.0200 0 0 920 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112602049D 0 0 0 0 0 0 0 0 1 0 H S PRASANNA KUMAR,S/O SOMANATHA H MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768257 7977132000 L17995 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14116042 1 LT3A 311 0.2800 0 587 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650536 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768237 7987132000 L7850 PRASANA KUMAR H P S/O PAPANNA H C MAIN R0AD 251204 12474642 1 LT3A 311 0.2000 0 17077 98 1 0 3 1 1031 5.3000 0 0 2120 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111112650553 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN R0AD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445768234 8087132000 P2983 PRASANA KUMAR H.P. S/O PAPANNA H.C. - 251204 13131202 1 LT3A 311 0 1 1588 0 1 0 3 1 0 0 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999 111112601600 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H.P.,S/O PAPANNA H.C. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768221 8197132000 L9322 DASA PRAKESH C L S/O LAKSHMI NARAYANA MANI ROAD 251204 15757442 1 LT3A 311 0.2400 0 1500 42 1 0 3 1 1144 8.6200 0 0 970 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111112672438 0 0 0 0 0 0 0 0 1 0 DASA PRAKESH C L,S/O LAKSHMI NARAYANA MANI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768238 8287132000 L16726 GOVINDAPPA N C S/O CHIKKA CHANAPPA MAIN ROAD 251204 15297850 1 LT3A 311 0.2000 0 1 0 1 0 3 1 0 1.1500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8772518 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA N C,S/O CHIKKA CHANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445768230 8497132000 L14376 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6893882 1 LT3A 311 0.3800 0 1349 94 1 0 3 0.6500 -30 1 0 0 350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A8781397 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445768247 8587132000 L14379 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 7025194 1 LT3A 311 0.3200 0 392 20 1 0 3 0.9900 382 2 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8781392 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445768227 8597132000 L17990 THEJRAJ JAIN S S/O SHIVARAJ JAIN MAIN ROAD 251204 13787762 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 0 0 0 350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112734919 0 0 0 0 0 0 0 0 1 0 THEJRAJ JAIN S,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768246 8687132000 L17997 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14247354 1 LT3A 311 0.3000 0 4549 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112734910 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768229 8697132000 P4321 H.S.VEDAMURTHY S/O. SHAMACHAR MURTHYALAMMA TEMPLE ROAD 251204 7353474 1 LT3A 311 0 4 62780 632 1 0 3 0.5400 -215 2.1100 0 0 10560 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.10560 (ignore if paid) 0 9999999 111112735086 0 0 0 2 0 0 0 0 1 0 H.S.VEDAMURTHY,S/O. SHAMACHAR MURTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0560 2 1445768082 8977132000 L18214 MANJUNATH D S S/O MAIN ROAD 251204 10833242 1 LT3A 311 0.2400 0 713 1 1 0 3 1 0 0 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006717638 0 0 0 0 0 0 0 0 1 0 MANJUNATH D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768256 9187132000 L3110 N.C.GOVINDAPPA S/O MAIN ROAD 251204 15166538 1 LT3A 311 0.1200 0 16225 138 1 0 3 1 1369 7.0400 0 0 630 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112797961 0 0 0 0 0 0 0 0 1 0 N.C.GOVINDAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445768259 9287132000 L23486 ABDUL SALAM S/O ABDUL RAHEM MAIN ROAD 251204 5252482 1 LT3A 311 0.2400 0 4726 8 1 0 3 1 3194 28.9300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112796948 0 0 0 0 0 0 0 0 1 0 ABDUL SALAM,S/O ABDUL RAHEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768243 9297132000 L33429 G.S.BHASKAR S/O J.V.SAMPANGI RAMA MAIN ROAD 251204 9848402 1 LT3A 311 0.2400 0 8787 9 1 0 3 1 0 2.4600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112735094 0 0 0 0 0 0 0 0 1 0 G.S.BHASKAR,S/O J.V.SAMPANGI RAMA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768260 9387132000 L14303 G.THIRUPATHY SWAMY S/O GOPALASWAMY MAIN ROAD 251204 5055514 1 LT3A 311 0.2400 0 1969 202 1 0 3 0.9400 4146 30.9700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004212 0 9999999 A8781751 0 0 0 1 0 0 0 0 1 0 G.THIRUPATHY SWAMY,S/O GOPALASWAMY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445768248 9397132000 L18006 S.THEJRAJ JAIN S/O SHIVARAJ JAIN - 251204 14838258 1 LT3A 311 0.0300 0 36 0 1 0 3 1 -5 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797964 0 0 0 0 0 0 0 0 1 0 S.THEJRAJ JAIN,S/O SHIVARAJ JAIN - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768097 9487132000 L7407 T.S.MAHADEVAIAH S/O MAIN ROAD 251204 9717090 1 LT3A 311 0.1600 0 304 23 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8781756 0 0 0 0 0 0 0 0 1 0 T.S.MAHADEVAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445768250 9497132000 L14375 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6828226 1 LT3A 311 0.1600 0 67 19 1 0 3 0.9800 732 5.5400 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8781381 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445768245 9597132000 L1526 R.BASAVARAJA S/O MAIN ROAD 251204 10307994 1 LT3A 311 0.1200 0 416 31 1 0 3 0.8900 -491 0 0 0 820 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A8781387 0 0 0 0 0 0 0 0 1 0 R.BASAVARAJA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445768210 9614017739 L49822 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 17530154 1 LT3A 311 0.2400 0 5653 51 1 0 3 1 0 0 0 0 880 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.880 (ignore if paid) 0 999999 100006721654 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA,KONGADIAPPA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768096 9687132000 L17992 TEJRAJ JAIN MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 13919074 1 LT3A 311 0.2800 0 2013 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797099 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768258 9692816996 L49824 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 9454466 1 LT3A 311 0.2400 0 330 7 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006721340 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA,KONGADIAPPA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768083 9787132000 L7849 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12408986 1 LT3A 311 0.2000 0 11493 66 1 0 3 1 3133 26.6000 0 0 1400 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112797180 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768058 9877132000 L17999 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14378666 1 LT3A 311 0.3000 0 1582 27 1 0 3 1 449 2.3300 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797068 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768080 9887132000 L7976 GURUBASAPPA H R S/O ANGADI RUDRAPPA DARGA ROAD 251204 8797906 1 LT3A 311 0.1800 0 2575 20 1 0 3 1 1565 13.3400 0 0 740 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004212 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111112797077 0 0 0 0 0 0 0 0 1 0 GURUBASAPPA H R,S/O ANGADI RUDRAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768060 9977132000 L17996 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14181698 1 LT3A 311 0.2000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797183 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768081 9987132000 L2632 ABDUL SALAM S/O MAIN ROAD 251204 5121170 1 LT3A 311 0.7200 0 12038 149 1 0 3 1 2512 12.7100 0 0 2560 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111112797170 0 0 0 0 0 0 0 0 1 0 ABDUL SALAM,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445768171 3977132000 L7629 DEAVAKI H R W/O GURUDEAV M B MANI ROAD 251204 8010034 1 LT2 221 0.4800 0 10355 85 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650487 0 0 0 0 0 0 0 0 0 0 DEAVAKI H R,W/O GURUDEAV M B MANI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1445768084 3728732000 L27565 P.PRABHUDEV S/O DODDAPUTTANNA NAGARTHARA PET 251204 313 1 LT1 211 0.4800 0 2633 13 1 0 3 1 0 1 0 0 290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112601497 0 0 0 0 0 0 0 0 0 0 P.PRABHUDEV,S/O DODDAPUTTANNA NAGARTHARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768155 3787132000 L20145 R. SAROJAMMA W/O S.P. CHIKKAVEERAPPA MAIN ROAD 251204 10176682 1 LT1 211 0.2400 0 30303 255 1 0 3 1 0 0 0 0 3800 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3800 (ignore if paid) 0 9999999 111113487434 0 0 0 0 0 0 0 0 0 0 R. SAROJAMMA,W/O S.P. CHIKKAVEERAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1445768129 3797132000 AEH898 M.G.ASHWATHNARAYANA S/O.G.GOPALKRISHNAIAH MAIN ROAD 251204 16676626 1 LT1 211 3 0 13313 114 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 99999 100007155150 0 0 0 0 0 0 0 0 0 0 M.G.ASHWATHNARAYANA,S/O.G.GOPALKRISHNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445768143 3887132000 L27008 R.BASAVARAJU S/O RUDRAPPA MAINROAD 251204 10439306 1 LT1 211 0.2400 0 7493 47 1 0 3 1 -1 1.1100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112601548 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,S/O RUDRAPPA MAINROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768141 4297132000 L10098 D.S.MANJUNATH S/O D.S.SHANKARAPPA PH:7623959 251204 10964554 1 LT1 211 0.1800 0 472 0 1 0 3 1 0 0 0 0 240 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007243564 0 0 0 0 0 0 0 0 0 0 D.S.MANJUNATH,S/O D.S.SHANKARAPPA PH:7623959 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768136 4497132000 L6637 L.CHOWEDAPPA S/O MAIN ROAD 251204 15888754 1 LT1 211 0.1800 0 11213 116 1 0 3 1 -3 0 0 0 1510 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112601562 0 0 0 1 0 0 0 0 0 0 L.CHOWEDAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1445768169 4887132000 L60 NARAYANA SETTY A S/O NO 1934 GANIGARA PET 251204 8141346 1 LT1 211 0.2800 0 5584 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112734890 0 0 0 0 0 0 0 0 0 0 NARAYANA SETTY A,S/O NO 1934 GANIGARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768186 5887132000 L6790 BALLA CHAI A S/O ACHARA PET 251204 7944378 1 LT1 211 0.2400 0 4755 0 1 0 3 1 17 0 0 0 280 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112797953 0 0 0 0 0 0 0 0 0 0 BALLA CHAI A,S/O ACHARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768187 6797132000 AEH1609 H.S.VEDAMURTHYCHAR S/O SHYAMACHAR M.T.ROAD 251204 7156506 1 LT1 211 3 0 9830 128 1 0 3 0.7900 1303 6.7100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 0 52318735 0 0 0 1 0 0 0 0 0 0 H.S.VEDAMURTHYCHAR,S/O SHYAMACHAR M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445768223 7187132000 L15746 DEAVAKI H R W/O GURUDEAV M B MAIN ROAD 251204 8075690 1 LT1 211 0.4800 0 24642 186 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112601904 0 0 0 0 0 0 0 0 0 0 DEAVAKI H R,W/O GURUDEAV M B MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445768195 7197132000 L21000 N.C.GOVIDAPPA S/O CHIKKA CHANNAPPA MAIN ROAD 251204 15494818 1 LT1 211 0.2400 0 8769 30 1 0 3 1 -28 1 0 0 290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 0 111113057859 0 0 0 0 0 0 0 0 0 0 N.C.GOVIDAPPA,S/O CHIKKA CHANNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1445768194 7297132000 AEH2154 TEJARAJ JAIN MADANKUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14903914 