1454068823 0297132000 L1380 VEERABHADRAPPA H S/O NO 1767 MAIN ROAD 251204 5909042 1 LT3A 311 0.0800 0 1430 108 1 0 3 0.8500 1203 5.7700 0 0 1350 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1454069147 8787132000 AEH1611 H.S.VEDAMURTHYCHAR S/O SHYAMACHAR M.T.ROAD 251204 7287818 1 LT1 211 3 0 9271 531 1 0 3 0.9600 0 0 0 0 6480 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1454069160 8487132000 AEH1610 H.S.VEDAMURTHYCHAR S/O CHYAMACHAR M,.T.ROAD 251204 7222162 1 LT1 211 3 0 3575 212 1 0 3 0.9200 2597 22.2100 0 0 2400 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 138.1700 152 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454069120 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 9999999 111112734605 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069062 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454068874 1093918289 TP12032 B H EDUCATIONAL TRUST PALANAJOGIHALLI 251204 10 1 1LT7A 710 2 0 1035 0 1 0 3 0 2526 20.5500 0 0 0 2512 2026-02-01 0 0 0 2026-01-06 3 0 0 0 0 14004212 0 0 111125241107 0 0 0 1 0 0 0 0 0 0 B H EDUCATIONAL TRUST,PALANAJOGIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068910 1189342000 P7845 SECERETARY NEAR GANESHA TEMPAL KODIGEHALLI PANCHAYATHI 251204 789654 1 1LT6A-M 611 0 10 181358 491 1 0 3 1 1035406 9165.8000 0 0 16600 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069143 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068834 7756104054 L49339 R.BASAVARAJU MARKET MAIN ROAD, DODDABALLAPURA 251204 0 1 LT1 211 0.2400 0 2508 20 1 0 3 1 0 0 0 0 280 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2024-07-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069112 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069076 7297132000 AEH2154 TEJARAJ JAIN MADANKUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14903914 1 LT1 211 3 0 23277 50 1 0 3 1 0 0 0 0 490 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069049 7197132000 L21000 N.C.GOVIDAPPA S/O CHIKKA CHANNAPPA MAIN ROAD 251204 15494818 1 LT1 211 0.2400 0 8788 24 1 0 3 1 -27 1 0 0 290 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454068849 1687132000 L444 CHOWADAPPA S/O MAIN ROAD 251204 15823098 1 LT1 211 0.9000 0 2679 42 1 0 3 1 0 0 0 0 560 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1454068905 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 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 9999999 111112797591 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA SETTY E S,S/O SUBAIAHSHETTY.E. ACHARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068908 1187132000 L7 M.V.SURYAKUMAR S/O M.N.VISHWNATHA MAIN ROAD 251204 16085722 1 LT1 211 0.1700 0 60 4 1 0 3 0.9700 0 0 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454069058 1046614831 L52032 M.R.KAMALA W/O M.P.RAJANNA HEMAVATHIPETE, DODDABALLAPURA 251204 0 1 LT1 211 1.5000 0 8232 41 1 0 3 1 -59 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 99999 100007113981 0 0 0 1 0 0 0 0 0 0 M.R.KAMALA W/O M.P.RAJANNA,HEMAVATHIPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1454068851 9087132000 P3416 SOWBHAGA H.R. W/O ASHWATHANARAYANA M.G. - 251204 16348346 1 LT5 511 0.2400 3 22741 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 9999999 111112797673 0 0 0 0 0 0 0 0 1 0 SOWBHAGA H.R.,W/O ASHWATHANARAYANA M.G. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069151 8387132000 P753 VEERABHADRAYA B. S/O NO 1762 251204 5515106 1 LT5 511 0 14 37376 154 1 0 2 0 2974 14.5800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454069021 5287132000 P2371 GOVINDAPPA N.C. S/O CHIKKACHANAPPA - 251204 4792890 1 LT5 511 0.2400 2 5985 22 1 0 2 0 -505 2 0 0 0 2512 2026-02-01 1 0 0 2026-01-01 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 2026-01-01 2026-02-01 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454068938 3097132000 P6473 M.BHAIYANNA CHARI S/O MUNILAKSHMAMMA CHARI MUKAMBIKA ROAD 251204 7419130 1 LT5 511 0 2 490 0 1 0 3 1 301 1.5000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068876 0087132000 P6602 H.V.RAMAMANI W/O SHIVARUDRAPPA MAIN ROAD 251204 9520122 1 LT5 511 0 2 938 29 1 0 3 0 406 1.9800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 999999 D403706 0 0 0 0 0 0 0 0 1 0 H.V.RAMAMANI,W/O SHIVARUDRAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1454069034 3977132000 L7629 DEAVAKI H R W/O GURUDEAV M B MANI ROAD 251204 8010034 1 LT2 221 0.4800 0 10399 65 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068860 9987132000 L2632 ABDUL SALAM S/O MAIN ROAD 251204 5121170 1 LT3A 311 0.7200 0 12181 155 1 0 3 1 3938 30.6400 0 0 2560 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454068836 