1463957257 9479432000 L28222 K.BHARATHI W/O K.C.RAJANNA.K.C DEVARAJ NAGARA DEVARAJ NAGARA 251213 4700 4 LT3A 311 0.1600 0 2357 29 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111787395 0 0 0 0 0 0 0 0 1 0 K.BHARATHI,W/O K.C.RAJANNA.K.C DEVARAJ NAGARA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957224 7269432000 L28223 K.BHARATHI W/O RAJANA.K.C DEVARAJ NAGARA DEVARAJ NAGARA 251213 4800 4 LT3A 311 0.1600 0 572 0 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111790556 0 0 0 0 0 0 0 0 1 0 K.BHARATHI,W/O RAJANA.K.C DEVARAJ NAGARA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957331 3769432000 L9989 M.MANJUNATH S/O LATE,MUNIYAPPA DEVARAJANAGARA 251213 0 4 LT3A 311 0.1600 0 1224 24 1 0 3 1 0 0 0 0 980 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.980 (ignore if paid) 0 0 111115480416 0 0 0 0 0 0 0 0 1 0 M.MANJUNATH,S/O LATE,MUNIYAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957228 0089432000 L28224 K.BHARATHI W/O RAJANNA.K.C DEVARAJ NAGARA 251213 5100 4 LT3A 311 0.1600 0 5 0 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111775456 0 0 0 0 0 0 0 0 1 0 K.BHARATHI,W/O RAJANNA.K.C DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957328 9959432000 L40539 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1800 4 LT1 211 0.2400 0 5229 0 1 0 3 1 146 1.6000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111783935 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957336 9930846582 L64185 SMT VARALAKSHMI B H2, S/O LATE M GOWRISHANKAR DEVARAJA NAGARA 251213 5982 4 LT1 211 0.5000 0 7743 74 1 0 3 0.9400 7 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 BC2830108 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI B,H2, S/O LATE M GOWRISHANKAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463957235 9879432000 L11291 G. CHIKKAVEERAIAH S/O GIDDAIAH DEVARAJ NAGAR 251213 13300 4 LT1 211 0.2400 0 1555 0 1 0 3 1 34 0 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111783765 0 0 0 0 0 0 0 0 0 0 G. CHIKKAVEERAIAH,S/O GIDDAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 5.0800 15 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957234 9874790994 L73523 ANGANAVADI KENDRA NEAR SRI MUNESHWARA SWAMY TEMPLE ROAD,VEERABHADRANAPALYA 251213 12215 4 LT1 211 1 0 255 0 1 0 3 1 1936 15.7900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 111117406991 0 0 0 0 0 0 0 0 0 0 ANGANAVADI KENDRA,NEAR SRI MUNESHWARA SWAMY TEMPLE ROAD,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957232 9874652097 L46072 SANJEEVAMMA 2ND WARD, DEVARAJANAGARA 251213 250 4 LT1 211 0.4000 0 6744 28 1 0 3 1 -343 0 0 0 420 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783756 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,2ND WARD, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957341 9809853531 L62889 B MANJUNATHA S/O BALARAJU N 251213 5467 4 LT1 211 0.5000 0 5169 59 1 0 3 0.9600 48 1.1700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 99999 BC2630736 0 0 0 2 0 0 0 0 0 0 B MANJUNATHA,S/O BALARAJU N 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463957293 9769178707 L67379 SMT SHARADAMMA W/O LATE PULLAIAH DEVARAJA NAGARA 251213 23132 4 LT1 211 1 0 3934 55 1 0 3 0.9600 12 0 0 0 410 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3002581 0 0 0 0 0 0 0 0 0 0 SMT SHARADAMMA,W/O LATE PULLAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463957213 9679432000 L23292 RATHANAMMA W/O SRINIVASA MURHTY KANAKADASA ROAD 251213 13700 4 LT1 211 0.4400 0 7124 42 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111775531 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,W/O SRINIVASA MURHTY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957263 9659432000 L43728 R.NARAYANA S/O RAMAIAH DEVARAJANAGARA 251213 12400 4 LT1 211 0.2400 0 6082 0 1 0 3 1 293 1.9400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111775393 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957223 9579432000 L16832 NARASIWHA MURTHY K N S/O NARASIMHAIAH VEERABHADRANA PALAYA 251213 3200 4 LT1 211 0.1600 0 6452 9 1 0 3 1 -8 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111792559 0 0 0 0 0 0 0 0 0 0 NARASIWHA MURTHY K N,S/O NARASIMHAIAH VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957264 9569432000 L11169 NANJAMMA W/O CHOWDAPPA VEERABHADRANA PALAYA 251213 3300 4 LT1 211 0.1200 0 1317 0 1 0 28 1 5892 95.5100 0 0 230 2512 2026-03-04 0 0 0 2026-01-04 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792541 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O CHOWDAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957292 9469432000 L16760 D.M. SRIRAMULU S/O CHINNANARAYANSWAMY KANAKADASA ROAD 251213 9800 4 LT1 211 0.2400 0 7466 34 1 0 3 1 56 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111787382 0 0 0 1 0 0 0 0 0 0 D.M. SRIRAMULU,S/O CHINNANARAYANSWAMY KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957243 9389432000 L24415 KRISHNAPPA S/OGOPALAPPA DEVARAJA NAGARA 251213 9300 4 LT1 211 0.3200 0 5043 24 1 0 3 1 -153 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111783892 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/OGOPALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957242 9379432000 L22536 D.PUTTA RUDRAPPA S/O DODDA NAJAPPA KANAKADASA ROAD 251213 8500 4 LT1 211 0.5200 0 6796 20 1 0 3 1 81 1 0 0 350 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111775956 0 0 0 1 0 0 0 0 0 0 D.PUTTA RUDRAPPA,S/O DODDA NAJAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957280 9369432000 L7780 JAYAMMA D/O MANGAMMA VEERABHADRANA PALYA 251213 10600 4 LT1 211 0.1400 0 4659 36 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111775938 0 0 0 1 0 0 0 0 0 0 JAYAMMA,D/O MANGAMMA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957238 9279432000 L9157 CHANNAPPA S/O LATE LANKAPPA DEVARAJA NAGAR 251213 13000 4 LT1 211 0.2600 0 17260 64 1 0 3 1 1 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111775376 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O LATE LANKAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957281 9269432000 L6454 S USHADEVI W/O PRABHU B N THYAGARAJA NAGARA 251213 8400 4 LT1 211 0.1200 0 3856 88 1 0 3 1 840 1.1700 0 0 1390 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111775360 0 0 0 1 0 0 0 0 0 0 S USHADEVI,W/O PRABHU B N THYAGARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957407 9189432000 L24414 KRISHNA S/OGOPALAPPA DEVARAJA NAGARA 251213 9200 4 LT1 211 0.3200 0 854 0 1 0 3 1 -216 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 999 111111789920 0 0 0 0 0 0 0 0 0 0 KRISHNA,S/OGOPALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957297 9069432000 L34245 KRISHNAMMA W/O LATE NARAYANAPPA DEVARAJANAGAR 251213 0 4 LT1 211 0.2400 0 7061 60 1 0 3 1 1 0 0 0 360 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111787505 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O LATE NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957285 9048239298 L62887 B MANJUNATHA BALARAJU G 251213 4224 4 LT1 211 0.5000 0 787 10 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 99999 111000164863 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,BALARAJU G 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463957370 9025346450 L52446 RATHNAMMA W/O SRINIVASAMURTHY DEVARAJANAGARA, DBPUR 251213 58789 4 LT1 211 0.4800 0 5466 23 1 0 3 1 300 2.6300 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000751548 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O SRINIVASAMURTHY,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957256 8959432000 L40540 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1900 4 LT1 211 0.2400 0 7859 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784048 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957210 8879432000 L12191 G.BALARAJ S/O D.K.GANGADHARAPPA BEHIND BEGALE GARDEN 251213 100 4 LT1 211 0.2000 0 947 16 1 0 3 1 0 1.5600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 999 110000757600 0 0 0 3 0 0 0 0 0 0 G.BALARAJ,S/O D.K.GANGADHARAPPA BEHIND BEGALE GARDEN 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1463957326 8759432000 L40796 PARAMESHWARA S/O BALRAJ DEVARAJANAGARA 251213 500 4 LT1 211 0.4800 0 