1 LT1 211 3 0 23275 68 1 0 3 1 0 0 0 0 490 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112601922 0 0 0 0 0 0 0 0 0 0 TEJARAJ JAIN MADANKUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768219 7487132000 L7145 BALLA CHAR A S/O ACHARA PET 251204 7813066 1 LT1 211 0.1200 0 5 0 1 0 3 1 17 0 0 0 230 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112601919 0 0 0 0 0 0 0 0 0 0 BALLA CHAR A,S/O ACHARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768064 7756104054 L49339 R.BASAVARAJU MARKET MAIN ROAD, DODDABALLAPURA 251204 0 1 LT1 211 0.2400 0 2487 18 1 0 3 1 0 0 0 0 280 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007192238 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,MARKET MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768254 7877132000 L39090 ABDUL KARIM S/O MOHAMMAD KASIM MAIN ROAD 251204 16217034 1 LT1 211 0.4800 0 42 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112602053 0 0 0 0 0 0 0 0 0 0 ABDUL KARIM,S/O MOHAMMAD KASIM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768207 8097132000 L11128 R.VEERABHADRAIAH S/O RUDRAPPA - 251204 11161522 1 LT1 211 0.1200 0 35 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112672445D 0 0 0 0 0 0 0 0 0 0 R.VEERABHADRAIAH,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768212 8297132000 AEH896 M.G.ASHWATHNARAYANA S/O G.GOPALAKRISHNAIAH MAIN ROAD 251204 16545314 1 LT1 211 3 0 4537 0 1 0 3 1 -92 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112734605 0 0 0 1 0 0 0 0 0 0 M.G.ASHWATHNARAYANA,S/O G.GOPALAKRISHNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768251 8487132000 AEH1610 H.S.VEDAMURTHYCHAR S/O CHYAMACHAR M,.T.ROAD 251204 7222162 1 LT1 211 3 0 3383 234 1 0 3 0.9400 2249 10.9900 0 0 2400 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 A8781396 0 0 0 3 0 0 0 0 0 0 H.S.VEDAMURTHYCHAR,S/O CHYAMACHAR M,.T.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1445768253 8787132000 AEH1611 H.S.VEDAMURTHYCHAR S/O SHYAMACHAR M.T.ROAD 251204 7287818 1 LT1 211 3 0 8707 545 1 0 3 0.9600 0 0 0 0 6480 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.6480 (ignore if paid) 0 9999999 A8781395 0 0 0 5 0 0 0 0 0 0 H.S.VEDAMURTHYCHAR,S/O SHYAMACHAR M.T.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 2 1445768249 8887132000 AEH1658 ASHWATHANARAYANA SETTY E S S/O E.SUBBAIAH GANIGARA PET 251204 7681754 1 LT1 211 3 0 231 81 1 0 3 0.8600 -259 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 1000000 24590095 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA SETTY E S,S/O E.SUBBAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2024-03-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1990 2 1445768244 8987132000 L27009 R.BASAVARAJU S/O RUDRAPPA MAIN ROAD 251204 10504962 1 LT1 211 0.2800 0 5120 45 1 0 3 1 51 1 0 0 490 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112735072 0 0 0 0 0 0 0 0 0 0 R.BASAVARAJU,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1445768226 9097132000 L13292 MEENA.A W/O ANAND KUMAR T MAIN ROAD 251204 11752426 1 LT1 211 0.2000 0 763 11 1 0 3 0.8800 83 0 0 0 1190 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A8781388 0 0 0 1 0 0 0 0 0 0 MEENA.A,W/O ANAND KUMAR T MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445768239 9197132000 L9144 R BASAVARAJ S/O PH: 7622736 251204 10373650 1 LT1 211 0.4000 0 2248 135 1 0 3 0.8700 0 0 0 0 2220 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 A8781394 0 0 0 1 0 0 0 0 0 0 R BASAVARAJ,S/O PH: 7622736 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445768098 9587132000 AEH160 M.P.RAMAIAH S/O MAIN ROAD 251204 16873594 1 LT1 211 5 0 35922 110 1 0 3 1 -3 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797179 0 0 0 1 0 0 0 0 0 0 M.P.RAMAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0080 2 1445768059 0097132000 L18002 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14575634 1 LT3A 311 0.3000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650447 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768102 0187132000 L80 PADMABAI P S DHONDOJIRAO P S SANTHOJI RAO NO 1764 MAIN ROAD 251204 5712074 1 LT3A 311 0.1200 0 1695 15 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650480 0 0 0 0 0 0 0 0 1 0 PADMABAI P S DHONDOJIRAO P S SANTHOJI RAO,NO 1764 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1445768063 0197132000 L14374 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6762570 1 LT3A 311 0.1600 0 1015 65 1 0 3 0.8100 807 4.3400 0 0 1450 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A8781399 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445768100 0287132000 L9366 THIPANNA S V S/O VENKATAPPA MAIN ROAD 251204 11358490 1 LT3A 311 0.2000 0 3741 38 1 0 3 1 491 2.5400 0 0 950 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111112650639 0 0 0 0 0 0 0 0 1 0 THIPANNA S V,S/O VENKATAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768067 0297132000 L1380 VEERABHADRAPPA H S/O NO 1767 MAIN ROAD 251204 5909042 1 LT3A 311 0.0800 0 1313 107 1 0 3 0.8400 0 8.0300 0 0 1350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A8781757 0 0 0 1 0 0 0 0 1 0 VEERABHADRAPPA H,S/O NO 1767 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445768065 0397132000 L27492 VENKATESH S/O MP.RAMAIAH MAINRD 251204 16807938 1 LT3A 311 0.2000 0 79 5 1 0 3 0.9800 -1 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8770491 0 0 0 0 0 0 0 0 1 0 VENKATESH,S/O MP.RAMAIAH MAINRD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445768094 0487132000 L1585 SMT.MALLIKARJUNAMMA S/O MAIN ROAD 251204 11555458 1 LT3A 311 0.3200 0 3035 16 1 0 3 1 395 1.9600 0 0 670 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112650650 0 0 0 0 0 0 0 0 1 0 SMT.MALLIKARJUNAMMA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768071 0497132000 L18003 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14641290 1 LT3A 311 0.3000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650455 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768106 0587132000 L6812 M.N.RATHNAMMA S/O MAIN ROAD 251204 13459482 1 LT3A 311 0.1600 0 1 0 1 0 3 1 434 3.3000 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A8772519 0 0 0 0 0 0 0 0 1 0 M.N.RATHNAMMA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445768072 0597132000 L14372 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6631258 1 LT3A 311 0.1600 0 927 65 1 0 3 1 806 4.3400 0 0 1290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111112672355D 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1445768099 0687132000 L7854 H.P.