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068869 9887132000 L7976 GURUBASAPPA H R S/O ANGADI RUDRAPPA DARGA ROAD 251204 8797906 1 LT3A 311 0.1800 0 2596 20 1 0 3 1 0 6.9900 0 0 740 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454068843 9877132000 L17999 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14378666 1 LT3A 311 0.3000 0 1605 25 1 0 3 1 -1 2.4700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068855 9787132000 L7849 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12408986 1 LT3A 311 0.2000 0 11546 61 1 0 3 1 736 3.6100 0 0 1400 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454068854 9692816996 L49824 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 9454466 1 LT3A 311 0.2400 0 334 6 1 0 3 1 250 1.2300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454068857 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069072 9614017739 L49822 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 17530154 1 LT3A 311 0.2400 0 5703 51 1 0 3 1 0 0 0 0 880 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069164 9597132000 L1526 R.BASAVARAJA S/O MAIN ROAD 251204 10307994 1 LT3A 311 0.1200 0 448 31 1 0 3 0.8700 -8 0 0 0 820 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454069170 9497132000 L14375 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6828226 1 LT3A 311 0.1600 0 80 16 1 0 3 0.9700 1061 8.7700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454068805 9487132000 L7407 T.S.MAHADEVAIAH S/O MAIN ROAD 251204 9717090 1 LT3A 311 0.1600 0 333 24 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454069162 9397132000 L18006 S.THEJRAJ JAIN S/O SHIVARAJ JAIN - 251204 14838258 1 LT3A 311 0.0300 0 36 0 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068801 9387132000 L14303 G.THIRUPATHY SWAMY S/O GOPALASWAMY MAIN ROAD 251204 5055514 1 LT3A 311 0.2400 0 2178 209 1 0 3 0.9400 0 25.6700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1454069166 9297132000 L33429 G.S.BHASKAR S/O J.V.SAMPANGI RAMA MAIN ROAD 251204 9848402 1 LT3A 311 0.2400 0 8794 8 1 0 3 1 276 1.3300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068871 9287132000 L23486 ABDUL SALAM S/O ABDUL RAHEM MAIN ROAD 251204 5252482 1 LT3A 311 0.2400 0 4740 13 1 0 3 1 3555 32.2400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0080 2 1454068864 9187132000 L3110 N.C.GOVINDAPPA S/O MAIN ROAD 251204 15166538 1 LT3A 311 0.1200 0 16374 140 1 0 3 1 0 1.3200 0 0 630 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068866 8977132000 L18214 MANJUNATH D S S/O MAIN ROAD 251204 10833242 1 LT3A 311 0.2400 0 714 1 1 0 3 1 0 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454069102 8697132000 P4321 H.S.VEDAMURTHY S/O. SHAMACHAR MURTHYALAMMA TEMPLE ROAD 251204 7353474 1 LT3A 311 0 4 63453 655 1 0 3 0.5200 0 10.0500 0 0 10560 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1650 2 1454069145 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069126 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069168 8587132000 L14379 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 7025194 1 LT3A 311 0.3200 0 413 20 1 0 3 0.9900 775 5.6500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454069122 8497132000 L14376 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6893882 1 LT3A 311 0.3800 0 1438 90 1 0 3 0.6500 0 1.7500 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454069158 8287132000 L16726 GOVINDAPPA N C S/O CHIKKA CHANAPPA MAIN ROAD 251204 15297850 1 LT3A 311 0.2000 0 1 0 1 0 3 0.9800 216 1.0700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454069133 8197132000 L9322 DASA PRAKESH C L S/O LAKSHMI NARAYANA MANI ROAD 251204 15757442 1 LT3A 311 0.2400 0 1536 39 1 0 3 1 1669 13.5100 0 0 970 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454069092 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069108 7987132000 L7850 PRASANA KUMAR H P S/O PAPANNA H C MAIN R0AD 251204 12474642 1 LT3A 311 0.2000 0 17169 94 1 0 3 1 2022 14.7000 0 0 2120 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454069153 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069100 7887132000 L19208 H S PRASANNA KUMAR S/O SOMANATHA H MAIN ROAD 251204 9126186 1 LT3A 311 0.1200 0 1376 83 1 0 3 1 997 4.7600 0 0 920 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111112602049D 0 0 0 1 0 0 0 0 1 0 H S PRASANNA KUMAR,S/O SOMANATHA H MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454069096 7787132000 L8765 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12080706 1 LT3A 311 0.1600 0 2690 37 1 0 3 1 4851 42.7000 0 0 470 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069064 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069106 