1456170092 2522941548 L51309 E.MANJULA W/O S.V.CHARANRAJ DRAMARAYASWAMY NAGARA, DODDABALLAPURA 251204 8558 4 LT1 211 0.5000 0 5688 19 1 0 3 1 -11 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 111000285479 0 0 0 0 0 0 0 0 0 0 E.MANJULA W/O S.V.CHARANRAJ,DRAMARAYASWAMY NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456170314 2435432000 L25107 M MURTHY S/O MUNI MARAPPA 1ST WARD, 251204 200 4 LT1 211 0.2400 0 4207 22 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111629966 0 0 0 0 0 0 0 0 0 0 M MURTHY,S/O MUNI MARAPPA 1ST WARD, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456170312 2425432000 L40654 A.DEVARJU S/O H.ANJINAPPA DHARMARAYA SWAMY NAGARA 251204 25700 4 LT1 211 0.2400 0 4845 3 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111665292 0 0 0 0 0 0 0 0 0 0 A.DEVARJU,S/O H.ANJINAPPA DHARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-08-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1456170153 2316809354 L55114 SUDHA W/O GOVINDARAJU H3,THIGALEBAGAYTHU, DBPURA 251204 99851 4 LT1 211 2 0 9512 41 1 0 3 0.8300 -61 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2047482 0 0 0 1 0 0 0 0 0 0 SUDHA W/O GOVINDARAJU,H3,THIGALEBAGAYTHU, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456170340 2245432000 L31736 RAGHVAPPA S/O HANUMANTHAPPA J.C.CIRCLE 251204 15600 4 LT1 211 0.2400 0 11940 61 1 0 3 1 -66 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670127 0 0 0 1 0 0 0 0 0 0 RAGHVAPPA,S/O HANUMANTHAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456170341 2235432000 L16953 LAKSHMAMMA W/O SANJIVAPPA NEAR JAIN TEMPLE 251204 21000 4 LT1 211 0.4000 0 5651 37 1 0 3 1 0 0 0 0 560 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111670113 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SANJIVAPPA NEAR JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170134 2225432000 L43472 RAMESH S/O LATE, RAGHAVAPPA J.C.CIRCLE 251204 25600 4 LT1 211 2 0 11503 21 1 0 3 1 -38 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111669986 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O LATE, RAGHAVAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456170147 2217733680 L52298 S.LATHA C/O B.NARESH KUMAR CHICKPETE, DODDABALLAPURA 251204 32323 4 LT1 211 0.4800 0 3165 0 1 0 2 0 -32 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 111000286188 0 0 0 0 0 0 0 0 0 0 S.LATHA C/O B.NARESH KUMAR,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170152 2189319814 L64628 SMT LAVANYA D H2, W/O N RAGHU CHIKKAPETE 251204 6547 4 LT1 211 1 0 4641 149 1 0 3 0.9900 -9 0 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC2657879 0 0 0 2 0 0 0 0 0 0 SMT LAVANYA D,H2, W/O N RAGHU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1456170335 2168788594 DUL78247 RATHNAMMA W/O LATE VENKATESH, DHARMARAYASWAMY NAGARA TANK ROAD 251204 25413 4 LT1 211 2 0 3678 137 1 0 3 1 0 2.5500 0 0 870 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 0 111123088246 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE VENKATESH, DHARMARAYASWAMY NAGARA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1456170289 2168749260 L55881 RATHNAMMA W/O MUTHAPPA DHARAMRAYA SWAMY TEMPLE STREET, DBPURA 251204 65454 4 LT1 211 0.4800 0 2256 0 1 0 3 1 -16 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 110000756133 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O MUTHAPPA,DHARAMRAYA SWAMY TEMPLE STREET, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170279 2145432000 L30320 V.PRAKASH S/O VENKATESH 1ST WARD TANK ROAD 251204 1100 4 LT1 211 1 0 5632 63 1 0 3 1 630 3.2100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670553 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,S/O VENKATESH 1ST WARD TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3520 2 1456170208 8045432000 L17058 M.SRINIVASA S/O MUNIYAPPA TANK RAOD 251204 21100 4 LT1 211 0.2400 0 6125 64 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111389278 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIYAPPA TANK RAOD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170336 7935432000 L9320 R.RANGA S/O CHINNAPPA TANK ROAD 251204 20000 4 LT1 211 0.3200 0 1249 53 1 0 3 0 99 1 0 0 760 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A6726043 0 0 0 1 0 0 0 0 0 0 R.RANGA,S/O CHINNAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456170298 7925432000 L11418 H.SENAPPA S/O HANUMANTHAPPA CHICK PET 251204 20300 4 LT1 211 0.1800 0 9798 69 1 0 3 1 1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111208219 0 0 0 0 0 0 0 0 0 0 H.SENAPPA,S/O HANUMANTHAPPA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-09-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456170331 7835432000 L31027 ANJINAPPA S/O RANGAPPA CHIKKAPET 251204 12100 4 LT1 211 0.2400 0 6170 34 1 0 2 0 19 0 0 0 610 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111390190 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,S/O RANGAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170324 7797809000 L47593 K. VENKATALAKSHMI W/O ANJINAPPA, SUBRAMANINAGARA,DBPUR-561203 251204 0 4 LT1 211 1 0 22571 136 1 0 3 1 2291 5 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111208072 0 0 0 1 0 0 0 0 0 0 K. VENKATALAKSHMI,W/O ANJINAPPA, SUBRAMANINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1456170239 7725432000 L34944 GANESH S/O CHINNAPPA 5TH WARD NEW KARAGA TEMPLE ROAD 251204 351 4 LT1 211 0.5000 0 5 0 1 0 3 1 -5 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8824598 0 0 0 0 0 0 0 0 0 0 GANESH,S/O CHINNAPPA 5TH WARD NEW KARAGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2024-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456170129 7673109000 L47768 GANESH S/O CHINNAPPA, 6TH WARD, NEW KARAGA TEMPLE ROAD, DODDABALLAPUR 251204 0 4 LT1 211 0.4800 0 5312 1 1 0 3 1 22 0 0 0 480 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111790581 0 0 0 0 0 0 0 0 0 0 GANESH,S/O CHINNAPPA, 6TH WARD, NEW KARAGA TEMPLE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0050 2 1456170215 7645432000 L7916 D.T.VENKATANARAYANAPPA S/O VENKATARAMANAPPA TANK ROAD 251204 18500 4 LT1 211 0.5600 0 643 28 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770179 0 0 0 1 0 0 0 0 0 0 D.T.VENKATANARAYANAPPA,S/O VENKATARAMANAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456170245 7625432000 L37852 VENKATRAJU S/O LATE YELLAPPA SUBRAMANYA NAGAR 251204 16400 4 LT1 211 0.2400 0 7001 27 1 0 3 1 211 2.9400 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111393354 0 0 0 0 0 0 0 0 0 0 VENKATRAJU,S/O LATE YELLAPPA SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456170241 7623304634 L55116 SUDHA W/O GOVINDARAJU THIGALEBAGAYTHU, DBPURA 251204 32687 4 LT1 211 4 0 18375 157 1 0 3 1 2285 11.7500 0 0 520 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 4373 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000793776 0 0 0 6 0 0 0 0 0 0 SUDHA W/O GOVINDARAJU,THIGALEBAGAYTHU, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 219.9200 0 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0100 2 1456170305 7525432000 L37918 VENKATARAJU S/O LATE YELLAPPA SUBRAMANYA NAGARA 251204 16800 4 LT1 211 0.2400 0 6047 23 1 0 3 1 -8 0 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111208200 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O LATE YELLAPPA SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170277 7425432000 L38488 MUNIYAPPA S/O MOTAPPA KARAGA TEMPLE STREET 251204 7100 4 LT1 211 0.2400 0 511 23 1 0 3 0.9400 7 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770176 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O MOTAPPA KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456170244 7345432000 L32414 PILLAMMA W/O KRISHNAPPA CHIKKAPET 251204 3500 4 LT1 211 1 0 10297 9 1 0 3 1 0 0 0 0 570 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111393596 0 0 0 1 0 0 0 0 0 0 PILLAMMA,W/O KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170253 7335432000 L7684 P.GOVINDAPPA S/O THIMAIAH KARAGA TEMPLE STREET 251204 5800 4 LT1 211 0.3600 0 1013 50 1 0 3 0.8500 -313 0 0 0 1040 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A8770174 0 0 0 1 0 0 0 0 0 0 P.GOVINDAPPA,S/O THIMAIAH KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456170408 7325432000 L39238 VENKATESH S/O DASAPPA THIGALE BAGAYATHU 251204 9800 4 LT1 211 1 0 4713 21 1 0 3 1 151 1.0900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111210815 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O DASAPPA THIGALE BAGAYATHU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170148 7279339000 L48878 SRINIVAS S/O NARAYANAPPA,5TH WARD,THIGALEBAGAITHU,DBPUR-561203 251204 0 4 LT1 211 0.4800 0 4294 59 1 0 3 0 8 0 0 0 1350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1350 (ignore if paid) 0 0 53187612 0 0 0 1 0 0 0 0 0 0 SRINIVAS,S/O NARAYANAPPA,5TH WARD,THIGALEBAGAITHU,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456170186 7245432000 L21405 MUNIRAJU S/O YAGAPPA CHIKKA PET 251204 13200 4 LT1 211 0.2000 0 13805 22 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111207885 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O YAGAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170354 7235432000 L24525 S.SRINIVAS S/O LATE.SANJEEVAPPA J..CIRCLE 251204 13500 4 LT1 211 0.2400 0 1455 76 1 0 3 0 141 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999 A8770164 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O LATE.SANJEEVAPPA J..CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456170338 7229339000 L48628 S.SRINIVAS S/O SANJIVAPPADHARMARAYASWAMY NAGARA J.C.ROADDPUR-561203 251204 0 4 LT1 211 0.4000 0 894 34 1 0 3 0 86 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A5397943 0 0 0 0 0 0 0 0 0 0 S.SRINIVAS,S/O SANJIVAPPADHARMARAYASWAMY NAGARA J.C.ROADDPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456170329 7225432000 L44283 A.N.HANUMANTHARAYAPPA S/O NARAYANAPPA B.M.SRI ROAD,BEHIND JAIN TEMPLE 251204 25400 4 LT1 211 0.4800 0 21327 63 1 0 3 1 45 0 0 0 960 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111393447 0 0 0 1 0 0 0 0 0 0 A.N.HANUMANTHARAYAPPA,S/O NARAYANAPPA B.M.SRI ROAD,BEHIND JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.3300 181 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170170 7145432000 L8294 B.NARASIHAIAH S/O ANJINAPPA VANEGARAPET 251204 8300 4 LT1 211 0.2600 0 7840 34 1 0 3 1 712 6.5800 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111629746 0 0 0 0 0 0 0 0 0 0 B.NARASIHAIAH,S/O ANJINAPPA VANEGARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170250 7135432000 L7083 JAGADISH P NEAR OLD KARAGA TEMPLE - 251204 3200 4 LT1 211 0.1600 0 1901 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111629621 0 0 0 0 0 0 0 0 0 0 JAGADISH P,NEAR OLD KARAGA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170202 7045432000 L17625 RAMAMANI W/O KRISHNAMURTHY VANEGARAPET 251204 19900 4 LT1 211 0.5200 0 10786 73 1 0 3 1 400 2.8400 0 0 910 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111390825 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O KRISHNAMURTHY VANEGARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1456170205 7035432000 L31737 RAGHAVAPPA S/O HANUMANTHAPPA J.C.CIRCLE 251204 15700 4 LT1 211 0.2400 0 17937 74 1 0 3 1 233 1.9900 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111210922 0 0 0 0 0 0 0 0 0 0 RAGHAVAPPA,S/O HANUMANTHAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170383 7006830723 L71484 M N SOWMYA H2, W/O KIRANKUMAR,DHARMARAYASWAMY NAGARA 251204 55485 4 LT1 211 1 0 327 6 1 0 3 0.8000 -72 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 BC3297036 0 0 0 0 0 0 0 0 0 0 M N SOWMYA,H2, W/O KIRANKUMAR,DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1456170164 6940920043 DUL77207 NARAYANAMMA W/O G KASHINATH, # 1713 2 ND CROSS, DHARMARAYASWAMY NAGARA 251204 12552 4 LT1 211 1 0 317 25 1 0 3 1 -52 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 111121959235 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O G KASHINATH, # 1713 2 ND CROSS, DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456170166 6935432000 L26501 D.H.RAMESH S/O HANUMANTHAPPA CHIKKAPETE 251204 11000 4 LT1 211 0.1800 0 1399 56 1 0 3 1 0 0 0 0 540 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 6935432299D 0 0 0 0 0 0 0 0 0 0 D.H.RAMESH,S/O HANUMANTHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456170334 6925432000 L12418 VARALAKSHMI S/O CHICK PET 251204 7800 4 LT1 211 0.2400 0 12985 122 1 0 3 1 0 0 0 0 820 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111393563 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170271 6913632000 AEH692 SUJATHA.S.ACHARYA W/O SRIKANTH ACHARYA TANK ROAD 251204 894 4 LT1 211 3 0 29524 125 1 0 3 1 0 0 0 0 2950 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111112707709 0 0 0 1 0 0 0 0 0 0 SUJATHA.S.ACHARYA,W/O SRIKANTH