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12737266 1 LT3A 311 0.0400 0 2722 18 1 0 3 1 0 0 0 0 350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112601680 0 0 0 0 0 0 0 0 1 0 H.P.PRASANNA KUMAR,S/O H.C.PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768068 0697132000 L1128 SHAHAJANANDA P S/O MAIN ROAD 251204 8272658 1 LT3A 311 0.1200 0 1 0 1 0 3 1 4230 37.3400 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112601661D 0 0 0 0 0 0 0 0 1 0 SHAHAJANANDA P,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768069 0797132000 L7169 T.G.USHA W/O, S.G.GOVINDA GUPTHA. MAIN ROAD 251204 5843386 1 LT3A 311 0.2000 0 1749 116 1 0 3 1 0 0 0 0 1350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111112601683D 0 0 0 1 0 0 0 0 1 0 T.G.USHA,W/O, S.G.GOVINDA GUPTHA. MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1445768114 0887132000 L470 MUNIYAPPA S/O NO 3117 DHARGA ROAD 251204 8666594 1 LT3A 311 0.2400 0 8 1 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112672492D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O NO 3117 DHARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768139 0977132000 L8767 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12868578 1 LT3A 311 0.1600 0 7795 103 1 0 3 1 0 1 0 0 1530 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1530 (ignore if paid) 0 9999 111112672494 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1445768108 0987132000 L7335 M.G.ASHWATHNARAYANA S/O M.G.GOPALA KRISHNAIAH MAIN ROAD 251204 16742282 1 LT3A 311 0.0400 0 2987 20 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112601682 0 0 0 0 0 0 0 0 1 0 M.G.ASHWATHNARAYANA,S/O M.G.GOPALA KRISHNAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445768110 1087132000 L813 M.MUNIYAPPA S/O MAIN ROAD 251204 10701930 1 LT3A 311 0.1600 0 6339 413 1 0 3 0.5800 0 9.5000 0 0 7210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.7210 (ignore if paid) 0 9999999 A8781385 0 0 0 1 0 0 0 0 1 0 M.MUNIYAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445768075 1097132000 L7855 H.P.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12802922 1 LT3A 311 0.0400 0 2 0 1 0 3 1 0 0 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112734749 0 0 0 0 0 0 0 0 1 0 H.P.PRASANNA KUMAR,S/O H.C.PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768070 1197132000 L16727 GOVINDAPPA N C S/O CHIKKA CHANAPPA MAIN ROAD 251204 15363506 1 LT3A 311 0.2000 0 2 0 1 0 3 1 -8 0 0 0 660 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A8772514 0 0 0 0 0 0 0 0 1 0 GOVINDAPPA N C,S/O CHIKKA CHANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445768078 1297132000 L6846 T.S.MAHADEVAIAH S/O MAIN ROAD 251204 9782746 1 LT3A 311 0.2000 0 1466 3 1 0 3 1 0 1.2700 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006706176 0 0 0 0 0 0 0 0 1 0 T.S.MAHADEVAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768116 1387132000 L23480 H.V.RAMA MANI W/O SHIVA RUDRAPPA MARKET ROAD 251204 9388810 1 LT3A 311 0.9400 0 11005 146 1 0 3 1 0 5.2900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112734679 0 0 0 0 0 0 0 0 1 0 H.V.RAMA MANI,W/O SHIVA RUDRAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768079 1397132000 L9244 TIRUPATHI SWAMY G S/O MAIN ROAD 251204 11227178 1 LT3A 311 0.2000 0 11828 110 1 0 3 1 0 2.3200 0 0 2170 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111112734961 0 0 0 0 0 0 0 0 1 0 TIRUPATHI SWAMY G,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1445768077 1489414688 L55621 A.MEENA W/O ANANDKUMAR S5,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 4071 26 1 0 3 0.8000 432 2.2500 0 0 600 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2086536 0 0 0 0 0 0 0 0 1 0 A.MEENA W/O ANANDKUMAR,S5,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445768061 1497132000 L322 SANTHOJI RAO V R S/O NO 1768 MAIN ROAD 251204 5974698 1 LT3A 311 0.0800 0 1840 130 1 0 3 1 0 10.3300 0 0 2510 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112735133D 0 0 0 1 0 0 0 0 1 0 SANTHOJI RAO V R,S/O NO 1768 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445768236 1530784981 L52031 M.R.KAMALA W/O M.P.RAJANNA HEMAVATHIPETE, DODDABALLAPURA 251204 0 1 LT3A 311 0.2400 0 34 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006704935 0 0 0 0 0 0 0 0 1 0 M.R.KAMALA W/O M.P.RAJANNA,HEMAVATHIPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768057 1597132000 L7851 H.C.