5723 14 1 0 3 1 450 1.8800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111783671 0 0 0 0 0 0 0 0 0 0 PARAMESHWARA,S/O BALRAJ DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957351 8739999391 L60029 G BALARAJU H3, G BALARAJU S/O D K GANGADHARAPPA DEVARAJANAGARA 251213 2305 4 LT1 211 1 0 7322 78 1 0 3 0.9700 0 4.9700 0 0 1270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 BC2457096 0 0 0 2 0 0 0 0 0 0 G BALARAJU,H3, G BALARAJU S/O D K GANGADHARAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463957332 8659432000 L43729 R.NARAYANA S/O RAMAIAH DEVARAJANAGARA 251213 12500 4 LT1 211 0.2400 0 3810 7 1 0 3 1 445 2.5500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111787466 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957304 8579432000 L6415 B. THIMMAPPA S/O SUBBARAYAPPA DEVARAJA NAGAR 251213 0 4 LT1 211 0.1200 0 4012 3 1 0 3 1 164 1.9400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784162 0 0 0 0 0 0 0 0 0 0 B. THIMMAPPA,S/O SUBBARAYAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957301 8569432000 L7766 SRINIVASALU D S/O NAGESHWARAIAH DEVARAJ NAGAR 251213 0 4 LT1 211 0.2600 0 6849 38 1 0 3 1 1282 8.4600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111787995 0 0 0 1 0 0 0 0 0 0 SRINIVASALU D,S/O NAGESHWARAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957217 8469432000 L24433 MUNIYAPPA S/O CHIKKA MUNISWAMAPPA DEVARAJ NAGAR 251213 0 4 LT1 211 0.8200 0 32936 106 1 0 3 1 173 0 0 0 1910 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111111784583 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O CHIKKA MUNISWAMAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957317 8280667204 L62888 B MANJUNATHA S/O BALARAJU G 251213 2188 4 LT1 211 0.5000 0 5234 149 1 0 3 0.8200 0 6.5000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 99999 BC2630735 0 0 0 2 0 0 0 0 0 0 B MANJUNATHA,S/O BALARAJU G 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 42 52 2025-03-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463957324 8279432000 L22523 KISHAN C S/O CHIKKANNA.M. DEVARAJ NAGAR 251213 5800 4 LT1 211 0.4800 0 3300 0 1 0 3 1 -58 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111788095 0 0 0 0 0 0 0 0 0 0 KISHAN C,S/O CHIKKANNA.M. DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-16 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957275 8069432000 L34246 KRISHNAMMA W/O LATE NARAYANAPPA DEVARAJANAGAR 251213 0 4 LT1 211 0.2400 0 2196 4 1 0 3 1 89 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784551 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O LATE NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957229 7969432000 L25283 D R HEMAVATHI W/O D.R.NARAYAN DEVARAJ NAGARA 251213 10100 4 LT1 211 0.4800 0 9149 53 1 0 3 1 288 2.4800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784348 0 0 0 0 0 0 0 0 0 0 D R HEMAVATHI,W/O D.R.NARAYAN DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463957279 7959432000 L39551 SECRETARY SRI SAI SEVA TRUST (R) DEVARAJANAGARA 251213 5400 4 LT1 211 2 0 6456 25 1 0 3 1 0 1 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111784211 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI SAI SEVA TRUST (R) DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957245 7879432000 L7297 NAGABHUSHAN D P S/O SUBBARAYAPPA DEVARAJ NAGAR 251213 14000 4 LT1 211 0.1200 0 9517 169 1 0 3 1 0 0 0 0 1610 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111784788 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN D P,S/O SUBBARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957248 7859432000 L39550 SECRETARY SRI SAI SEVA TRUST (R) DEVARAJANAGARA 251213 5500 4 LT1 211 2 0 7904 4 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111788080 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI SAI SEVA TRUST (R) DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957222 7669432000 L22773 S.N.PARAVATHAMMA W/O K.V.NARAYANAPPA KANAKADASA ROAD 251213 8700 4 LT1 211 0.2800 0 6640 70 1 0 3 1 604 3.9500 0 0 420 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111790577 0 0 0 0 0 0 0 0 0 0 S.N.PARAVATHAMMA,W/O K.V.NARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957373 7321569919 DUL77921 NAGABHUSHAN D P S/O LATE P NARAYANASWAMY, DEVARAJANAGARA 251213 2548 4 LT1 211 1 0 3465 116 1 0 3 0.9700 836 3.5000 0 0 770 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.770 (ignore if paid) 0 0 68165900 0 0 0 3 0 0 0 0 0 0 NAGABHUSHAN D P,S/O LATE P NARAYANASWAMY, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-27 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1463957374 7318923250 L62886 B MANJUNATHA S/O BALARAJU G DEVARAJNAGAR 251213 4875 4 LT1 211 0.5000 0 7966 91 1 0 3 1 0 0 0 0 950 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000754544 0 0 0 2 0 0 0 0 0 0 B MANJUNATHA,S/O BALARAJU G DEVARAJNAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 94.7500 104 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1463957219 7279432000 L20990 M.SURESH S/O KAREBASAPPA DARGA ROAD 251213 0 4 LT1 211 0.2000 0 10110 30 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111790694 0 0 0 1 0 0 0 0 0 0 M.SURESH,S/O KAREBASAPPA DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957411 7179432000 L15787 GANGADHAR D G S/O GURAPPA DEVRAJA NAGARA 251213 7100 4 LT1 211 0.4000 0 12940 107 1 0 3 1 0 0 0 0 1590 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111790371 0 0 0 0 0 0 0 0 0 0 GANGADHAR D G,S/O GURAPPA DEVRAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 69.3700 76 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957244 7169432000 L26142 MAHALAKSHMI W/O VENKATANARAYANA DEVARAJANAGARA 251213 0 4 LT1 211 0.4400 0 6796 14 1 0 3 1 307 2.2200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111790360 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O VENKATANARAYANA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957265 7134314040 DUL83179 MANJUNATH K A S/O K ADINARAYANAPPA, DEVARAJANAGARA 251213 0 4 LT1 211 1 0 113 28 1 0 3 0 1067 7.0100 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 1E5596003977 0 0 0 1 0 0 0 0 0 0 MANJUNATH K A,S/O K ADINARAYANAPPA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957267 7128795499 DUL78204 SHANTHAMMA W/O LATE MOHAN KANAKADAS ROAD,VEERABHADRANAPALYA 251213 45452 4 LT1 211 1 0 752 30 1 0 3 0.7400 745 4.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 A7200114 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE MOHAN KANAKADAS ROAD,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463957394 7089432000 AEH884 C.LAXMIDEVI W/O D.N.CHANDRASHEKAR DEVARAJ NAGAR 251213 4200 4 LT1 211 3 0 15193 76 1 0 3 1 314 1.3500 0 0 900 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111111784842 0 0 0 1 0 0 0 0 0 0 C.LAXMIDEVI,W/O D.N.CHANDRASHEKAR DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957408 6976763300 L60027 G BALARAJU G BALARAJU S/O D K GANGADHARAPPA DEVARAJANAGARA 251213 22222 4 LT1 211 1 0 5886 68 1 0 3 0.9500 0 0 0 0 440 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999 BC2457094 0 0 0 2 0 0 0 0 0 0 G BALARAJU,G BALARAJU S/O D K GANGADHARAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 41.9200 52 2024-02-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463957240 6969432000 L25510 S.SADASHIVAIAH S/O PANDIT SUBRASMANAYAM DEVARAJANAGAR 251213 0 4 LT1 211 0.2400 0 13796 53 1 0 3 1 0 2.2000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784695 0 0 0 1 0 0 0 0 0 0 S.SADASHIVAIAH,S/O PANDIT SUBRASMANAYAM DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957241 6959432000 L40532 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1100 4 LT1 211 0.2400 0 8400 40 1 0 3 1 193 2.3600 0 0 700 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111784683 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-11-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957262 6937427820 L70546 SRI K N BHEEMESH KUMAR S/O K N NARASIMHA MURTHY VEERABHADRANAPALYA,DEVRAJNAGARA 251213 65788 4 LT1 211 1 0 2145 24 1 0 3 0.7200 225 1.9600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 BC3203767 0 0 0 0 0 0 0 0 0 0 SRI K N BHEEMESH KUMAR,S/O K N NARASIMHA MURTHY