7687132000 L18001 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14509978 1 LT3A 311 0.3000 0 481 4 1 0 3 1 0 1.8200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069128 7684179066 L55617 A.MEENA W/O ANANDKUMAR S3,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 1083 23 1 0 3 0.8000 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454069069 7597132000 L1385 M.S.VEERABHADRAIAH S/O MAIN ROAD 251204 9323154 1 LT3A 311 0.2400 0 311 20 1 0 3 1 0 2.0100 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454069104 7587132000 L9321 DASA PRAKESH C L S/O LAKSHMI NARAYANA MANI ROAD 251204 15691786 1 LT3A 311 0.3200 0 2373 9 1 0 3 1 0 0 0 0 560 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069078 7397132000 L17987 THEJARAJ JAIN S S/O SHIVA RAJ JAIN MAIN ROAD 251204 13590794 1 LT3A 311 0.2400 0 7405 18 1 0 3 1 354 1.6300 0 0 620 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454069124 7387132000 L7226 S.PRAKASH S/O, S.SHANKARAIAH-- NAGARATHA PETE 251204 4989858 1 LT3A 311 0.2400 0 652 35 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 9999999 A8781383 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454069116 7287132000 L8760 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12999890 1 LT3A 311 1.5000 0 5783 5 1 0 3 1 441 2.1300 0 0 580 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454068934 7137956617 L45929 BHASKER KIRAN USHA KONGADIAPPA MAIN ROAD 251204 4661578 1 LT3A 311 0.2400 0 19939 188 1 0 3 1 0 10.4500 0 0 2820 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069053 7097132000 L17993 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN RAOD 251204 13984730 1 LT3A 311 0.2800 0 7343 44 1 0 3 1 0 0 0 0 610 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069066 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 1 1 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069065 6987132000 L25011 PC.RAJANNA S/O MAIN RD 251204 11424146 1 LT3A 311 0.2400 0 9108 100 1 0 3 1 -1 0 0 0 780 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454069118 6977132000 L1021 ABDUL RAHEM S/O NO 2167 MAIN ROAD 251204 8535282 1 LT3A 311 0.2000 0 8886 149 1 0 3 1 0 0 0 0 1140 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111112797806 0 0 0 1 0 0 0 0 1 0 ABDUL RAHEM,S/O NO 2167 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1454069067 6887132000 L6706 CHIKKA NANJUNDAPPA S/O BAIANNA ANTHARA HALLI 251204 11095866 1 LT3A 311 0.2800 0 2747 31 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069086 6882115100 L63028 SRI SHANKARAIAH PRAKASHA NAGARTHARAPETE 251204 995 1 LT3A 311 0.5000 0 2153 41 1 0 3 0.5500 0 0 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2633369 0 0 0 0 0 0 0 0 1 0 SRI SHANKARAIAH PRAKASHA,NAGARTHARAPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454069110 6877132000 L38367 MALLIKARJUNAMMA W/O RUDRAPPA MAIN ROAD 251204 11621114 1 LT3A 311 0.2400 0 5 0 1 0 3 1 0 10.8200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069063 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 0 2.1800 0 0 480 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069114 6777184061 L49821 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 7090850 1 LT3A 311 0.8500 0 3094 9 1 0 3 1 0 13.8700 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069047 6697132000 L520 CHANAVEERAPPA B V S/O NO 1769 MAIN ROAD 251204 6040354 1 LT3A 311 0.1600 0 152 17 1 0 3 1 0 1.1200 0 0 330 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454069071 6687132000 L138 CHIKKA RANOJIRAO S/O MAIN ROAD 251204 8929218 1 LT3A 311 0.1200 0 2176 126 1 0 3 0 1302 1 0 0 3220 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3220 (ignore if paid) 0 9999999 A8781749 0 0 0 0 0 0 0 0 1 0 CHIKKA RANOJIRAO,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1454069050 6597132000 L50 HALLAGE SETTY S/O NO 1763 MAIN ROAD 251204 5646418 1 LT3A 311 0.0400 0 2144 162 1 0 3 0.8700 1940 9.3500 0 0 2490 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454069084 6587132000 L8435 DAYA SHANKAR T S S/O SIDDALINGAIAH MAIN ROAD 251204 4924202 1 LT3A 311 0.1200 0 3005 11 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454069132 6574476821 L49823 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 17333186 1 LT3A 311 0.2400 0 405 3 1 0 3 1 242 1.1900 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454069052 6497132000 L3091 N.C.GOVINDAPPA S/O MAIN ROAD 251204 15100882 1 LT3A 311 0.1200 0 881 57 1 0 3 0.9200 1653 12.0900 0 0 380 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454069082 6487132000 L16458 MEENA.A W/O ANAND KUMAR.T HEMAVATHI PET 251204 11818082 1 LT3A 311 0.2400 0 372 24 1 0 3 