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12540298 1 LT3A 311 0.2000 0 13512 95 1 0 3 1 1004 5.1700 0 0 1890 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111112796995 0 0 0 0 0 0 0 0 1 0 H.C.PRASANNA KUMAR,S/O H.C.PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445768089 1797132000 L787 H.V.RAMAMANI W/O SHIVARUDRPPA MAIN ROAD 251204 9585778 1 LT3A 311 0.5600 0 3477 13 1 0 3 1 -20 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797726 0 0 0 0 0 0 0 0 1 0 H.V.RAMAMANI,W/O SHIVARUDRPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445768133 1977132000 L8762 H.P.PRASANNA KUMAR S/O PAPANNA CINEMA ROAD 251204 12212018 1 LT3A 311 0.1600 0 2364 18 1 0 3 1 0 0 0 0 590 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112797609 0 0 0 0 0 0 0 0 1 0 H.P.PRASANNA KUMAR,S/O PAPANNA CINEMA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768120 2087132000 L215 ABDULL AJEEJ SAHEB S/O MAIN ROAD 251204 5449450 1 LT3A 311 0.1200 0 2351 175 1 0 3 0.9500 0 1.2000 0 0 3300 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 A8781744 0 0 0 1 0 0 0 0 1 0 ABDULL AJEEJ SAHEB,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445768088 2097132000 L23111 ABDUL SALAM S/O ABDUL REHEM MAIN ROAD 251204 5186826 1 LT3A 311 0.4800 0 255 13 1 0 3 1 4616 41.4600 0 0 290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A8781741 0 0 0 0 0 0 0 0 1 0 ABDUL SALAM,S/O ABDUL REHEM MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445768109 2187132000 L6817 M.SHARABHANNA S/O MAIN ROAD 251204 13196858 1 LT3A 311 0.1600 0 23765 196 1 0 3 1 3752 27.8300 0 0 4410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.4410 (ignore if paid) 0 9999999 111112797662 0 0 0 0 0 0 0 0 1 0 M.SHARABHANNA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445768093 2192325519 L55421 C.PUSHPAVATHI DARGAMOHALLA, DBPURA 251204 8600938 1 LT3A 311 0.4800 0 14228 198 1 0 3 0.9900 0 7.4200 0 0 4410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.4410 (ignore if paid) 0 0 BC2005336 0 0 0 1 0 0 0 0 1 0 C.PUSHPAVATHI,DARGAMOHALLA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445768074 2197132000 L1638 M.R BALAJI S/O LATE M.P. RAMAIAH MAIN ROAD 251204 16939250 1 LT3A 311 1.2000 0 16163 67 1 0 3 1 1609 12.0100 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797653 0 0 0 0 0 0 0 0 1 0 M.R BALAJI,S/O LATE M.P. RAMAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445768087 2297132000 L65 MADEVAIAH S/O MAIN ROAD 251204 9191842 1 LT3A 311 0.3600 0 18305 127 1 0 3 1 1356 6.9500 0 0 2140 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111112797639 0 0 0 0 0 0 0 0 1 0 MADEVAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445768131 2387132000 L17991 THEJRAJ JAIN S S/O SHIVARAJ JAIN MAIN ROAD 251204 13853418 1 LT3A 311 0.2800 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797260 0 0 0 0 0 0 0 0 1 0 THEJRAJ JAIN S,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768091 2497132000 L6826 M.SHARABHANNA S/O MAIN ROAD 251204 13262514 1 LT3A 311 0.1600 0 248 0 1 0 3 1 437 3.2900 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797631 0 0 0 0 0 0 0 0 1 0 M.SHARABHANNA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768130 2587132000 L17989 THEJRAJ JAIN S S/O SHIVARAJ JAIN MAIN ROAD 251204 13722106 1 LT3A 311 0.2400 0 139 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797782 0 0 0 0 0 0 0 0 1 0 THEJRAJ JAIN S,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768092 2597132000 L214 MAHABUB KAHAN H S/O HUSEEN KAHAN MAIN ROAD 251204 5318138 1 LT3A 311 0.2100 0 1726 123 1 0 3 0.9700 0 2.0400 0 0 1010 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A8781748 0 0 0 1 0 0 0 0 1 0 MAHABUB KAHAN H,S/O HUSEEN KAHAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1445768123 2687132000 L8766 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12146362 1 LT3A 311 0.1600 0 4467 30 1 0 3 1 0 0 0 0 1740 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111112797796 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768101 2697132000 L5879 MOHMED BASHER S/O DHARGA ROAD 251204 6237322 1 LT3A 311 0.2400 0 1652 114 1 0 3 0.8800 1226 6.5800 0 0 2150 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A8773518 0 0 0 1 0 0 0 0 1 0 MOHMED BASHER,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1445768178 2764946831 L73503 H V BASAVARAJU S/O LATE VEERABADRAPPA,KONGADIYAPPA MAIN ROAD 251204 452 1 LT3A 311 1 0 2515 63 1 0 3 0.8500 1028 44.8900 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 10000 53242676 0 0 0 1 0 0 0 0 1 0 H V BASAVARAJU,S/O LATE VEERABADRAPPA,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1445768140 2787132000 L23897 P.S.MAHADEVAIAH S/O T.C.SIDDA LINGAIAH MAIN ROAD 251204 9257498 1 LT3A 311 0.1600 0 1805 6 1 0 3 1 275 1.4200 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112807012 0 0 0 0 0 0 0 0 1 0 P.S.MAHADEVAIAH,S/O T.C.SIDDA LINGAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768142 2977132000 L6897 D.S.MANJUNATH S/O D.C.SHANKARAPPA MAIN ROAD 251204 10767586 1 LT3A 311 0.1600 0 7676 33 1 0 3 1 545 2.8800 0 0 1100 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1100 (ignore if paid) 0 999999 100004522682D 0 0 0 0 0 0 0 0 1 0 D.S.MANJUNATH,S/O D.C.SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445768113 2987132000 L5067 K.CHIKKAMANNAPPA S/O KANNASHETTAPPA MAIN ROAD 251204 16020066 1 LT3A 311 0.1200 0 12407 85 1 0 3 1 0 0 0 0 1750 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112797800 0 0 0 0 0 0 0 0 1 0 K.CHIKKAMANNAPPA,S/O KANNASHETTAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445768241 3138225586 L55620 A.MEENA W/O ANANDKUMAR S4,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 32 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006709202 0 0 0 0 0 0 0 0 1 0 A.MEENA W/O ANANDKUMAR,S4,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768138 3287132000 L18004 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14706946 1 LT3A 311 0.3000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112807014 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768121 3297132000 L616 MOHMED HIBRAM D B S/O NO 2169 MAIN ROAD 251204 8732250 1 LT3A 311 0.3600 0 2502 12 1 0 3 1 310 1.5800 0 0 680 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113057836 0 0 0 0 0 0 0 0 1 0 MOHMED HIBRAM D B,S/O NO 2169 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768153 