VEERABHADRANAPALYA,DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-21 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463957390 6879432000 L6315 V. GANGADHARAIAH S/O DEVARAJA NAGAR 251213 14700 4 LT1 211 0.1200 0 6958 34 1 0 3 1 390 3.3100 0 0 400 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111786319 0 0 0 1 0 0 0 0 0 0 V. GANGADHARAIAH,S/O DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957414 6869432000 L22772 S.N.PARAVATHAMMA W/O K.V.NARAYANAPPA KANAKADASA ROAD 251213 8600 4 LT1 211 0.2800 0 815 44 1 0 3 1 0 2.6800 0 0 310 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111792111D 0 0 0 0 0 0 0 0 0 0 S.N.PARAVATHAMMA,W/O K.V.NARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957365 6612803256 DUL82226 D V KRISHNAMURTHY S/O D VENKATARAMANAPPA,KANAKADASA ROAD 251213 22360 4 LT1 211 1 0 1236 51 1 0 28 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 1B9516249768 0 0 0 0 0 0 0 0 0 0 D V KRISHNAMURTHY,S/O D VENKATARAMANAPPA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957388 6579432000 L13796 PARVATHAMMA W/O LATE RAMACHANDRA DEVARAJA NAGARA] 251213 8100 4 LT1 211 0.4000 0 691 0 1 0 28 1 147 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 111111644586 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE RAMACHANDRA DEVARAJA NAGARA] 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957277 6451072905 L54184 D.P.SUBRAMANI S/O D.P.NARAYANASWAMY DEVARAJANAGARA, DBPURA 251213 65410 4 LT1 211 1 0 8807 59 1 0 3 0.7900 0 0 0 0 950 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.950 (ignore if paid) 0 99999 28802903 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O D.P.NARAYANASWAMY DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463957396 6379432000 L24413 KRISHNAPPA S/OGOPALAPPA DEVARAJA NAGARA 251213 9100 4 LT1 211 0.3200 0 1580 0 1 0 3 0 -54 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004281 0 9999 100001036181 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/OGOPALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957412 6369432000 L24412 KRISHNAPPA S/O GOPALAPPA DEVARAJA NAGARA 251213 9000 4 LT1 211 0.1400 0 1377 0 1 0 3 1 223 2.6700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 999999 111111786161 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GOPALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957346 6179432000 L18805 MILARAPPA C S/O CHIKKA ANJINAPPA VEERABHADRANA PALAYA 251213 3400 4 LT1 211 0.1200 0 1421 0 1 0 28 1 -8 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999 111111789301 0 0 0 0 0 0 0 0 0 0 MILARAPPA C,S/O CHIKKA ANJINAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957395 5969432000 AEH501 D.S.SUBRAHMANYA S/O SUBBARAYAPPA DEVARAJ NAGAR 251213 7300 4 LT1 211 4 0 12091 111 1 0 3 1 35 0 0 0 2190 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2020-09-04 111000179702 0 0 0 1 0 0 0 0 0 0 D.S.SUBRAHMANYA,S/O SUBBARAYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 104.1700 115 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957386 5959432000 L40533 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1200 4 LT1 211 0.2400 0 88 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111792028 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463957364 5879432000 L25282 D R HEMAVATHI W/O D.R NARAYANA DEVARAJ NAGAR 251213 10000 4 LT1 211 0.4800 0 7992 42 1 0 3 1 226 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999 111111683963 0 0 0 1 0 0 0 0 0 0 D R HEMAVATHI,W/O D.R NARAYANA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957216 5759432000 L44085 R.NARAYANA S/O RAMAIAH DEVARAJNAGARA 251213 11800 4 LT1 211 0.2400 0 3087 7 1 0 3 1 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111673023 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957247 5622209000 L47695 SHOBA D/O GOWRAMMA,DEVARAJANAGARA,DODDABALLAPURA-561203 251213 0 4 LT1 211 1 0 6266 28 1 0 3 1 -24 0 0 0 220 2512 2026-03-04 3 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2017-06-29 111111765750 0 0 0 1 0 0 0 0 0 0 SHOBA,D/O GOWRAMMA,DEVARAJANAGARA,DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957340 5579432000 L13318 L.R. CHIKKANARAYANAMURTHY S/O L.C. RAJASHEKARAIAH DEVARAJA NAGAR 251213 0 4 LT1 211 0.1200 0 2491 0 1 0 3 0 155 1.7600 0 0 360 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100004608887 0 0 0 0 0 0 0 0 0 0 L.R. CHIKKANARAYANAMURTHY,S/O L.C. RAJASHEKARAIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.3900 12 2024-07-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957339 5479432000 AEH1272 D.C.GOPALAPPA S/O CHANNAPPA BRAHMINS STREET 251213 5300 4 LT1 211 3 0 4935 43 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111673822 0 0 0 1 0 0 0 0 0 0 D.C.GOPALAPPA,S/O CHANNAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-01 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957368 5379432000 L6185 HANUMANTHARAYAPPA K L S/O SUBAIAH DEVRAJA NAGARA 251213 6900 4 LT1 211 0.1200 0 799 5 1 0 3 1 354 2.1700 0 0 280 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111802897 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA K L,S/O SUBAIAH DEVRAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957366 5369432000 L6519 M.S. SIDDASHWARAIAH S/O VEERABHADRANA PALYA 251213 2700 4 LT1 211 0.1200 0 387 3 1 0 3 1 509 3.7000 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800588 0 0 0 0 0 0 0 0 0 0 M.S. SIDDASHWARAIAH,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463957236 5349998595 L63369 SMT.SHARADADEVI A DEVARAJANAGAR 251213 248 4 LT1 211 0.5000 0 792 11 1 0 3 0.8200 -19 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 99999 BC2663495 0 0 0 1 0 0 0 0 0 0 SMT.SHARADADEVI A,DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 8.3500 18 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1463957276 8979432000 P6706 B.V.KRISHNAMURTHY S/O VENKATANARAYANA DEVARAJANAGARAD 251213 14100 4 LT5 511 0 3 28985 120 1 0 3 1 -893 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-01 111111784188 0 0 0 1 0 0 0 0 1 0 B.V.KRISHNAMURTHY,S/O VENKATANARAYANA DEVARAJANAGARAD 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1463957270 8869432000 P7725 R.NARAYANAPPA S/O RAMAIAH DEVARAJA NAGARA 251213 12000 4 LT5 511 0 10 449 1495 1 0 5 0 363 171.2300 0 0 5930 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.5930 (ignore if paid) 0 99999 2022-10-05 2022-10-04 100001035559 0 0 0 0 0 0 0 0 0 0 R.NARAYANAPPA,S/O RAMAIAH DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957272 8859432000 P9516 R.SHOBHA W/O R.NARAYANAPPA DEVARAJANAGARA 251213 12600 4 LT5 511 0 6 15543 140 1 0 3 0.7400 -3422 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2024-09-18 2024-08-04 D628013 0 0 0 1 0 0 0 0 1 0 R.SHOBHA,W/O R.NARAYANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463957318 8779432000 P6266 R.SHOBA W/O R.NARAYANA DEVARAJANAGARA 251213 10800 4 LT5 511 0 6 36773 357 1 0 3 1 -397 30.9600 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 999999 2023-09-15 2022-10-01 100007068543 0 0 0 1 0 0 0 0 1 0 R.SHOBA,W/O R.NARAYANA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1463957322 8769432000 P2772 JAGADEESH V DEVARAJANAGARA 251213 14600 4 LT5 511 0.4000 4 6717 338 1 0 3 0.5100 399 29.1700 0 0 1350 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2004-10-02 23570223 0 0 0 2 0 0 0 0 1 0 JAGADEESH V,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463957215 8479432000 P2272 SRI,R.NARAYAN S/O RAMAIAH DEVARAJANAGARA 251213 222 4 LT5 511 0.0800 6 60993 135 1 0 3 1 32 14.9600 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2023-07-17 2022-10-01 111111790518 0 0 0 2 0 0 0 0 1 0 SRI,R.NARAYAN,S/O RAMAIAH DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1463957403 8100532000 P3658 G.SUNANDHAMMA S/O DEVARAJA NAGAR 251213 33333 4 LT5 511 0.4000 5 4710 0 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111790636 0 0 0 0 0 0 0 0 1 0 G.SUNANDHAMMA,S/O DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957273 7853542000 P7895 C.NAGARAJU S/O CHANNAPPA DEVARAJANAGRA 251213 11200 4 LT5 511 0 4 34996 48 1 0 3 1 -1993 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111788074 0 0 0 0 0 0 0 0 1 0 C.NAGARAJU,S/O CHANNAPPA