1464904056 1917584681 L58631 JALAJA HEAD MASTER JA;AJA HEADMASTER , SHRINAGARA, KHASBAG 251208 9999 5 LT2 221 1 0 1640 19 1 0 28 1 -12 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 110000743217 0 0 0 0 0 0 0 0 0 0 JALAJA HEAD MASTER,JA;AJA HEADMASTER , SHRINAGARA, KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903768 2005953465 L54563 D.MUNIRAJU NO.2283/2283/37/11,MUTHUR, DBPURA 251208 176176 5 LT3A 311 0.2400 0 1105 32 1 0 3 0.9800 1013 6.4700 0 0 600 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC1960771 0 0 0 1 0 0 0 0 1 0 D.MUNIRAJU,NO.2283/2283/37/11,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464904145 2003336472 DUC75049 RAMANJANEYA R S/O RANGAPPA G,RAILWAY STATION ROAD MUTTURU 251208 6796 5 LT3A 311 0.5000 0 350 12 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111119579743 0 0 0 1 0 0 0 0 1 0 RAMANJANEYA R,S/O RANGAPPA G,RAILWAY STATION ROAD MUTTURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904089 1877646780 L53063 N.MURALIDARAN S/O P.NARASIMHAN 7TH WARD, SRINAGARA, DBPURA 251208 15 5 LT3A 311 0.4800 0 2500 16 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999999 100006788318 0 0 0 1 0 0 0 0 1 0 N.MURALIDARAN S/O P.NARASIMHAN,7TH WARD, SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904086 3831932000 L40141 N KRISHNAPPA S/O NARASAPPA SRINAGARA 251208 110 5 LT3A 311 0.2400 0 1400 13 1 0 3 1 0 3.0500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111683847 0 0 0 1 0 0 0 0 1 0 N KRISHNAPPA,S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903759 4331932000 L41796 G.GIRISH S/O D.GANGAPPA 6TH WARD SREENAGARA 251208 132 5 LT3A 311 0.7500 0 949 46 1 0 3 1 0 0 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111792123 0 0 0 1 0 0 0 0 1 0 G.GIRISH,S/O D.GANGAPPA 6TH WARD SREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903752 9989230451 DUL80063 SHARADAMMA H6, W/O HANUMANTHAPPA,NO 792,SRINAGARA 251208 25478 5 LT1 211 1 0 997 36 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68194840 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,H6, W/O HANUMANTHAPPA,NO 792,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.1700 2 1464903746 9949143869 L63723 SRI PARAMESH C N H4, SRI NAGARA 251208 9445 5 LT1 211 1 0 6410 97 1 0 3 0.9800 0 0 0 0 1170 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC2627588 0 0 0 2 0 0 0 0 0 0 SRI PARAMESH C N,H4, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464903743 9941932000 L24532 MUNIRAJU S/O - 251208 4 5 LT1 211 0.2000 0 6625 37 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111642840 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2025-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1464903742 9931932000 L39476 RADHAMMA W/O NAGARAJU SRINAGARA KHASBAGH 251208 86 5 LT1 211 0.2400 0 7400 3 1 0 3 1 137 1.1300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111642659 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903745 9921932000 L42478 SMT A.M.NEELA W/O NARAYANA SWAMY SRINAHARA,KASBHAG 251208 59 5 LT1 211 0.4000 0 9306 39 1 0 3 1 112 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111642709 0 0 0 1 0 0 0 0 0 0 SMT A.M.NEELA,W/O NARAYANA SWAMY SRINAHARA,KASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903748 9841932000 L28154 RAJANNA.C KHASBHAG DAGAPURA O&M 2 D.B.PURA 251208 20 5 LT1 211 0.2600 0 9428 44 1 0 3 1 2477 18.7400 0 0 640 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111651256 0 0 0 1 0 0 0 0 0 0 RAJANNA.C,KHASBHAG DAGAPURA O&M 2 D.B.PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2025-02-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903788 9808390329 DUL75290 G HARISH KUMAR H7, S/O GNANAMURTHY,SRINAGARA 251208 740 5 LT1 211 1 0 521 0 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188520 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H7, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464903755 9781349070 DUL78428 L SHIVAJI RAO H6, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 707 5 LT1 211 1 0 1799 39 1 0 3 0.8500 0 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 0 68169713 0 0 0 1 0 0 0 0 0 0 L SHIVAJI RAO,H6, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.3800 2 1464903756 9741932000 L30988 SRI PATALAPPA S/O MUNIYAPPA (LATE) KHASBAG RAILWAY STATION 251208 108 5 LT1 211 0.2400 0 4506 19 1 0 3 1 -104 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111650805 0 0 0 1 0 0 0 0 0 0 SRI PATALAPPA,S/O MUNIYAPPA (LATE) KHASBAG RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903754 9731932000 L41050 MUTHAMMA W/O RANGAIAH KHASBAGH, SRINAGARA 251208 94 5 LT1 211 0.3200 0 6080 50 1 0 3 1 0 1.2200 0 0 660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111100219544 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH KHASBAGH, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903757 9687094530 L63722 SRI PARAMESH C N H2, SRI NAGARA 251208 9811 5 LT1 211 1 0 8610 140 1 0 3 0.9700 2389 18.2300 0 0 1540 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2627587 0 0 0 3 0 0 0 0 0 0 SRI PARAMESH C N,H2, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1464903777 9651932000 L23620 B R RAMAKRISHNAIAH S/O RANGASWAMAIAH KHASBAG 251208 306 5 LT1 211 0.3200 0 18519 47 1 0 3 1 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111665440 0 0 0 1 0 0 0 0 0 0 B R RAMAKRISHNAIAH,S/O RANGASWAMAIAH KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903776 9651174546 DUL79117 BAHUBALI K JAIN S/O PADMARAJA, SRINAGARA 251208 5896 5 LT1 211 1 0 182 0 1 0 3 1 300 1.9300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7662085 0 0 0 0 0 0 0 0 0 0 BAHUBALI K JAIN,S/O PADMARAJA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464903774 9638687142 MSDUL83349 LEELAVATHI C H9, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 85741 5 LT1 211 1 0 1294 118 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461890 0 0 0 3 0 0 0 0 0 0 LEELAVATHI C,H9, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1464903802 9550855512 L66177 SRI RAVINDRA R H2, S/O RANGASWAMY C K SRI NAGARA 251208 56898 5 LT1 211 1 0 623 7 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2872122 0 0 0 0 0 0 0 0 0 0 SRI RAVINDRA R,H2, S/O RANGASWAMY C K SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464903805 9533176052 L72746 RAJA RAO S/O LATE,GURURAO,SRINAGARA 251208 45678 5 LT1 211 1 0 5375 218 1 0 3 0.9400 0 0 0 0 990 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 0 53171779 0 0 0 2 0 0 0 0 0 0 RAJA RAO,S/O LATE,GURURAO,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464903807 9528926274 L60851 V PUNITHA H9, SHREENAGARA 251208 4588 5 LT1 211 0.5000 0 742 7 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000249332 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H9, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903803 9525847443 L70603 G RAVIKUMAR SO GANGAPATHY H4, & S LATHA W/O G RAVIKUMAR SRINAGARA 251208 6589 5 LT1 211 1 0 289 6 1 0 3 0.9800 -74 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 52882180 0 0 0 1 0 0 0 0 0 0 G RAVIKUMAR SO GANGAPATHY,H4, & S LATHA W/O G RAVIKUMAR SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464904038 9498226611 L64458 SRI CHANDRAPPA P N S/O NARAYANAPPA SRINAGARA 251208 49775 5 LT1 211 1 0 11160 179 1 0 3 0.9600 0 0 0 0 1600 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1600 (ignore if paid) 0 0 BC2581424 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA P N,S/O NARAYANAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464904134 9453414467 L57675 RAVI S/O VENKATARAMANAPPA H5,SRINAGARA, DBPURA 251208 69 5 LT1 211 0.4800 0 3658 28 1 0 3 0.6600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2234765 0 0 0 0 0 0 0 0 0 0 RAVI S/O VENKATARAMANAPPA,H5,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464903862 9439927739 L66796 SRI SHASHIREKHA P H2, W/O ASHOKAN M SRI NAGARA 251208 31545 5 LT1 211 0.5000 0 322 4 1 0 3 0.9800 -40 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 52692069 0 0 0 1 0 0 0 0 0 0 SRI SHASHIREKHA P,H2, W/O ASHOKAN M SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464903865 9431828427 L62283 H N JAYALAKSHMAMMA H1 H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 251208 4585 5 LT1 211 1 0 2783 6 1 0 3 1 -33 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000258447 0 0 0 1 0 0 0 0 0 0 H N JAYALAKSHMAMMA,H1 H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903937 9409602636 DUL78419 CHANDRAKALA K W/O LATE, SRINIVASA REDDY H SITE NO 28 DARGAPETE 251208 712 5 LT1 211 1 0 549 38 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68169720 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA K,W/O LATE, SRINIVASA REDDY H SITE NO 28 DARGAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464903838 5406922096 L67138 SMT KAVYASHREE V K C/O C N PARAMESH SRI NAGARA 251208 13115 5 LT1 211 3 0 4044 381 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 BC2987291 0 0 0 5 0 0 0 0 0 0 SMT KAVYASHREE V K,C/O C N PARAMESH SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1464903819 5391321019 L58773 B.K.ASHOK B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 251208 181 5 LT1 211 1 0 6998 72 1 0 3 0.9300 0 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2349962 0 0 0 0 0 0 0 0 0 0 B.K.ASHOK,B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464903816 5389882092 DUL75282 G HARISH KUMAR H5, S/O GNANAMURTHY,SRINAGARA 251208 726 5 LT1 211 1 0 2590 52 1 0 3 0.9400 0 0 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 0 53188512 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H5, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464903891 5351139945 DUL81063 K N MANJUNATH H4, S/O LATE C NARAYANAPPA, SRINAGARA 251208 16051 5 LT1 211 1 0 1537 54 1 0 3 0.9100 505 3.9600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999 A8317263 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH,H4, S/O LATE C NARAYANAPPA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464903933 5241932000 L36377 NAGARATHNAMMA W/O B.V.GOPAL KHASBAGH 251208 184 5 LT1 211 0.2400 0 3937 5 1 0 3 1 -46 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111684034 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O B.V.GOPAL KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903747 5237296020 DUL75281 G HARISH KUMAR H3, S/O GNANAMURTHY,SRINAGARA 251208 725 5 LT1 211 1 0 2153 46 1 0 3 0.8800 230 1.9600 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 0 53188511 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H3, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.8700 152 2025-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464904132 5232212129 L73213 O UDAY KUMAR O SUKANYA H8, SHREENAGRA 251208 5554 5 LT1 211 1 0 1860 33 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53067756 0 0 0 1 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H8, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.3400 67 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464904144 5231932000 L43569 SHARADHAMMA