1 1282 10.4500 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454069059 6397132000 L9291 CHIKKA PAPANNA S/O CHOUDAPPA MARKET ROAD 251204 15626130 1 LT3A 311 0.1200 0 3754 16 1 0 3 1 0 0 0 0 320 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069074 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069033 6297132000 L6379 VEERABHADRAIAH B S/O MAIN ROAD 251204 5580762 1 LT3A 311 0.2400 0 413 3 1 0 3 0.8000 301 1.4500 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454069048 6287132000 L48 VEERABHADRAIAH S/O MAIN ROAD 251204 8994874 1 LT3A 311 0.1000 0 1501 96 1 0 3 1 0 0 0 0 1800 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454069032 6197132000 L5771 SIDDA LINGAIAH T C S/O MAIN ROAD 251204 5383794 1 LT3A 311 0.1600 0 5231 60 1 0 3 1 0 0 0 0 1570 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0080 2 1454069051 6187132000 L7852 H.C.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12605954 1 LT3A 311 0.2000 0 11780 98 1 0 3 1 0 7.5000 0 0 2000 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454069022 6097132000 L1647 PRABHUMURTHY S/O MAIN ROAD 251204 9651434 1 LT3A 311 0.1200 0 3090 222 1 0 3 0.9800 0 0 0 0 3290 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1454069141 6059626449 L49825 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 6302978 1 LT3A 311 0.2400 0 18413 162 1 0 3 1 0 9.4900 0 0 3040 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1980 2 1454069042 5987132000 L6705 R.VEERABADRAPPA MAIN ROAD DODDABALLAPUR 251204 11292834 1 LT3A 311 0.2800 0 2400 2 1 0 3 1 0 0 0 0 550 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454069061 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069060 5877132000 L44290 SMT S.DEEPA W/O G.P.MAHESHA MAIN ROAD 251204 17201874 1 LT3A 311 0.2400 0 11224 88 1 0 3 1 0 1 0 0 1020 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069090 5875136077 L49827 S.C.PUTTASWAMI S/O CHIKKAVEERAPPA KONGADIAPPA MAIN ROAD, DBPUR 251204 17398842 1 LT3A 311 0.2400 0 3417 43 1 0 3 1 519 2.5200 0 0 780 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0660 2 1454069027 5797132000 L2189 M.G.ASHWATHNARAYANA S/O MAIN ROAD 251204 16282690 1 LT3A 311 0.1200 0 5767 29 1 0 3 1 0 1.4100 0 0 1310 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069041 5787132000 L20837 K.R.SOUBHAGAYA W/O ASHWATHANARAYAN MAIN ROAD 251204 16479658 1 LT3A 311 0.3600 0 9648 7 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 9999999 111112797736 0 0 0 0 0 0 0 0 1 0 K.R.SOUBHAGAYA,W/O ASHWATHANARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069025 5697132000 P2606 PRASANA KUMAR H.P. S/O PAPANNA H.C. - 251204 13065546 1 LT3A 311 0 5 1609 98 1 0 3 1 0 0 0 0 3650 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.3650 (ignore if paid) 0 999999 24549694 0 0 0 3 0 0 0 0 1 0 PRASANA KUMAR H.P.,S/O PAPANNA H.C. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2320 2 1454069030 5597132000 L8759 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12343330 1 LT3A 311 0.1600 0 4091 18 1 0 3 1 375 1.8400 0 0 630 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069045 5587132000 L3225 K VIJAYA KUMAR S/O A R KRISHANA MURTHY MAIN ROAD 251204 17004906 1 LT3A 311 0.4800 0 4875 25 1 0 3 0 326 1 0 0 290 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1454069029 5497132000 L32762 D.R.PUTANNA S/O RUDRAPPA MAIN ROAD 251204 9914058 1 LT3A 311 0.2000 0 545 11 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069043 5487132000 L3814 SMT.SHARADAMMA S/O MAIN ROAD 251204 13525138 1 LT3A 311 0.3200 0 1735 111 1 0 3 0.8800 -8 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454069016 5397132000 L2027 SRI MUKUNDACHAR H S S/O NO 2167 DHARGA ROAD 251204 6106010 1 LT3A 311 0.1200 0 17156 139 1 0 3 1 0 0 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069026 5387132000 L5068 T.UGAMACHAND MUKYARASTHE - 251204 15954410 1 LT3A 311 0.1200 0 7955 58 1 0 3 1 0 4.5300 0 0 1360 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069012 5297132000 L6428 BASAVARAJU C S/O DHARGA ROAD 251204 7484786 1 LT3A 311 0.1200 0 9582 51 1 0 3 1 0 3.3500 0 0 1470 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454068994 5197132000 L17988 THEJARAJ JAIN S S/O SHIVARAJ JAIN MAIN ROAD 251204 13656450 1 LT3A 311 0.2400 0 3650 9 1 0 3 1 350 1.6600 0 0 210 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454069001 5097132000 L14378 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6959538 1 LT3A 311 0.0800 0 2540 156 1 0 3 0.8800 0 9.6600 0 0 2240 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454069031 5087132000 L3177 D.R.PUTTANNA S/O MAIN ROAD 251204 10111026 1 LT3A 311 0.0800 0 3117 9 1 0 3 1 0 1 