DEVARAJANAGRA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1463957225 7769432000 P2544 KRISHNAPPA S/O GOPALAPPA DEVARAJANAGARA 251213 9600 4 LT5 511 0.4000 6 17327 41 1 0 2 0 -169 5.4700 0 0 410 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2004-10-02 111111784751 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O GOPALAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957286 7759432000 P9450 R.SHOBHA W/O R.NARAYANAPPA DEVARAJANAGARA 251213 12700 4 LT5 511 0 4 65454 587 1 0 3 1 203 18.6900 0 0 4180 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.4180 (ignore if paid) 0 9999999 2023-02-05 2022-10-01 111111784629 0 0 0 2 0 0 0 0 1 0 R.SHOBHA,W/O R.NARAYANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1463957220 7659432000 P10014 R.SHOBHA W/O NARAYANA V.B.PALYA CROSS 251213 11500 4 LT5 511 0 6 68954 211 1 0 3 1 41 20.2600 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2023-09-15 111111784537 0 0 0 1 0 0 0 0 1 0 R.SHOBHA,W/O NARAYANA V.B.PALYA CROSS 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957392 7479432000 P3447 KISHAN C S/O/CHIKKANNA M DEVARAJA NAGAR 251213 5700 4 LT5 511 0.0400 6 25630 297 1 0 3 0.4900 -21 41.1300 0 0 1190 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1190 (ignore if paid) 0 0 2023-09-15 2022-10-01 D622949 0 0 0 2 0 0 0 0 1 0 KISHAN C,S/O/CHIKKANNA M DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1463957409 7469432000 P3121 GANGADHARA D G S/O LATE D K GURAPPA - 251213 7200 4 LT5 511 1 7 83067 488 1 0 3 1 0 23.8400 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2024-09-04 111111788173 0 0 0 2 0 0 0 0 1 0 GANGADHARA D G,S/O LATE D K GURAPPA - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1463957231 7379432000 P3891 LATHA.C. D/O D.N.CHANDRASHEKAR DEVARAJA NAGAR 251213 4500 4 LT5 511 0.3200 8 15315 46 1 0 3 0 55 32.5900 0 0 1660 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 2023-09-15 2022-10-04 100001043274 0 0 0 0 0 0 0 0 0 0 LATHA.C.,D/O D.N.CHANDRASHEKAR DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957230 7369432000 P1786 RATHANAMMA W/O SRINIVASAMURTHY - 251213 13500 4 LT5 511 0.2400 3 5711 32 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784721 0 0 0 0 0 0 0 0 1 0 RATHANAMMA,W/O SRINIVASAMURTHY - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957389 6979432000 P2062 SAIBABA S/O SUBBAIAH DEVARAJA NAGAR 251213 0 4 LT5 511 0.3200 9 8012 33 1 0 3 0 0 28.4700 0 0 1840 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 2004-10-02 100001030031 0 0 0 0 0 0 0 0 0 0 SAIBABA,S/O SUBBAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957214 6853542000 P7738 K.R.ANAND S/O K.C.RAJANNA DEVARAJ NAGARA 251213 4900 4 LT5 511 0 4 67665 426 1 0 3 0 -1801 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 0 9999999 2004-10-02 100001041448 0 0 0 0 0 0 0 0 0 0 K.R.ANAND,S/O K.C.RAJANNA DEVARAJ NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957354 6679432000 P2682 D.P.SUBRAMANYA S/O P.NARAYANASWAMY NO.2025 DEVARAJA NAGAR 251213 3900 4 LT5 511 0.4000 6 30537 222 1 0 3 1 -603 12.3100 0 0 920 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 111111797175 0 0 0 1 0 0 0 0 1 0 D.P.SUBRAMANYA,S/O P.NARAYANASWAMY NO.2025 DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463957237 6569432000 P2918 SADASHIVAIAH S/O S.SUBRAMANYAM DEVARAJA NAGAR 251213 0 4 LT5 511 0.4000 5 1287 118 1 0 3 0.8700 159 4.0900 0 0 1110 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 23643965 0 0 0 4 0 0 0 0 1 0 SADASHIVAIAH,S/O S.SUBRAMANYAM DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8180 2 1463957371 6410532000 P2757 G.SUNSNDHAMMA W/O SAIMURTHY D.P DEVARAJA NAGAR 251213 358 4 LT5 511 0.5600 8 10977 903 1 0 3 0.6400 575 25.9400 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2024-08-05 2024-08-04 23644033 0 0 0 5 0 0 0 0 1 0 G.SUNSNDHAMMA,W/O SAIMURTHY D.P DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2720 2 1463957375 6079432000 P4444 D R HEMAVATHI W/O D.R.NARAYAN DODDABALLAPUR 251213 9900 4 LT5 511 0 5 67411 247 1 0 3 0 -3085 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 0 99999 2024-09-18 2024-08-04 100001028794 0 0 0 0 0 0 0 0 0 0 D R HEMAVATHI,W/O D.R.NARAYAN DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957349 5895142000 P655 L.C.DHAKSIHNAMURTHY MAIN ROAD - 251213 233 4 LT5 511 0.7600 5.5000 21541 473 1 0 3 1 -11624 0 0 0 3970 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.3970 (ignore if paid) 0 0 2024-09-18 2024-08-04 111111786582 0 0 0 3 0 0 0 0 1 0 L.C.DHAKSIHNAMURTHY,MAIN ROAD - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 2 1463957406 5853542000 P1804 S.P.JANARDHANA S/O S.PULLAIAH DEVARAJA NAGAR 251213 0 4 LT5 511 0 9 1843 45 1 0 3 0.3900 -3161 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2004-04-02 23213593 0 0 0 1 0 0 0 0 1 0 S.P.JANARDHANA,S/O S.PULLAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0560 2 1463957353 5679432000 P2692 LAKSHMIDEVAMMA W/O GANGADHARAPPA DEVARAJA NAGAR 251213 200 4 LT5 511 0.7200 9 94096 131 1 0 2 0 0 9.3700 0 0 5110 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 111111686766 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O GANGADHARAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957391 5669432000 P1954 M.S.SIDDESHWARAIAH S/O SHIVANNA - 251213 2800 4 LT5 511 0.1600 3 8024 1 1 0 28 1 7 1 0 0 1730 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 2004-10-02 100007068529 0 0 0 0 0 0 0 0 1 0 M.S.SIDDESHWARAIAH,S/O SHIVANNA - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957384 5469432000 P3243 CHANNAPPA S/O ANATHAPPA DEVARAJANAGARA 251213 13100 4 LT5 511 0.1600 3 2830 15 1 0 3 0.9900 -82 0 0 0 420 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2024-02-20 2022-12-01 D405235 0 0 0 0 0 0 0 0 1 0 CHANNAPPA,S/O ANATHAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463957369 5389432000 P1795 SUBBARAYAPPA S/O CHOWDAPPA DEVARAJA NAGAR 251213 0 4 LT5 511 0.3200 5 17317 60 1 0 28 1 7 10.2100 0 0 230 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 0 2004-10-02 111111437645 0 0 0 0 0 0 0 0 1 0 SUBBARAYAPPA,S/O CHOWDAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957382 5289432000 P1725 RADHA B Y W/O YOGANANDA #1152 DEVRAJA NAGARA 251213 6200 4 LT5 511 0.4800 4 4759 92 1 0 3 0.3700 -1912 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2024-08-05 2024-08-04 D628011 0 0 0 1 0 0 0 0 1 0 RADHA B Y,W/O YOGANANDA #1152 DEVRAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463957344 4979432000 P2182 GIRIJAMMA W/O VENKATANARAYANAPPA - 251213 14300 4 LT5 511 0.1200 2 29663 75 1 0 3 0 -141 7.1000 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 0 9999999 2004-10-02 100001019439 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O VENKATANARAYANAPPA - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957347 4879432000 P2753 D.P.SRINIVASA S/O P.NARAYANAPPA NO.2025 DEVARAJA NAGAR 251213 3800 4 LT5 511 0.3200 6 21961 187 1 0 3 1 -274 18.1000 0 0 3980 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 2004-10-02 111111802829 0 0 0 2 0 0 0 0 1 0 D.P.SRINIVASA,S/O P.NARAYANAPPA NO.2025 DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463957226 4853542000 P7488 VARALAKSHMI W/O LATE.GOWRISHANKAR DEVARAJANAGARA 251213 6100 4 LT5 511 0 6 37062 437 1 0 3 0.5000 831 35.1200 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 100 0 14004281 0 999999 2023-09-16 2022-12-01 D402515 0 0 0 4 0 0 0 0 1 0 VARALAKSHMI,W/O LATE.GOWRISHANKAR DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 2 1463957343 4669432000 P1627 D.N.SUBBARAYAPPA S/O - 251213 7000 4 LT5 511 0.3200 6 101688 1057 1 0 3 0.5400 918 1.8400 0 0 21010 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.21010 (ignore if paid) 0 999999 2023-09-15 2022-12-04 D405224 0 0 0 6 0 0 0 0 1 0 D.N.SUBBARAYAPPA,S/O - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1463957218 4525241505 P12514 MAHALAKSHMI W/O VENKATARAMANA MAHALAKSHMI W/O VENKATARAMANA DEVRAJNAGARA,DBPURA 251213 5223 4 LT5 511 0 3 17227 189 1 0 3 0.4800 412 21 0 0 640 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2018-08-17 C750507 0 0 0 1 0 0 0 0 1 0 MAHALAKSHMI W/O VENKATARAMANA,MAHALAKSHMI W/O VENKATARAMANA DEVRAJNAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463957376 4469432000 P4625 R.SHOBHA W/O R.NARAYANA DEVARAJANAGAR 251213 11000 4 LT5 511 0.6000 8 96876 253 1 0 3 0.6900 151 16.6700 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-04 111111800386 0 0 0 2 0 0 0 0 1 0 R.SHOBHA,W/O R.NARAYANA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1463957271 4279432000 P5675 M.SURESH KUMAR S/O M.KARIBASAPPA DEVARAJA NAGAR 251213 0 4 LT5 511 0 10 41806 790 1 0 3 0.3800 17 84.5500 0 0 4360 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.4360 (ignore if paid) 0 9999999 2004-10-02 D627783 0 0 0 4 0 0 0 0 1 0 M.SURESH KUMAR,S/O M.KARIBASAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4100 2 1463957333 4179432000 P2418 D.R.SUBBAIAH S/O DEVARAJA NAGAR 251213 0 4 LT5 511 0.2400 5 46055 1256 1 0 3 0.5800 0 9.6500 0 0 9330 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.9330 (ignore if paid) 0 9999999 2023-09-16 2022-10-04 D632013 0 0 0 9 0 0 0 0 1 0 D.R.SUBBAIAH,S/O DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9100 2 1463957359 4079432000 P4756 R.NARAYANAPPA S/O RAMAIAH - 251213 10900 4 LT5 511 0.6000 6 9915 68 1 0 3 0.8600 4 1.9000 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-12-01 D631204 0 0 0 1 0 0 0 0 1 0 R.NARAYANAPPA,S/O RAMAIAH - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463957356 3969432000 P3656 D.C.GOPALAIAH S/O - 251213 5200 4 LT5 511 0.2400 6 33 6 1 0 3 0.6400 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 24589821 0 0 0 0 0 0 0 0 1 0 D.C.GOPALAIAH,S/O - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4440 2 1463957399 3869432000 P2464 SRINIVASALU D N S/O NAGESHWARAIAH DEVARAJA NAGAR 251213 0 4 LT5 511 0.4000 5 96 30 1 0 3 0.7700 -1468 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2004-10-02 23570222 0 0 0 0 0 0 0 0 1 0 SRINIVASALU D N,S/O NAGESHWARAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3190 2 1463957334 3779432000 P2296 CHOWDAPPA.B S/O - 251213 6300 4 LT5 511 0.4000 5 31658 118 1 0 3 1 195 16.3900 0 0 4370 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.4370 (ignore if paid) 0 9999999 2004-10-02 111111791119 0 0 0 1 0 0 0 0 1 0 CHOWDAPPA.B,S/O - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463957287 3679432000 P4040 L.R.CHIKKANARAYANAMURTHY S/O L.R.RAJASHEKARAIAH - 251213 0 4 LT5 511 0.3600 3 33057 113 1 0 3 1 68 14.5700 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111781864 0 0 0 1 0 0 0 0 1 0 L.R.CHIKKANARAYANAMURTHY,S/O L.R.RAJASHEKARAIAH - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957315 3479432000 P2963 D.SRINIVASULU S/O D.N.SUBBARAYAPPA DODDABALLAPUR 251213 6800 4 LT5 511 0.3400 3 15839 447 1 0 3 0.5900 845 3.6800 0 0 7840 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.7840 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 23289630 0 0 0 3 0 0 0 0 1 0 D.SRINIVASULU,S/O D.N.SUBBARAYAPPA DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2830 2 1463957309 3469432000 P2500 S. SADASHIVAIAH S/O S. SUBRAMANYA DEVARAJA NAGARA 251213 520 4 LT5 511 0.3200 5 820 0 1 0 28 1 -3196 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2024-08-05 2024-08-04 111113790147 0 0 0 0 0 0 0 0 1 0 S. SADASHIVAIAH,S/O S. SUBRAMANYA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957307 3369432000 P1922 D.SUBRAMANYA S/O THIMMAYYA DEVRAJNAGARA 251213 0 4 LT5 511 0.2000 2 56 0 1 0 3 1 -281 8.7100 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111791104D 0 0 0 0 0 0 0 0 1 0 D.SUBRAMANYA,S/O THIMMAYYA DEVRAJNAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463957261 3289432000 P2275 GOWRAMMA S/O - 251213 0 4 LT5 511 0.2000 3 12710 3 1 0 3 1 0 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111791042 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,S/O - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957310 3069432000 P9149 B.PARAMESHWARA S/O BALARAHU DEVARAJANAGARA 251213 600 4 LT5 511 0 4 122413 731 1 0 3 1 0 16.5000 0 0 8170 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.8170 (ignore if paid) 0 9999999 2010-04-16 111111791285 0 0 0 4 0 0 0 0 1 0 B.PARAMESHWARA,S/O BALARAHU DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1463957306 2979432000 P2405 SRI CHANDRAPPA C S/O CHOWDAPPA B DEVRAJ NAGAR 251213 7900 4 LT5 511 0.8000 6 10380 21 1 0 3 0.4900 -1824 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2004-10-02 E034154 0 0 0 0 0 0 0 0 1 0 SRI CHANDRAPPA C,S/O CHOWDAPPA B DEVRAJ NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1463957308 2969432000 P2755 GANGAMMA W/O D.P.SUBRAMANYA NO.2025 DEVARAJA NAGAR 251213 4000 4 LT5 511 0.4000 6 11610 714 1 0 3 0.6800 -3968 0 0 0 1800 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 23289732 0 0 0 4 0 0 0 0 1 0 GANGAMMA,W/O D.P.SUBRAMANYA NO.2025 DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1463957362 2859432000 P9260 B.PARAMESHWARA S/O G.BALARAJU DEVARAJANAGARA 251213 1000 4 LT5 511 0 4 109709 468 1 0 3 1 0 4.2100 0 0 6510 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.6510 (ignore if paid) 0 9999999 2022-10-01 111111781660 0 0 0 3 0 0 0 0 1 0 B.PARAMESHWARA,S/O G.BALARAJU DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1463957361 2853542000 P7969 K.R.KRISHNAKUMAR S/O K.C.RAJANNA DEVARAJANAGAR 251213 4600 4 LT5 511 0 4 89226 681 1 0 3 0 0 74.6800 0 0 5550 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.5550 (ignore if paid) 0 9999999 2004-10-18 100001040135 0 0 0 0 0 0 0 0 0 0 K.R.KRISHNAKUMAR,S/O K.C.RAJANNA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957323 2569432000 P438 V.GANGADARAIAH S/O - 251213 0 4 LT5 511 0.2400 5 19937 139 1 0 3 0.5500 -925 0 0 0 400 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 0 2023-09-15 2022-12-04 D622716 0 0 0 1 0 0 0 0 1 0 V.GANGADARAIAH,S/O - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463957239 2226108301 DUP14417 R VASANTHA W/O H RAMESHA, DEVARAJANAGARA 251213 4646 4 LT5 511 0 3 1541 69 1 0 3 0.4500 0 2.7900 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2024-12-04 23250104 0 0 0 0 0 0 0 0 1 0 R VASANTHA,W/O H RAMESHA, DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3340 2 1463957316 2189432000 P2069 NARAYANAPPA S/O CHOWDAPPA DEVARAJA NAGAR 251213 0 4 LT5 511 0.3200 5 16921 0 1 0 3 1 -1237 0 0 0 710 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 999999 2004-04-02 100007066017 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O CHOWDAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957337 1979432000 P1443 VENKATARATHNAGUPTA L V S/O VENKSTACHALAPATHI DEVARAJANGARA 251213 6600 4 LT5 511 0.3600 5 34451 531 1 0 3 0 -973 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 0 9999999 2004-03-10 100001014921 0 0 0 0 0 0 0 0 0 0 VENKATARATHNAGUPTA L V,S/O VENKSTACHALAPATHI DEVARAJANGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957305 1859432000 P9257 B.PARAMESHWARA S/O G.BALARAJU DEVARAJANAGARA 251213 700 4 LT5 511 0 4 101743 392 1 0 3 1 0 14.9200 0 0 5810 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.5810 (ignore if paid) 0 9999999 2010-05-27 111111808336 0 0 0 3 0 0 0 0 1 0 B.PARAMESHWARA,S/O G.BALARAJU DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1500 2 1463957302 1853542000 P4752 D.M.RAMULU S/O CHANNANARAYANA SOWAMY DODDABALLAPUR 251213 9700 4 LT5 511 0 4 11644 143 1 0 3 0.4400 -1124 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2004-10-02 D624792 0 0 0 1 0 0 0 0 1 0 D.M.RAMULU,S/O CHANNANARAYANA SOWAMY DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463957311 1769432000 P2565 D.NANJUDAPPA S/O SANJIVAPPA DODDABALLAPUR 251213 7600 4 LT5 511 0.5200 5 16413 163 1 0 3 1 103 14.8900 0 0 2500 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2023-09-15 2022-12-04 111111808202 0 0 0 2 0 0 0 0 1 0 D.NANJUDAPPA,S/O SANJIVAPPA DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1463957402 1740440124 P13379 SRI SHANKAR NARAYANA K A S/O ADINARAYANAPPA DEVARAJA NAGARA 251213 43548 4 LT5 511 0 3 11597 218 1 0 3 0.5300 -465 21.4700 0 0 390 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.390 (ignore if paid) 0 0 2022-02-21 C953530 0 0 0 2 0 0 0 0 1 0 SRI SHANKAR NARAYANA K A,S/O ADINARAYANAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463957291 1489432000 P3691 