W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 121 5 LT1 211 0.4800 0 9631 47 1 0 3 1 163 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111684019 0 0 0 2 0 0 0 0 0 0 SHARADHAMMA,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2025-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1464904119 5219434971 DUL81062 K N MANJUNATH H3, S/O LATE C NARAYANAPPA, SRINAGARA 251208 16050 5 LT1 211 1 0 2124 106 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A8317261 0 0 0 2 0 0 0 0 0 0 K N MANJUNATH,H3, S/O LATE C NARAYANAPPA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464904118 5214388366 DUL75280 G HARISH KUMAR H6, S/O GNANAMURTHY,SRINAGARA 251208 723 5 LT1 211 1 0 1691 0 1 0 3 0.8300 933 7.4800 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 53188510 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H6, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 0.0100 2 1464903831 5200442716 L65639 SRI NAVEEN KS H5, S/O JAYAPRAKASH SRINAGARA 251208 5646 5 LT1 211 1 0 568 4 1 0 3 0.8600 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 BC2885222 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KS,H5, S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2024-02-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464903876 5161932000 L23619 SHIVALINGAMMA W/O B RAMANNA KHASBAG 251208 45 5 LT1 211 0.3200 0 5967 35 1 0 3 1 50 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111115902036 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA,W/O B RAMANNA KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904024 7311880115 DUL75288 G HARISH KUMAR H2, S/O GNANAMURTHY,SRINAGARA 251208 736 5 LT1 211 1 0 13 0 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111119556944 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H2, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904090 7261932000 L22143 NAGAMANI K A W/O K N ANANDA CHANDRA SHEKARA PURA 251208 32 5 LT1 211 0.4800 0 5376 64 1 0 3 1 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111389866 0 0 0 2 0 0 0 0 0 0 NAGAMANI K A,W/O K N ANANDA CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1464904097 7253165722 DUL80319 GIRISHA G H4, S/O GANGAPPA, DARGAPURA 251208 18026 5 LT1 211 1 0 842 39 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A8550960 0 0 0 1 0 0 0 0 0 0 GIRISHA G,H4, S/O GANGAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464903789 7231932000 L43561 SRI.G.RAVI KUMAR S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 251208 115 5 LT1 211 0.4800 0 8081 75 1 0 3 1 0 0 0 0 1030 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111393461 0 0 0 1 0 0 0 0 0 0 SRI.G.RAVI KUMAR,S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903901 5051932000 L24596 SMT SHANTHAMMA W/O REVANNA SRINAGARA 251208 311 5 LT1 211 0.4800 0 9742 36 1 0 3 1 31 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111686972 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O REVANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903932 9408618353 L58774 B.K.ASHOK H4, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 251208 177177 5 LT1 211 1 0 4801 53 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2349963 0 0 0 1 0 0 0 0 0 0 B.K.ASHOK,H4, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464904170 9363367506 L73954 N LOKESH S/O S NAGARAJ,SRINAGARA 251208 3654 5 LT1 211 1 0 1750 0 1 0 28 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 111118203736 0 0 0 0 0 0 0 0 0 0 N LOKESH,S/O S NAGARAJ,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903854 9344278153 DUL81065 K N MANJUNATH S/O LATE C NARAYANAPPA, SRINAGARA 251208 16042 5 LT1 211 1 0 234 9 1 0 3 0.9800 1948 15.6600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A8317267 0 0 0 1 0 0 0 0 0 0 K N MANJUNATH,S/O LATE C NARAYANAPPA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464903856 9341932000 L34635 MUTHAMMA W/O RANGAIAH MUTHUR 251208 96 5 LT1 211 0.4800 0 11166 76 1 0 3 1 1326 8.6500 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111392975 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903852 9332734625 L72677 P SRINIVAS MURTHY H2, S/O B PARTHASARATHI,SRINAGARA 251208 6524 5 LT1 211 0.4800 0 724 13 1 0 3 0.6500 1536 11.8500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC3374950 0 0 0 0 0 0 0 0 0 0 P SRINIVAS MURTHY,H2, S/O B PARTHASARATHI,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464903858 9329856144 L66832 SRI KRISHNAMURTHY N H5, S/O NARASAPPA SRINAGARA 251208 46389 5 LT1 211 1 0 3259 36 1 0 3 0.9800 41 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 BC2944295 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY N,H5, S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464903857 9329619000 L48270 R. SAMPANGI S/O RAMAKRISHNAPPA,SRINAGARA,KHASBAGH,DBPUR-561203 251208 621 5 LT1 211 0.4000 0 3099 110 1 0 3 0.9800 446 1.8900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 BC2005186 0 0 0 2 0 0 0 0 0 0 R. SAMPANGI,S/O RAMAKRISHNAPPA,SRINAGARA,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.5500 96 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464903943 9321295439 L68985 SMT SANGEETHA SHARMA W/O BHAGWATH SHARMA SHREENAGAR 251208 6747 5 LT1 211 1 0 4944 72 1 0 28 1 -1 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 0 111112048920 0 0 0 0 0 0 0 0 0 0 SMT SANGEETHA SHARMA,W/O BHAGWATH SHARMA SHREENAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464904006 9255966058 L68991 SRI S PUTTASIDDAIAH S/O LATE SIDDAPPA SRINAGARA 251208 46542 5 LT1 211 1 0 4669 39 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC3039641 0 0 0 1 0 0 0 0 0 0 SRI S PUTTASIDDAIAH,S/O LATE SIDDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464904011 9251932000 L29696 CHANDRASHEKARA SHASTRI S/O H.V NAVINA SHASTRI KASABAGA 251208 182 5 LT1 211 0.3600 0 4455 90 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111111851602 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA SHASTRI,S/O H.V NAVINA SHASTRI KASABAGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464904128 9158109000 L47712 M.T.MANJUNATHA S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 251208 140 5 LT1 211 0.4000 0 6556 26 1 0 3 1 160 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111789761 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATHA,S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2026-02-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903823 9141932000 L36763 PADMA W/O ANJINEYA REDDY KHASBAGH 251208 106 5 LT1 211 0.4800 0 10557 77 1 0 3 1 0 1 0 0 1360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111389797 0 0 0 2 0 0 0 0 0 0 PADMA,W/O ANJINEYA REDDY KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1464903764 9078038687 DUL78427 L SHIVAJI RAO H5, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 706 5 LT1 211 1 0 1651 14 1 0 3 0.8800 3924 30.9600 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 0 68169711 0 0 0 1 0 0 0 0 0 0 L SHIVAJI RAO,H5, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464904158 9061932000 L19739 JAYAMMA W/O PARU SWAMY 3RD WARD CHANDRASHAKARAPUR 251208 47 5 LT1 211 0.1600 0 10008 130 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111210444 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PARU SWAMY 3RD WARD CHANDRASHAKARAPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904153 9051932000 L22911 K.H.PADAMAIAH S/O HULLIYAPPA SRINAGARA 251208 13 5 LT1 211 0.2800 0 7530 10 1 0 3 1 215 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111210432 0 0 0 1 0 0 0 0 0 0 K.H.PADAMAIAH,S/O HULLIYAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903844 9041932000 L39470 RADHAMMA W/O NAGARAJU SRINAGARA KHASBAGH 251208 81 5 LT1 211 0.2000 0 3541 7 1 0 3 1 287 1.2000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111210304 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904061 9031932000 L42644 SRI.G.RAVI KUMAR S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 251208 116 5 LT1 211 0.4800 0 2701 0 1 0 3 1 -90 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 111111899155 0 0 0 1 0 0 0 0 0 0 SRI.G.RAVI KUMAR,S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903766 8975999859 L63721 SRI PARAMESH C N H11, SRI NAGARA 251208 873 5 LT1 211 1 0 5688 77 1 0 3 0.9100 0 0 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2627586 0 0 0 3 0 0 0 0 0 0 SRI PARAMESH C N,H11, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-09-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1464904138 1689115389 L64251 SRI VENKATARAJU R PRAVATHAMMA C R H9, SRINAGARA 251208 342 5 LT1 211 0.5000 0 1634 9 1 0 3 0.9900 0 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2830585 0 0 0 0 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H9, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464904143 1681063078 L45816 R D SUJATHA KHASBAGH 251208 18 5 LT1 211 0.2800 0 6457 44 1 0 3 1 0 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670252 0 0 0 1 0 0 0 0 0 0 R D SUJATHA,KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-11-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903827 8934398043 L65954 SRI B ADINARAYANA REDDY H2, S/O B RANGAREDDY SRINAGARA 251208 15465 5 LT1 211 1 0 981 6 1 0 3 0.9900 242 1.0200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2892740 0 0 0 1 0 0 0 0 0 0 SRI B ADINARAYANA REDDY,H2, S/O B RANGAREDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.2800 2 1464903829 8921932000 L42479 SMT A.. NEELA W/O NARAYANA SWAMY SRINAHARA,KASBHAG 251208 62 5 LT1 211 0.4000 0 1480 10 1 0 3 1 17 0 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210282 0 0 0 1 0 0 0 0 0 0 SMT A.. NEELA,W/O NARAYANA SWAMY SRINAHARA,KASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903934 8899501275 L66176 SRI RAVINDRA R S/O RANGASWAMY C K SRI NAGARA 251208 465452 5 LT1 211 1 0 9910 159 1 0 3 0.9700 0 0 0 0 1400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1400 (ignore if paid) 0 0 BC2872121 0 0 0 2 0 0 0 0 0 0 SRI RAVINDRA R,S/O RANGASWAMY C K SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1464903936 8893265996 L63720 SRI PARAMESH C N H5, SRI NAGARA 251208 94587 5 LT1 211 1 0 6933 58 1 0 3 0.9600 398 2.1700 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2627585 0 0 0 1 0 0 0 0 0 0 SRI PARAMESH C N,H5, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464904154 8852109111 L54567 D.MUNIRAJU S/O DASAPPAMUTHUR, DBPURA 251208 175 5 LT1 211 1 0 3390 49 1 0 3 0.9500 1404 10 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC1960774 0 0 0 2 0 0 0 0 0 0 D.MUNIRAJU,S/O DASAPPAMUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464903785 8761882092 L62948 SMT K N GAYATHRI H2, SRINAGARA 251208 350 5 LT1 211 1 0 1919 36 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 51818478 0 0 0 0 0 0 0 0 0 0 SMT K N GAYATHRI,H2, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464903782 8759572124 DUL76241 SHIVARANGANATH L S/O LAKSHMAN R SRINAGARA 251208 4545 5 LT1 211 1 0 1009 40 1 0 3 1 -31 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111120872490 