ACHARYA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 220.2500 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456170225 6835432000 L32579 M.RAMU S/O MUNIMARAPPA DARMARAYA SWAMY NAGAR 251204 100 4 LT1 211 0.1600 0 655 23 1 0 3 0.9000 14 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8770539 0 0 0 0 0 0 0 0 0 0 M.RAMU,S/O MUNIMARAPPA DARMARAYA SWAMY NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1456170265 6735432000 L12578 H.MANJUNATHA S/O, HANUMATHAPPA.R THIGALARAPET 251204 19700 4 LT1 211 0.1600 0 13389 110 1 0 3 1 580 4.9000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111629572 0 0 0 0 0 0 0 0 0 0 H.MANJUNATHA,S/O, HANUMATHAPPA.R THIGALARAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170243 6635432000 L2412 MUNILAXMAIAH S/O CHIKKAPET 251204 10000 4 LT1 211 0.2400 0 12727 94 1 0 3 1 -431 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111210889 0 0 0 2 0 0 0 0 0 0 MUNILAXMAIAH,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456170419 6625432000 L37853 VENKATRAJU S/O LATE YELLAPPA SUBRAMANYA NAGAR 251204 16500 4 LT1 211 0.2400 0 11026 134 1 0 3 1 1543 13.4600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111210876 0 0 0 2 0 0 0 0 0 0 VENKATRAJU,S/O LATE YELLAPPA SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456170266 6545432000 AEH60 S K VASUDEVA S/O LATE S.N.KRISHNA KUMAR CART STREET 251204 2900 4 LT1 211 3 0 20848 94 1 0 3 1 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2009-12-01 111111393669 0 0 0 1 0 0 0 0 0 0 S K VASUDEVA,S/O LATE S.N.KRISHNA KUMAR CART STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170264 6535432000 L18444 KRISHNAPPA BEHINDCANARABANK - 251204 4100 4 LT1 211 0.2400 0 8195 46 1 0 3 1 6 0 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111393654 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,BEHINDCANARABANK - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170261 6525432000 L37919 VENKATARAJU S/O LATE YELLAPPA SUBRAMANYA NAGARA 251204 16900 4 LT1 211 0.2400 0 4832 9 1 0 3 1 330 3.0700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111393527 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O LATE YELLAPPA SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170183 6435432000 AEH28 K.S.JAGANNATH S/O CHIKKAPET 251204 305 4 LT1 211 1.5000 0 12434 208 1 0 3 0.9400 0 1.9000 0 0 2800 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2800 (ignore if paid) 0 99999 D417189 0 0 0 4 0 0 0 0 0 0 K.S.JAGANNATH,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1456170256 6425432000 L36681 D.G.RAJANI KANTH S/O GURU RAJAIAH THIGALE BAGAYTHU. 251204 13000 4 LT1 211 1 0 1270 67 1 0 3 0.7900 -174 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8765775 0 0 0 1 0 0 0 0 0 0 D.G.RAJANI KANTH,S/O GURU RAJAIAH THIGALE BAGAYTHU. 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456170190 6335432000 L17816 CHOWRAN SINGH S/O SIB SINGH DARJI PET 251204 5900 4 LT1 211 0.4800 0 7305 40 1 0 2 0 -38 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111629672 0 0 0 0 0 0 0 0 0 0 CHOWRAN SINGH,S/O SIB SINGH DARJI PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170246 6325432000 L38842 SAVITHRAMMA W/O KALAPPA KARAGA TEMPLE ROAD 251204 10800 4 LT1 211 0.4800 0 3121 52 1 0 3 0.9200 0 1 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 52275162 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O KALAPPA KARAGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456170321 6279339000 L48818 K.G.NETRAVATHI W/O S.L. SHIVAKUMARDARMARAYASWAMY NAGARADBPUR-561203 251204 0 4 LT1 211 1 0 9388 88 1 0 3 1 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2015-06-05 111111389160 0 0 0 0 0 0 0 0 0 0 K.G.NETRAVATHI,W/O S.L. SHIVAKUMARDARMARAYASWAMY NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170316 6273940242 DUL78020 MAHALAKSHMI S W/O VENKATESHMURTHY,YELEPETE 251204 22136 4 LT1 211 1 0 2020 70 1 0 3 0.8800 0 7.4100 0 0 410 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.410 (ignore if paid) 0 0 68160816 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI S,W/O VENKATESHMURTHY,YELEPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1456170109 6268184095 L67970 SRI SRINIVAS V S/O N VENKATESH DARMARAYA SWAMY NAGARA 251204 150 4 LT1 211 1 0 7165 113 1 0 3 1 0 0 0 0 950 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.950 (ignore if paid) 0 10000 111111925044 0 0 0 2 0 0 0 0 0 0 SRI SRINIVAS V,S/O N VENKATESH DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456170104 6251713065 L47892 Y.NARAYANA DARMARAYASWAMY NAGARA 251204 212 4 LT1 211 0.4800 0 20644 140 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111207230 0 0 0 1 0 0 0 0 0 0 Y.NARAYANA,DARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170107 6245432000 L7512 C.SUBRAMANYA S/O SHAMANNA KARAGA TEMPLE STREET 251204 6200 4 LT1 211 0.1200 0 6915 4 1 0 3 1 21 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111207219 0 0 0 0 0 0 0 0 0 0 C.SUBRAMANYA,S/O SHAMANNA KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456170226 6235432000 AEH2227 M.SWETHA W/O SRINIVASA CHIKKAPETE 251204 21400 4 LT1 211 1 0 11174 23 1 0 3 1 3 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111765104 0 0 0 0 0 0 0 0 0 0 M.SWETHA,W/O SRINIVASA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170224 6225432000 L44284 A.N.HANUMANTHARAYAPPA S/O NARAYANAPPA B.M.SRI ROAD,BEHIND JAIN TEMPLE 251204 25500 4 LT1 211 0.4800 0 14639 83 1 0 3 1 -17 0 0 0 890 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111765087 0 0 0 0 0 0 0 0 0 0 A.N.HANUMANTHARAYAPPA,S/O NARAYANAPPA B.M.SRI ROAD,BEHIND JAIN TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170116 6145432000 L11245 JAYALAKSHMAMMA W/O VENKTARAMANAPPA CHICK PET 251204 15900 4 LT1 211 0.2400 0 10706 86 1 0 3 1 1783 14.8100 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111766065 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O VENKTARAMANAPPA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1456170117 6138627064 L60963 D A LOKESH DHARMARAYASWAMYNAGARA 251204 350 4 LT1 211 1 0 2336 46 1 0 3 0.9400 0 1 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2527604 0 0 0 0 0 0 0 0 0 0 D A LOKESH,DHARMARAYASWAMYNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456170262 6135432000 AEH2810 D.V.MANJUNATHA S/O D.VENKATARAMAIAH CHIKKAPETE 251204 17300 4 LT1 211 3 0 24867 93 1 0 3 1 0 0 0 0 400 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111766012 0 0 0 1 0 0 0 0 0 0 D.V.MANJUNATHA,S/O D.VENKATARAMAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170150 6045432000 L27513 A.S.RAVISHANKAR S/O SHIVAKUMAR TANK ROAD 251204 21800 4 LT1 211 0.4800 0 8865 84 1 0 3 1 892 7.5000 0 0 530 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111765778 0 0 0 1 0 0 0 0 0 0 A.S.RAVISHANKAR,S/O SHIVAKUMAR TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170185 5935432000 L26346 HANUMANTHAPPA S/O ANJINAPPA J.C. CIRCAL TANK RAOD 251204 23900 4 LT1 211 0.2400 0 240 8 1 0 3 1 -34 0 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5935432298D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O ANJINAPPA J.C. CIRCAL TANK RAOD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0080 2 1456170257 5930712983 L55312 A.LAKSHMANA DHARMARAYASWAMYNAGARA, J.C.CIRCLE,DBPURA S/O ANJINAPPA 251204 5656 4 LT1 211 1 0 9778 79 1 0 3 1 1703 22.2300 0 0 1160 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000152370 0 0 0 0 0 0 0 0 0 0 A.LAKSHMANA,DHARMARAYASWAMYNAGARA, J.C.CIRCLE,DBPURA S/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170268 5923632000 L27426 D.T.SRINIVASAIAH S/O D.V.THIMMAIAH TANK ROAD 251204 320 4 LT1 211 1 0 4345 23 1 0 3 1 37 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111797260 0 0 0 1 0 0 0 0 0 0 D.T.SRINIVASAIAH,S/O D.V.THIMMAIAH TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1456170156 5835432000 L31873 SUSHILAMMA W/O PILLAPPA J.C.CIRCLE 251204 19100 4 LT1 211 0.2400 0 3350 1 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111207193 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O PILLAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170158 5833632000 L10423 CHNADANMALLA JAINASWATHAMBARA SANGHA TANK ROAD 251204 875 4 LT1 211 0.6800 0 402 0 1 0 3 0 146 1.1100 0 0 360 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A8765779 0 0 0 0 0 0 0 0 0 0 CHNADANMALLA,JAINASWATHAMBARA SANGHA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456170140 5745432000 AEH652 VENKATAPPA B L S/O NEAR POST OFFICE 251204 4400 4 LT1 211 3 0 11598 17 1 0 3 1 435 2.3200 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111766097 0 0 0 0 0 0 0 0 0 0 VENKATAPPA B L,S/O NEAR POST OFFICE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170259 5735432000 L12182 P.SANJIVAPPA S/O PUJAPPA TANK ROAD 251204 20900 4 LT1 211 0.1600 0 3927 6 1 0 3 1 257 1.7600 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111766046 0 0 0 1 0 0 0 0 0 0 P.SANJIVAPPA,S/O PUJAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456170191 5635432000 L2848 T.A.HANUMAIAH NEAR PUMP HOUSE - 251204 9300 4 LT1 211 0.1800 0 3124 2 1 0 3 1 -36 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111765769 0 0 0 0 0 0 0 0 0 0 T.A.HANUMAIAH,NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1456170197 5625432000 L37854 VENKATRAJU S/O LATE YELLAPPA SUBRAMANYA NAGAR 251204 16600 4 LT1 211 0.2400 0 3067 7 1 0 3 1 -2 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111765755 0 0 0 0 0 0 0 0 0 0 VENKATRAJU,S/O LATE YELLAPPA SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170097 5539624668 L64566 SRI SRIDHAR D V S/O D T VENKATARAMANAIAH TANK ROAD ,GOPAL TAKIS ROAD 251204 74578 4 LT1 211 1 0 4523 51 1 0 3 0.9700 101 1 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2677464 0 0 0 0 0 0 0 0 0 0 SRI SRIDHAR D V,S/O D T VENKATARAMANAIAH TANK ROAD ,GOPAL TAKIS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456170207 5525432000 L37920 VENKATARAJU S/O LATE YELLAPPA SUBRAMANYA NAGARA 251204 17000 4 LT1 211 0.2400 0 7135 46 1 0 3 1 0 4.1300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111673413 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O LATE YELLAPPA SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170100 5445432000 AEH1811 RAJANNA A S/O DASAPPA THIGALARA PET 251204 17400 4 LT1 211 2 0 18307 136 1 0 3 1 0 1 0 0 800 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111687007 0 0 0 3 0 0 0 0 0 0 RAJANNA A,S/O DASAPPA THIGALARA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456170132 5335432000 L7234A NARAYANAPPA CHIKKAPETE DODDABALLAPUR 251204 18900 4 LT1 211 0.3200 0 3637 73 1 0 3 0.8200 0 1 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2693289 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,CHIKKAPETE DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456170204 5325432000 L43026 SRI NARAYANA S/O MUNIMARAPPA VANNIGARAPETE 251204 25200 4 LT1 211 0.4800 0 9158 54 1 0 3 1 27 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111686303 0 0 0 1 0 0 0 0 0 0 SRI NARAYANA,S/O MUNIMARAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456170143 5245432000 L1660 R.RAHEEM S/O KARAGA TEMPLE STREET 251204 6800 4 LT1 211 0.1800 0 7708 46 1 0 3 1 1623 13.7100 0 0 630 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111684039 0 0 0 0 0 0 0 0 0 0 R.RAHEEM,S/O KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170184 5235432000 L9987 S.M.GANGADHARA S/O MUNIYAPPA KARAGA TEMPLE STREET 251204 7600 4 LT1 211 0.1200 0 30077 118 1 0 3 1 0 1.6000 0 0 840 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111684027 0 0 0 2 0 0 0 0 0 0 S.M.GANGADHARA,S/O MUNIYAPPA KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456170180 5225432000 L41985 CHANNAPPA S/O RAMAIAH HOSPITAL CIRCAL NEAR 251204 25300 4 LT1 211 0.4800 0 24549 212 1 0 3 1 3015 22.0900 0 0 2510 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111111683899 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O RAMAIAH HOSPITAL CIRCAL NEAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 237.7500 0 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170130 5145432000 L30800 SUSHELAMMA W/O S.PILLAPPA J.C.CIRCLE 251204 23800 4 LT1 211 1 0 7953 31 1 0 3 1 384 5.0200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111673503 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,W/O S.PILLAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170234 5099443822 L46493 Y.NARAYANA DARMARAYASWAMY NAGARA 251204 0 4 LT1 211 0.4800 0 11464 38 1 0 3 1 489 2.4900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111672963 0 0 0 1 0 0 0 0 0 0 Y.NARAYANA,DARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170114 5035432000 AEH2745 M.VENKATAPPA S/O GANGAPPA CHIKKAPETE 251204 14000 4 LT1 211 2 0 10722 72 1 0 3 1 697 6.2700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111686838 0 0 0 2 0 0 0 0 0 0 M.VENKATAPPA,S/O GANGAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1456170409 