LAKSHMIKANTHA S C S/O LATE S L CHANDRA SHEKAR DEVARAJANAGAR 251213 300 4 LT5 511 0.4800 5 43601 115 1 0 3 1 -509 9.8200 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2004-04-02 111111805825 0 0 0 2 0 0 0 0 1 0 LAKSHMIKANTHA S C,S/O LATE S L CHANDRA SHEKAR DEVARAJANAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463957258 1389432000 P1712 NAGABHUSHAN D P S/O SUBBRAYAPPA DEVARAJ NAGAR DB PURA 251213 13900 4 LT5 511 0.2400 5 3068 172 1 0 3 0.4200 -2750 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2024-09-18 2024-08-04 23289813 0 0 0 1 0 0 0 0 1 0 NAGABHUSHAN D P,S/O SUBBRAYAPPA DEVARAJ NAGAR DB PURA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0650 2 1463957255 1369432000 P3613 SRINIVAS K.A S/O LATE ADHINARAYANAPPA K 12 TH WARD # 1939 DEVARAJANAGARA 251213 2600 4 LT5 511 0.2400 2 10961 171 1 0 3 0.2200 -253 17.1900 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-04 D627123 0 0 0 2 0 0 0 0 1 0 SRINIVAS K.A,S/O LATE ADHINARAYANAPPA K 12 TH WARD # 1939 DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463957268 1189432000 P2262 D.ASHWATHAPPA S/O ADHEPPA - 251213 8300 4 LT5 511 0.2400 3 2869 4 1 0 28 1 1535 11.3700 0 0 510 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 100 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111810139D 0 0 0 0 0 0 0 0 1 0 D.ASHWATHAPPA,S/O ADHEPPA - 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957283 0859432000 P9258 B.PARAMESHWARA S/O G.BALARAJU DEVARAJANAGARA 251213 800 4 LT5 511 0 4 127781 899 1 0 3 1 0 3.5600 0 0 11020 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.11020 (ignore if paid) 0 9999999 2010-05-27 111111808259 0 0 0 4 0 0 0 0 1 0 B.PARAMESHWARA,S/O G.BALARAJU DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1463957284 0853542000 P7939 N.SUNANDA W/O C.NAGARAJU DEVARAJA NAGAR 251213 11100 4 LT5 511 0 4 42389 109 1 0 3 1 -10532 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2024-08-05 2024-08-04 111111808250 0 0 0 3 0 0 0 0 1 0 N.SUNANDA,W/O C.NAGARAJU DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1463957269 0679432000 P3256 K.ADHINARAYANA S/O CHIKKAKONDAPPA - 251213 2400 4 LT5 511 0.0800 2 27041 98 1 0 3 0 -699 0 0 0 440 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 100001044094 0 0 0 0 0 0 0 0 0 0 K.ADHINARAYANA,S/O CHIKKAKONDAPPA - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957282 0379432000 P7707 R.SHOBHA W/O R.NARAYANAPPA DEVARAJA NAGARA 251213 12100 4 LT5 511 0 6 70874 708 1 0 3 0 261 121.0300 0 0 4580 2512 2026-03-04 1 0 0 2026-02-04 0 0 0 0 0 14004281 ASD to be paid:Rs.4580 (ignore if paid) 0 99999 2023-09-15 2022-12-04 100001033448 0 0 0 0 0 0 0 0 0 0 R.SHOBHA,W/O R.NARAYANAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957250 0369432000 P4327 R.NARAYANAPPA W/O RAMAIAH - 251213 10500 4 LT5 511 0.5600 9 43772 842 1 0 3 0.5800 764 82.8200 0 0 3670 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 2023-09-15 2022-10-04 D628012 0 0 0 5 0 0 0 0 1 0 R.NARAYANAPPA,W/O RAMAIAH - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6500 2 1463957212 0289432000 P4041 L.R.MAHADEV S/O - 251213 0 4 LT5 511 0.3600 3 33656 154 1 0 3 1 51 8.6800 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2023-09-15 2022-10-04 111111792574 0 0 0 0 0 0 0 0 1 0 L.R.MAHADEV,S/O - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957313 2169432000 L36641 SHANTHAMMA W/O MANOHAR KUMAR VEERABADHRANAPALYA 251213 10400 4 LT1 212 0.2400 0 7045 111 1 0 3 1 0 0 0 0 880 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111781963 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MANOHAR KUMAR VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-29 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1463957380 5279432000 L18340 NAGARAJU P S/O PARASAPPA VEERABHADRANA PALAYA 251213 3100 4 LT1 211 0.1200 0 3543 0 1 0 3 1 2421 15.0700 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111802871 0 0 0 0 0 0 0 0 0 0 NAGARAJU P,S/O PARASAPPA VEERABHADRANA PALAYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957377 5269432000 L24416 KRISHNAPPA S/OGOPALAPPA DEVARAJA NAGARA 251213 9400 4 LT1 211 0.3200 0 11462 34 1 0 3 1 327 3.9000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111802783 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/OGOPALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957372 5189432000 L7733 G. CHIKKAVEERAPPA S/O GIDDAIAH DEVARAJ NAGAR 251213 13400 4 LT1 211 0.1600 0 9951 127 1 0 3 1 0 1 0 0 1330 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111807927 0 0 0 1 0 0 0 0 0 0 G. CHIKKAVEERAPPA,S/O GIDDAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 35.5000 46 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957360 4959432000 L40534 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1300 4 LT1 211 0.2400 0 177 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111800417 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957345 4869432000 L18301 D.K.VENUGOPAL S/O D.V. KRISNA MURTHI DEVARAJ NAGAR 251213 14200 4 LT1 211 0.2000 0 7944 33 1 0 3 1 150 1.7500 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111802743 0 0 0 0 0 0 0 0 0 0 D.K.VENUGOPAL,S/O D.V. KRISNA MURTHI DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463957385 4859432000 L40333 C.LAKSHMI DEVI W/O D.N.CHANDRA SHEKAR DEVARAJA NAGARA 251213 4300 4 LT1 211 0.2400 0 13471 42 1 0 3 1 1 0 0 0 680 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111802733 0 0 0 0 0 0 0 0 0 0 C.LAKSHMI DEVI,W/O D.N.CHANDRA SHEKAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957378 4779432000 L22774 PARAVATHAMMA W/O K.V.NARAYANAPPA KANAKADASA ROAD 251213 8800 4 LT1 211 0.2800 0 8604 31 1 0 3 1 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111807883 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O K.V.NARAYANAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463957387 4759432000 L44086 R.NARAYANA S/O RAMAIAH DEVARAJNAGARA 251213 11900 4 LT1 211 0.2400 0 1943 5 1 0 3 1 -14 0 0 0 230 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111800716 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957335 4407554291 L51527 D.SHIVASHANKARAPPA S/O D.CHANNAPPA DEVARAJANAGARA,DBPUR 251213 0 4 LT1 211 0.5600 0 710 40 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 A9462018 0 0 0 0 0 0 0 0 0 0 D.SHIVASHANKARAPPA S/O D.CHANNAPPA,DEVARAJANAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 6 16 2023-11-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463957329 4379432000 AEH2872 R.SHOBA W/O R.NARAYANA DEVARAJA NAGARA 251213 10700 4 LT1 211 2.0400 0 12435 47 1 0 3 1 154 1 0 0 520 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111800776 0 0 0 1 0 0 0 0 0 0 R.SHOBA,W/O R.NARAYANA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463957400 4361213782 DUL77376 R VASANTHA H1, W/O H RAMESHA, DEVARAJANAGARA 251213 54654 4 LT1 211 1 0 2221 22 1 0 3 1 0 1 0 0 970 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.970 (ignore if paid) 0 0 A6204157 0 0 0 1 0 0 0 0 0 0 R VASANTHA,H1, W/O H RAMESHA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-04 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463957350 4169432000 L36639 SHANTHAMMA W/O MANOHAR KUMAR VEERABADHRANAPALYA 251213 10200 4 LT1 211 0.4800 0 13777 85 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111805128 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MANOHAR KUMAR VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957260 4111346133 L66465 SRINIVAS K A S/O ADINARAYANAPPA DEVARAJA NAGARA 251213 21558 4 LT1 211 1 0 3204 36 1 0 3 0.9400 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 BC2960660 0 0 0 0 0 0 0 0 0 0 SRINIVAS K A,S/O ADINARAYANAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 38.5000 49 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463957348 4089432000 L20265 KISHAN C S/O CHIKKANNA.M. DEVARAJA NAGAR 251213 5600 4 LT1 211 0.9600 0 6501 1 1 0 3 1 -44 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 100004876607 0 0 0 0 0 0 0 0 0 0 KISHAN C,S/O CHIKKANNA.M. DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957355 4069432000 L39841 M.T.SHIVANANDA S/O M.A.THIMMAIAH DEVARAJANAGARA 251213 11300 4 LT1 211 0.4800 0 12130 44 1 0 3 1 0 0 