3387132000 L6814 M.S.VEERABHADRAIAH S/O MAIN ROAD 251204 13328170 1 LT3A 311 0.1600 0 908 0 1 0 3 1 274 1.4100 0 0 230 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057828 0 0 0 0 0 0 0 0 1 0 M.S.VEERABHADRAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768127 3397132000 L17998 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14313010 1 LT3A 311 0.3000 0 4271 25 1 0 3 1 0 0 0 0 470 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113487410 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768085 3431277629 MSL63696 SMT.AMALI W/O GOPALNAIK S6, SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 251204 604 1 LT3A 311 5 0 0 6 1 921 3 1 0 19.1400 0 0 0 2512 2026-01-01 0 0 0 2025-11-01 1 0 0 0 0 14004212 0 99999 1E5002567678 0 0 0 13 0 0 0 0 1 0 SMT.AMALI W/O GOPALNAIK,S6, SMT.AMALI W/O GOPALNAIK PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5200 2 1445768144 3487132000 L3196 T.S.SUNDAR RAJ S/O MAIN ROAD 251204 9060530 1 LT3A 311 0.3600 0 1811 41 1 0 3 1 0 23.2300 0 0 1200 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1200 (ignore if paid) 0 0 111119522686 0 0 0 0 0 0 0 0 1 0 T.S.SUNDAR RAJ,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768122 3497132000 L6813 M.N.RATHNAMMA S/O MAIN ROAD 251204 13393826 1 LT3A 311 0.1600 0 16065 12 1 0 3 1 291 1.4100 0 0 2360 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2360 (ignore if paid) 0 999999 111113487412 0 0 0 0 0 0 0 0 1 0 M.N.RATHNAMMA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768126 3597132000 L6342 BASAVARAJU C S/O DHARGA ROAD 251204 7616098 1 LT3A 311 0.1200 0 678 44 1 0 3 0.6800 1762 13.8800 0 0 1240 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A8781386 0 0 0 0 0 0 0 0 1 0 BASAVARAJU C,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445768216 3653095708 L49826 S.C.PUTTASWAMY S/O CHIKKAVEERAPPA KONGADIAPPA MAINROAD, DBPUR 251204 11030210 1 LT3A 311 0.2400 0 23443 218 1 0 3 1 0 0 0 0 2980 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2980 (ignore if paid) 0 999999 100006711343 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMY S/O CHIKKAVEERAPPA,KONGADIAPPA MAINROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1445768147 3687132000 L7848 PRASANA KUMAR H P S/O PAPANNA H C MANI ROAD 251204 12277674 1 LT3A 311 2.5900 0 42489 63 1 0 3 1 0 0 0 0 3210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100006723113 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MANI ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445768124 3697132000 L8764 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12015050 1 LT3A 311 0.1600 0 9541 18 1 0 3 1 0 0 0 0 1320 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111112601491 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768175 3877132000 L44905 B.V.PRAKASH CHIKKAVENKATAPPA KONGADIYAPPA ROAD 251204 9979714 1 LT3A 311 0.2400 0 23948 196 1 0 3 1 0 1 0 0 3450 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111112650485 0 0 0 0 0 0 0 0 1 0 B.V.PRAKASH,CHIKKAVENKATAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445768215 3955589453 L55619 A.MEENA W/O ANANDKUMAR MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 183 0 1 0 3 1 220 1.1500 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006710415 0 0 0 0 0 0 0 0 1 0 A.MEENA W/O ANANDKUMAR,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0810 2 1445768148 3987132000 L14369 VEADA MURTHA CHAR H S S/O SHAMACHAR MUKTHABIKA TEMPLE ROAD 251204 6434290 1 LT3A 311 0.1600 0 9276 135 1 0 3 1 1440 7.3300 0 0 900 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112601500 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O SHAMACHAR MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445768159 4087132000 L3224 K VIJAYA KUMAR S/O A R KRISHNA MURTHY MAIN ROAD 251204 17070562 1 LT3A 311 0.1600 0 4217 48 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650660 0 0 0 0 0 0 0 0 1 0 K VIJAYA KUMAR,S/O A R KRISHNA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768135 4097132000 L755 VENKATACHALA SHETY T S S/O NO 1774 MAIN ROAD 251204 6368634 1 LT3A 311 0.1200 0 1202 8 1 0 3 1 282 1.4600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650655 0 0 0 0 0 0 0 0 1 0 VENKATACHALA SHETY T S,S/O NO 1774 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768156 4187132000 L8271 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12934234 1 LT3A 311 1.1200 0 1364 31 1 0 3 1 0 0 0 0 720 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.720 (ignore if paid) 0 0 111112650526 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768134 4197132000 L14373 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6696914 1 LT3A 311 0.1600 0 1750 93 1 0 3 0.7800 0 20.1000 0 0 3590 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 A8781391 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1445768167 4287132000 L18000 TEJRAJ JAIN S MADHAN KUMARI S/OP SHIVARAJ JAIN MAIN ROAD 251204 14444322 1 LT3A 311 0.3000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650658 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/OP SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768161 4387132000 L18005 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14772602 1 LT3A 311 0.3000 0 2 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112650670 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768137 4397132000 L17994 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14050386 1 LT3A 311 0.2800 0 6103 59 1 0 3 1 1402 10.3900 0 0 610 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112650659 0 0 0 0 0 0 0 0 1 0 TEJRAJ JAIN S MADHAN KUMARI,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768149 4487132000 L3176 D.R.PUTTANNA S/O MAIN ROAD 251204 10045370 1 LT3A 311 0.1600 0 1200 79 1 0 3 