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069038 4987132000 L1508 V.S.RAJESH S/O SANTHOJI RAO MAIN ROAD 251204 11686770 1 LT3A 311 0.1600 0 1062 60 1 0 3 0.5800 0 0 0 0 1280 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454069055 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 1 215 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069056 4977132000 L14371 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6565602 1 LT3A 311 0.1600 0 470 43 1 0 3 0.6800 0 13.4900 0 0 780 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454068810 4930089938 L55618 A.MEENA W/O ANANDKUMAR S2,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 10844 185 1 0 3 0.9800 0 0 0 0 2290 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454069046 4877132000 L44291 SMT S.DEEPA W/O G.P.MAHESHA MAIN ROAD 251204 17267530 1 LT3A 311 0.2400 0 3020 4 1 0 3 1 0 1.0300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1454069009 4797132000 L20656 S.P.MAHESH KUMAR S/O PUTTANNA MARKET ROAD 251204 10242338 1 LT3A 311 0.2400 0 253 6 1 0 3 0 216 1.0800 0 0 260 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069039 4787132000 L1784 SRI MAYINKUTTY S/O MAIN ROAD 251204 11883738 1 LT3A 311 0.0800 0 591 124 1 0 3 0.9900 0 0 0 0 240 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454069007 4697132000 L4001 SAMPANGI RAMAIAH G S S/O MAIN ROAD 251204 5777730 1 LT3A 311 0.3200 0 288 18 1 0 3 0.5900 0 0 0 0 330 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454069037 4687132000 L14370 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6499946 1 LT3A 311 0.2400 0 2336 34 1 0 3 0.9900 0 1 0 0 1170 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454069005 4597132000 L6341 BASAVARAJU C S/O DHARGA ROAD 251204 7550442 1 LT3A 311 0.1200 0 3082 30 1 0 3 1 883 5.9900 0 0 1010 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1454069035 4587132000 L3168 NANJUNDA MURTHY S L S/O NO 2166 MAIN ROAD 251204 8403970 1 LT3A 311 0.1200 0 1648 115 1 0 3 1 0 0 0 0 1010 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1454068868 4525864534 L55422 C.PUSHPAVATHI S2,DARGAMOHALLA, DBPURA 251204 7878722 1 LT3A 311 0.4800 0 178 3 1 0 3 0 1397 12.6000 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454069003 4487132000 L3176 D.R.PUTTANNA S/O MAIN ROAD 251204 10045370 1 LT3A 311 0.1600 0 1283 80 1 0 3 0.8400 0 0 0 0 1720 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A8781746 0 0 0 1 0 0 0 0 1 0 D.R.PUTTANNA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1454068956 4397132000 L17994 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14050386 1 LT3A 311 0.2800 0 6161 57 1 0 3 1 2163 18.1100 0 0 610 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454068999 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068996 4287132000 L18000 TEJRAJ JAIN S MADHAN KUMARI S/OP SHIVARAJ JAIN MAIN ROAD 251204 14444322 1 LT3A 311 0.3000 0 21 6 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068967 4197132000 L14373 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6696914 1 LT3A 311 0.1600 0 1837 90 1 0 3 0.7800 976 4.6200 0 0 3590 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454069018 4187132000 L8271 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12934234 1 LT3A 311 1.1200 0 1396 31 1 0 3 1 0 0 0 0 720 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454068984 4097132000 L755 VENKATACHALA SHETY T S S/O NO 1774 MAIN ROAD 251204 6368634 1 LT3A 311 0.1200 0 1210 8 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454069014 4087132000 L3224 K VIJAYA KUMAR S/O A R KRISHNA MURTHY MAIN ROAD 251204 17070562 1 LT3A 311 0.1600 0 4262 48 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069019 3987132000 L14369 VEADA MURTHA CHAR H S S/O SHAMACHAR MUKTHABIKA TEMPLE ROAD 251204 6434290 1 LT3A 311 0.1600 0 9447 147 1 0 3 1 0 8.8400 0 0 900 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1454069080 3955589453 L55619 A.MEENA W/O ANANDKUMAR MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 183 0 1 0 3 1 436 3.2300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069036 3877132000 L44905 B.V.PRAKASH CHIKKAVENKATAPPA KONGADIYAPPA ROAD 251204 9979714 1 LT3A 311 0.2400 0 24129 192 1 0 3 1 0 1.1200 0 0 3450 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068986 3697132000 L8764 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12015050 1 LT3A 311 0.1600 0 9568 19 1 0 3 1 0 1 0 0 1320 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069023 3687132000 L7848 PRASANA KUMAR H P S/O PAPANNA H C MANI ROAD 251204 12277674 1 LT3A 311 2.5900 0 42560 65 1 0 3 1 0 0 0 0 3210 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069094 3653095708 