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805417 0 0 0 1 0 0 0 0 0 0 M.T.SHIVANANDA,S/O M.A.THIMMAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957358 3959432000 L40535 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1400 4 LT1 211 0.2400 0 239 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111792983 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957290 3879432000 L9343 SRI CHANDRAPPA C S/O CHOWDAPPA B DEVARAJA NAGARA 251213 7800 4 LT1 211 0.1400 0 5324 23 1 0 3 1 299 2.4900 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111791331 0 0 0 0 0 0 0 0 0 0 SRI CHANDRAPPA C,S/O CHOWDAPPA B DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957398 3866415628 L62885 B MANJUNATHA S/O BALARAJU G DEVRAJANAGAR 251213 4585 4 LT1 211 0.5000 0 10636 100 1 0 3 1 0 0 0 0 1040 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111000163803 0 0 0 2 0 0 0 0 0 0 B MANJUNATHA,S/O BALARAJU G DEVRAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 117.9200 130 2024-02-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1463957401 3859432000 L40334 C.LAKSHMI DEVI W/O D.N.CHANDRA SHEKAR DEVARAJA NAGARA 251213 4400 4 LT1 211 0.2400 0 11728 118 1 0 3 1 0 0 0 0 1430 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111785267 0 0 0 1 0 0 0 0 0 0 C.LAKSHMI DEVI,W/O D.N.CHANDRA SHEKAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957405 3759432000 L44087 R.NARAYANA S/O RAMAIAH DEVARAJNAGARA 251213 11700 4 LT1 211 0.2400 0 2800 27 1 0 3 1 200 1.5100 0 0 270 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111785057 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957379 3569432000 L6505 GOWRAMMA W/O NARAYKANNAPPA VEERABHADRANA PALYA 251213 0 4 LT1 211 0.2000 0 10982 65 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111785380 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARAYKANNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463957383 3279432000 L5035 ADINARAYANA K S/O DEVRAJA NAGARA 251213 2500 4 LT1 211 0.1200 0 5934 33 1 0 3 1 150 1.8600 0 0 240 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111791025 0 0 0 1 0 0 0 0 0 0 ADINARAYANA K,S/O DEVRAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957357 3269432000 L16469 SANJEEVAMMA W/O NYATHAPPA DEVARAJ NAGAR 251213 14400 4 LT1 211 0.2000 0 8456 65 1 0 3 1 92 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111781842 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,W/O NYATHAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-17 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957254 3189432000 AEH2192 B.CHOWDAPPA S/O SHIVAPPA DEVARAJ NAGAR 251213 6400 4 LT1 211 3 0 19986 33 1 0 3 1 2 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111785503 0 0 0 1 0 0 0 0 0 0 B.CHOWDAPPA,S/O SHIVAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-11-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957312 3079432000 AEH1835 D.SHIVASHANKARAPPA S/O D.CHANNAPPA KANAKADASA ROAD 251213 325 4 LT1 211 3 0 24218 174 1 0 3 1 -219 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111791405 0 0 0 3 0 0 0 0 0 0 D.SHIVASHANKARAPPA,S/O D.CHANNAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 177.5000 195 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1463957404 2959432000 L40536 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1500 4 LT1 211 0.2400 0 2787 0 1 0 3 1 146 1.6000 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111785133 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957363 2869432000 L30911 S.C.LAKSHMIKANTHA S/O CHANDRA SHEKAR OLD SHARADA GIRLS SCHOL 251213 400 4 LT1 211 0.2800 0 9676 38 1 0 3 0 -25 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 0 0 0 0 0 14004281 0 9999999 100001045350 0 0 0 0 0 0 0 0 0 0 S.C.LAKSHMIKANTHA,S/O CHANDRA SHEKAR OLD SHARADA GIRLS SCHOL 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-22 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957381 2769432000 L16645 SHIVASHANKARAPPA D S/O CHANAPPA KITHURU CHANAMMA ROAD 251213 0 4 LT1 211 0.1600 0 339 2 1 0 3 1 -6 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111782442 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA D,S/O CHANAPPA KITHURU CHANAMMA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 2.2500 12 2023-11-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957352 2759432000 L43420 M.S.SIDDANNA S/O SIDDESHWARAIAH DEVARAJNAGARA 251213 2300 4 LT1 211 0.4800 0 2014 38 1 0 3 1 2 0 0 0 670 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A5396894 0 0 0 1 0 0 0 0 0 0 M.S.SIDDANNA,S/O SIDDESHWARAIAH DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1463957303 2679432000 L8793 KRISHNAPPA S/O GOPALAPPA DEVARAJA NAGARA 251213 8900 4 LT1 211 0.3600 0 776 0 1 0 3 1 -16 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 999 111111785320 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O GOPALAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957299 2669432000 L4268 RATHNAMMA S/O DEVARAJ NAGAR 251213 13600 4 LT1 211 0.1400 0 9619 52 1 0 3 1 182 1.7200 0 0 490 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111785306 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957325 2579432000 L29222 CHIKKAVEERAPPA S/O GIDDAYAIH VEERABHADRANAPALYA 251213 13200 4 LT1 211 0.2400 0 5899 0 1 0 3 1 -63 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111785109 0 0 0 0 0 0 0 0 0 0 CHIKKAVEERAPPA,S/O GIDDAYAIH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 11.4200 21 2023-06-30 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957342 2459582635 L55279 R.SUBRAMANYA S/O LATE.RAMAPPA 12TH WARD, DEVARAJANAGARA, DBPURA 251213 22258 4 LT1 211 0.4800 0 8709 50 1 0 3 0.9200 -80 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 99999 BC2068178 0 0 0 1 0 0 0 0 0 0 R.SUBRAMANYA,S/O LATE.RAMAPPA 12TH WARD, DEVARAJANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463957397 2440722554 L60028 G BALARAJU H2, G BALARAJU S/O D K GANGADHARAPPA DEVARAJANAGARA 251213 2304 4 LT1 211 1 0 4605 85 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999 BC2457095 0 0 0 2 0 0 0 0 0 0 G BALARAJU,H2, G BALARAJU S/O D K GANGADHARAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 47.5000 58 2023-06-23 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463957289 2379432000 L30486 D.P.SUBRAMANI S/O NARAYANASWAMMY DEVARAJANAGAR 251213 3700 4 LT1 211 0.5000 0 12586 75 1 0 3 1 0 0 0 0 500 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111803573 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYANASWAMMY DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957321 2099052732 L73314 NARAYANAPPA R S/O RAMAIAH,DEVARAJNAGARA 251213 4583 4 LT1 211 1 0 1310 59 1 0 28 1 9 0 0 0 630 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111117191246D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA R,S/O RAMAIAH,DEVARAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 62.4600 69 2023-07-10 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957319 2089432000 L6502 HANUMANTHARAYAPPA S/O RAMAPPA DEVARAJ NAGAR 251213 9500 4 LT1 211 0.2000 0 16915 85 1 0 3 1 349 3.0800 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111809556 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O RAMAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957330 1969432000 AEH1386 D.NANJUNDAPPA S/O SANJEEVAPPA KANAKADASA ROAD 251213 7700 4 LT1 211 3 0 13744 71 1 0 3 1 -21 0 0 0 1280 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111805854 0 0 0 1 0 0 0 0 0 0 D.NANJUNDAPPA,S/O SANJEEVAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-07-12 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957327 1959432000 L40541 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 2000 4 LT1 211 0.2400 0 4353 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111805842 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957314 1759432000 L43726 R.NARAYANA S/O RAMAIAH DEVARAJANAGARA 251213 12200 4 LT1 211 0.2400 0 3108 0 1 0 3 1 -9 0 0 0 260 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111805702 0 0 0 0 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957249 1669432000 L8609 M.V. MUDDANNA S/O VENKATARAMANAPPA DEVARAJA NAGAR 251213 14500 4 LT1 211 0.3400 