4967577221 L49712 SHWETHA W/O SRINIVSA CHICKPETE, DODDABALLAPURA 251204 458 4 LT1 211 0.4800 0 5347 54 1 0 3 1 223 1.1100 0 0 850 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111000277483 0 0 0 0 0 0 0 0 0 0 SHWETHA W/O SRINIVSA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170171 4936501044 DUL82918 MAHADEVA A S/O ABBAYYA 6TH WARD,TANK ROAD 251204 66625 4 LT1 211 1 0 534 38 1 0 3 1 23 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 1000000 1E9128934164 0 0 0 0 0 0 0 0 0 0 MAHADEVA A,S/O ABBAYYA 6TH WARD,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456170163 4935432000 AEH718 K.RAMACHANDRAPPA S/O KRISHNAPPA CHIKKAPET 251204 6900 4 LT1 211 3 0 351 18 1 0 3 0.9500 -206 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770171 0 0 0 2 0 0 0 0 0 0 K.RAMACHANDRAPPA,S/O KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456170255 4914834463 L56707 M.MUNIRAJU THIGALEBAGAITHU, DBPURA S/O MUNIMARAPPA 251204 55220 4 LT1 211 1 0 9513 113 1 0 3 1 0 2.3800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 110000786916 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,THIGALEBAGAITHU, DBPURA S/O MUNIMARAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170173 4853209000 L47769 GANESH S/O CHINNAPPA, 6TH WARD, NEW KARAGA TEMPLE ROAD, DODDABALLAPUR 251204 0 4 LT1 211 0.7500 0 19913 191 1 0 3 1 0 0 0 0 2170 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111111802723 0 0 0 1 0 0 0 0 0 0 GANESH,S/O CHINNAPPA, 6TH WARD, NEW KARAGA TEMPLE ROAD, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170176 4835432000 L20514 RATHNAMMA W/O DODDAANNAIAHYAPPA NEW KARAGA TEMPLE 251204 10700 4 LT1 211 0.4000 0 14083 136 1 0 3 1 0 0 0 0 260 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111673062 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,W/O DODDAANNAIAHYAPPA NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1456170252 4813632000 L4140 B.FERIL CHANDRA CHESE TEMPLE - 251204 874 4 LT1 211 0.1600 0 3280 189 1 0 3 0 1486 7.5400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8765777 0 0 0 1 0 0 0 0 0 0 B.FERIL CHANDRA,CHESE TEMPLE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456170105 4745432000 AEH1681 JAGADISH P S/O CHIKKA PAPEGOWDA CHIKKA PET 251204 1200 4 LT1 211 1 0 2601 0 1 0 3 0 -72 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004212 0 9999999 100001042378 0 0 0 0 0 0 0 0 0 0 JAGADISH P,S/O CHIKKA PAPEGOWDA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.9100 42 2024-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170118 4738321004 L71483 M N SOWMYA W/O KIRANKUMAR,DHARMARAYASWAMY NAGARA 251204 12545 4 LT1 211 1 0 6866 124 1 0 3 0.9900 0 0 0 0 1860 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1860 (ignore if paid) 0 0 BC3297035 0 0 0 2 0 0 0 0 0 0 M N SOWMYA,W/O KIRANKUMAR,DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1456170115 4735432000 L24916 M.C.Surendra S/O GURUSHAMAPPA CHIKKAPATE 251204 8000 4 LT1 211 0.2800 0 9249 69 1 0 3 1 312 2.0300 0 0 980 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111673321 0 0 0 0 0 0 0 0 0 0 M.C.Surendra,S/O GURUSHAMAPPA CHIKKAPATE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170123 4654173381 L58743 A.N.HANUMANTHARAYAPPA A.N.HANUMANTHARAYAPPA S/O NARAYANAPPA B.M.SRI ROAD,BEHNID JAIN TEMPLE,DBPURA 251204 2236 4 LT1 211 1 0 4934 22 1 0 3 0.9900 419 6.3500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 BC2369911 0 0 0 0 0 0 0 0 0 0 A.N.HANUMANTHARAYAPPA,A.N.HANUMANTHARAYAPPA S/O NARAYANAPPA B.M.SRI ROAD,BEHNID JAIN TEMPLE,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456170120 4645432000 L4081 C.NATARAJU S/O CHINNATAMBI KARAGA TEMPLE STREET 251204 5500 4 LT1 211 0.1800 0 13785 93 1 0 3 1 160 0 0 0 1440 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111686802 0 0 0 1 0 0 0 0 0 0 C.NATARAJU,S/O CHINNATAMBI KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170121 4625432000 L36578 MUTHAPPA S/O VEERAPPA B.M.SRI ROAD 251204 16100 4 LT1 211 0.9200 0 28075 142 1 0 3 1 0 0 0 0 3050 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.3050 (ignore if paid) 0 9999999 111111686780 0 0 0 0 0 0 0 0 0 0 MUTHAPPA,S/O VEERAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456170122 4535432000 L24917 M.C.Surendra S/O GURUSHANKARAIAH D CROSS, 251204 8200 4 LT1 211 0.2800 0 3225 3 1 0 3 1 -20 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111686235 0 0 0 0 0 0 0 0 0 0 M.C.Surendra,S/O GURUSHANKARAIAH D CROSS, 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170119 4525432000 L37921 VENKATARAJU S/O LATE YELLAPPA SUBRAMANYA NAGARA 251204 17100 4 LT1 211 0.3200 0 493 2 1 0 3 1 320 2.4100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111686223 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O LATE YELLAPPA SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170201 4435432000 AEH1053 PILAMMA W/O KRISHNAPPA CHIKKA PET 251204 19000 4 LT1 211 3 0 14478 100 1 0 3 1 336 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789283 0 0 0 0 0 0 0 0 0 0 PILAMMA,W/O KRISHNAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456170199 4425432000 L38524 VENKATESH S/O DASAPPA THIGALE BAGYAITHU 251204 9700 4 LT1 211 1 0 40152 347 1 0 3 1 312 6.2700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111783224 0 0 0 3 0 0 0 0 0 0 VENKATESH,S/O DASAPPA THIGALE BAGYAITHU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 235.5800 0 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1456170273 4345432000 L29135 SAROJAMMA W/O LATE K.MUNILAKSHMAIAH THIGALARAPETE 251204 14600 4 LT1 211 0.5000 0 20037 128 1 0 3 1 227 1.1600 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792145 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O LATE K.MUNILAKSHMAIAH THIGALARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-09-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456170174 4335432000 L8001 M.C.Surendra S/O M.GURUSHANKRAAIAH CHICK PET 251204 8100 4 LT1 211 0.1800 0 12170 82 1 0 3 1 3 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111792130 0 0 0 0 0 0 0 0 0 0 M.C.Surendra,S/O M.GURUSHANKRAAIAH CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170179 4325432000 L40037 N.M.GANAGDHARA S/O MUNIAYAPPA CHIKKAPETE 251204 24500 4 LT1 211 0.6000 0 7123 71 1 0 3 1 0 3.1000 0 0 400 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789143 0 0 0 0 0 0 0 0 0 0 N.M.GANAGDHARA,S/O MUNIAYAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170272 4245432000 L12197 H.SENAPPA S/O HANUMANTHAPPA CHICK PET 251204 20400 4 LT1 211 0.1800 0 151 0 1 0 3 1 0 1.5000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111786222 0 0 0 0 0 0 0 0 0 0 H.SENAPPA,S/O HANUMANTHAPPA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170181 4225432000 L44851 SMT SEETHARATHNAMMA W/O D.T.SRINIVASAIAH TANK ROAD 251204 26100 4 LT1 211 1 0 8795 93 1 0 3 1 478 6.9000 0 0 990 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111683773 0 0 0 0 0 0 0 0 0 0 SMT SEETHARATHNAMMA,W/O D.T.SRINIVASAIAH TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170282 4169201789 L54619 R.SUBRAMANI, S/O RAGHAVAPPA DARMARAYASWAMY NAGARA, DBPURA 251204 125800 4 LT1 211 0.4800 0 7223 35 1 0 3 1 35 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 111000283067 0 0 0 0 0 0 0 0 0 0 R.SUBRAMANI, S/O RAGHAVAPPA,DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170287 4145432000 L7698 M.C.SURENDRA S/O M.G.CHOWDAPPA KARAGA TEMPLE STREET 251204 7700 4 LT1 211 0.1200 0 5264 30 1 0 3 1 395 3.6300 0 0 240 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683328 0 0 0 0 0 0 0 0 0 0 M.C.SURENDRA,S/O M.G.CHOWDAPPA KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170283 4135432000 AEH2101 VENKATAPPA M S/O GANGAPPA THIGALARA PET 251204 14100 4 LT1 211 3 0 14188 48 1 0 3 1 -313 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111683200 0 0 0 1 0 0 0 0 0 0 VENKATAPPA M,S/O GANGAPPA THIGALARA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456170413 4074137451 L64626 SMT LAVANYA D H4, W/O N RAGHU CHIKKAPETE 251204 79785 4 LT1 211 1 0 7147 82 1 0 3 0.9600 218 1.1600 0 0 900 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.900 (ignore if paid) 0 10000 BC2657880 0 0 0 2 0 0 0 0 0 0 SMT LAVANYA D,H4, W/O N RAGHU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1456170125 4035432000 L32818 SUSHELAMMA W/O PILLAPPA J.C.CIRCLE 251204 19200 4 LT1 211 0.2400 0 6391 6 1 0 3 1 -16 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111786682 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,W/O PILLAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456170401 3957580658 L58744 A.N.HANUMANTHARAYAPPA H2,A.N.HANUMANTHARAYAPPA S/O NARAYANAPPA B.M.SRI ROAD,BEHNID JAIN TEMPLE,DBPURA 251204 2239 4 LT1 211 1 0 6142 54 1 0 3 0.9700 684 5.9500 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2369912 0 0 0 2 0 0 0 0 0 0 A.N.HANUMANTHARAYAPPA,H2,A.N.HANUMANTHARAYAPPA S/O NARAYANAPPA B.M.SRI ROAD,BEHNID JAIN TEMPLE,DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1456170155 3935432000 L1484 D.VENKATARAMAIAH S/O TANK ROAD 251204 1180 4 LT1 211 0.2400 0 9135 52 1 0 3 1 551 6.7800 0 0 850 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111789272 0 0 0 1 0 0 0 0 0 0 D.VENKATARAMAIAH,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170300 3857656961 L68917 SMT RAJAMMA W/O HANUMANTHAPPA DHARMARAYASWAMY NAGARA 251204 16545 4 LT1 211 1 0 694 14 1 0 3 0.6200 510 3.8200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 BC3105508 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA,W/O HANUMANTHAPPA DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456170198 3835432000 L20071 M.SAMPATH S/O MUNIMARAPPA J.C.CIRCLER 251204 10500 4 LT1 211 0.3200 0 10400 71 1 0 3 1 2 0 0 0 1330 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111683854 0 0 0 0 0 0 0 0 0 0 M.SAMPATH,S/O MUNIMARAPPA J.C.CIRCLER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456170304 3745432000 L20011 SAROJAMMA W/O LAKSHMAIAH J.C.CIRCLE 251204 10100 4 LT1 211 0.2000 0 3751 30 1 0 3 1 464 4.4200 0 0 530 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111683307 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LAKSHMAIAH J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170144 3735432000 L27694 MUNIYAMMA W/P MUNILAKSHAMAIAH CHIKKAPET 251204 8600 4 LT1 211 0.2400 0 4001 4 1 0 3 1 445 6.1700 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111683292 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/P MUNILAKSHAMAIAH CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170288 3645432000 L15330 D.NAGARAJU S/O DASAPPA TANK ROAD 251204 20800 4 LT1 211 0.1000 0 25255 177 1 0 3 1 0 11.3500 0 0 2110 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 111111789526 0 0 0 2 0 0 0 0 0 0 D.NAGARAJU,S/O DASAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456170095 3635432000 L13634 M.NARAYANAPPA S/O MUNIMARAPPA B.M.SRI ROAD 251204 12800 4 LT1 211 0.2800 0 6285 32 1 0 3 1 71 1 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789515 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O MUNIMARAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-09-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170172 3625432000 L36579 MUTHAPPA S/O VEERAPPA B.M.SRI ROAD 251204 16200 4 LT1 211 0.3800 0 1830 8 1 0 3 1 -27 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111789500 0 0 0 1 0 0 0 0 0 0 MUTHAPPA,S/O VEERAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170175 3620208436 L66510 SRI MURTHI M S/O MUNIMARAPPA DARMARAYA SWAMY NAGARA 251204 874877 4 LT1 211 1 0 2569 43 1 0 3 0.6600 0 0 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC2888501 0 0 0 1 0 0 0 0 0 0 SRI MURTHI M,S/O MUNIMARAPPA DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-18 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456170311 3563474011 L53284 D.NAGARAJU S/O DASAPPA TANK ROAD, DODDABALLAPURA 251204 35655 4 LT1 211 1 0 14261 99 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 111000176287 0 0 0 1 0 0 0 0 0 0 D.NAGARAJU S/O DASAPPA,TANK ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456170310 3545432000 AEH2780 NARAYANAMMA W/O KASHINATHA J.C.NAGARA 251204 13900 4 LT1 211 2 0 2007 121 1 0 3 0.8300 -2 1.1000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770163 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O KASHINATHA J.C.NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456170307 3535432000 L29007 RAGHUVAPPA S/OHANUMANTHAPPA THIGALARAPETE 251204 15500 4 LT1 211 0.2400 0 104 5 1 0 3 0.9100 -14 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A6726055 0 0 0 0 0 0 0 0 0 0 RAGHUVAPPA,S/OHANUMANTHAPPA THIGALARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456170102 3525432000 L37908 VENKATESH S/O VENKATRAMANAPPA CHIKKAPETE 251204 11100 4 LT1 211 0.4800 0 7641 52 1 0 3 1 1244 10.6600 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783300 