L49826 S.C.PUTTASWAMY S/O CHIKKAVEERAPPA KONGADIAPPA MAINROAD, DBPUR 251204 11030210 1 LT3A 311 0.2400 0 23669 218 1 0 3 1 0 1 0 0 2980 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068927 3597132000 L6342 BASAVARAJU C S/O DHARGA ROAD 251204 7616098 1 LT3A 311 0.1200 0 780 65 1 0 3 0 2896 23.6100 0 0 1240 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A8781386 0 0 0 1 0 0 0 0 1 0 BASAVARAJU C,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1454068912 3497132000 L6813 M.N.RATHNAMMA S/O MAIN ROAD 251204 13393826 1 LT3A 311 0.1600 0 16065 0 1 0 3 0 507 3.7200 0 0 2360 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068978 3487132000 L3196 T.S.SUNDAR RAJ S/O MAIN ROAD 251204 9060530 1 LT3A 311 0.3600 0 1846 37 1 0 3 1 532 2.4800 0 0 1200 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068903 3397132000 L17998 TEJRAJ JAIN S MADHAN KUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 14313010 1 LT3A 311 0.3000 0 4298 23 1 0 3 1 0 0 0 0 470 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454068975 3387132000 L6814 M.S.VEERABHADRAIAH S/O MAIN ROAD 251204 13328170 1 LT3A 311 0.1600 0 908 0 1 0 3 0 490 3.7200 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068918 3297132000 L616 MOHMED HIBRAM D B S/O NO 2169 MAIN ROAD 251204 8732250 1 LT3A 311 0.3600 0 2516 12 1 0 3 1 644 4.6600 0 0 680 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0030 2 1454068982 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069098 3138225586 L55620 A.MEENA W/O ANANDKUMAR S4,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 32 0 1 0 3 1 431 3.2200 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068963 2987132000 L5067 K.CHIKKAMANNAPPA S/O KANNASHETTAPPA MAIN ROAD 251204 16020066 1 LT3A 311 0.1200 0 12487 82 1 0 3 1 0 0 0 0 1750 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112797800 0 0 0 1 0 0 0 0 1 0 K.CHIKKAMANNAPPA,S/O KANNASHETTAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454069017 2977132000 L6897 D.S.MANJUNATH S/O D.C.SHANKARAPPA MAIN ROAD 251204 10767586 1 LT3A 311 0.1600 0 7712 34 1 0 3 1 1065 7.7100 0 0 1100 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068971 2787132000 L23897 P.S.MAHADEVAIAH S/O T.C.SIDDA LINGAIAH MAIN ROAD 251204 9257498 1 LT3A 311 0.1600 0 1810 6 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069057 2764946831 L73503 H V BASAVARAJU S/O LATE VEERABADRAPPA,KONGADIYAPPA MAIN ROAD 251204 452 1 LT3A 311 1 0 2559 68 1 0 3 0 1657 12.1100 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 10000 53242676 0 0 0 0 0 0 0 0 1 0 H V BASAVARAJU,S/O LATE VEERABADRAPPA,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454068841 2697132000 L5879 MOHMED BASHER S/O DHARGA ROAD 251204 6237322 1 LT3A 311 0.2400 0 1757 113 1 0 3 0.8200 0 4.5100 0 0 2150 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454068936 2687132000 L8766 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12146362 1 LT3A 311 0.1600 0 4500 31 1 0 3 1 0 0 0 0 1740 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454068832 2597132000 L214 MAHABUB KAHAN H S/O HUSEEN KAHAN MAIN ROAD 251204 5318138 1 LT3A 311 0.2100 0 1866 130 1 0 3 0.9800 0 1 0 0 1010 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1454068929 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068839 2497132000 L6826 M.SHARABHANNA S/O MAIN ROAD 251204 13262514 1 LT3A 311 0.1600 0 248 0 1 0 3 1 0 2.5800 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068941 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068901 2297132000 L65 MADEVAIAH S/O MAIN ROAD 251204 9191842 1 LT3A 311 0.3600 0 18442 134 1 0 3 1 0 2.6000 0 0 2140 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068892 2197132000 L1638 M.R BALAJI S/O LATE M.P. RAMAIAH MAIN ROAD 251204 16939250 1 LT3A 311 1.2000 0 16221 60 1 0 3 1 -24 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454068888 2192325519 L55421 C.PUSHPAVATHI DARGAMOHALLA, DBPURA 251204 8600938 1 LT3A 311 0.4800 0 14402 189 1 0 3 0 0 2.1500 0 0 4410 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.4410 (ignore if paid) 0 0 BC2005336 0 0 0 0 0 0 0 0 1 0 C.PUSHPAVATHI,DARGAMOHALLA, DBPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454068923 2187132000 L6817 M.SHARABHANNA S/O MAIN ROAD 251204 13196858 1 LT3A 311 0.1600 0 23967 195 1 0 3 1 0 21.4800 0 0 4410 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454068899 2097132000 L23111 ABDUL SALAM S/O ABDUL REHEM MAIN ROAD 251204 5186826 1 LT3A 311 0.4800 0 267 14 1 0 3 1 5023 46.0300 0 0 290 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454068954 2087132000 L215 ABDULL AJEEJ SAHEB S/O MAIN ROAD 251204 5449450 1 LT3A 311 0.1200 0 2516 168 1 0 3 0.9400 1599 7.6900 0 0 3300 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454068992 1977132000 L8762 H.P.PRASANNA KUMAR S/O PAPANNA CINEMA ROAD 251204 12212018 1 LT3A 311 0.1600 0 2381 16 1 0 3 1 0 0 0 0 590 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1454068819 1797132000 L787 H.V.RAMAMANI W/O SHIVARUDRPPA MAIN ROAD 251204 9585778 1 LT3A 311 0.5600 0 3492 13 1 0 3 1 322 1.5800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068815 1597132000 L7851 H.C.