0.9000 0 0 0 0 1720 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A8781746 0 0 0 0 0 0 0 0 1 0 D.R.PUTTANNA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445768086 4525864534 L55422 C.PUSHPAVATHI S2,DARGAMOHALLA, DBPURA 251204 7878722 1 LT3A 311 0.4800 0 178 8 1 0 3 0.9300 1122 9.7600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004212 0 999999 BC2005337 0 0 0 0 0 0 0 0 1 0 C.PUSHPAVATHI,S2,DARGAMOHALLA, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445768157 4587132000 L3168 NANJUNDA MURTHY S L S/O NO 2166 MAIN ROAD 251204 8403970 1 LT3A 311 0.1200 0 1531 123 1 0 3 1 0 0 0 0 1010 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112672372D 0 0 0 1 0 0 0 0 1 0 NANJUNDA MURTHY S L,S/O NO 2166 MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1445768132 4597132000 L6341 BASAVARAJU C S/O DHARGA ROAD 251204 7550442 1 LT3A 311 0.1200 0 3045 56 1 0 3 1 356 1.8000 0 0 1010 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111112734885 0 0 0 0 0 0 0 0 1 0 BASAVARAJU C,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445768163 4687132000 L14370 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6499946 1 LT3A 311 0.2400 0 2320 48 1 0 3 0.6100 0 13.5100 0 0 1170 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 0 53186299 0 0 0 0 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445768152 4697132000 L4001 SAMPANGI RAMAIAH G S S/O MAIN ROAD 251204 5777730 1 LT3A 311 0.3200 0 270 17 1 0 3 0.5900 0 0 0 0 330 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A8781753 0 0 0 0 0 0 0 0 1 0 SAMPANGI RAMAIAH G S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445768158 4787132000 L1784 SRI MAYINKUTTY S/O MAIN ROAD 251204 11883738 1 LT3A 311 0.0800 0 470 129 1 0 3 0.9900 0 0 0 0 240 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A8772511 0 0 0 1 0 0 0 0 1 0 SRI MAYINKUTTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445768146 4797132000 L20656 S.P.MAHESH KUMAR S/O PUTTANNA MARKET ROAD 251204 10242338 1 LT3A 311 0.2400 0 253 17 1 0 3 1 0 1 0 0 260 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112734880D 0 0 0 0 0 0 0 0 1 0 S.P.MAHESH KUMAR,S/O PUTTANNA MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768189 4877132000 L44291 SMT S.DEEPA W/O G.P.MAHESHA MAIN ROAD 251204 17267530 1 LT3A 311 0.2400 0 3016 4 1 0 3 1 244 1.2600 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112672389 0 0 0 0 0 0 0 0 1 0 SMT S.DEEPA,W/O G.P.MAHESHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768062 4930089938 L55618 A.MEENA W/O ANANDKUMAR S2,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 10664 184 1 0 3 0.9800 0 0 0 0 2290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 BC2086533 0 0 0 1 0 0 0 0 1 0 A.MEENA W/O ANANDKUMAR,S2,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445768193 4977132000 L14371 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6565602 1 LT3A 311 0.1600 0 407 34 1 0 3 0.8700 2224 18.4400 0 0 780 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A8781398 0 0 0 1 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445768191 4979890585 L52030 M.R.KAMALA W/O M.P.RAJANNA HEMAVATHIPETE, DODDABALLAPURA 251204 0 1 LT3A 311 0.2400 0 32 0 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 999999 100006709273 0 0 0 0 0 0 0 0 1 0 M.R.KAMALA W/O M.P.RAJANNA,HEMAVATHIPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768170 4987132000 L1508 V.S.RAJESH S/O SANTHOJI RAO MAIN ROAD 251204 11686770 1 LT3A 311 0.1600 0 1001 62 1 0 3 0.5900 -31 0 0 0 1280 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 A8772520 0 0 0 1 0 0 0 0 1 0 V.S.RAJESH,S/O SANTHOJI RAO MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445768174 5087132000 L3177 D.R.PUTTANNA S/O MAIN ROAD 251204 10111026 1 LT3A 311 0.0800 0 3108 11 1 0 3 1 0 1 0 0 350 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112734895 0 0 0 0 0 0 0 0 1 0 D.R.PUTTANNA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768145 5097132000 L14378 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6959538 1 LT3A 311 0.0800 0 2394 168 1 0 3 0.9100 1609 8.2200 0 0 2240 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A8781393 0 0 0 1 0 0 0 0 1 0 VEADA MURTHA CHAR H S,S/O MUKTHABIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1445768150 5197132000 L17988 THEJARAJ JAIN S S/O SHIVARAJ JAIN MAIN ROAD 251204 13656450 1 LT3A 311 0.2400 0 3641 8 1 0 3 1 1108 9.4900 0 0 210 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797533 0 0 0 0 0 0 0 0 1 0 THEJARAJ JAIN S,S/O SHIVARAJ JAIN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768151 5297132000 L6428 BASAVARAJU C S/O DHARGA ROAD 251204 7484786 1 LT3A 311 0.1200 0 9514 59 1 0 3 1 598 3.0900 0 0 1470 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111112734907 0 0 0 0 0 0 0 0 1 0 BASAVARAJU C,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768176 5387132000 L5068 T.UGAMACHAND MUKYARASTHE - 251204 15954410 1 LT3A 311 0.1200 0 7899 59 1 0 3 1 666 3.4300 0 0 1360 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111112735056 0 0 0 0 0 0 0 0 1 0 T.UGAMACHAND,MUKYARASTHE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445768160 5397132000 L2027 SRI MUKUNDACHAR H S S/O NO 2167 DHARGA ROAD 251204 6106010 1 LT3A 311 0.1200 0 17012 139 1 0 3 1 0 0 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797548 0 0 0 0 0 0 0 0 1 0 SRI MUKUNDACHAR H S,S/O NO 2167 DHARGA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445768180 5487132000 L3814 SMT.SHARADAMMA S/O MAIN ROAD 251204 13525138 1 LT3A 311 0.3200 0 1623 115 1 0 3 0.8900 -1162 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8772510 0 0 0 1 0 0 0 0 1 0 SMT.SHARADAMMA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445768165 5497132000 L32762 D.R.PUTANNA S/O RUDRAPPA MAIN ROAD 