0 0 0 2 0 0 0 0 0 0 VENKATESH,S/O VENKATRAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456170412 3435432000 L3329 K.S.SHIVAPRAKASH S/O KARAGA TEMPLE STREET 251204 6000 4 LT1 211 0.2400 0 17170 0 1 0 3 0 -8 0 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001018881 0 0 0 0 0 0 0 0 0 0 K.S.SHIVAPRAKASH,S/O KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170096 3425432000 L38446 PILLAMMA W/O KRISHNAPPA CHIKKAPETE 251204 3600 4 LT1 211 0.1600 0 5080 23 1 0 3 1 -139 0 0 0 500 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111789563 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O KRISHNAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456170330 3345432000 L6808 M.CHINNAPPA S/O MURTHAPPA TANK ROAD 251204 12900 4 LT1 211 0.3200 0 1941 8 1 0 3 1 -7 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111683670 0 0 0 0 0 0 0 0 0 0 M.CHINNAPPA,S/O MURTHAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170337 3335432000 L16811 K.V.NARAYANAPPA S/O KENKARE VENKTARAMANAPPA TANK ROAD 251204 5100 4 LT1 211 0.2400 0 256 26 1 0 3 0.9100 31 0 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8770177 0 0 0 0 0 0 0 0 0 0 K.V.NARAYANAPPA,S/O KENKARE VENKTARAMANAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456170108 3325432000 L40049 PILLAMMA W/O KRISHNAPPA CHIKKAPETE 251204 25800 4 LT1 211 0.4800 0 6305 2 1 0 3 1 -9 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111683537 0 0 0 0 0 0 0 0 0 0 PILLAMMA,W/O KRISHNAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170187 3313632000 L44262 N.NARASIMHAIAH S/O MUNIYAPPA TANK ROAD 251204 352 4 LT1 211 0.4800 0 7005 44 1 0 3 1 -22 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111788323 0 0 0 0 0 0 0 0 0 0 N.NARASIMHAIAH,S/O MUNIYAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170177 3235432000 L4422 MUNIYAMMA S/O CHICK PET 251204 8400 4 LT1 211 0.3600 0 3813 13 1 0 3 1 -21 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111783553 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170285 3182794817 L51308 E.MANJULA W/O S.V.CHARANRAJ DARMARAYASWAMY NAGARA, DBPURA 251204 58254 4 LT1 211 0.5000 0 9869 34 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 110000789582 0 0 0 1 0 0 0 0 0 0 E.MANJULA W/O S.V.CHARANRAJ,DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456170137 3135432000 L2265 S.RAMANNA S/O KARAGA TEMPLE STREET 251204 5300 4 LT1 211 0.2400 0 1670 11 1 0 3 1 4775 41.6500 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786692 0 0 0 0 0 0 0 0 0 0 S.RAMANNA,S/O KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0020 2 1456170138 3123632000 L29700 MAGARAJ JAIN.V MAGARAJ JAIN TANK ROAD 251204 886 4 LT1 211 0.5200 0 10964 56 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111782330 0 0 0 0 0 0 0 0 0 0 MAGARAJ JAIN.V,MAGARAJ JAIN TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170263 3107316606 L51307 E.MANJULA W/O S.V.CHARANRAJ DARMARAYASWAMY NAGARA, DBPURA 251204 3558 4 LT1 211 0.5000 0 11626 59 1 0 3 1 522 4.6100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 110000774210 0 0 0 1 0 0 0 0 0 0 E.MANJULA W/O S.V.CHARANRAJ,DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170094 3035432000 L11378 AAPAIAPPA S/O VENKTARAMANAPPA CHICK PET 251204 9600 4 LT1 211 0.3200 0 17856 95 1 0 3 1 210 1.0800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111783356 0 0 0 1 0 0 0 0 0 0 AAPAIAPPA,S/O VENKTARAMANAPPA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1456170345 2935432000 L29083 GAJA GOWRI W/O SRINIVASA P DHARMARAYANAGARA 251204 15300 4 LT1 211 1 0 14828 78 1 0 3 1 -1 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111683505 0 0 0 1 0 0 0 0 0 0 GAJA GOWRI,W/O SRINIVASA P DHARMARAYANAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456170111 2914178312 L68919 SMT RAJAMMA H2, W/O HANUMANTHAPPA DHARMARAYASWAMY NAGARA 251204 16546 4 LT1 211 1 0 2680 36 1 0 3 0.8600 -5 0 0 0 320 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3105510 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,H2, W/O HANUMANTHAPPA DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456170230 2899763243 L55111 SUDHA W/O GOVINDARAJU H2,THIGALEBAGAYTHU, DBPURA 251204 28379 4 LT1 211 2 0 8107 66 1 0 3 0.9600 78 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 BC2047485 0 0 0 2 0 0 0 0 0 0 SUDHA W/O GOVINDARAJU,H2,THIGALEBAGAYTHU, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1456170240 2878929563 L54966 M.MURTHY THIGALEBAGAYTHU,DBPURA S/O LATE.MUNIMARAPPA 251204 2563 4 LT1 211 1 0 13565 108 1 0 3 0.8700 0 0 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2013408 0 0 0 2 0 0 0 0 0 0 M.MURTHY,THIGALEBAGAYTHU,DBPURA S/O LATE.MUNIMARAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456170363 2835432000 L8000 SHAK NEYAMATHULLA S/O SHAK ALLAMATHULLA CHICK PET 251204 8900 4 LT1 211 0.1400 0 8525 21 1 0 3 1 -89 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111789678 0 0 0 0 0 0 0 0 0 0 SHAK NEYAMATHULLA,S/O SHAK ALLAMATHULLA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170386 2745432000 L20070 M.RAMU S/O MUNIMARAPPA J.C.CIRCLE 251204 12600 4 LT1 211 0.3200 0 2153 153 1 0 3 0.8800 550 2.8900 0 0 1750 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A8770527 0 0 0 3 0 0 0 0 0 0 M.RAMU,S/O MUNIMARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1456170299 2645432000 L29296 M.NARAYANA S/O MUNIMARAPPA 1STWARD J.C.CIRCLE B.M.SRI ROAD 251204 12700 4 LT1 211 1 0 16291 122 1 0 3 1 0 0 0 0 0 2512 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2017-02-02 111111670160 0 0 0 1 0 0 0 0 0 0 M.NARAYANA,S/O MUNIMARAPPA 1STWARD J.C.CIRCLE B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170295 2635432000 L22265 MUNIRATHANAMMA W/O NARSHIMAIAH J.C.CIRCLE 251204 11600 4 LT1 211 0.1600 0 11102 54 1 0 3 1 493 4.7000 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670145 0 0 0 1 0 0 0 0 0 0 MUNIRATHANAMMA,W/O NARSHIMAIAH J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170093 2625432000 L36564 D.V.HANUMANTHAPPA W/O D.VENKATARAMANAPPA J.C.CIRCLE 251204 18000 4 LT1 211 0.3600 0 9944 26 1 0 3 1 6 0 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111670022 0 0 0 0 0 0 0 0 0 0 D.V.HANUMANTHAPPA,W/O D.VENKATARAMANAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170159 2599695494 L64627 SMT LAVANYA D H3, W/O N RAGHU CHIKKAPETE 251204 65474 4 LT1 211 1 0 3486 44 1 0 3 0.8400 0 0 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2657876 0 0 0 0 0 0 0 0 0 0 SMT LAVANYA D,H3, W/O N RAGHU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456170284 2535432000 AEH2746 M.VENKATAPPA S/O GANGAPPA CHIKKAPETE 251204 14200 4 LT1 211 2 0 598 12 1 0 3 1 -49 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670584D 0 0 0 0 0 0 0 0 0 0 M.VENKATAPPA,S/O GANGAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456170281 2525432000 L37909 VENKATESH S/O VENKATRAMANAPPA CHIKKAPETE 251204 11200 4 LT1 211 0.4800 0 16198 78 1 0 3 1 211 2.9500 0 0 1300 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111670462 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATRAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456170372 2045432000 L29136 SAROJAMMA W/O LATE K.MUNILAKSHMAIAH THIGALARAPETE 251204 14700 4 LT1 211 0.5000 0 10241 21 1 0 3 1 703 6.0800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111629937 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O LATE K.MUNILAKSHMAIAH THIGALARAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456170169 1893073533 L55364 NARAYANA S/O MUNIMARAPPA DARMARAYASWAMY NAGARA, DBPURA 251204 0 4 LT1 211 1 0 3752 110 1 0 3 0 195 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 BC2093560 0 0 0 0 0 0 0 0 0 0 NARAYANA S/O MUNIMARAPPA,DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1456170290 1841538468 DUL78091 RATHNAMMA W/O LATE VENKATESH A,DHARMARAYA SWAMY NAGARA 251204 46498 4 LT1 211 2 0 2899 112 1 0 3 0.8400 412 2.0800 0 0 340 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 0 68177544 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O LATE VENKATESH A,DHARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1456170301 1835432000 L19853 MUNIYAPPA S/O KRISHNAPPA J.C.CIRCLE 251204 19500 4 LT1 211 0.2400 0 8137 1 1 0 3 1 -118 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670088 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O KRISHNAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170128 1808749874 L51306 E.MANJULA W/O S.V.CHARANRAJ DARMARAYASWAMY NAGARA, DBPURA 251204 5852 4 LT1 211 0.5000 0 4430 22 1 0 3 1 7 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 111000162521 0 0 0 0 0 0 0 0 0 0 E.MANJULA W/O S.V.CHARANRAJ,DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456170220 1763909000 L48089 M. SAMPATH S/O MUNIMARAPPA,SRI DARMARAYANAGARA,DBPUR-561203 251204 0 4 LT1 211 0.4800 0 6405 52 1 0 3 1 0 0 0 0 770 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111670677 0 0 0 0 0 0 0 0 0 0 M. SAMPATH,S/O MUNIMARAPPA,SRI DARMARAYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170367 1745432000 AEH2246 M.SWETHA W/O SRINIVASA CHIKKAPETE 251204 21500 4 LT1 211 3 0 5217 53 1 0 3 1 -124 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 110000770270 0 0 0 0 0 0 0 0 0 0 M.SWETHA,W/O SRINIVASA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170364 1735432000 AEH1650 V.PRAKASH S/O VENKATESH 251204 900 4 LT1 211 1 0 22793 72 1 0 3 1 -240 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670536 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,S/O VENKATESH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170390 1645432000 L16143 MANJUNATH S/O VENKTARANAIAH TANK ROAD 251204 19300 4 LT1 211 0.8400 0 27536 167 1 0 3 1 7 0 0 0 2820 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2820 (ignore if paid) 0 9999999 111111630046 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O VENKTARANAIAH TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3520 2 1456170394 1635432000 L16961 ANJINAPPA S/O HANUMANTHAPPA TANK ROAD 251204 18300 4 LT1 211 0.2400 0 6456 88 1 0 3 1 0 0 0 0 770 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111630030 0 0 0 2 0 0 0 0 0 0 ANJINAPPA,S/O HANUMANTHAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456170391 1625432000 L36565 D.V.HANUMANTHAPPA W/O D.VENKATARAMANAPPA J.C.CIRCLE 251204 18100 4 LT1 211 0.3600 0 10785 52 1 0 3 1 4 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111665218 0 0 0 1 0 0 0 0 0 0 D.V.HANUMANTHAPPA,W/O D.VENKATARAMANAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170376 1535432000 L6278 C.N.SEETHARAMAIAH S/O NANJAPPA TANK ROAD 251204 9100 4 LT1 211 0.1200 0 3046 0 1 0 3 1 -72 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651493 0 0 0 0 0 0 0 0 0 0 C.N.SEETHARAMAIAH,S/O NANJAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170377 1525432000 L37910 VENKATESH S/O VENKATRAMANAPPA CHIKKAPETE 251204 11300 4 LT1 211 0.4800 0 7522 27 1 0 3 1 432 3.5800 0 0 560 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111651476 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O VENKATRAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456170106 1523632000 L11135 ANAND.M W/O MUNIRAJU TANKROAD 251204 839 4 LT1 211 0.1800 0 18487 59 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111809310 0 0 0 0 0 0 0 0 0 0 ANAND.M,W/O MUNIRAJU TANKROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170406 1445432000 L26974 ANJINAPPA S/O NANJAPPA CHIKKAPETE 251204 12000 4 LT1 211 0.1800 0 5322 23 1 0 3 1 54 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670176 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O NANJAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170404 1435432000 L19585 M.MUNIYAPPA S/O MUNIMARAPPA TANK ROAD 251204 300 4 LT1 211 0.3200 0 2358 0 1 0 3 1 -48 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670058 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA,S/O MUNIMARAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170403 1425432000 L40308 D.H.RAMESH S/O HANUMANTHAPPA CHIKKAPETE 251204 24600 4 LT1 211 0.2400 0 1376 1 1 0 3 1 -10 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670035 0 0 0 0 0 0 0 0 0 0 D.H.RAMESH,S/O HANUMANTHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170400 1352931732 DUL82274 M LAKSHMANA H2, S/O LATE MUNIMARAPPA,DHARMARAYASWAMY NAGARA 251204 62920 4 LT1 211 1 0 1046 62 1 0 3 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 1B2432332780 0 0 0 1 0 0 0 0 0 0 M LAKSHMANA,H2, S/O LATE MUNIMARAPPA,DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456170396 1335432000 L21012 M.LAKSHMANNA S/O MUNIMARAPPA J.C.CIRCLE 251204 10600 4 LT1 211 0.4000 0 12011 67 1 0 3 1 2 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670495 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANNA,S/O MUNIMARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170374 1235432000 