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12540298 1 LT3A 311 0.2000 0 13607 96 1 0 3 1 0 4.2000 0 0 1890 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069088 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 1 215 1.0800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068811 1497132000 L322 SANTHOJI RAO V R S/O NO 1768 MAIN ROAD 251204 5974698 1 LT3A 311 0.0800 0 1985 134 1 0 3 1 0 1.3800 0 0 2510 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111112735133D 0 0 0 0 0 0 0 0 1 0 SANTHOJI RAO V R,S/O NO 1768 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068847 1489414688 L55621 A.MEENA W/O ANANDKUMAR S5,MAIN ROAD, DBPURA 251204 0 1 LT3A 311 0.4800 0 4092 24 1 0 3 0.7400 0 2.1100 0 0 600 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454068882 1397132000 L9244 TIRUPATHI SWAMY G S/O MAIN ROAD 251204 11227178 1 LT3A 311 0.2000 0 11947 113 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454068914 1387132000 L23480 H.V.RAMA MANI W/O SHIVA RUDRAPPA MARKET ROAD 251204 9388810 1 LT3A 311 0.9400 0 11121 109 1 0 3 1 1192 5.7300 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068886 1297132000 L6846 T.S.MAHADEVAIAH S/O MAIN ROAD 251204 9782746 1 LT3A 311 0.2000 0 1469 3 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068878 1197132000 L16727 GOVINDAPPA N C S/O CHIKKA CHANAPPA MAIN ROAD 251204 15363506 1 LT3A 311 0.2000 0 3 1 1 0 3 0.8000 0 1 0 0 660 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454068845 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068945 1087132000 L813 M.MUNIYAPPA S/O MAIN ROAD 251204 10701930 1 LT3A 311 0.1600 0 6717 394 1 0 3 0.5500 0 3.3600 0 0 7210 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1454068943 0987132000 L7335 M.G.ASHWATHNARAYANA S/O M.G.GOPALA KRISHNAIAH MAIN ROAD 251204 16742282 1 LT3A 311 0.0400 0 3016 23 1 0 3 1 0 1 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069068 7187132000 L15746 DEAVAKI H R W/O GURUDEAV M B MAIN ROAD 251204 8075690 1 LT1 211 0.4800 0 24842 189 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0650 2 1454069044 6797132000 AEH1609 H.S.VEDAMURTHYCHAR S/O SHYAMACHAR M.T.ROAD 251204 7156506 1 LT1 211 3 0 9956 126 1 0 3 0.7900 2636 18.9800 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454069054 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454069028 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068960 4497132000 L6637 L.CHOWEDAPPA S/O MAIN ROAD 251204 15888754 1 LT1 211 0.1800 0 11325 110 1 0 3 1 -3 0 0 0 1510 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112601562 0 0 0 0 0 0 0 0 0 0 L.CHOWEDAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1454068965 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454069020 3887132000 L27008 R.BASAVARAJU S/O RUDRAPPA MAINROAD 251204 10439306 1 LT1 211 0.2400 0 7521 38 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068973 3797132000 AEH898 M.G.ASHWATHNARAYANA S/O.G.GOPALKRISHNAIAH MAIN ROAD 251204 16676626 1 LT1 211 3 0 13416 114 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454069024 3787132000 L20145 R. SAROJAMMA W/O S.P. CHIKKAVEERAPPA MAIN ROAD 251204 10176682 1 LT1 211 0.2400 0 30561 258 1 0 3 1 0 0 0 0 3800 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454068798 3728732000 L27565 P.PRABHUDEV S/O DODDAPUTTANNA NAGARTHARA PET 251204 313 1 LT1 211 0.4800 0 2642 11 1 0 3 1 0 1 0 0 290 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454068980 3587132000 AEH897 M.G.ASHWATHNARAYANA S/O G.GOPALAKRISHNAIAH MAIN ROAD 251204 16610970 1 LT1 211 3 0 7942 68 1 0 3 1 1 0 0 0 740 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068958 3087132000 L20999 N.C.GOVIDAPPA S/O CHIKKA CHANNAPPA MAIN ROAD 251204 15429162 1 LT1 211 0.2400 0 225 14 1 0 3 0.9600 -7 0 0 0 310 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8772505 0 0 0 1 0 0 0 0 0 0 N.C.GOVIDAPPA,S/O CHIKKA CHANNAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1454068969 2887132000 L21001 N.C.GOVINDAPPA S/O CHIKKA CHANNAPPA MAIN ROAD 251204 15560474 1 LT1 211 0.2400 0 1024 63 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454068952 2797132000 AEH909 K.N.KRISHNA MURTHY S/O MAIN ROAD 