0 581 0 1 0 28 1 4441 199.7100 0 0 0 2512 2026-03-04 0 0 0 2025-10-04 3 0 0 0 0 14004281 0 0 111115480415 0 0 0 0 0 0 0 0 0 0 M.V. MUDDANNA,S/O VENKATARAMANAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957288 1479432000 AEH1752 D.N.SUBRAHMANYA S/O SUBBARAYAPPA KANAKADASA ROAD 251213 7400 4 LT1 211 3 0 17399 127 1 0 3 1 42 0 0 0 980 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111805811 0 0 0 1 0 0 0 0 0 0 D.N.SUBRAHMANYA,S/O SUBBARAYAPPA KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957259 1379432000 L11005 NARAYANAMMA W/O D.N.SUBBAIAH DEVARAJ NAGAR 251213 0 4 LT1 211 0.2800 0 16490 74 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111782057 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O D.N.SUBBAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 94.3400 104 2023-06-28 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463957298 1289432000 L13317 L.R. MAHADEV S/O L.C. RAJASHEKARIAH DEVARAJA NAGAR 251213 0 4 LT1 211 0.1600 0 3535 4 1 0 3 1 166 1.9600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111805534 0 0 0 0 0 0 0 0 0 0 L.R. MAHADEV,S/O L.C. RAJASHEKARIAH DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957296 1279432000 L8081 SUBBARAYAPPA S/O DEVARAJ NAGAR 251213 0 4 LT1 211 0.2800 0 3280 0 1 0 3 1 49 1 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111803463 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957294 1269432000 L22524 KISHAN C S/O CHIKKANNA M DEVARAJA NAGAR 251213 5900 4 LT1 211 0.4800 0 4910 16 1 0 3 1 -22 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111803342 0 0 0 0 0 0 0 0 0 0 KISHAN C,S/O CHIKKANNA M DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-12-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957278 1069432000 L40537 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 1600 4 LT1 211 0.2400 0 3850 0 1 0 3 1 0 1.3400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111801248 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463957300 0959432000 L40542 T.M.ABDUL REHAMAN S/O T.M.IBRAHIM V.B.PALYA 251213 2100 4 LT1 211 0.2400 0 5943 0 1 0 3 1 0 1.2600 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111781998 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL REHAMAN,S/O T.M.IBRAHIM V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957410 0797118458 L64184 SMT VARALAKSHMI B S/O LATE M GOWRISHANKAR DEVARAJA NAGARA 251213 46489 4 LT1 211 0.5000 0 1458 3 1 0 3 0.9900 7 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 BC2830106 0 0 0 0 0 0 0 0 0 0 SMT VARALAKSHMI B,S/O LATE M GOWRISHANKAR DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 1.4200 11 2023-06-20 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463957252 0779432000 L28586 K.BHARATHI W\O K.C RAJANNA DEVARAJANAGAR 251213 5000 4 LT1 211 0.2400 0 4433 10 1 0 3 1 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784031 0 0 0 0 0 0 0 0 0 0 K.BHARATHI,W\O K.C RAJANNA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-12-18 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957251 0769432000 L4269 RATHNAMMA S/O DEVARAJ NAGAR 251213 50 4 LT1 211 0.2000 0 10970 63 1 0 3 1 42 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111784015 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-13 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957253 0759432000 L43727 R.NARAYANA S/O RAMAIAH DEVARAJANAGARA 251213 12300 4 LT1 211 0.2400 0 4731 0 1 0 3 1 293 1.9400 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111787441 0 0 0 1 0 0 0 0 0 0 R.NARAYANA,S/O RAMAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957274 0669432000 AEH1461 D.P.SUBRAHMANYAM S/O NARAYANAPPA DEVARAJ NAGAR 251213 4100 4 LT1 211 3 0 30981 125 1 0 3 1 0 0 0 0 1960 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111111783828 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAHMANYAM,S/O NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 244.1700 0 2023-08-11 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957221 0489432000 L10872 PRECIDENT KARNATAKA TELGU SCOCITY DEVARAJA NAGARA 251213 8000 4 LT1 211 0.2800 0 4059 38 1 0 3 1 -1639 0 0 0 520 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111775608 0 0 0 1 0 0 0 0 0 0 PRECIDENT,KARNATAKA TELGU SCOCITY DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957393 0309200650 L46235 SRI. D. PUTTA RUDRAPPA KANAKADASA ROAD 251213 8884 4 LT1 211 0.4800 0 4701 65 1 0 3 1 238 2.9900 0 0 580 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111792597 0 0 0 0 0 0 0 0 0 0 SRI. D. PUTTA RUDRAPPA,KANAKADASA ROAD 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-19 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957211 0279432000 L7037 SRI, R.NARAYAN S/O RAMAIAH DEVARAJ NAGAR 251213 11600 4 LT1 211 0.1200 0 294 4 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 53278647 0 0 0 0 0 0 0 0 0 0 SRI, R.NARAYAN,S/O RAMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-08-07 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463957367 0231788385 L62890 B MANJUNATHA S/O BALARAJU G DEVRAJ NAGAR 251213 596 4 LT1 211 2.5000 0 1230 11 1 0 3 0.4300 0 2.7200 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 99999 C797565 0 0 0 1 0 0 0 0 0 0 B MANJUNATHA,S/O BALARAJU G DEVRAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463957233 0179432000 L10752 SRI SHANKAR NARAYANA K A S/O NARAYANAPPA DEVARAJ NAGAR 251213 12800 4 LT1 211 0.1800 0 8934 4 1 0 3 1 -78 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111776024 0 0 0 1 0 0 0 0 0 0 SRI SHANKAR NARAYANA K A,S/O NARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-24 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1463957266 0169432000 L34244 KRISHNAMMA W/O LATE NARAYANAPPA DEVARAJANAGAR 251213 0 4 LT1 211 0.2400 0 2611 13 1 0 3 1 1 0 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 111111776010 0 0 0 0 0 0 0 0 0 0 KRISHNAMMA,W/O LATE NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-26 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463957227 0080469256 L70547 SRI K N BHEEMESH KUMAR H2, S/O K N NARASIMHA MURTHY VEERABHADRANAPALYA,DEVRAJNAGARA 251213 2545 4 LT1 211 1 0 3657 71 1 0 3 0.8600 0 0 0 0 320 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3203768 0 0 0 1 0 0 0 0 0 0 SRI K N BHEEMESH KUMAR,H2, S/O K N NARASIMHA MURTHY VEERABHADRANAPALYA,DEVRAJNAGARA 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-08 2026-02-04 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463957320 2611109000 P10745 SHOBA D/O GOWRAMMA,DEVARAJANAGARA,-561203 251213 33 4 LT5 511 0 4 153 0 1 0 28 1 -1294 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 2014-11-27 111111670006D 0 0 0 0 0 0 0 0 1 0 SHOBA,D/O GOWRAMMA,DEVARAJANAGARA,-561203 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463957295 9769432000 P2708 LALITHA W/O VIJAYAKUMAR # 1569 DEVARAJA NAGAR 251213 6000 4 LT5 511 0.2400 5 1287 3 1 0 3 0.9900 -4 6.8300 0 0 0 2512 2026-03-04 0 0 0 2026-02-04 3 0 0 0 0 14004281 0 9999999 D632014 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O VIJAYAKUMAR # 1569 DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463957338 9759432000 P9259 B.PARAMESHWARA S/O G.BALARAJU DEVARAJANAGARA 251213 900 4 LT5 511 0 4 102809 713 1 0 3 1 0 1.2500 0 0 8560 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.8560 (ignore if paid) 0 9999999 2010-05-27 111111775977 0 0 0 3 0 0 0 0 1 0 B.PARAMESHWARA,S/O G.BALARAJU DEVARAJANAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8900 2 1463957246 9669432000 P2416 VENKATESH R S/O RAMAPPA DEVARAJA NAGARA 251213 5548 4 LT5 511 0.2400 3 9654 164 1 0 3 0.6100 -606 0 0 0 0 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 0 0 2023-09-15 2022-10-04 D606418 0 0 0 1 0 0 0 0 1 0 VENKATESH R,S/O RAMAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463957413 9289432000 P1899 D.S.SURBRAMANYA S/O - 251213 6700 4 LT5 511 0.2400 5 95025 917 1 0 3 1 234 42.8200 0 0 15500 2512 2026-03-04 1 0 0 2026-02-04 3 0 0 0 0 14004281 ASD to be paid:Rs.15500 (ignore if paid) 0 999999 2023-09-15 2022-10-04 100007050613 0 0 0 4 0 0 0 0 1 0 D.S.SURBRAMANYA,S/O - 0 0 0 0 1 0 0 0 2026-02-04 2026-03-04 2026-03-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6300 2