0 0 0 1 0 0 0 0 0 0 SHIVARANGANATH L,S/O LAKSHMAN R SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904074 8756857325 DUL79050 MUNIRAJAMMA H2, W/O MUNISHAMAPPA, KHASBHAG 251208 45 5 LT1 211 1 0 1827 69 1 0 3 0.8600 1304 9.5500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7197183 0 0 0 1 0 0 0 0 0 0 MUNIRAJAMMA,H2, W/O MUNISHAMAPPA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464904067 8731932000 L41051 MUTHAMMA W/O RANGAIAH KHASBAGH, SRINAGARA 251208 95 5 LT1 211 0.3200 0 4042 38 1 0 3 1 -53 0 0 0 540 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 0 111114527809 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH KHASBAGH, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904082 8722791240 L54023 B.P.RAJASHEKAR S/O SANJEEVAMMA 6TH WARD,MUTHUR,DBPURA 251208 138 5 LT1 211 0.4800 0 3097 4 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 110000926493 0 0 0 1 0 0 0 0 0 0 B.P.RAJASHEKAR,S/O SANJEEVAMMA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903993 8618006058 L54565 D.MUNIRAJU NO.2283/2283/37/11,MUTHUR, DBPURA 251208 176 5 LT1 211 0.4800 0 6491 28 1 0 3 0.9800 0 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1960772 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,NO.2283/2283/37/11,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2024-01-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464903984 8608301422 L72553 BASAVARAJU H S/O HANUMANTHARAYAPPA, MUTTURU 251208 41454 5 LT1 211 1 0 6775 132 1 0 3 0.9000 0 0 0 0 620 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3368489 0 0 0 2 0 0 0 0 0 0 BASAVARAJU H,S/O HANUMANTHARAYAPPA, MUTTURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464903992 8289439158 DUL80061 SHARADAMMA H4, W/O HANUMANTHAPPA,NO 792,SRINAGARA 251208 54890 5 LT1 211 1 0 2399 87 1 0 3 0.6900 0 12.4500 0 0 710 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 0 68194838 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,H4, W/O HANUMANTHAPPA,NO 792,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464904023 8286926864 L60844 V PUNITHA H2, SHREENAGARA 251208 488 5 LT1 211 0.5000 0 2752 42 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000258061 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H2, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903781 8260695353 L52466 JYOTHI W/O MUNIYAPPA MUTHUR(SRINAGARA), DODDABALLAPURA 251208 75 5 LT1 211 0.4800 0 462 3 1 0 3 1 -32 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000271707 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O MUNIYAPPA,MUTHUR(SRINAGARA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904070 8254282355 DUL79049 MUNIRAJAMMA W/O MUNISHAMAPPA, KHASBHAG 251208 256 5 LT1 211 1 0 172 5 1 0 3 0.9600 544 3.8300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7197181 0 0 0 1 0 0 0 0 0 0 MUNIRAJAMMA,W/O MUNISHAMAPPA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464904004 8231932000 L43560 SRI.G.RAVI KUMAR S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 251208 114 5 LT1 211 0.4800 0 15550 84 1 0 3 1 33 0 0 0 1370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111210366 0 0 0 1 0 0 0 0 0 0 SRI.G.RAVI KUMAR,S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904013 8222881356 MSDUL83348 LEELAVATHI C H14, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 457844 5 LT1 211 1 0 869 88 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461883 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H14, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464904005 8219038141 L60843 V PUNITHA H11, SHREENAGARA 251208 898 5 LT1 211 0.5000 0 5480 61 1 0 3 1 0 1.2000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000252733 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H11, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904007 8141932000 L36764 PADMA W/O ANJINEYA REDDY KHASBAGH 251208 107 5 LT1 211 0.4800 0 5809 40 1 0 3 1 4 0 0 0 880 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111393126 0 0 0 1 0 0 0 0 0 0 PADMA,W/O ANJINEYA REDDY KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904008 8134724000 L45249 G.R.SATHI SULOCHANA W/O SRINIVASA.J, SREE NAGARA, KHASBAGH, DBPUR 251208 304 5 LT1 211 0.7600 0 16925 115 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111793279 0 0 0 1 0 0 0 0 0 0 G.R.SATHI SULOCHANA,W/O SRINIVASA.J, SREE NAGARA, KHASBAGH, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904012 8126924148 L52625 MANJULA.M. ANGANAVADI KARYAKARTHE SREENAGARA, DODDABALLAPURA 251208 305 5 LT1 211 1 0 910 0 1 0 3 1 -19 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000131334 0 0 0 1 0 0 0 0 0 0 MANJULA.M. ANGANAVADI KARYAKARTHE,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903779 8064965086 L62394 SMT INDRAMMA H7, SRI NAGARA 251208 325 5 LT1 211 1 0 3029 18 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611546 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,H7, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1464903778 8059998000 L47126 K.ANJINA REDDY S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 251208 151 5 LT1 211 0.4000 0 9142 41 1 0 3 1 0 0 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111784426 0 0 0 1 0 0 0 0 0 0 K.ANJINA REDDY,S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904083 8041932000 L38675 NETHRAVATHI W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 251208 157 5 LT1 211 0.2400 0 6280 3 1 0 3 1 505 3.4800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111207423 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904068 8031932000 L42645 SRI.G.RAVI KUMAR S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 251208 117 5 LT1 211 0.4800 0 13329 111 1 0 3 1 728 3.9900 0 0 1240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111207305 0 0 0 3 0 0 0 0 0 0 SRI.G.RAVI KUMAR,S/O.GANGANNA SRINAGARA, KHASBHAG.D.B.PUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6800 2 1464904079 7985857854 DUL78426 L SHIVAJI RAO H2, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 705 5 LT1 211 1 0 237 5 1 0 3 0.7700 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68169712 0 0 0 0 0 0 0 0 0 0 L SHIVAJI RAO,H2, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464904071 7984918601 L69254 SMT SUNITHA R W/O GANGAREDDY KASH BAG 251208 54648 5 LT1 211 0.5000 0 2901 68 1 0 3 0.9200 0 0 0 0 460 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3107200 0 0 0 1 0 0 0 0 0 0 SMT SUNITHA R,W/O GANGAREDDY KASH BAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464903773 7956416910 L70602 G RAVIKUMAR SO GANGAPATHY H3, & S LATHA W/O G RAVIKUMAR SRINAGARA 251208 68989 5 LT1 211 1 0 691 8 1 0 3 0.9100 -20 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 52882179 0 0 0 0 0 0 0 0 0 0 G RAVIKUMAR SO GANGAPATHY,H3, & S LATHA W/O G RAVIKUMAR SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464904077 7951932000 L33391 SRI PATALAPPA S/O. MUNIYAPPA (LATE) KASBAG RAILWAY STATION 251208 109 5 LT1 211 0.2400 0 4717 29 1 0 3 1 0 0 0 0 370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111208362 0 0 0 1 0 0 0 0 0 0 SRI PATALAPPA,S/O. MUNIYAPPA (LATE) KASBAG RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904078 7941932000 L29945 RAJANNA C KHASBHAG DAGAPURA S/O HANUMANTHARAYAPPA 251208 23 5 LT1 211 0.2400 0 10796 32 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111208352 0 0 0 1 0 0 0 0 0 0 RAJANNA C,KHASBHAG DAGAPURA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904080 7931932000 L38054 K.R.CHANDRASHEKAR S/O RAMAKRISHNAIAH SRINAGARA 251208 78 5 LT1 211 0.4800 0 16143 155 1 0 3 1 0 0 0 0 530 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2014-11-18 111111208228 0 0 0 2 0 0 0 0 0 0 K.R.CHANDRASHEKAR,S/O RAMAKRISHNAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1464904076 7908648451 L55260 G.R.SATHI SULOCHANA H3,SRINAGARA,KHASBAG, DBPURA W/O J. SRINIVAS 251208 169 5 LT1 211 0.4400 0 6793 37 1 0 3 0.7500 264 1.4600 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2068113 0 0 0 1 0 0 0 0 0 0 G.R.SATHI SULOCHANA,H3,SRINAGARA,KHASBAG, DBPURA W/O J. SRINIVAS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-09-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464904069 7898364161 L70601 G RAVIKUMAR SO GANGAPATHY H5, & S LATHA W/O G RAVIKUMAR SRINAGARA 251208 23568 5 LT1 211 1 0 860 24 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 52882178 0 0 0 0 0 0 0 0 0 0 G RAVIKUMAR SO GANGAPATHY,H5, & S LATHA W/O G RAVIKUMAR SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464904072 7894988512 L57132 SURENDRA SRINAGARA, KHASBAG, DBPURA S/O ESHWARA CHARI 251208 73 5 LT1 211 0.4800 0 3209 50 1 0 3 0.9300 0 1 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2207141 0 0 0 1 0 0 0 0 0 0 SURENDRA,SRINAGARA, KHASBAG, DBPURA S/O ESHWARA CHARI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464904081 7888275113 DUL75289 G HARISH KUMAR H13, S/O GNANAMURTHY,SRINAGARA 251208 737 5 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188519 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H13, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464903991 7841932000 L23371 N.RANGAPPA S/O NAGAPPA DARGA PURA 251208 186 5 LT1 211 0.3600 0 8359 3 1 0 3 1 -53 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111390203 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,S/O NAGAPPA DARGA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903988 7815342632 L60847 V PUNITHA H5, SHREENAGARA 251208 4898 5 LT1 211 0.5000 0 2047 8 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111100111768 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H5, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903986 7789054790 L68992 SRI S PUTTASIDDAIAH H2, S/O LATE SIDDAPPA SRINAGARA 251208 65642 5 LT1 211 1 0 4093 55 1 0 3 0.8600 0 0 0 0 690 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3039642 0 0 0 1 0 0 0 0 0 0 SRI S PUTTASIDDAIAH,H2, S/O LATE SIDDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1464904140 7764522634 L57440 SUNILKUMAR S/O RAMESH RAO H1,SITE NO.21, SRINAGARA, DBPURA 251208 173 5 LT1 211 0.4800 0 6746 60 1 0 3 0.9700 -4 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2221692 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR S/O RAMESH RAO,H1,SITE NO.21, SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2024-01-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1464904137 7756538691 L57673 RAVI S/O VENKATARAMANAPPA H6,SRINAGARA, DBPURA 251208 67 5 LT1 211 0.4800 0 3565 62 1 0 3 0.9500 0 1 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2234763 0 0 0 1 0 0 0 0 0 0 RAVI S/O VENKATARAMANAPPA,H6,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464903828 7731932000 L39883 THIMMARAJU S/O THIMMARAJAIAH KHASBAGH 251208 119 5 LT1 211 0.4800 0 15261 55 1 0 3 1 0 0 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111210711 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O THIMMARAJAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904169 7648759458 L63719 SRI PARAMESH C N H8, SRI