251204 8863562 1 LT1 211 3 0 3435 292 1 0 3 0 2429 11.6400 0 0 2910 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 418.8300 0 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4220 2 1454068931 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068920 2185605196 L55423 C.PUSHPAVATHI H1,DARGAMOHALLA, DBPURA 251204 8338314 1 LT1 211 1 0 10669 59 1 0 3 1 100 0 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454068950 1987132000 AEH1951 S.TEJARAJ JAIN MADANKUMARI S/O SHIVARAJ JAIN MAIN ROAD 251204 15035226 1 LT1 211 3 0 4846 24 1 0 3 1 0 2.9400 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068947 1887132000 L7595 M.C.GOVINDAPPA S/O MAIN ROAD 251204 15232194 1 LT1 211 0.2400 0 1431 76 1 0 3 0.8900 0 0 0 0 500 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1454068897 1787132000 L9985 D.S.MANJUNATH S/O D.S.SHANKARAPPA MAIN ROAD 251204 10898898 1 LT1 211 0.3600 0 189 2 1 0 3 1 -8782 0 0 0 230 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1454068807 1697132000 L2830 GOVINDARAJU T P S/O GANIGARA PET 251204 8207002 1 LT1 211 0.2800 0 6486 26 1 0 3 1 -24 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2024-03-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1454068989 0977132000 L8767 PRASANA KUMAR H P S/O PAPANNA H C MAIN ROAD 251204 12868578 1 LT3A 311 0.1600 0 7894 98 1 0 3 1 0 0 0 0 1530 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454068890 0887132000 L470 MUNIYAPPA S/O NO 3117 DHARGA ROAD 251204 8666594 1 LT3A 311 0.2400 0 9 1 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068803 0797132000 L7169 T.G.USHA W/O, S.G.GOVINDA GUPTHA. MAIN ROAD 251204 5843386 1 LT3A 311 0.2000 0 1861 112 1 0 3 1 0 0 0 0 1350 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1454068826 0697132000 L1128 SHAHAJANANDA P S/O MAIN ROAD 251204 8272658 1 LT3A 311 0.1200 0 1 0 1 0 3 1 -18 23.9100 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068895 0687132000 L7854 H.P.PRASANNA KUMAR S/O H.C.PAPANNA MAIN ROAD 251204 12737266 1 LT3A 311 0.0400 0 2741 19 1 0 3 1 0 0 0 0 350 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454068821 0597132000 L14372 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6631258 1 LT3A 311 0.1600 0 967 55 1 0 3 1 0 4.9400 0 0 1290 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454068884 0587132000 L6812 M.N.RATHNAMMA S/O MAIN ROAD 251204 13459482 1 LT3A 311 0.1600 0 1 0 1 0 3 1 0 2.5800 0 0 410 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454068817 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068880 0487132000 L1585 SMT.MALLIKARJUNAMMA S/O MAIN ROAD 251204 11555458 1 LT3A 311 0.3200 0 3050 14 1 0 3 1 738 5.4500 0 0 670 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068828 0397132000 L27492 VENKATESH S/O MP.RAMAIAH MAINRD 251204 16807938 1 LT3A 311 0.2000 0 83 5 1 0 3 0.7800 -252 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454068916 0287132000 L9366 THIPANNA S V S/O VENKATAPPA MAIN ROAD 251204 11358490 1 LT3A 311 0.2000 0 3773 34 1 0 3 1 0 3.6500 0 0 950 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454068830 0197132000 L14374 VEADA MURTHA CHAR H S S/O MUKTHABIKA TEMPLE ROAD 251204 6762570 1 LT3A 311 0.1600 0 1068 62 1 0 3 0.9000 0 5.0100 0 0 1450 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454068925 0187132000 L80 PADMABAI P S DHONDOJIRAO P S SANTHOJI RAO NO 1764 MAIN ROAD 251204 5712074 1 LT3A 311 0.1200 0 1712 14 1 0 3 1 0 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454068813 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1454068862 9587132000 AEH160 M.P.RAMAIAH S/O MAIN ROAD 251204 16873594 1 LT1 211 5 0 36030 106 1 0 3 1 -3 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454069149 9197132000 L9144 R BASAVARAJ S/O PH: 7622736 251204 10373650 1 LT1 211 0.4000 0 2375 129 1 0 3 0.8700 0 0 0 0 2220 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454069155 9097132000 L13292 MEENA.A W/O ANAND KUMAR T MAIN ROAD 251204 11752426 1 LT1 211 0.2000 0 776 12 1 0 3 0.8700 83 0 0 0 1190 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1454069136 8987132000 L27009 R.BASAVARAJU S/O RUDRAPPA MAIN ROAD 251204 10504962 1 LT1 211 0.2800 0 5151 37 1 0 3 1 52 1 0 0 490 2512 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1454069138 8887132000 AEH1658 ASHWATHANARAYANA SETTY E S S/O E.SUBBAIAH GANIGARA PET 251204 7681754 1 LT1 211 3 0 431 143 1 0 3 0 -238 0 0 0 0 2512 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14004212 0 1000000 24590095 0 0 0 0 0 0 0 0 0 0 ASHWATHANARAYANA SETTY E S,S/O E.SUBBAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2024-03-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1990 2