L7409 N.RAMACHANDRAPPA S/O NANJUNDAPPA TANK ROAD 251204 20600 4 LT1 211 0.1200 0 122 2 1 0 3 0.9700 40 0 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8770166 0 0 0 0 0 0 0 0 0 0 N.RAMACHANDRAPPA,S/O NANJUNDAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1456170381 1233632000 AEH1245 CHANCHALA H R W/O ANANTHA KUMAR B.C. TANK ROAD 251204 8712 4 LT1 211 3 0 38788 126 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 100004532486D 0 0 0 0 0 0 0 0 0 0 CHANCHALA H R,W/O ANANTHA KUMAR B.C. TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170379 1225432000 L44135 VENKATESH S/O VENKATARAMANAPPA CHIKKAPETE 251204 24900 4 LT1 211 0.4800 0 362 2 1 0 3 1 -20 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111665303 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456170313 1145432000 L2463 THIMMARAYAPPA S/O TANK ROAD 251204 4200 4 LT1 211 0.2400 0 862 0 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111642663 0 0 0 0 0 0 0 0 0 0 THIMMARAYAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170151 1097485423 L51305 E.MANJULA W/O S.V.CHARANRAJ DARMARAYASWAMY NAGARA, DBPURA 251204 7258 4 LT1 211 0.5000 0 3183 15 1 0 3 1 -9 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 111000277206 0 0 0 0 0 0 0 0 0 0 E.MANJULA W/O S.V.CHARANRAJ,DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170182 1096632483 DUL83678 AMBIKA W/O RAMANAMURTHY, DHARMARAYASWAMYNAGARA 251204 45811 4 LT1 211 1 0 430 130 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 1E4542357970 0 0 0 2 0 0 0 0 0 0 AMBIKA,W/O RAMANAMURTHY, DHARMARAYASWAMYNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1456170232 0941811674 L56033 R,SUBRAMANI S/O RAGHAVAPPA DRAMARAYASWAMY NAGARA, 5TH WARD, DBPURA 251204 0 4 LT1 211 0.4800 0 4079 49 1 0 3 0.9200 268 1.8900 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2101118 0 0 0 1 0 0 0 0 0 0 R,SUBRAMANI S/O RAGHAVAPPA,DRAMARAYASWAMY NAGARA, 5TH WARD, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456170236 0925432000 L1880 MUNIYAPPA S/O KARAGA TEMPLE STREET 251204 7000 4 LT1 211 0.1600 0 1 0 1 0 3 1 -17 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770169 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456170332 0835432000 L24275 RAJAMMA W/O KRISHNAPPA - 251204 13700 4 LT1 211 0.4800 0 772 43 1 0 3 0 3 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8770162 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456170274 0830114305 L69800 SRI D V GIRISH H2, S/O LATE,VENKATARAMANAIAH SUBRAMANYA NAGARA 251204 1555 4 LT1 211 3 0 8535 110 1 0 3 0.9100 0 13.4700 0 0 1610 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1610 (ignore if paid) 0 0 BC3168225 0 0 0 2 0 0 0 0 0 0 SRI D V GIRISH,H2, S/O LATE,VENKATARAMANAIAH SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 230.6700 0 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1456170203 0776306912 DUL77819 V SAVITHRAMMA W/O MUNIYAPPA, CHIKKAPETE 251204 36982 4 LT1 211 1 0 394 24 1 0 3 1 6 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 111122582606 0 0 0 1 0 0 0 0 0 0 V SAVITHRAMMA,W/O MUNIYAPPA, CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1456170247 0757432000 L34946 GANESH S/O CHINNAPPA NEW KARAGA TEMPLE ROAD 251204 0 4 LT1 211 0.5000 0 9096 93 1 0 3 1 2260 19.9600 0 0 860 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111642777 0 0 0 0 0 0 0 0 0 0 GANESH,S/O CHINNAPPA NEW KARAGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170361 0753419186 L54097 SHARADAMMA W/O NARAYAPPA DRMARAYASWAMY NAGARA, DBPURA 251204 55810 4 LT1 211 0.4800 0 4747 118 1 0 3 1 0 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000210699 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O NARAYAPPA,DRMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170366 0745432000 L27012 MUNIYAMMA W/O MUNILAKSHMAIAH CHIKKAPETE 251204 8500 4 LT1 211 0.1200 0 452 12 1 0 3 1 217 1.9900 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111642758D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O MUNILAKSHMAIAH CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1456170359 0723453955 DUL82273 M LAKSHMANA S/O LATE MUNIMARAPPA,DHARMARAYASWAMY NAGARA 251204 63690 4 LT1 211 2 0 687 57 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 8759491 0 0 0 2 0 0 0 0 0 0 M LAKSHMANA,S/O LATE MUNIMARAPPA,DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1380 2 1456170200 0692957894 L49300 SHANTHAMMA W/O LATE RAMAPPA THIGALE BAGAYITHU, HOSPITAL ROAD, DBPURA 251204 1001 4 LT1 211 0.4800 0 1866 73 1 0 3 1 546 2.9000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 111125121441 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA W/O LATE RAMAPPA,THIGALE BAGAYITHU, HOSPITAL ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 164.2500 181 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4900 2 1456170343 0645432000 L20884 MUNIRAJU S/O MARUTHI NAGARA 251204 13300 4 LT1 211 0.7600 0 18911 123 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651176 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O MARUTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456170296 0635432000 L8227 LINGAPPA S/O ABBAYAPPA TANK ROAD 251204 10400 4 LT1 211 0.2200 0 386 22 1 0 3 0 50 1 0 0 460 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A8770172 0 0 0 0 0 0 0 0 0 0 LINGAPPA,S/O ABBAYAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456170297 0625432000 L37911 VENKATESH S/O VENKATRAMANAPPA CHIKKAPETE 251204 11400 4 LT1 211 0.4800 0 839 0 1 0 3 1 -17 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651041 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATRAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170292 0607568783 L55112 SUDHA W/O GOVINDARAJU H4,THIGALEBAGAYTHU, DBPURA 251204 885741 4 LT1 211 2 0 11545 92 1 0 3 0.9500 0 0 0 0 790 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2047484 0 0 0 2 0 0 0 0 0 0 SUDHA W/O GOVINDARAJU,H4,THIGALEBAGAYTHU, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456170303 0535432000 L4246 JAGADISH P NEAR OLD KARAGA TEMPLE - 251204 3100 4 LT1 211 0.2000 0 3131 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111665775 0 0 0 0 0 0 0 0 0 0 JAGADISH P,NEAR OLD KARAGA TEMPLE - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170294 0525432000 L36563 D.V.HANUMANTHAPPA W/O D.VENKATARAMANAPPA J.C.CIRCLE 251204 17900 4 LT1 211 0.9800 0 27029 194 1 0 3 1 152 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111665647 0 0 0 1 0 0 0 0 0 0 D.V.HANUMANTHAPPA,W/O D.VENKATARAMANAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 162.5800 179 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456170309 0445432000 L20245 SAROJAMMA W/O LAKSHMAIAH J.C.CIRCLE 251204 10200 4 LT1 211 0.2000 0 1697 2 1 0 3 1 112 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111673151 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LAKSHMAIAH J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170280 0435432000 L6952 S.HANUMAHTAPPA S/O TANK ROAD 251204 3900 4 LT1 211 0.1200 0 3725 69 1 0 3 0 143 1.0300 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 53015602 0 0 0 1 0 0 0 0 0 0 S.HANUMAHTAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1456170302 0425432000 L40309 D.H.RAMESH S/O HANUMANTHAPPA CHIKKAPETE 251204 24700 4 LT1 211 0.4800 0 10891 111 1 0 3 1 354 1.7900 0 0 1010 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111642311 0 0 0 0 0 0 0 0 0 0 D.H.RAMESH,S/O HANUMANTHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170248 0348418566 L55115 SUDHA W/O GOVINDARAJU H5,THIGALEBAGAYTHU, DBPURA 251204 9685 4 LT1 211 2 0 16208 142 1 0 3 0.9800 34 0 0 0 1020 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2047481 0 0 0 0 0 0 0 0 0 0 SUDHA W/O GOVINDARAJU,H5,THIGALEBAGAYTHU, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1456170350 0345432000 L8100 MUNIYAPPA S/O TANK ROAD 251204 9900 4 LT1 211 0.1800 0 9067 74 1 0 3 1 1 2.8900 0 0 270 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111642880 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170347 0325432000 L42941 SMT SAVITHRAMMA W/O K.V.GURURAJ SRI DARMARAYA SWAMY NAGARA 251204 24200 4 LT1 211 0.5200 0 4749 6 1 0 3 1 -51 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111642744 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA,W/O K.V.GURURAJ SRI DARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170422 0235432000 L3330 K.S.JAYARAMA S/O KARAGA TEMPLE STREET 251204 6100 4 LT1 211 0.2400 0 5165 16 1 0 3 1 -20 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651274 0 0 0 0 0 0 0 0 0 0 K.S.JAYARAMA,S/O KARAGA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456170420 0225432000 L44136 VENKATESH S/O VENKATARAMANAPPA CHIKKAPETE 251204 25000 4 LT1 211 0.4800 0 2406 27 1 0 3 1 0 0 0 0 590 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111938449 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456170416 0223632000 L23854 H.R.CHANCHALA W/O ANANTHAKUMAR TANKROAD 251204 873 4 LT1 211 0.4200 0 1134 8 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111784140 0 0 0 0 0 0 0 0 0 0 H.R.CHANCHALA,W/O ANANTHAKUMAR TANKROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170222 0145432000 L6585 APPAJAPPA S/O RAMAIAH CHIKKAPET 251204 15100 4 LT1 211 0.1200 0 20212 91 1 0 3 1 602 2.9900 0 0 2230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111111650455 0 0 0 2 0 0 0 0 0 0 APPAJAPPA,S/O RAMAIAH CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1456170218 0093172279 L64629 SMT LAVANYA D H5, W/O N RAGHU CHIKKAPETE 251204 89654 4 LT1 211 1 0 3488 40 1 0 3 0.9600 1 0 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BC2657877 0 0 0 0 0 0 0 0 0 0 SMT LAVANYA D,H5, W/O N RAGHU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456170221 0045432000 L4294 K.V.NATARAJ S/O TANK ROAD 251204 4500 4 LT1 211 0.2000 0 13222 46 1 0 3 1 -105 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673118 0 0 0 1 0 0 0 0 0 0 K.V.NATARAJ,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456170196 8274509000 P10751 E. PADMA W/O D. NAGARAJU,6TH WARD,SUBRAMANYANAGARA,DBPUR-561203 251204 0 4 LT5 511 0 8 88891 518 1 0 3 1 -964 64.5300 0 0 5890 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.5890 (ignore if paid) 0 9999999 2023-09-15 2022-12-04 111111393292 0 0 0 3 0 0 0 0 1 0 E. PADMA,W/O D. NAGARAJU,6TH WARD,SUBRAMANYANAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6700 2 1456170254 9735432000 P1197 M.G.NAGARAJAYYA S/O KERERASTHE 251204 22300 4 LT5 511 0.4000 9 11872 1161 1 0 3 0.7200 -327 24.6600 0 0 2130 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 900 0 14004212 ASD to be paid:Rs.2130 (ignore if paid) 0 0 2024-08-05 2024-08-04 24549856 0 0 0 6 0 0 0 0 1 0 M.G.NAGARAJAYYA,S/O KERERASTHE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6920 2 1456170227 9553542000 P7413 C. VENAKTESH S/O CHINNAPPA J.C. CIRCLE 251204 15200 4 LT5 511 0 6 68394 286 1 0 3 1 -3051 0 0 0 910 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2004-10-02 100007061524 0 0 0 1 0 0 0 0 1 0 C. VENAKTESH,S/O CHINNAPPA J.C. CIRCLE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170397 9545198402 P12783 SRI DEVARAJA A DHARAMARAYA SWAMY NAGARA 251204 299 4 LT5 511 0 4 26960 349 1 0 3 0 -70 47.9300 0 0 3850 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.3850 (ignore if paid) 0 999999 2019-08-17 C777989 0 0 0 2 0 0 0 0 1 0 SRI DEVARAJA A,DHARAMARAYA SWAMY NAGARA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1456170356 9445432000 P7793 D.MANJUNATHA S/O J.C.CIRCLE 251204 17200 4 LT5 511 0.1200 4 3035 0 1 0 3 1 4877 43.9100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 100007056430 0 0 0 0 0 0 0 0 1 0 D.MANJUNATHA,S/O J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170352 9435432000 P2482 P.GOVINDAPPA S/O THIMMAPPA CHIKPETE 251204 5700 4 LT5 511 0.1600 2 25966 200 1 0 3 1 0 40.9200 0 0 1130 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 2004-10-02 111111210323 0 0 0 3 0 0 0 0 1 0 P.GOVINDAPPA,S/O THIMMAPPA CHIKPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3450 2 1456170291 9433632000 P7038 V.MEGAHARAJ JAIN S/O VASUDEV JAIN JAIN TEMPLE (NEAR) 251204 884 4 LT5 511 0 8 21629 25 1 0 3 0 0 3.7600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14004212 0 9999999 100001039616 0 0 0 0 0 0 0 0 0 0 V.MEGAHARAJ JAIN,S/O VASUDEV JAIN JAIN TEMPLE (NEAR) 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170402 9625432000 L34307 GOWRAMMA W/O J.C.CIRCLE 251204 1600 4 LT3A 311 0.2400 0 9 0 1 0 3 1 1219 10.7500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770178 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456170293 9405349551 L45579 K G GOPINATH TANK ROAD 251204 892 4 LT3A 311 0.2400 0 862 4 1 0 2 0 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111389537 0 0 0 0 0 0 0 0 1 0 K G GOPINATH,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170269 9225432000 L44286 SMT S.K.RADHA