NAGARA 251208 9887 5 LT1 211 1 0 6980 102 1 0 3 0.9500 1567 12.2600 0 0 660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2627384 0 0 0 2 0 0 0 0 0 0 SRI PARAMESH C N,H8, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1464903973 7596191508 L54022 B.P.RAJASHEKAR S/O SANJEEVAMMA 6TH WARD,MUTHUR,DBPURA 251208 137 5 LT1 211 0.4800 0 11912 85 1 0 3 1 0 0 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111000147476 0 0 0 1 0 0 0 0 0 0 B.P.RAJASHEKAR,S/O SANJEEVAMMA 6TH WARD,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904052 7577277710 L70128 SRI K S MUNEGOWDA AJAY KUMAR H2, S/O SANJEEVAPPA,SRINAGARA 251208 548 5 LT1 211 0.5000 0 722 15 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 52936830 0 0 0 1 0 0 0 0 0 0 SRI K S MUNEGOWDA AJAY KUMAR,H2, S/O SANJEEVAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464904127 7541932000 L33252 HANUMANTHAPPA S/O KHASBAG SRINAGAR 251208 35 5 LT1 211 0.4800 0 7560 46 1 0 3 1 0 0 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111208336 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KHASBAG SRINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903835 7540356586 L56855 DEVENDRAKUMAR TRIVEDI MUTHUR ELE S/O V.S.TRIVEDI 251208 164 5 LT1 211 0.4800 0 1720 2 1 0 28 1 482 3.5700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000264864 0 0 0 0 0 0 0 0 0 0 DEVENDRAKUMAR TRIVEDI,MUTHUR ELE S/O V.S.TRIVEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903813 7534705290 L64246 SRI VENKATARAJU R PRAVATHAMMA C R SRINAGARA 251208 45421 5 LT1 211 2 0 4289 47 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999999 BC2527539 0 0 0 2 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464904111 7465648239 L73403 RAMESH V S/O VENKATASHYAMAPPA,SRINAGARA 251208 5688 5 LT1 211 1 0 425 8 1 0 3 0.9700 -36 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 BC3419796 0 0 0 1 0 0 0 0 0 0 RAMESH V,S/O VENKATASHYAMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464903971 7393000784 L45614 VENKATESHAPPA SREENAGARA, KHASBAGH 251208 136 5 LT1 211 0.4800 0 7666 59 1 0 3 1 5 0 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111208162 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,SREENAGARA, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904124 7362686289 L71395 K H PADMAIAH S/O LATE,HULIYAPPA,SRINAGARA 251208 14545 5 LT1 211 1 0 2182 46 1 0 3 0.9700 198 1.2800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC3285601 0 0 0 1 0 0 0 0 0 0 K H PADMAIAH,S/O LATE,HULIYAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464904152 7356723632 L55610 K.SUBRAMANYA REDDY H4,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 251208 161 5 LT1 211 0.4800 0 10100 79 1 0 3 0.9700 0 0 0 0 990 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2084957 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA REDDY,H4,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464904147 7351932000 L23408 G.SHASHEKALA W/O MUNIRAJU DARGA PURA 251208 7 5 LT1 211 0.3200 0 4229 28 1 0 3 1 208 1.4900 0 0 520 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111393604 0 0 0 1 0 0 0 0 0 0 G.SHASHEKALA,W/O MUNIRAJU DARGA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903990 8448073676 L53703 MUNIRAJAMMA W/O MUNISHYAMAPPA SREENAGARA, DBPURA 251208 1 5 LT1 211 0.4800 0 7482 109 1 0 3 1 2631 20.8500 0 0 850 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100224610 0 0 0 1 0 0 0 0 0 0 MUNIRAJAMMA W/O MUNISHYAMAPPA,SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903987 8397967172 DUL79039 MUNIYAMMA W/O MADAPPA,NEAR BAPUJI SCHOOL,SRINAGARA 251208 1285 5 LT1 211 1 0 3696 69 1 0 3 0.8400 113 1 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 68204095 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O MADAPPA,NEAR BAPUJI SCHOOL,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464903775 8375303027 L62947 SMT K N GAYATHRI H3, SRINAGARA 251208 324 5 LT1 211 0.5000 0 6064 41 1 0 3 0.6300 0 0 0 0 1000 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 51818479 0 0 0 0 0 0 0 0 0 0 SMT K N GAYATHRI,H3, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464903772 8375014649 DUL76240 SHIVARANGANATH L H2, S/O LAKSHMAN R SRINAGARA 251208 46453 5 LT1 211 1 0 2892 40 1 0 3 1 31 1 0 0 700 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 0 111120872489 0 0 0 1 0 0 0 0 0 0 SHIVARANGANATH L,H2, S/O LAKSHMAN R SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903799 7215840542 L65641 SRI NAVEEN KS H6, S/O JAYAPRAKASH SRINAGARA 251208 6789 5 LT1 211 1 0 1270 16 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 1000000 BC2885224 0 0 0 1 0 0 0 0 0 0 SRI NAVEEN KS,H6, S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464903999 7207921681 L54566 D.MUNIRAJU NO.2283/2283/37/11,MUTHUR, DBPURA 251208 174 5 LT1 211 0.4800 0 15453 148 1 0 3 1 586 4.7200 0 0 410 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000260987 0 0 0 1 0 0 0 0 0 0 D.MUNIRAJU,NO.2283/2283/37/11,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903925 7203501957 L65953 SRI B ADINARAYANA REDDY H4, S/O B RANGAREDDY SRINAGARA 251208 12545 5 LT1 211 1 0 1299 22 1 0 3 0.8700 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2892739 0 0 0 0 0 0 0 0 0 0 SRI B ADINARAYANA REDDY,H4, S/O B RANGAREDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464904101 7142164706 DUL76996 MUNNUBAIAH H2, W/O RAMARAO,MUTHURU 251208 6554 5 LT1 211 1 0 2445 63 1 0 3 0 0 0 0 0 840 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 0 111121767970 0 0 0 1 0 0 0 0 0 0 MUNNUBAIAH,H2, W/O RAMARAO,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903793 7123693695 DUL75287 G HARISH KUMAR H4, S/O GNANAMURTHY,SRINAGARA 251208 735 5 LT1 211 1 0 2239 20 1 0 3 0.7100 189 1.5400 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 0 53188517 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H4, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464903792 7114680285 L71396 K H PADMAIAH H2, S/O LATE,HULIYAPPA,SRINAGARA 251208 4455 5 LT1 211 1 0 5461 155 1 0 3 0.9500 0 0 0 0 1030 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3285602 0 0 0 2 0 0 0 0 0 0 K H PADMAIAH,H2, S/O LATE,HULIYAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464904172 7064168111 L73216 O UDAY KUMAR O SUKANYA H3, SHREENAGRA 251208 21525 5 LT1 211 1 0 2051 99 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53067749 0 0 0 1 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H3, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 21.4600 31 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464904167 7061932000 L32059 NAGAMMA W/O THIMMAIAH SRI NAGAR 251208 57 5 LT1 211 0.2800 0 7319 89 1 0 3 1 0 1.4100 0 0 600 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111393717 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O THIMMAIAH SRI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-12-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464904168 7041932000 L38676 NETHRAVATHI W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 251208 156 5 LT1 211 0.2400 0 7520 8 1 0 3 1 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111390820 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903963 6989216916 DUL79542 VENKATACHALAPATHY S N S/O NARAYANAPPA,MUTHURU 251208 22211 5 LT1 211 1 0 1380 60 1 0 3 0.5200 0 1.2400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7665355 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY S N,S/O NARAYANAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464903969 6985438565 DUL75286 G HARISH KUMAR H12, S/O GNANAMURTHY,SRINAGARA 251208 733 5 LT1 211 1 0 1313 29 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188516 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H12, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464903769 6969826321 L66157 SRI SRINIVASA MURTHY P H3, S/O PARTHA SARATHI SRI NAGARA 251208 54987 5 LT1 211 0.5000 0 2795 35 1 0 3 0.9600 164 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2918247 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA MURTHY P,H3, S/O PARTHA SARATHI SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-11-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464904139 6963727158 L62393 SMT INDRAMMA H8, SRI NAGARA 251208 302 5 LT1 211 1 0 10347 88 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611545 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,H8, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464904136 6950702048 DUL75285 G HARISH KUMAR H16, S/O GNANAMURTHY,SRINAGARA 251208 731 5 LT1 211 1 0 1405 0 1 0 3 1 61 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188515 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H16, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.7600 97 2023-11-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464903834 6931228061 L53814 NAGARATHNA BAI W/O SUBBARAO SREENAGARA, DODDABALLAPURA 251208 40 5 LT1 211 1 0 660 7 1 0 3 1 -37 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000137254 0 0 0 1 0 0 0 0 0 0 NAGARATHNA BAI W/O SUBBARAO,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903824 6921932000 L44645 SHESHANNA S/O BIRAPPA-- NAER BAPOOJI SCHOOL ,SRINAGARA 251208 301 5 LT1 211 0.5000 0 9214 78 1 0 3 1 111 0 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111393558 0 0 0 1 0 0 0 0 0 0 SHESHANNA,S/O BIRAPPA-- NAER BAPOOJI SCHOOL ,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903837 6921114657 L73215 O UDAY KUMAR O SUKANYA H4, SHREENAGRA 251208 12215 5 LT1 211 1 0 1661 15 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53067758 0 0 0 0 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H4, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.4600 43 2023-09-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464903877 6895493000 L45088 K MURALI S/O KOLANDAI GOWDER, KHASBAGH, DODDABALLAPURA-561203 251208 11 5 LT1 211 0.3200 0 4218 65 1 0 3 1 61 0 0 0 650 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111786456 0 0 0 1 0 0 0 0 0 0 K MURALI,S/O KOLANDAI GOWDER, KHASBAGH, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904103 6851932000 L28156 RAJANNA.C KHASBHAG DAGAPURA S/O HANUMANTHARAYAPPA 251208 22 5 LT1 211 0.2600 0 2938 4 1 0 3 1 2825 22.7700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111207996 0 0 0 1 0 0 0 0 0 0 RAJANNA.C,KHASBHAG DAGAPURA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904092 6840057046 L62392 SMT INDRAMMA SRI NAGARA 251208 254 5 LT1 211 1 0 5373 56 1 0 3 0.9700 0 0 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2440304 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464903794 6831932000 L38452 M.NAGARAJU S/O MUNI GURAVAPPA KHASBAGH 251208 128 5 LT1 211 0.4800 0 916 43 1 0 3 0.8200 0 0 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A8772631 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUNI GURAVAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464903798 6814326621 L73214 O UDAY KUMAR O SUKANYA H10, SHREENAGRA 251208 4455 5 LT1 211 1 0 2076 16 1 0 3 0.9200 0 1 