251204 9914058 1 LT3A 311 0.2000 0 539 12 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797545 0 0 0 0 0 0 0 0 1 0 D.R.PUTANNA,S/O RUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768181 5587132000 L3225 K VIJAYA KUMAR S/O A R KRISHANA MURTHY MAIN ROAD 251204 17004906 1 LT3A 311 0.4800 0 4862 30 1 0 3 1 467 2.4100 0 0 290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112797049 0 0 0 0 0 0 0 0 1 0 K VIJAYA KUMAR,S/O A R KRISHANA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1445768166 5597132000 L8759 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12343330 1 LT3A 311 0.1600 0 4072 18 1 0 3 1 0 1.0700 0 0 630 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111112797933 0 0 0 0 0 0 0 0 1 0 PRASANA KUMAR H P,S/O PAPANNA H C MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1445768162 5697132000 P2606 PRASANA KUMAR H.P. S/O PAPANNA H.C. - 251204 13065546 1 LT3A 311 0 5 1580 137 1 0 3 1 0 0 0 0 3650 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 24549694 0 0 0 4 0 0 0 0 1 0 PRASANA KUMAR H.P.,S/O PAPANNA H.C. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5690 2 1445768184 5787132000 L20837 K.R.SOUBHAGAYA W/O ASHWATHANARAYAN MAIN ROAD 251204 16479658 1 LT3A 311 0.3600 0 9641 7 1 0 3 1 0 0 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 111112797736 0 0 0 1 0 0 0 0 1 0 K.R.SOUBHAGAYA,W/O ASHWATHANARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445768168 5797132000 L2189 M.G.ASHWATHNARAYANA S/O MAIN ROAD 251204 16282690 1 LT3A 311 0.1200 0 5741 36 1 0 3 1 0 5.4900 0 0 1310 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111112797036 0 0 0 0 0 0 0 0 1 0 M.G.ASHWATHNARAYANA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445768208 5875136077 L49827 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 17398842 1 LT3A 311 0.2400 0 3381 45 1 0 3 1 0 1.8400 0 0 780 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006714522 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA,KONGADIAPPA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768209 5877132000 L44290 SMT S.DEEPA W/O G.P.MAHESHA MAIN ROAD 251204 17201874 1 LT3A 311 0.2400 0 11119 77 1 0 3 1 847 4.3700 0 0 1020 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111112797554 0 0 0 0 0 0 0 0 1 0 SMT S.DEEPA,W/O G.P.MAHESHA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768211 5977132000 L2595 VENKATESH M R S/O LATE MP RAMAIAH KONGADIYAPPA MAIN ROAD 251204 16151378 1 LT3A 311 0.1200 0 2714 0 1 0 3 1 0 1 0 0 380 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999 111112797033 0 0 0 0 0 0 0 0 1 0 VENKATESH M R,S/O LATE MP RAMAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768188 5987132000 L6705 R.VEERABADRAPPA MAIN ROAD DODDABALLAPUR 251204 11292834 1 LT3A 311 0.2800 0 2399 3 1 0 3 1 0 0 0 0 550 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112797942 0 0 0 0 0 0 0 0 1 0 R.VEERABADRAPPA,MAIN ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768255 6059626449 L49825 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 6302978 1 LT3A 311 0.2400 0 18280 180 1 0 3 1 1598 8.1300 0 0 3040 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3040 (ignore if paid) 0 999999 100006712413 0 0 0 0 0 0 0 0 1 0 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA,KONGADIAPPA MAIN ROAD, DBPUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445768164 6097132000 L1647 PRABHUMURTHY S/O MAIN ROAD 251204 9651434 1 LT3A 311 0.1200 0 2862 216 1 0 3 0.9900 0 0 0 0 3290 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 A8781760 0 0 0 1 0 0 0 0 1 0 PRABHUMURTHY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445768203 6187132000 L7852 H.C.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12605954 1 LT3A 311 0.2000 0 11681 96 1 0 3 1 1099 5.9400 0 0 2000 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111112797319 0 0 0 0 0 0 0 0 1 0 H.C.PRASANNA KUMAR,S/O H.C.PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768182 6197132000 L5771 SIDDA LINGAIAH T C S/O MAIN ROAD 251204 5383794 1 LT3A 311 0.1600 0 5169 63 1 0 3 1 0 0 0 0 1570 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 100006712246 0 0 0 0 0 0 0 0 1 0 SIDDA LINGAIAH T C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1445768205 6287132000 L48 VEERABHADRAIAH S/O MAIN ROAD 251204 8994874 1 LT3A 311 0.1000 0 1393 92 1 0 3 1 0 0 0 0 1800 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111112797144D 0 0 0 0 0 0 0 0 1 0 VEERABHADRAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445768183 6297132000 L6379 VEERABHADRAIAH B S/O MAIN ROAD 251204 5580762 1 LT3A 311 0.2400 0 403 9 1 0 3 1 0 1 0 0 0 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 0 9999999 A8781752 0 0 0 0 0 0 0 0 1 0 VEERABHADRAIAH B,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445768196 6387132000 L7853 H.P.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12671610 1 LT3A 311 0.2000 0 4149 0 1 0 3 1 0 0 0 0 410 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112797312 0 0 0 0 0 0 0 0 1 0 H.P.PRASANNA KUMAR,S/O H.C.PAPANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1445768172 6397132000 L9291 CHIKKA PAPANNA S/O CHOUDAPPA MARKET ROAD 251204 15626130 1 LT3A 311 0.1200 0 3742 16 1 0 3 1 0 0 0 0 320 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112797328 0 0 0 0 0 0 0 0 1 0 CHIKKA PAPANNA,S/O CHOUDAPPA MARKET ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445768200 6487132000 L16458 MEENA.A W/O ANAND KUMAR.T HEMAVATHI PET 251204 11818082 1 LT3A 311 0.2400 0 351 28 1 0 3 0.9900 884 6.7100 0 0 670 2512 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14004212 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A8781390 0 0 0 0 0 0 0 0 1 0 MEENA.A,W/O ANAND KUMAR.T HEMAVATHI PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2