C/O LATE,S.M.KRISHNA KUMAR GANDHI CIRCLE ROAD 251204 26300 4 LT3A 311 0.2400 0 5849 24 1 0 3 1 446 2.3000 0 0 640 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111207257 0 0 0 0 0 0 0 0 1 0 SMT S.K.RADHA,C/O LATE,S.M.KRISHNA KUMAR GANDHI CIRCLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456170407 8825723197 L45578 K G GOPINATH TANK ROAD 251204 882 4 LT3A 311 0.2400 0 28313 290 1 0 3 1 0 0 0 0 3980 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 111111207356 0 0 0 0 0 0 0 0 1 0 K G GOPINATH,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170385 8725432000 L35298 D.V.LAKSHMI NARAYANA S/O VENKATARAMAIAH THIGALARA BAGAITHU 251204 17700 4 LT3A 311 0.2400 0 19027 95 1 0 3 1 0 0 0 0 1640 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111389758 0 0 0 0 0 0 0 0 1 0 D.V.LAKSHMI NARAYANA,S/O VENKATARAMAIAH THIGALARA BAGAITHU 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170139 8587631835 L54487 S.K.RADHA D/O KRISHNAKUMAR.S.N NO4136, GNDHI CIRCLE, DBPURA OPP NEW KARAGA TEMPLE 251204 56983 4 LT3A 311 0.5000 0 916 10 1 0 3 0 669 5.0500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 BC1959858 0 0 0 0 0 0 0 0 1 0 S.K.RADHA D/O KRISHNAKUMAR.S.N,NO4136, GNDHI CIRCLE, DBPURA OPP NEW KARAGA TEMPLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1456170146 8366591841 L72561 SRINIVAS N S/O NANJAPPA,VENIGARA PETE 251204 54488 4 LT3A 311 1 0 10 0 1 0 3 1 1708 15.5900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 111116223165 0 0 0 0 0 0 0 0 1 0 SRINIVAS N,S/O NANJAPPA,VENIGARA PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170328 8314957245 L70766 SRI A RAJANNA S4, S/O LATE,ANJANAPPA NEAR HOSPETE CIRCAL,SIDDENAYAKANAHALLI 251204 1234 4 LT3A 311 1 0 2013 28 1 0 3 0.7200 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 BC3232282 0 0 0 0 0 0 0 0 1 0 SRI A RAJANNA,S4, S/O LATE,ANJANAPPA NEAR HOSPETE CIRCAL,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456170195 8290840286 L45577 K G GOPINATH TANK ROAD 251204 890 4 LT3A 311 0.2400 0 276 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111393311 0 0 0 0 0 0 0 0 1 0 K G GOPINATH,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170237 7696968585 L70765 SRI A RAJANNA S/O LATE,ANJANAPPA NEAR HOSPETE CIRCAL,SIDDENAYAKANAHALLI 251204 4512 4 LT3A 311 1 0 182 1 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 BC3232281 0 0 0 0 0 0 0 0 1 0 SRI A RAJANNA,S/O LATE,ANJANAPPA NEAR HOSPETE CIRCAL,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456170339 7108970806 DUC75241 RATHNAMMA W/O VENKATESH,SRI DHARMARAYASWAMYNAGARA J C CIRCEL 251204 6363 4 LT3A 311 3 0 6860 38 1 0 3 1 0 8.9500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111119955867 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O VENKATESH,SRI DHARMARAYASWAMYNAGARA J C CIRCEL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170113 6745432000 L27554 S K VASUDEVA S/O S.N.KRISHNA KUMAR J .C.ROAD 251204 2600 4 LT3A 311 0.2400 0 2569 24 1 0 3 1 900 6.8400 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111629701 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,S/O S.N.KRISHNA KUMAR J .C.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170223 6645432000 L29370 V.PRAKASH S/O VENKATAPPA NEAR PUMPHOUSE 251204 400 4 LT3A 311 3 0 33400 352 1 0 3 1 -19 9.1400 0 0 560 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111211014 0 0 0 1 0 0 0 0 1 0 V.PRAKASH,S/O VENKATAPPA NEAR PUMPHOUSE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456170178 6445432000 L28272 S K VASUDEVA S/O S.N.KRISHNAKUMAR NO.4136, GANDHI CIRCLE 251204 2800 4 LT3A 311 0.2400 0 778 47 1 0 3 0.8200 1360 10.0500 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 50 0 14004212 0 9999999 A8770170 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,S/O S.N.KRISHNAKUMAR NO.4136, GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456170149 6023632000 L9447 CHANDANMALLA S/O TANK ROAD 251204 880 4 LT3A 311 0.0900 0 1668 180 1 0 3 1 1656 8.4600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111782976D 0 0 0 1 0 0 0 0 1 0 CHANDANMALLA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170212 5723632000 L29698 MAGARAJ JAIN DODDABALLAPUR TANK ROAD 251204 842 4 LT3A 311 0.2000 0 2442 11 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111687050 0 0 0 0 0 0 0 0 1 0 MAGARAJ JAIN,DODDABALLAPUR TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170189 5435432000 L28273 S K VASUDEVA S/O S.N.KRISHNAKUMAR NO.4136, GANDHI CIRCLE 251204 2700 4 LT3A 311 0.2000 0 6139 15 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 100006776209 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,S/O S.N.KRISHNAKUMAR NO.4136, GANDHI CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1456170131 5135432000 L32275 GOWRAMMA W/O HANUMANTHAPPA J.C.CIRCLE 251204 17500 4 LT3A 311 0.2400 0 18041 443 1 0 3 0.7800 0 41.2300 0 0 3540 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 BC3018176 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O HANUMANTHAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456170228 4725432000 L38093 RAMU S/O MUNI MARAPPA J.C.CIRCLE 251204 500 4 LT3A 311 0.2000 0 7443 2 1 0 3 1 227 1.1900 0 0 350 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111672941 0 0 0 0 0 0 0 0 1 0 RAMU,S/O MUNI MARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170395 4581802545 L70767 RATHNAMMA S/O VENKATESH DARMASWAMY NAGARA J C CIRCLE 251204 4563 4 LT3A 311 1 0 50 0 1 0 3 0.9800 1317 11.8800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 BC3232283 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,S/O VENKATESH DARMASWAMY NAGARA J C CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1456170267 4513632000 L8708 SUJATHA.S.ACHARYA W/O SRIKANTH.P.ACHARYA TANK ROAD 251204 896 4 LT3A 311 0.6000 0 19858 140 1 0 3 1 0 0 0 0 1370 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111802814 0 0 0 0 0 0 0 0 1 0 SUJATHA.S.ACHARYA,W/O SRIKANTH.P.ACHARYA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170165 3725432000 L38094 RAMU S/O MUNI MARAPPA J.C.CIRCLE 251204 600 4 LT3A 311 0.2000 0 5690 0 1 0 3 1 2006 19.3000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111683280 0 0 0 0 0 0 0 0 1 0 RAMU,S/O MUNI MARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170099 3513632000 L8710 SUJATHA.S.ACHARYA W/O SRIKANTH.P.ACHARYA TANK ROAD, D.B.PURA 251204 897 4 LT3A 311 0.2000 0 7706 1 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111792924 0 0 0 0 0 0 0 0 1 0 SUJATHA.S.ACHARYA,W/O SRIKANTH.P.ACHARYA TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170188 3315075157 L70768 RATHNAMMA S2, S/O LATE,ANJANAPPA NEAR HOSPETE CIRCAL,SIDDENAYAKANAHALLI 251204 1789 4 LT3A 311 1 0 846 0 1 0 3 0.9300 1369 12.3300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 BC3232284 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,S2, S/O LATE,ANJANAPPA NEAR HOSPETE CIRCAL,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456170275 3145432000 L7500 JAGADISH P S/O CHIKKA PAPEGOWDA CHIKKAPET 251204 3300 4 LT3A 311 0.1200 0 1472 0 1 0 3 1 0 0 0 0 510 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.510 (ignore if paid) 0 10000 111111995968 0 0 0 0 0 0 0 0 1 0 JAGADISH P,S/O CHIKKA PAPEGOWDA CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170388 3045432000 P4896 RAVI KUMAR S.K S/O KRISHNA KUMAR S.N. APTECH 251204 2300 4 LT3A 311 0 2 920 20 1 0 3 0.9900 524 2.6200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 23289686 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR S.K,S/O KRISHNA KUMAR S.N. APTECH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1890 2 1456170393 2735432000 L26814 S.K.RADHA W/O KRISHNAKUMAR - 251204 3000 4 LT3A 311 0.2400 0 4498 24 1 0 3 1 0 2.1600 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006774647 0 0 0 0 0 0 0 0 1 0 S.K.RADHA,W/O KRISHNAKUMAR - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170133 2725432000 L38095 RAMU S/O MUNI MARAPPA J.C.CIRCLE 251204 700 4 LT3A 311 0.2000 0 19342 139 1 0 3 1 1028 5.3000 0 0 2750 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 111111651456 0 0 0 1 0 0 0 0 1 0 RAMU,S/O MUNI MARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170154 2577534090 L45576 K G GOPINATH TANK ROAD 251204 893 4 LT3A 311 0.2400 0 978 5 1 0 3 1 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111669856 0 0 0 0 0 0 0 0 1 0 K G GOPINATH,TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170306 2445432000 L27553 S K VASUDEVA S/O S N KRISHNAKUMAR J.C.ROAD 251204 2500 4 LT3A 311 0.2400 0 2964 43 1 0 3 1 575 2.9800 0 0 630 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111629981 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,S/O S N KRISHNAKUMAR J.C.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170380 2345432000 L27552 S K VASUDEVA S/O S N KRISHNAKUMARA J.C.ROAD 251204 2400 4 LT3A 311 0.2400 0 11082 1 1 0 3 1 250 1.3100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111664853 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,S/O S N KRISHNAKUMARA J.C.ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170160 2325432000 L44374 S K VASUDEVA S/O LATE, S N.KRISHNA KUMAR GANDHI CIRCLE,D CROSS ROAD 251204 24000 4 LT3A 311 0.2400 0 5556 61 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651425 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,S/O LATE, S N.KRISHNA KUMAR GANDHI CIRCLE,D CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170424 1925432000 L18152 MUNITHAYAMMA W/O VENKATA RAMAIAH CHIKKA PET 251204 17600 4 LT3A 311 0.2400 0 18299 123 1 0 3 1 0 0 0 0 2140 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111111651398 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,W/O VENKATA RAMAIAH CHIKKA PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456170369 1725432000 L38096 RAMU S/O MUNI MARAPPA J.C.CIRCLE 251204 800 4 LT3A 311 0.2000 0 1788 15 1 0 3 1 332 1.7000 0 0 370 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111670521 0 0 0 0 0 0 0 0 1 0 RAMU,S/O MUNI MARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170399 1325432000 L44375 S K VASUDEVA W/O LATE, S.N.KRISHNAKUMAR GANDHI CIRCLE,D CROSS ROAD 251204 24100 4 LT3A 311 0.2400 0 562 0 1 0 3 1 492 3.7900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111670477 0 0 0 0 0 0 0 0 1 0 S K VASUDEVA,W/O LATE, S.N.KRISHNAKUMAR GANDHI CIRCLE,D CROSS ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1456170276 0825432000 L30319 V.PRAKASH V.PRAKASH 1ST WARD TANK ROAD 251204 1000 4 LT3A 311 0.1600 0 14118 115 1 0 3 1 1311 6.7100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111643190 0 0 0 1 0 0 0 0 1 0 V.PRAKASH,V.PRAKASH 1ST WARD TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456170270 0813632000 L8709 SUJATHA.S.ACHARYA W/O SRIKANTH.P.ACHARYA TANK ROAD, D.B.PURA 251204 895 4 LT3A 311 0.2000 0 19920 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111805617 0 0 0 0 0 0 0 0 1 0 SUJATHA.S.ACHARYA,W/O SRIKANTH.P.ACHARYA TANK ROAD, D.B.PURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0810 2 1456170371 0725432000 L34306 GOWRAMMA W/O J.C.CIRCLE 251204 1500 4 LT3A 311 0.2400 0 1999 6 1 0 3 1 249 1.3100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111642621 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170217 0123632000 L29699 V.MAGARAJ JAIN MAGARAJ JAIN TANK ROAD 251204 885 4 LT3A 311 0.2000 0 1385 0 1 0 3 1 0 1 0 0 470 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111775726 0 0 0 0 0 0 0 0 1 0 V.MAGARAJ JAIN,MAGARAJ JAIN TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170110 0066893158 L72562 SRINIVAS N H2, S/O NANJAPPA,VENIGARA PETE 251204 55454 4 LT3A 311 1 0 5252 86 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 111116223164 0 0 0 0 0 0 0 0 1 0 SRINIVAS N,H2, S/O NANJAPPA,VENIGARA PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170373 9935432000 L19589 SHARDAMMA W/O Narayanappa .... JAYACHAMARAJENDRA CIRCLE 251204 13400 4 LT1 211 0.2000 0 2825 176 1 0 3 1 0 0 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111642830D 0 0 0 1 0 0 0 0 0 0 SHARDAMMA W/O Narayanappa,.... JAYACHAMARAJENDRA CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456170235 9835432000 L29875 SAROJAMMA W/O LATE MUNILAXMAIAH J.C.CIRCLE / HOSPITAL CIRCLE 251204 14500 4 LT1 211 0.2400 0 3587 0 1 0 3 1 1160 10.4100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651245 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O LATE MUNILAXMAIAH J.C.CIRCLE / HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170233 9825432000 L26697 H.S.SRIKANTAMURTHY S/O SUDHARSHANAMURTHY CHIKKAPETE 251204 4700 4 LT1 211 0.1400 0 9186 19 1 0 3 1 -15 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651233 0 0 0 0 0 0 0 0 0 0 H.S.SRIKANTAMURTHY,S/O SUDHARSHANAMURTHY CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170251 9725432000 L2193 C.N.SEETHARAMAIAH S/O NANJAPPA TANK ROAD 251204 9200 4 