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 53067757 0 0 0 1 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H10, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5600 51 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464903939 6796018806 L63718 SRI PARAMESH C N H3, SRI NAGARA 251208 9477 5 LT1 211 1 0 6558 96 1 0 3 0.9800 -199 0 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2627383 0 0 0 2 0 0 0 0 0 0 SRI PARAMESH C N,H3, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1464903873 6715049824 L57672 RAVI S/O VENKATARAMANAPPA SRINAGARA, DBPURA 251208 66 5 LT1 211 0.4800 0 6382 37 1 0 3 0.7700 0 0 0 0 700 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2178686 0 0 0 1 0 0 0 0 0 0 RAVI S/O VENKATARAMANAPPA,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464903927 6705634768 L66156 SRI SRINIVASA MURTHY P H2, S/O PARTHA SARATHI SRI NAGARA 251208 321246 5 LT1 211 0.5000 0 2289 23 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999999 BC2918245 0 0 0 1 0 0 0 0 0 0 SRI SRINIVASA MURTHY P,H2, S/O PARTHA SARATHI SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2024-04-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464903916 6697407995 DUL75284 G HARISH KUMAR H17, S/O GNANAMURTHY,SRINAGARA 251208 729 5 LT1 211 1 0 2722 83 1 0 3 0.9500 686 4.5200 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 0 53188514 0 0 0 2 0 0 0 0 0 0 G HARISH KUMAR,H17, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464903913 6689689522 L70600 G RAVIKUMAR SO GANGAPATHY H2, & S LATHA W/O G RAVIKUMAR SRINAGARA 251208 5585 5 LT1 211 1 0 750 0 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 111114107657 0 0 0 1 0 0 0 0 0 0 G RAVIKUMAR SO GANGAPATHY,H2, & S LATHA W/O G RAVIKUMAR SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904160 6634998000 L47124 K.ANJINA REDDY S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 251208 148 5 LT1 211 0.4000 0 4679 35 1 0 3 1 710 5.8800 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111786528 0 0 0 1 0 0 0 0 0 0 K.ANJINA REDDY,S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904149 6631932000 L39208 RADHAMMA W/O NAGARAJU SRINAGAR KHASBAGH 251208 89 5 LT1 211 0.2400 0 2946 11 1 0 3 1 214 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999 111111210884 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGAR KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903847 6599999111 L52448 SMT LAKSHMI W/O SRI GOPAL THIRDWARD MUTTUR 251208 167 5 LT1 211 0.4800 0 5763 57 1 0 3 1 5 0 0 0 600 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115899308 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI,W/O SRI GOPAL THIRDWARD MUTTUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464903846 6599579244 L60849 V PUNITHA H7, SHREENAGARA 251208 588 5 LT1 211 0.5000 0 5722 78 1 0 3 1 133 1.0600 0 0 1650 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000257169 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H7, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903940 6565320316 L63717 SRI PARAMESH C N H14, SRI NAGARA 251208 9512 5 LT1 211 1 0 2969 36 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2627382 0 0 0 1 0 0 0 0 0 0 SRI PARAMESH C N,H14, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464904091 6542841214 DUL76995 MUNNUBAIAH W/O RAMARAO,MUTHURU 251208 5687 5 LT1 211 1 0 1755 59 1 0 3 0.8000 840 6.4100 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 68153695 0 0 0 2 0 0 0 0 0 0 MUNNUBAIAH,W/O RAMARAO,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1464904116 6537656229 L52467 JYOTHI W/O MUNIYAPPA MUTHUR(SRINAGARA), DODDABALLAPURA 251208 76 5 LT1 211 0.4800 0 6990 48 1 0 3 1 0 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 2016-08-25 111100221020 0 0 0 1 0 0 0 0 0 0 JYOTHI W/O MUNIYAPPA,MUTHUR(SRINAGARA), DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903894 6482138452 DUL81064 K N MANJUNATH H2, S/O LATE C NARAYANAPPA, SRINAGARA 251208 16052 5 LT1 211 1 0 444 13 1 0 3 0.7900 3029 24.6100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 A8317265 0 0 0 0 0 0 0 0 0 0 K N MANJUNATH,H2, S/O LATE C NARAYANAPPA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464903893 6480110177 L66155 SRI SRINIVASA MURTHY P S/O PARTHA SARATHI SRI NAGARA 251208 280 5 LT1 211 0.5000 0 1201 6 1 0 3 0.9900 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2918246 0 0 0 0 0 0 0 0 0 0 SRI SRINIVASA MURTHY P,S/O PARTHA SARATHI SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464903892 6479996698 DUL79116 BAHUBALI K JAIN H2, S/O PADMARAJA, SRINAGARA 251208 897 5 LT1 211 1 0 1993 78 1 0 3 0.9500 459 1.9500 0 0 680 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 0 A7662099 0 0 0 2 0 0 0 0 0 0 BAHUBALI K JAIN,H2, S/O PADMARAJA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1464903899 6462552969 DUL79048 MUNIRAJAMMA H3, W/O MUNISHAMAPPA, KHASBHAG 251208 2365 5 LT1 211 1 0 1133 42 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7197182 0 0 0 2 0 0 0 0 0 0 MUNIRAJAMMA,H3, W/O MUNISHAMAPPA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464904142 6447887710 L62295 SRI GOVINDAPPA H3, SRI NAGARA 251208 320 5 LT1 211 0.5000 0 486 7 1 0 3 0.8900 188 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 51802664 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,H3, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464904042 6379096639 DUL75283 G HARISH KUMAR H15, S/O GNANAMURTHY,SRINAGARA 251208 728 5 LT1 211 1 0 2868 70 1 0 3 0.8900 329 2.1800 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 0 53188513 0 0 0 2 0 0 0 0 0 0 G HARISH KUMAR,H15, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 190.4800 200 2024-01-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464904096 6332119129 L45919 Sharadhamma W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 124 5 LT1 211 0.3200 0 14161 59 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111629665 0 0 0 1 0 0 0 0 0 0 Sharadhamma,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904095 6331932000 L41795 G.GIRISH S/O D.GANGAPPA 6TH WARD SREENAGARA 251208 131 5 LT1 211 0.2400 0 9340 57 1 0 3 1 7 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111629664 0 0 0 1 0 0 0 0 0 0 G.GIRISH,S/O D.GANGAPPA 6TH WARD SREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903983 8334799213 DUL80062 SHARADAMMA H2, W/O HANUMANTHAPPA,NO 792,SRINAGARA 251208 58900 5 LT1 211 1 0 822 7 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111124098437 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,H2, W/O HANUMANTHAPPA,NO 792,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903995 8334626065 L56636 K.MURALI S/O GURURAJACHAR 7TH WARD,SRINAGARA,DBPURA 251208 79 5 LT1 211 1 0 2148 63 1 0 28 1 0 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 2017-09-11 111100090332D 0 0 0 0 0 0 0 0 0 0 K.MURALI S/O GURURAJACHAR,7TH WARD,SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903989 8324406042 L67139 SMT KAVYASHREE V K H2, C/O C N PARAMESH SRI NAGARA 251208 16545 5 LT1 211 2 0 4558 20 1 0 3 0.6200 0 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2987292 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE V K,H2, C/O C N PARAMESH SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464903985 8314600484 L73217 O UDAY KUMAR O SUKANYA H9, SHREENAGRA 251208 55841 5 LT1 211 1 0 3353 65 1 0 3 0.9500 0 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.440 (ignore if paid) 0 0 53067760 0 0 0 2 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H9, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.3100 78 2024-10-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1464903784 6231932000 L43568 SHARADHAMMA W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 120 5 LT1 211 0.4800 0 5360 74 1 0 3 1 0 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111765099 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903783 6231005145 L67140 SMT KAVYASHREE V K H6, C/O C N PARAMESH SRI NAGARA 251208 22545 5 LT1 211 1 0 3775 28 1 0 3 0.9700 38 0 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC2987293 0 0 0 0 0 0 0 0 0 0 SMT KAVYASHREE V K,H6, C/O C N PARAMESH SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464904010 6191743123 L62294 SRI GOVINDAPPA SRI NAGARA 251208 340 5 LT1 211 0.5000 0 3331 37 1 0 3 0.7800 2 0 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 99999 51802663 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAPPA,SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464904003 6161932000 L22912 K.H.PADAMAIAH S/O HULLIYAPPA SRINAGARA 251208 14 5 LT1 211 0.4000 0 2660 22 1 0 3 1 2 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111766091 0 0 0 1 0 0 0 0 0 0 K.H.PADAMAIAH,S/O HULLIYAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903907 6082139548 L66831 SRI KRISHNAMURTHY N H2, S/O NARASAPPA SRINAGARA 251208 25484 5 LT1 211 1 0 1832 37 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 BC2944294 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY N,H2, S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464903910 6061932000 L27432 HANUMANTHAPPA SRINAGARA KHASBAAG 251208 37 5 LT1 211 0.0400 0.0400 2394 39 1 0 3 1 0 4.9500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111765808 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,SRINAGARA KHASBAAG 0 0 0 0 0 0 0 0 2026-03-05 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 1 2 1464903751 6051932000 L23320 MUNISHAMAPPA S/O MUNISIDDAPPA SRINAGARA 251208 2 5 LT1 211 0.2000 0 8436 0 1 0 3 1 -7 0 0 0 520 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111765790 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O MUNISIDDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904108 6041932000 L38677 NETHRAVATHI W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 251208 158 5 LT1 211 0.2400 0 6816 14 1 0 3 1 158 1.8900 0 0 690 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111765724 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-11-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903744 5951563248 DUL78418 CHANDRAKALA K H3, W/O LATE, SRINIVASA REDDY H SITE NO 28 DARGAPETE 251208 711 5 LT1 211 1 0 963 57 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68169719 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA K,H3, W/O LATE, SRINIVASA REDDY H SITE NO 28 DARGAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464903761 5950742343 L70127 SRI K S MUNEGOWDA AJAY KUMAR S/O SANJEEVAPPA,SRINAGARA 251208 65474 5 LT1 211 0.5000 0 3259 53 1 0 3 0.7500 0 0 0 0 460 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 0 52936829 0 0 0 1 0 0 0 0 0 0 SRI K S MUNEGOWDA AJAY KUMAR,S/O SANJEEVAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464904165 5931275009 L63165 SRI MUNEGOWDA SRI NAGARA 251208 4554 5 LT1 211 0.5000 0 5449 29 1 0 3 0.9000 12 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2589223 0 0 0 0 0 0 0 0 0 0 SRI MUNEGOWDA,SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464904164 5921932000 L44646 SHESHANNA S/O BIRAPPA--- NAER BAPOOJI SCHOOL ,SRINAGARA 251208 127 5 LT1 211 0.5000 0 16023 119 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111209942 0 0 0 1 0 0 0 0 0 0 SHESHANNA,S/O BIRAPPA--- NAER BAPOOJI SCHOOL ,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903859 5895493000 L45089 K MURALI S/O KOLANDAI GOWDER, KHASBAGH, DODDABALLAPURA-561203 251208 12 5 LT1 211 0.3200 0 1047 11 1 0 3 1 -22 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111786584 0 0 0 1 0 0 0 0 0 0 K MURALI,S/O KOLANDAI GOWDER, KHASBAGH, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904161 5841932000 L24530 HANUMANTHAPPA S/O - 251208 39 5 LT1 211 0.2000 0 2395 21 1 0 3 1 0 2.3300 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5396976 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464904171 5831932000 L37881 C.RAJANNA S/O MUTHURAYAPPA SRINAGAR 3RD WARD. 251208 24 5 LT1 211 0.2400 0 2938 10 1 0 3 1 0 1 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111207188 0 0 0 1 0 0 0 0 0 0 C.RAJANNA,S/O MUTHURAYAPPA SRINAGAR 3RD WARD. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904166 5825812101 L53813 NAGARATHNA BAI W/O SUBBARAO SREENAGARA, DODDABALLAPURA 251208 41 5 LT1 211 1 0 15822 158 1 0 3 1 77 0 0 0 1100 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 2016-04-01 111100092965 0 0 0 1 0 0 0 0 0 0 NAGARATHNA BAI W/O SUBBARAO,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903853 5802840248 L66830 SRI KRISHNAMURTHY N H7, S/O NARASAPPA SRINAGARA 251208 34878 5 LT1 211 1 0 3905 44 1 0 3 0.9300 43 0 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC2944293 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAMURTHY N,H7, S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464903855 5795732000 L39715 BHEEMAIAH D N MANJULA M SRI NAGARA DODDABALLPURA 251208 27 5 LT1 211 0.3600 0 4140 42 1 0 3 1 189 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111765033 0 0 0 1 0 0 0 0 0 0 BHEEMAIAH D N MANJULA M,SRI NAGARA DODDABALLPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903976 5751932000 L23370 N.RANGAPPA S/O NAGAPPA DARGA PURA 251208 185 5 LT1 211 0.3200 0 3589 0 1 0 3 1 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111766108 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,S/O NAGAPPA DARGA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903948 5684824145 L64459 SRI CHANDRAPPA P N H2, S/O NARAYANAPPA SRINAGARA 251208 48786 5 LT1 211 1 0 3295 70 1 0 3 0.9600 0 1.1800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2830542 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA P N,H2, S/O NARAYANAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1464904000 5651932000 L31127 VENKAT BHARADWAJ S S/O V SURESH KUMAR KHASBAG 251208 51 5 LT1 211 0.4800 0 11076 36 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111765831 0 0 0 1 0 0 0 0 0 0 VENKAT BHARADWAJ S,S/O V SURESH KUMAR KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903762 5641932000 L24534 MUNIRAJU S/O - 251208 6 5 LT1 211 0.2400 0 7888 53 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111765815 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1464904175 5631932000 L39209 RADHAMMA W/O NAGARAJU SRINAGAR KHASBAGH 251208 87 5 LT1 211 0.2400 0 8513 69 1 0 3 1 464 1.9700 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111765764 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGAR KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-11-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903797 6309249776 L65640 SRI NAVEEN KS H2, S/O JAYAPRAKASH SRINAGARA 251208 36565 5 LT1 211 1 0 58 1 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 BC2885223 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KS,H2, S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464904066 5560825792 MSDUL83347 LEELAVATHI C H2, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45744 5 LT1 211 5 0 376 49 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461888 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H2, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464904063 5551932000 L21581 L.SRINIVAS MURHTY S/O LAKSHMI PATHAIAH CHANDRA SHEKARA PURA 251208 44 5 LT1 211 0.4000 0 17084 120 1 0 3 1 0 0 0 0 760 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111210003 0 0 0 1 0 0 0 0 0 0 L.SRINIVAS MURHTY,S/O LAKSHMI PATHAIAH CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904122 5534351222 L62401 SMT INDRAMMA H3, SRI NAGARA 251208 5488 5 LT1 211 1 0 1175 21 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611553 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,H3, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464904123 5523788210 L63871 SRI PATALAPPA H2, S/O LATE MUNIYAPPA SRINAGARA 251208 5551 5 LT1 211 0.5000 0 468 7 1 0 3 0.8900 194 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2697277 0 0 0 0 0 0 0 0 0 0 SRI PATALAPPA,H2, S/O LATE MUNIYAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464904125 5515593717 DUL80060 SHARADAMMA H5, W/O HANUMANTHAPPA,NO 792,SRINAGARA 251208 15478 5 LT1 211 1 0 1457 68 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68194837 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,H5, W/O HANUMANTHAPPA,NO 792,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1464903814 5507434097 DUL75265 KRISHNA S S/O SOMLANAYAK,SRINAGARA 251208 601 5 LT1 211 2 0 3188 85 1 0 3 0.8300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999999 A2878834 0 0 0 1 0 0 0 0 0 0 KRISHNA S,S/O SOMLANAYAK,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1464903996 5478614028 L71389 SANJAYGANDHI H2, C/O PERISWAMI,SRINAGARA 251208 2565 5 LT1 211 1 0 538 11 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111114949416 0 0 0 1 0 0 0 0 0 0 SANJAYGANDHI,H2, C/O PERISWAMI,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903981 5451932000 L33299 R.PADMAMMA W/O RAMESHA SRINAGAR KHASBAG 251208 310 5 LT1 211 0.2800 0 6854 24 1 0 3 1 2 0 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111687018 0 0 0 1 0 0 0 0 0 0 R.PADMAMMA,W/O RAMESHA SRINAGAR KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903977 5441932000 L22814 VENKATAPPA S/O KHAS BHAG 251208 307 5 LT1 211 0.2800 0 7564 74 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111687000 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2024-04-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903904 5048109000 L47715 M.T.MANJUNATHA S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 251208 144 5 LT1 211 0.4000 0 7904 64 1 0 3 1 83 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111805331 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATHA,S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464903905 5045209000 L47713 M.T.MANJUNATHA S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 251208 141 5 LT1 211 0.4000 0 5988 70 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111805325 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATHA,S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903909 5041932000 L38678 NETHRAVATHI W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 251208 159 5 LT1 211 0.2400 0 6230 10 1 0 3 1 0 0 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686954 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O MOHAN PRAKASH SRINAGARA, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903888 4970875652 L62282 H N JAYALAKSHMAMMA H2 H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 251208 6562 5 LT1 211 1 0 2751 29 1 0 3 1 0 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000749291 0 0 0 1 0 0 0 0 0 0 H N JAYALAKSHMAMMA,H2 H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903890 4951932000 L32930 B.V.SREENIVAS S/O LATE,VENKATARAMANAPPA-- SRI NAGAR, KHASBAG 251208 64 5 LT1 211 0.4800 0 21223 276 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111686403 0 0 0 3 0 0 0 0 0 0 B.V.SREENIVAS,S/O LATE,VENKATARAMANAPPA-- SRI NAGAR, KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 220 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1464904093 4907549916 L73402 RAMESH V H2, S/O VENKATASHYAMAPPA,SRINAGARA 251208 54788 5 LT1 211 1 0 6879 153 1 0 3 0.8100 -6 0 0 0 1750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 10000 BC3419797 0 0 0 2 0 0 0 0 0 0 RAMESH V,H2, S/O VENKATASHYAMAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464903791 4902401759 DUL79540 VENKATACHALAPATHY S N H5, S/O NARAYANAPPA,MUTHURU 251208 25489 5 LT1 211 1 0 419 6 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7665357 0 0 0 0 0 0 0 0 0 0 VENKATACHALAPATHY S N,H5, S/O NARAYANAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464903790 4888942190 L63716 SRI PARAMESH C N H10, SRI NAGARA 251208 84777 5 LT1 211 1 0 3739 62 1 0 3 0.9500 -44 1.0400 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2627381 0 0 0 2 0 0 0 0 0 0 SRI PARAMESH C N,H10, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2025-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464903800 4883451963 DUL76994 MUNNUBAIAH H3, W/O RAMARAO,MUTHURU 251208 5451 5 LT1 211 1 0 1415 60 1 0 3 0.9800 166 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68153694 0 0 0 2 0 0 0 0 0 0 MUNNUBAIAH,H3, W/O RAMARAO,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464903884 4841932000 L24531 MUNIRAJU S/O SHREENAGARA 251208 3 5 LT1 211 0.2000 0 1721 0 1 0 3 1 -12 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111673073 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904173 4831932000 L37882 C.RAJANNA S/O MUTHURAYAPPA SRINAGAR 3RD WARD. 251208 25 5 LT1 211 0.2400 0 4661 36 1 0 3 1 3562 27.5100 0 0 460 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111673057 0 0 0 1 0 0 0 0 0 0 C.RAJANNA,S/O MUTHURAYAPPA SRINAGAR 3RD WARD. 