LT1 211 0.2400 0 14398 51 1 0 3 1 33 0 0 0 870 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111650415 0 0 0 1 0 0 0 0 0 0 C.N.SEETHARAMAIAH,S/O NANJAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170127 9700523127 L64630 SMT LAVANYA D W/O N RAGHU CHIKKAPETE 251204 478 4 LT1 211 1 0 5234 81 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 10000 BC2657878 0 0 0 2 0 0 0 0 0 0 SMT LAVANYA D,W/O N RAGHU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456170206 9671904442 L68918 SMT RAJAMMA H3, W/O HANUMANTHAPPA DHARMARAYASWAMY NAGARA 251204 15465 4 LT1 211 1 0 4000 68 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 BC3105509 0 0 0 2 0 0 0 0 0 0 SMT RAJAMMA,H3, W/O HANUMANTHAPPA DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1456170365 9645432000 L25784 M.CHINNAPPA S/O MUNIMARAPPA J.C.CIRCLE 251204 13100 4 LT1 211 0.2000 0 3047 13 1 0 3 1 -14 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111665432 0 0 0 0 0 0 0 0 0 0 M.CHINNAPPA,S/O MUNIMARAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456170368 9635432000 L6191 S.SEENAPPA S/O TANK ROAD 251204 20500 4 LT1 211 0.1200 0 1090 0 1 0 3 1 -2 0 0 0 210 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111665414 0 0 0 0 0 0 0 0 0 0 S.SEENAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170370 9631947465 L69799 SRI D V GIRISH S/O LATE,VENKATARAMANAIAH SUBRAMANYA NAGARA 251204 46546 4 LT1 211 1 0 3825 67 1 0 3 0.9800 -300 0 0 0 520 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3171551 0 0 0 1 0 0 0 0 0 0 SRI D V GIRISH,S/O LATE,VENKATARAMANAIAH SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456170398 9545432000 L30617 ESHWARAPPA S/O BALAPPA TANK ROAD 251204 12500 4 LT1 211 0.2400 0 29 3 1 0 3 0 762 5.5200 0 0 650 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 A9531690 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O BALAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456170411 9525432000 L37912 VENKATESH S/O VENKATRAMANAPPA CHIKKAPETE 251204 11500 4 LT1 211 0.4800 0 2605 19 1 0 3 1 14 0 0 0 300 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111207716 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATRAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170162 9475750260 DUL82100 BHAGYAMMA W/O RAJANNA, DHARMARAYASWAMY NAGARA 251204 65417 4 LT1 211 1 0 413 32 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 1B2756611201 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O RAJANNA, DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1456170209 9345432000 L19852 MUNIYAPPA S/O KRISHNAPPA J.C.CIRCLE 251204 19600 4 LT1 211 0.2400 0 78 1 1 0 3 1 -6 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111393084 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O KRISHNAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1456170214 9335432000 L24276 RAJAMMA W/O KRISHNAPPA - 251204 13800 4 LT1 211 0.4800 0 1236 81 1 0 3 0.9200 217 1.1300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770168 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1456170210 9325432000 L40310 D.H.RAMESH S/O HANUMANTHAPPA CHIKKAPETE 251204 24800 4 LT1 211 0.4800 0 5213 23 1 0 3 1 29 0 0 0 390 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111392954 0 0 0 0 0 0 0 0 0 0 D.H.RAMESH,S/O HANUMANTHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170260 9245432000 L32273 RAGHAVAPPA S/O HANUMANTHAPPA HOSPITAL CIRCLE 251204 15800 4 LT1 211 0.2800 0 7677 26 1 0 3 1 0 0 0 0 250 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111207393 0 0 0 1 0 0 0 0 0 0 RAGHAVAPPA,S/O HANUMANTHAPPA HOSPITAL CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170258 9235432000 L18955 M.G.BALAKRISHANYYA S/O TANK ROAD 251204 12400 4 LT1 211 0.2400 0 329 49 1 0 3 0.8600 413 3.5300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 52318072 0 0 0 2 0 0 0 0 0 0 M.G.BALAKRISHANYYA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1456170353 9135432000 L24000 DESHAPPA S/O HANUMANTHAPPA CHIKKAPETE 251204 15000 4 LT1 211 0.4000 0 2855 157 1 0 3 0.7800 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770180 0 0 0 2 0 0 0 0 0 0 DESHAPPA,S/O HANUMANTHAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456170351 9125432000 L44137 VENKATESH S/O VENKATARAMANAPPA CHIKKAPETE 251204 25100 4 LT1 211 0.4800 0 3785 13 1 0 3 1 3 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111389659 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O VENKATARAMANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170213 9045432000 AEH580 RANGANATH S/O GOWDAMALLAIAH CHIKKAPET 251204 5600 4 LT1 211 1 0 15999 92 1 0 3 1 0 6.4600 0 0 290 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111210422 0 0 0 2 0 0 0 0 0 0 RANGANATH,S/O GOWDAMALLAIAH CHIKKAPET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456170322 8935432000 L27572 VARALAKSHMI W/O SATHYASHEELAN CHIKKAPETE 251204 7900 4 LT1 211 0.2400 0 4121 104 1 0 3 1 845 6.5100 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111393054D 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI,W/O SATHYASHEELAN CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1456170323 8925432000 L17060 M.SRINIVASA S/O MUNIYAPPA TANK ROAD 251204 21300 4 LT1 211 0.2400 0 4953 1 1 0 3 1 -105 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111210288 0 0 0 0 0 0 0 0 0 0 M.SRINIVASA,S/O MUNIYAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170423 8909112969 L55113 SUDHA W/O GOVINDARAJU H6,THIGALEBAGAYTHU, DBPURA 251204 777512 4 LT1 211 2 0 16001 219 1 0 3 0.9400 0 0 0 0 1700 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 BC2047483 0 0 0 2 0 0 0 0 0 0 SUDHA W/O GOVINDARAJU,H6,THIGALEBAGAYTHU, DBPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1456170103 8797809000 L48088 M. SAMPATH S/O MUNIMARAPPA,SRI DARMARAYANAGARA,DBPUR-561203 251204 0 4 LT1 211 0.4800 0 11160 121 1 0 3 1 0 0 0 0 1030 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111392914 0 0 0 1 0 0 0 0 0 0 M. SAMPATH,S/O MUNIMARAPPA,SRI DARMARAYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456170387 8735432000 L17059 M/SRINIVASA S/O MUNIYAPPA TANK ROAD 251204 21200 4 LT1 211 0.2400 0 11384 106 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111389773 0 0 0 1 0 0 0 0 0 0 M/SRINIVASA,S/O MUNIYAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456170378 8703273178 L55880 NARAYANA 5TH WARD, DHARMARAYASWAMYNAGARA,DBPURA S/O THIRUMALAPPA 251204 1315 4 LT1 211 0.4800 0 4148 20 1 0 3 0.9100 287 2.7200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 32720836 0 0 0 0 0 0 0 0 0 0 NARAYANA,5TH WARD, DHARMARAYASWAMYNAGARA,DBPURA S/O THIRUMALAPPA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456170157 8657432000 L34948 GANESH S/O CHINNAPPA NEW KARAGA TEMPLE ROAD 251204 0 4 LT1 211 0.5000 0 2575 155 1 0 3 0.9800 0 0 0 0 310 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A8768428 0 0 0 2 0 0 0 0 0 0 GANESH,S/O CHINNAPPA NEW KARAGA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 42.6300 53 2024-11-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1456170161 8654255327 L63249 SMT VENKATAMMA SRI S RAMANJINAPPA DHARMARAYASWAMY NAGARA 251204 593 4 LT1 211 1 0 7703 69 1 0 3 0.8600 110 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 39595372 0 0 0 1 0 0 0 0 0 0 SMT VENKATAMMA SRI S RAMANJINAPPA,DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1456170348 8635432000 L6584 K.G.VENKTASHA S/O GURUCHANDRA CHICK PET 251204 8800 4 LT1 211 0.4800 0 1515 108 1 0 3 0 1017 8.1200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770167 0 0 0 1 0 0 0 0 0 0 K.G.VENKTASHA,S/O GURUCHANDRA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456170346 8625432000 L37851 VENKATRAJU S/O LATE YELLAPPA SUBRAMANYA NAGAR 251204 16300 4 LT1 211 0.2400 0 293 5 1 0 3 0.9000 91 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8768430 0 0 0 1 0 0 0 0 0 0 VENKATRAJU,S/O LATE YELLAPPA SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456170421 8533632000 AEH701 MUGARAJ JAIHN V S/O TANK ROAD 251204 881 4 LT1 211 3 0 478 54 1 0 3 1 0 1.9600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111787848D 0 0 0 1 0 0 0 0 0 0 MUGARAJ JAIHN V,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2024-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1456170415 8525432000 L37917 VENKATARAJU S/O LATE YELLAPPA SUBRAMANYA NAGARA 251204 16700 4 LT1 211 0.2400 0 7560 26 1 0 3 1 -8 0 0 0 280 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393029 0 0 0 0 0 0 0 0 0 0 VENKATARAJU,S/O LATE YELLAPPA SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0350 2 1456170219 8445432000 L28690 JAYA P W/O KUMAR JAYACHAMARAJENDRA CIRCLE 251204 23600 4 LT1 211 0.3200 0 99 6 1 0 3 0.9500 -41 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 A8770175 0 0 0 0 0 0 0 0 0 0 JAYA P,W/O KUMAR JAYACHAMARAJENDRA CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456170382 8435432000 L18670 SAROJAMMA W/O KUPPASWAMY CHICK PET 251204 11800 4 LT1 211 0.2400 0 1006 7 1 0 3 1 1 0 0 0 230 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389311 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O KUPPASWAMY CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456170389 8425432000 L38699 D.V.HANUMANTHAPPA S/O D.VENKATARAMAIAH J.C.CIRCLE 251204 18200 4 LT1 211 0.3600 0 14734 125 1 0 3 1 4 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111207342 0 0 0 1 0 0 0 0 0 0 D.V.HANUMANTHAPPA,S/O D.VENKATARAMAIAH J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1456170392 8420328942 L64625 SMT LAVANYA D H6, W/O N RAGHU CHIKKAPETE 251204 36788 4 LT1 211 1 0 10199 211 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 1000000 BC2657875 0 0 0 1 0 0 0 0 0 0 SMT LAVANYA D,H6, W/O N RAGHU CHIKKAPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1456170142 8393998000 L46847 SMT REKHA V W/O K MAHESH 251204 0 4 LT1 211 1 0 14858 193 1 0 3 1 0 2.4700 0 0 420 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111790453 0 0 0 1 0 0 0 0 0 0 SMT REKHA V,W/O K MAHESH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456170326 8335432000 L29838 SUGUNAVATHI CHICKPET - 251204 6700 4 LT1 211 1 0 12478 52 1 0 3 1 1 0 0 0 540 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111389733 0 0 0 0 0 0 0 0 0 0 SUGUNAVATHI,CHICKPET - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456170344 8235432000 L6406 RAGHAVAPPA S/O TANK ROAD 251204 19800 4 LT1 211 0.1200 0 8118 74 1 0 3 1 853 12.1500 0 0 680 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210371 0 0 0 0 0 0 0 0 0 0 RAGHAVAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170349 8225432000 L42174 SRI,M.SRINIVAS S/O MUNIYAPPA NEAR BEHIND SETU TEMPAL 251204 26000 4 LT1 211 0.4800 0 7108 40 1 0 2 0 214 1.5300 0 0 630 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111210354 0 0 0 0 0 0 0 0 0 0 SRI,M.SRINIVAS,S/O MUNIYAPPA NEAR BEHIND SETU TEMPAL 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456170342 8213154320 L50598 A.VENKATESH S/O YANGAPPA DARMARAYASWAMY NAGARA, DODDABALLAPURA 251204 1478 4 LT1 211 0.4800 0 15953 94 1 0 3 1 0 0 0 0 1160 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111000189682 0 0 0 0 0 0 0 0 0 0 A.VENKATESH S/O YANGAPPA,DARMARAYASWAMY NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170325 8135432000 AEH888 ANJINAPPA D S/O DEASHAPPA TANK ROAD 251204 18700 4 LT1 211 3 0 41018 190 1 0 3 1 0 6.3100 0 0 3200 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.3200 (ignore if paid) 0 9999999 111111393008 0 0 0 2 0 0 0 0 0 0 ANJINAPPA D,S/O DEASHAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 387.6700 0 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1456170317 8125432000 L44187 MANJUNATH S/O VENKATARAMANAIAH TANK ROAD 251204 25900 4 LT1 211 1.4600 0 5411 109 1 0 3 1 847 4.2600 0 0 380 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111392993 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O VENKATARAMANAIAH TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170286 1935432000 P1242 SEETHRATHNAMMA W/O SRINIVASAIAH D T NO.975 KERE ROAD 251204 22500 4 LT5 511 0.1200 5 7636 233 1 0 3 0.6600 93 25.6900 0 0 2570 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 2004-10-02 23289689 0 0 0 2 0 0 0 0 1 0 SEETHRATHNAMMA,W/O SRINIVASAIAH D T NO.975 KERE ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1240 2 1456170308 1045432000 P1974 U R RAJALAKSHMI W/O U C RAJASHEKAR CHIKPETE 251204 6600 4 LT5 511 0.1600 7 59205 23 1 0 3 1 -626 16.4900 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2004-10-02 111111651077 0 0 0 0 0 0 0 0 1 0 U R RAJALAKSHMI,W/O U C RAJASHEKAR CHIKPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170320 1035432000 P3052 D.V.VENKATA NARAYANAPPA JAYACHAMARAJENDRA CIRCLE - 251204 18400 4 LT5 511 0.3200 5 48398 142 1 0 3 1 -5976 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2024-08-05 2024-08-04 111111651064 0 0 0 1 0 0 0 0 1 0 D.V.VENKATA NARAYANAPPA,JAYACHAMARAJENDRA CIRCLE - 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456170360 0735432000 P1067 SRI D G RAJANI KANTH S/O KERERASTHE 251204 23200 4 LT5 511 0.3600 2 3432 188 1 0 3 0.3300 -351 18.3800 0 0 680 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2004-10-02 23570212 0 0 0 1 0 0 0 0 1 0 SRI D G RAJANI KANTH,S/O KERERASTHE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2050 2 1456170355 0653542000 P8176 PILLAMMA W/O KRISHNAPPA CHIKKAPET 251204 10900 4 LT5 511 0 5 15135 163 1 0 3 0 -2734 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2023-09-15 2022-11-02 7810616 0 0 0 0 0 0 0 0 1 0 PILLAMMA,W/O KRISHNAPPA CHIKKAPET 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 2 1456170357 0545432000 P1496 K.V.NARAYANA S/O KERERASTHE 251204 4900 4 LT5 511 0.1600 4 4653 0 1 0 3 1 642 3.4000 0 0 1170 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111665790 0 0 0 0 0 0 0 0 1 0 K.V.NARAYANA,S/O KERERASTHE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170242 0245432000 P5067 KRISHNAMURTHY K.V. S/O VENKATARAMANAPPA COMPUTER CENTER 251204 4800 4 LT5 511 0.2000 2 14402 0 1 0 3 1 -2 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111651287 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY K.V.,S/O VENKATARAMANAPPA COMPUTER CENTER 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170216 0135432000 P796 D.V.SRIDHAR S/O D.T.VENKATARAMANAIAH TANK ROAD 251204 23000 4 LT5 511 0.8400 4 21285 33 1 0 3 1 -2944 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 2024-08-05 2024-08-04 100007076973 0 0 0 1 0 0 0 0 1 0 D.V.SRIDHAR,S/O D.T.VENKATARAMANAIAH TANK ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456170414 8498384306 TP11960 B DINESH KUMAR AND AMARDEEP C J C CIRCLE 251204 10 4 1LT7A 710 1 0 3524 174 1 0 3 0.9900 2694 1.7200 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 99999 A8543989 0 0 0 1 0 0 0 0 0 0 B DINESH KUMAR AND AMARDEEP C,J C CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456170192 8177233387 TP12333 A DEVARAJU S/O ANJINAPPA,J C CIRCLE,DHARMARAYA SWAMY NAGARA 251204 58 4 1LT7A 710 1 0 140 7 1 0 3 0.9600 4190 39.2300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 A8621375 0 0 0 0 0 0 0 0 0 0 A DEVARAJU,S/O ANJINAPPA,J C CIRCLE,DHARMARAYA SWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456170167 3017124172 TP11708 GOPAL H S/O HANUMANTHAPPA, DHARMARAYASWAMY NAGARA 251204 4 4 1LT7A 710 1 0 667 50 1 0 3 0.8600 0 4.1800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 A7899665 0 0 0 1 0 0 0 0 0 0 GOPAL H,S/O HANUMANTHAPPA, DHARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1456170384 0013722291 TP12698 SHRINIVAS S/O ABBAYAPPA, 6TH WARD, TANK ROAD 251204 55854 4 1LT7A 710 1 0 158 32 1 0 3 0.9100 0 4.4900 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 A9118231 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,S/O ABBAYAPPA, 6TH WARD, TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1456170145 0876756763 DUL84182 E NARAYANA S/O ESHWARAPPA, 358, TANK ROAD 251204 56929 4 LT1 211 1 0 765 78 1 0 3 0.8900 7278 64.2800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 U5173278 0 0 0 2 0 0 0 0 0 0 E NARAYANA,S/O ESHWARAPPA, 358, TANK ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1456170211 9035432000 P848 C.NATARAJU S/O CHINNATAMBI CHIKPETE 251204 5400 4 LT5 511 0.7200 5 9189 0 1 0 3 1 900 4.8000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111210295 0 0 0 0 0 0 0 0 1 0 C.NATARAJU,S/O CHINNATAMBI CHIKPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170405 8835432000 P509 D V VIVEK S/O D.T.VENKATARAMANAIAH TANK ROAD 251204 22800 4 LT5 511 0.6400 3 8082 34 1 0 3 0.4500 -818 0 0 0 660 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.660 (ignore if paid) 0 0 2004-10-02 C943599 0 0 0 1 0 0 0 0 1 0 D V VIVEK,S/O D.T.VENKATARAMANAIAH TANK ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456170315 8645432000 P2625 CHANAPPA S/O RAMAIAH RERE ROAD 251204 24300 4 LT5 511 0.1200 4 36 0 1 0 3 1 1281 9.7800 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 8645432365D 0 0 0 0 0 0 0 0 1 0 CHANAPPA,S/O RAMAIAH RERE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170418 8545432000 P1458 K.S.JAYARAM NO.2199, CHIKPETE 251204 6400 4 LT5 511 0.5400 2 38719 591 1 0 3 0 2466 73.8400 0 0 2780 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2780 (ignore if paid) 0 999999 2004-10-02 D263054 0 0 0 1 0 0 0 0 1 0 K.S.JAYARAM,NO.2199, CHIKPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1456170417 8535432000 P4464 D A LOKESH S/O ASHWATHAPPA D.V NEAR JANI TEMPLE 251204 18600 4 LT5 511 0.2400 3 3026 256 1 0 3 0.5400 178 1.7800 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 2004-10-02 24549687 0 0 0 2 0 0 0 0 1 0 D A LOKESH,S/O ASHWATHAPPA D.V NEAR JANI TEMPLE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0470 2 1456170327 8345432000 P7412 D.ANJINAPPA S/O DASAPPA TANK ROAD 251204 22200 4 LT5 511 0.3600 6 46186 321 1 0 3 0.3700 0 80.3100 0 0 0 2512 2026-02-04 1 0 0 2025-12-04 3 0 0 0 0 14004212 0 999999 2004-10-02 C192395 0 0 0 3 0 0 0 0 1 0 D.ANJINAPPA,S/O DASAPPA TANK ROAD 0 0 0 0 1 0 0 0 2025-12-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1456170318 7825432000 P5457 S.HANUMANTHAPPA S\O SHAMABODHI CHIKPETE 251204 3800 4 LT5 511 0.1200 2 2820 0 1 0 3 1 -7 6.7600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111390065 0 0 0 0 0 0 0 0 1 0 S.HANUMANTHAPPA,S\O SHAMABODHI CHIKPETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1456170319 7813632000 P3003 CHANDAN MAHAL SHEWATHAMBARA SANGA NEAR NEW PUMPSET 251204 876 4 LT5 511 0 5 6790 85 1 0 3 1 756 4 0 0 220 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111792692 0 0 0 0 0 0 0 0 1 0 CHANDAN MAHAL,SHEWATHAMBARA SANGA NEAR NEW PUMPSET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170231 7735432000 P2074 ANANTHRAJU N S/O NATARAJU K V CHICK PETE 251204 4600 4 LT5 511 0.2400 3 591 0 1 0 3 1 0 8.4600 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111210828D 0 0 0 0 0 0 0 0 1 0 ANANTHRAJU N,S/O NATARAJU K V CHICK PETE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170410 7594013612 P12802 SRI ANANDA DHARMARAYA SWAMI NAGARA 251204 321 4 LT5 511 0 4 11033 130 1 0 3 0.4100 5610 47.1300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 C779782 0 0 0 2 0 0 0 0 1 0 SRI ANANDA,DHARMARAYA SWAMI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456170249 7445432000 P1019 D.G.SHASHIKANTH S\O D.T.GURURAJAIAH KERERASTHE 251204 22400 4 LT5 511 0 7 6630 481 1 0 3 0.7800 -93 9.7500 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 2025-07-04 D403802 0 0 0 6 0 0 0 0 1 0 D.G.SHASHIKANTH,S\O D.T.GURURAJAIAH KERERASTHE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9000 2 1456170333 7435432000 P3966 HANUMAIAH T.A. S/O APPE GOWDA CHICK PET 251204 14800 4 LT5 511 0.2400 2 10383 0 1 0 3 1 0 0 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111390181 0 0 0 0 0 0 0 0 1 0 HANUMAIAH T.A.,S/O APPE GOWDA CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170229 6825432000 P1397 D.T.SRINIVASAYYA S/O KERERASTHE 251204 22700 4 LT5 511 0.6000 6 10399 212 1 0 3 1 -1660 0 0 0 2640 2512 2026-02-04 1 0 0 2025-12-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 2004-10-02 100007064045D 0 0 0 1 0 0 0 0 1 0 D.T.SRINIVASAYYA,S/O KERERASTHE 0 0 0 0 1 0 0 0 2025-12-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456170141 6553542000 P7483 K.VENKATALAKSHMI W/O D.ANJINAPPA TANK ROAD 251204 22100 4 LT5 511 0 4 341 17 1 0 3 0.3300 -574 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2024-08-05 2024-08-04 23570211 0 0 0 0 0 0 0 0 1 0 K.VENKATALAKSHMI,W/O D.ANJINAPPA TANK ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4190 2 1456170194 6345432000 P1457 K.S.SHIVAPRAKASH NO.2199, CHIKPETE 251204 6300 4 LT5 511 0.4800 2 8965 75 1 0 3 0 138 17.0900 0 0 1090 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.1090 (ignore if paid) 0 0 2004-10-02 D627393 0 0 0 1 0 0 0 0 1 0 K.S.SHIVAPRAKASH,NO.2199, CHIKPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456170136 5941885365 P10601 SMT SAVITHTRAMMA DARMARAYASWAMY NAGARA 251204 551 4 LT5 511 0 4 10806 27 1 0 3 0.0400 0 1 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 D411415 0 0 0 0 0 0 0 0 1 0 SMT SAVITHTRAMMA,DARMARAYASWAMY NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456170193 5645432000 P1065 SRI D G RAJANI KANTH S\O THIMMAYYA KERERASTHE 251204 23100 4 LT5 511 0.3600 4 31509 329 1 0 3 0.3800 -1414 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 2004-10-02 D263031 0 0 0 3 0 0 0 0 1 0 SRI D G RAJANI KANTH,S\O THIMMAYYA KERERASTHE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1456170358 5613731053 P11712 S.V.KRISHNAMURTHY S/O VENKATAPPA DARMARAYASWAMY NAGARA, DBPURA 251204 32566 4 LT5 511 0 8 34592 366 1 0 3 0 20 21.1900 0 0 2870 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2870 (ignore if paid) 0 999999 2018-08-17 C204895 0 0 0 3 0 0 0 0 1 0 S.V.KRISHNAMURTHY,S/O VENKATAPPA DARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1456170101 5553542000 P7231 MAHADEVAIAH.A S/O ABBAYAPPA TANK ROAD 251204 22000 4 LT5 511 0 6 35675 127 1 0 3 1 -2223 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 2004-10-02 111111210006 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH.A,S/O ABBAYAPPA TANK ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456170098 5545432000 P8362 NAGARAJU S/O HANUMANTHAPPA J.C.CIRCLE 251204 18800 4 LT5 511 0 14 85069 1407 1 0 3 0.7500 0 94.2800 0 0 19490 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 100 0 14004212 ASD to be paid:Rs.19490 (ignore if paid) 0 0 D624824 0 0 0 6 0 0 0 0 1 0 NAGARAJU,S/O HANUMANTHAPPA J.C.CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3800 2 1456170135 5345432000 P1066 D V VIVEK S/O TANKROAD 251204 22900 4 LT5 511 0.3600 6 1163 96 1 0 3 0.9700 -1571 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 0 2004-10-02 23644212 0 0 0 3 0 0 0 0 1 0 D V VIVEK,S/O TANKROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3870 2 1456170112 5045432000 P5273 RAGHAVALLAPPA S\O HANUMANTHAPPA JAYACHAMARAJENDRA CIRCLE 251204 15400 4 LT5 511 0 2 10524 144 1 0 3 0.5000 446 1 0 0 340 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.340 (ignore if paid) 0 999999 2004-10-02 D605604 0 0 0 2 0 0 0 0 1 0 RAGHAVALLAPPA,S\O HANUMANTHAPPA JAYACHAMARAJENDRA CIRCLE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456170168 4925432000 P6687 K.KESHAVA S/O KRISHNAPPA CHIKPETE 251204 4000 4 LT5 511 0 6 34460 94 1 0 3 0 -1682 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 999999 2023-09-15 D411080 0 0 0 1 0 0 0 0 1 0 K.KESHAVA,S/O KRISHNAPPA CHIKPETE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456170124 4635432000 P5191 VENKATARAMANAPPA S/O VENKATAPPA JAYACHMARAJENDRA CIRCLE 251204 14900 4 LT5 511 0 2 14695 0 1 0 3 1 0 3.5300 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111686793 0 0 0 0 0 0 0 0 1 0 VENKATARAMANAPPA,S/O VENKATAPPA JAYACHMARAJENDRA CIRCLE 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170238 4445432000 P2198 NELA KANTAIAH A. S/O CHICK PET 251204 2200 4 LT5 511 0.1600 1 612 0 1 0 3 1 568 4.7500 0 0 580 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.580 (ignore if paid) 0 0 111115217678 0 0 0 0 0 0 0 0 1 0 NELA KANTAIAH A.,S/O CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 2 1456170126 4045432000 P4200 VENKATESHMURTHY S\O CHINNAPPA NEAR JAIN TEMPLE 251204 20100 4 LT5 511 0.2400 3 5292 69 1 0 3 0 -809 0 0 0 0 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 0 10000 2004-10-02 D606387 0 0 0 1 0 0 0 0 1 0 VENKATESHMURTHY,S\O CHINNAPPA NEAR JAIN TEMPLE 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456170375 3245432000 P5230 ANANDA K.N. S/O NARAYANAPPA K.V. CHICK PET 251204 5000 4 LT5 511 0.2000 3 26835 17 1 0 3 1 632 3.3000 0 0 0 2512 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14004212 0 9999999 111111783571 0 0 0 0 0 0 0 0 1 0 ANANDA K.N.,S/O NARAYANAPPA K.V. CHICK PET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1456170278 2135432000 P2231 DASAPPA S/O ABAIAHYAPPA KARE ROAD 251204 9500 4 LT5 511 0.2000 3 14269 57 1 0 3 0.9400 3 3.2800 0 0 2110 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.2110 (ignore if paid) 0 999999 2023-09-15 2022-12-04 D402642 0 0 0 2 0 0 0 0 1 0 DASAPPA,S/O ABAIAHYAPPA KARE ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1456170362 2035432000 P6554 S..V.KRISHNAMURTHY PRESIDENT SILK POWERLOOM WEAVERS SOCEITY HOSPITAL ROAD 251204 20200 4 LT5 511 0 8 153214 1016 1 0 3 1 74 79.0800 0 0 5840 2512 2026-02-04 1 0 0 2026-01-04 3 0 0 0 0 14004212 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 2022-11-05 2022-11-04 111111629927 0 0 0 1 0 0 0 0 1 0 S..V.KRISHNAMURTHY,PRESIDENT SILK POWERLOOM WEAVERS SOCEITY HOSPITAL ROAD 0 0 0 0 1 0 0 0 2026-01-04 2026-02-04 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9850 2