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1464904176 4826697058 L70730 SRI SURENDRA S/O LATE ESHWARACHARI SHREE NAGARA 251208 22488 5 LT1 211 1 0 70 0 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111113746013 0 0 0 1 0 0 0 0 0 0 SRI SURENDRA,S/O LATE ESHWARACHARI SHREE NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903972 4773111432 MSDUL83346 LEELAVATHI C H3, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45784 5 LT1 211 1 0 411 72 1 0 3 0.9900 221 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461889 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H3, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464903978 4762352043 L63715 SRI PARAMESH C N H13, SRI NAGARA 251208 8455 5 LT1 211 1 0 7725 34 1 0 3 0.9900 0 0 0 0 970 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2627380 0 0 0 2 0 0 0 0 0 0 SRI PARAMESH C N,H13, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.5100 2 1464904151 4713409967 DUL78425 L SHIVAJI RAO H8, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 704 5 LT1 211 1 0 579 17 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68169715 0 0 0 1 0 0 0 0 0 0 L SHIVAJI RAO,H8, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464903848 4685640641 L70599 G RAVIKUMAR SO GANGAPATHY & S LATHA W/O G RAVIKUMAR SRINAGARA 251208 21541 5 LT1 211 1 0 1560 0 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111114107656 0 0 0 1 0 0 0 0 0 0 G RAVIKUMAR SO GANGAPATHY,& S LATHA W/O G RAVIKUMAR SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903952 4670909000 L47580 B. ADINARAYANA REDDY S/O LATE.RANGAREDDY,SRINAGARA,KHASBAGH,DBPUR-561203 251208 145 5 LT1 211 0.4000 0 6694 18 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111686942 0 0 0 1 0 0 0 0 0 0 B. ADINARAYANA REDDY,S/O LATE.RANGAREDDY,SRINAGARA,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2024-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903954 4663874749 DUL75279 G HARISH KUMAR H9, S/O GNANAMURTHY,SRINAGARA 251208 722 5 LT1 211 1 0 1973 54 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188509 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H9, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.4400 123 2025-03-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464903953 4651932000 L24598 SMT SHANTHAMMA W/O REVANNA SRINAGARA 251208 28 5 LT1 211 0.4800 0 10268 39 1 0 3 1 1056 11.9200 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111686917 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O REVANNA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904135 4631932000 L39210 RADHAMMA W/O NAGARAJU SRINAGAR KHASBAGH 251208 90 5 LT1 211 0.2400 0 4968 29 1 0 3 1 304 1.2800 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111686789 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGAR KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904159 4619304531 L65638 SRI NAVEEN KS S/O JAYAPRAKASH SRINAGARA 251208 346423 5 LT1 211 1 0 1203 1 1 0 3 0.9900 362 2.7500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2885221 0 0 0 1 0 0 0 0 0 0 SRI NAVEEN KS,S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-11-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464904156 4614273379 L56856 DEVENDRAKUMAR TRIVEDI H1,MUTHUR ELE S/O V.S.TRIVEDI 251208 303 5 LT1 211 0.4800 0 5833 27 1 0 28 1 4 0 0 0 1270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100107179 0 0 0 0 0 0 0 0 0 0 DEVENDRAKUMAR TRIVEDI,H1,MUTHUR ELE S/O V.S.TRIVEDI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903845 4601611262 L73212 O UDAY KUMAR O SUKANYA H2, SHREENAGRA 251208 45454 5 LT1 211 1 0 3868 28 1 0 3 0.7400 -54 0 0 0 1010 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 0 53067755 0 0 0 1 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H2, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 101.7300 112 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464904019 4576647790 MSDUL83345 LEELAVATHI C H19, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45844 5 LT1 211 1 0 536 57 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461886 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H19, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464904029 4566178407 L62946 SMT K N GAYATHRI SRINAGARA 251208 323 5 LT1 211 1 0 6457 36 1 0 3 0.9600 0 0 0 0 1100 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2460450 0 0 0 1 0 0 0 0 0 0 SMT K N GAYATHRI,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464904037 4551932000 L22648 SAVITHA S W/O CHANDRA SHEKAR KHAS BHAG 251208 46 5 LT1 211 0.3600 0 6950 121 1 0 3 1 0 2.8900 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111686358 0 0 0 1 0 0 0 0 0 0 SAVITHA S,W/O CHANDRA SHEKAR KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904032 4542366325 L64247 SRI VENKATARAJU R PRAVATHAMMA C R H4, SRINAGARA 251208 88798 5 LT1 211 1 0 3247 52 1 0 3 0.9700 0 0 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC2830581 0 0 0 2 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H4, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1464904031 4541932000 L28155 RAJANNA.C. MR60 11 KHASBHAG DAGAPURA O&M 2 D.B.PURA 251208 21 5 LT1 211 0.2600 0 8806 17 1 0 3 1 3930 32.1600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111686350 0 0 0 1 0 0 0 0 0 0 RAJANNA.C.,MR60 11 KHASBHAG DAGAPURA O&M 2 D.B.PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903763 4533933362 L64248 SRI VENKATARAJU R PRAVATHAMMA C R H7, SRINAGARA 251208 341 5 LT1 211 1 0 3584 37 1 0 3 0.9500 1 0 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2830582 0 0 0 0 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H7, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464904129 4516161834 L62017 RANUBAI RANUBAI W/O LATE SIDDOJIRAO 3RD WARD, SHRINAGARA MUTHURU 251208 48797 5 LT1 211 1 0 6541 100 1 0 3 0.9100 0 0 0 0 1010 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 39594289 0 0 0 1 0 0 0 0 0 0 RANUBAI,RANUBAI W/O LATE SIDDOJIRAO 3RD WARD, SHRINAGARA MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-09-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464903982 4465208976 L58777 B.K.ASHOK H3, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 251208 180 5 LT1 211 1 0 2767 27 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2111977 0 0 0 1 0 0 0 0 0 0 B.K.ASHOK,H3, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464903979 4441932000 L36176 PADHMA W/O ANJINA REDDY KHASBAGH 251208 104 5 LT1 211 0.4800 0 21244 92 1 0 3 0 0 3.1300 0 0 1730 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004250 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 100001014402 0 0 0 0 0 0 0 0 0 0 PADHMA,W/O ANJINA REDDY KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903818 4398878858 L71397 K H PADMAIAH H4, S/O LATE,HULIYAPPA,SRINAGARA 251208 55655 5 LT1 211 1 0 2568 61 1 0 3 0.9900 0 0 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3285603 0 0 0 2 0 0 0 0 0 0 K H PADMAIAH,H4, S/O LATE,HULIYAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-06-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464903920 4369154791 L62399 SMT INDRAMMA H9, SRI NAGARA 251208 328 5 LT1 211 0.5000 0 3672 77 1 0 3 0.9000 0 0 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2611551 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,H9, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1464903914 4358917881 L60435 VENKAT BHARADWAJ S S/O V SURESH KUMAR SRINAGARA,DBPURA 251208 54 5 LT1 211 1 0 3625 27 1 0 3 0.5900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2502713 0 0 0 1 0 0 0 0 0 0 VENKAT BHARADWAJ S,S/O V SURESH KUMAR SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2024-02-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464903918 4352009000 L47123 K.ANJINA REDDY S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 251208 147 5 LT1 211 0.4000 0 11956 36 1 0 3 1 1 0 0 0 1360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111111803783 0 0 0 1 0 0 0 0 0 0 K.ANJINA REDDY,S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903870 4287069603 L62398 SMT INDRAMMA H10, SRI NAGARA 251208 144 5 LT1 211 0.5000 0 1714 21 1 0 3 0.9900 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611550 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,H10, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464903998 4241932000 L34637 MUTHAMMA W/O RANGAIAH MUTHUR 251208 98 5 LT1 211 0.4800 0 5067 14 1 0 3 1 9 0 0 0 750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111786218 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903765 4231932000 L43570 Sharadhamma W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 122 5 LT1 211 0.4800 0 10539 156 1 0 3 1 0 0 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786203 0 0 0 1 0 0 0 0 0 0 Sharadhamma,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903801 4196526141 L58776 B.K.ASHOK H2, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 251208 179 5 LT1 211 1 0 4833 43 1 0 3 0.8000 0 0 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2349965 0 0 0 0 0 0 0 0 0 0 B.K.ASHOK,H2, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464904130 4128922957 MSDUL83344 LEELAVATHI C H16, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 457874 5 LT1 211 1 0 119 8 1 0 3 0.9100 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461887 0 0 0 0 0 0 0 0 0 0 LEELAVATHI C,H16, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464904001 6293659660 L55609 K.SUBRAMANYA REDDY KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 251208 160 5 LT1 211 0.4800 0 1253 11 1 0 3 0.5400 15 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2084956 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYA REDDY,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-12-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464904048 6272003358 DUL79541 VENKATACHALAPATHY S N H2, S/O NARAYANAPPA,MUTHURU 251208 33695 5 LT1 211 1 0 3029 134 1 0 3 0.9200 953 3.9500 0 0 570 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.570 (ignore if paid) 0 0 A7665358 0 0 0 3 0 0 0 0 0 0 VENKATACHALAPATHY S N,H2, S/O NARAYANAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464904084 6251932000 L31262 M.VENKATCHALAPPA S/O MUNISHAMAPPA KHASBAG 251208 134 5 LT1 211 0.2400 0 6808 42 1 0 3 1 56 1 0 0 630 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111207231 0 0 0 1 0 0 0 0 0 0 M.VENKATCHALAPPA,S/O MUNISHAMAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903780 6241932000 L34636 MUTHAMMA W/O RANGAIAH MUTHUR 251208 97 5 LT1 211 0.4800 0 15059 77 1 0 3 1 3567 29.5300 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111207214 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903881 4054462177 MSDUL83343 LEELAVATHI C H13, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45744 5 LT1 211 1 0 297 19 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461884 0 0 0 1 0 0 0 0 0 0 LEELAVATHI C,H13, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464903878 4052808512 L72894 UTHAYAKUMAR S AND SUKIRIYA H3, SHREE NAGARA 251208 21556 5 LT1 211 1 0 3409 70 1 0 3 0.9600 1353 10.8400 0 0 410 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC3365985 0 0 0 2 0 0 0 0 0 0 UTHAYAKUMAR S AND SUKIRIYA,H3, SHREE NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464903882 4041932000 L39473 RADHAMMA W/O NAGARAJU SRINAGARA KHASBAGH 251208 84 5 LT1 211 0.2000 0 6379 39 1 0 3 1 8 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111783252 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904113 4006006182 MSDUL83342 LEELAVATHI C H5, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45841 5 LT1 211 1 0 267 16 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461885 0 0 0 1 0 0 0 0 0 0 LEELAVATHI C,H5, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464903749 3931932000 L39630 K N CHANDRASHEKAR SAVITHA S SRINAGARA KHASBAGH 251208 50 5 LT1 211 0.2400 0 14999 55 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111789266 0 0 0 1 0 0 0 0 0 0 K N CHANDRASHEKAR SAVITHA S,SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904014 3871725255 MSDUL83341 LEELAVATHI C H6, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45874 5 LT1 211 1 0 994 101 1 0 3 0.8900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 24554604 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H6, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7240 2 1464903967 3851932000 L23409 G.SHASHEKALA W/O MUNIRAJU DARGA PURA 251208 8 5 LT1 211 0.3200 0 8424 58 1 0 3 1 2159 23.6100 0 0 950 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111683876 0 0 0 1 0 0 0 0 0 0 G.SHASHEKALA,W/O MUNIRAJU DARGA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903966 3847467229 MSDUL83340 LEELAVATHI C D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45874 5 LT1 211 5 0 11124 376 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 24554605 0 0 0 5 0 0 0 0 1 0 LEELAVATHI C,D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2420 2 1464903959 3841932000 L33770 N.RANGAPPA S/O NAGAPPA DARGAPURA 251208 188 5 LT1 211 0.2400 0 6767 14 1 0 3 1 -38 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111683865 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,S/O NAGAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2024-12-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904126 3811935301 L57264 M.T.MANJUNATH SRINAGARA, KHASBAG, DBPURA S/O THIMMARAYAPPA 251208 139 5 LT1 211 0.5000 0 1266 42 1 0 3 0.9300 -29 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2227649 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATH,SRINAGARA, KHASBAG, DBPURA S/O THIMMARAYAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464903820 3795732000 L39909 SURENDRA S/O ESHWARA CHARI SRINAGARA 251208 72 5 LT1 211 0.4800 0 2194 123 1 0 3 0.9400 0 0 0 0 790 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A8781704 0 0 0 3 0 0 0 0 0 0 SURENDRA,S/O ESHWARA CHARI SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1464904039 3769396444 DUL75278 G HARISH KUMAR H18, S/O GNANAMURTHY,SRINAGARA 251208 721 5 LT1 211 1 0 2865 32 1 0 3 0.6300 1033 11.4600 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 0 53188508 0 0 0 0 0 0 0 0 0 0 G HARISH KUMAR,H18, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464903974 3758152898 L60846 V PUNITHA H4, SHREENAGARA 251208 4588 5 LT1 211 0.5000 0 1910 23 1 0 3 1 1607 13.0600 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100094893 0 0 0 2 0 0 0 0 0 0 V PUNITHA,H4, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2026-01-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464903975 3741932000 L31128 VENKAT BHARADWAJ S S/O V SURESH KUMAR KHASBAG 251208 52 5 LT1 211 0.2000 0 6099 26 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111683303 0 0 0 1 0 0 0 0 0 0 VENKAT BHARADWAJ S,S/O V SURESH KUMAR KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1464904054 3647233545 DUL79539 VENKATACHALAPATHY S N H4, S/O NARAYANAPPA,MUTHURU 251208 15412 5 LT1 211 1 0 426 36 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7665354 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY S N,H4, S/O NARAYANAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464904058 3635679546 L62949 SMT K N GAYATHRI H4, SRINAGARA 251208 351 5 LT1 211 0.5000 0 278 0 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111100097259 0 0 0 1 0 0 0 0 0 0 SMT K N GAYATHRI,H4, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904057 3631932000 L39211 RADHAMMA W/O NAGARAJU SRINAGAR KHASBAGH 251208 9090 5 LT1 211 0.2400 0 5396 14 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111789509 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGAR KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903758 3626732000 L19738 JAYAMMA W/O PARU SWAMY 3RD WARD CHANDRASHAKARA PUR 251208 308 5 LT1 211 0.2000 0 6271 81 1 0 3 1 125 1 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789502 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PARU SWAMY 3RD WARD CHANDRASHAKARA PUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904115 3606080980 L70129 SRI K S MUNEGOWDA AJAY KUMAR H3, S/O SANJEEVAPPA,SRINAGARA 251208 6487 5 LT1 211 0.5000 0 3499 85 1 0 3 0.8900 0 0 0 0 740 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 0 52936831 0 0 0 2 0 0 0 0 0 0 SRI K S MUNEGOWDA AJAY KUMAR,H3, S/O SANJEEVAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-09-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464904117 3604756353 MSDUL83339 LEELAVATHI C H17, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 87454 5 LT1 211 1 0 680 39 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461882 0 0 0 1 0 0 0 0 0 0 LEELAVATHI C,H17, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464904114 3601956778 L62160 SRI BHASAVANTHA REDDY H2, SRINAGARA 251208 6969 5 LT1 211 1 0 4172 82 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2587968 0 0 0 2 0 0 0 0 0 0 SRI BHASAVANTHA REDDY,H2, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464903804 3590148128 MSDUL83338 LEELAVATHI C H12, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 87454 5 LT1 211 1 0 260 13 1 0 3 0.9500 222 1.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461881 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H12, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464903946 3546920657 L73211 O UDAY KUMAR O SUKANYA H5, SHREENAGRA 251208 25454 5 LT1 211 1 0 2171 40 1 0 3 0.9800 200 1 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 53067754 0 0 0 2 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H5, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.2100 84 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464903949 3541932000 L28184 BHEEMAIAH D N MANJULA M SRINAGARA KASABHAGA 251208 26 5 LT1 211 0.2000 0 9090 124 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 52295464 0 0 0 2 0 0 0 0 0 0 BHEEMAIAH D N MANJULA M,SRINAGARA KASABHAGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464904107 3515126941 L50021 GOWRAMMA W/O SIDDARAJU #68,NEAR BAPUJI SCHOOL,SRINAGARA, DBPUR 251208 152 5 LT1 211 1 0 16401 163 1 0 3 1 467 1.9000 0 0 900 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100097691 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O SIDDARAJU,#68,NEAR BAPUJI SCHOOL,SRINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904109 3502800926 L57439 SUNILKUMAR S/O RAMESH RAO SITE NO.21, SRINAGARA, DBPURA 251208 172 5 LT1 211 0.4800 0 6129 57 1 0 3 0.9700 -898 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2221691 0 0 0 2 0 0 0 0 0 0 SUNILKUMAR S/O RAMESH RAO,SITE NO.21, SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464904106 3499980564 L73210 O UDAY KUMAR O SUKANYA H7, SHREENAGRA 251208 2215 5 LT1 211 1 0 2192 12 1 0 3 0.9100 -10 0 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 0 53067753 0 0 0 0 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H7, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.8500 48 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464904025 3465707218 DUL75277 G HARISH KUMAR S/O GNANAMURTHY,SRINAGARA 251208 720 5 LT1 211 4 0 15266 161 1 0 3 0.8200 0 0 0 0 3790 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.3790 (ignore if paid) 0 0 D630366 0 0 0 4 0 0 0 0 0 0 G HARISH KUMAR,S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1464903928 3441932000 L36177 PADHMA W/O ANJINA REDDY KHASBAGH 251208 105 5 LT1 211 0.4800 0 3793 61 1 0 3 1 0 1 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789588 0 0 0 1 0 0 0 0 0 0 PADHMA,W/O ANJINA REDDY KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-12-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464903935 3431932000 L41821 M.NAGARAJU S/O MUNIRURAPPA SRINAGARA 251208 130 5 LT1 211 0.4000 0 16111 68 1 0 3 1 0 0 0 0 1470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111789574 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUNIRURAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903770 3425565657 DUL78424 L SHIVAJI RAO H9, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 703 5 LT1 211 1 0 2267 84 1 0 3 0.6900 0 1.0800 0 0 520 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 68169716 0 0 0 2 0 0 0 0 0 0 L SHIVAJI RAO,H9, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464903767 3424268675 L63714 SRI PARAMESH C N H9, SRI NAGARA 251208 844 5 LT1 211 1 0 6761 62 1 0 3 0.8000 0 0 0 0 740 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2627379 0 0 0 1 0 0 0 0 0 0 SRI PARAMESH C N,H9, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464903874 3391238502 L67051 SRI RANGAPPA H3, S/O NANJAPPA DARGAPURA 251208 43542 5 LT1 211 0.5000 0 2762 11 1 0 3 0.9900 -20 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999999 BC2974915 0 0 0 0 0 0 0 0 0 0 SRI RANGAPPA,H3, S/O NANJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464904049 3350998000 L46854 HANUMANTHA S/O THIMMAIAH, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 251208 547 5 LT1 211 0.5000 0 8075 29 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111785155 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,S/O THIMMAIAH, 6TH WARD, MUTHUR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904055 3338373516 L51891 SHIVAKUMAR JALAWADI KHASBAG,SRINAGARA,DBPUR 251208 4250 5 LT1 211 1 0 6258 81 1 0 3 1 1 0 0 0 550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100143926 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR JALAWADI,KHASBAG,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904060 3331932000 L44376 NAGAMMA W/O THIMMAIAH SRINAGARA 251208 56 5 LT1 211 0.2400 0 4827 6 1 0 3 1 180 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111683548 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O THIMMAIAH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903833 3269675315 L72893 UTHAYAKUMAR S AND SUKIRIYA SHREE NAGARA 251208 23255 5 LT1 211 1 0 413 8 1 0 3 0.9600 201 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC3383299 0 0 0 1 0 0 0 0 0 0 UTHAYAKUMAR S AND SUKIRIYA,SHREE NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464903997 3252100519 MSDUL83337 LEELAVATHI C H10, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 87454 5 LT1 211 1 0 588 45 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461470 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H10, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1464903923 3241932000 L34638 MUTHAMMA W/O RANGAIAH MUTHUR 251208 99 5 LT1 211 0.4800 0 5581 25 1 0 3 1 0 0 0 0 670 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111783563 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903919 3231932000 L43571 SHARADHAMMA W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 123 5 LT1 211 0.4800 0 12963 87 1 0 3 1 175 1.9900 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111783542 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903912 3216956743 L60850 V PUNITHA H8, SHREENAGARA 251208 45 5 LT1 211 0.5000 0 1877 37 1 0 3 1 0 2.5400 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100097451 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H8, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903908 3146818830 L53812 NAGARATHNA BAI W/O SUBBARAO SREENAGARA, DODDABALLAPURA 251208 42 5 LT1 211 2 0 6640 31 1 0 3 1 15 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 2016-04-01 111100075266 0 0 0 1 0 0 0 0 0 0 NAGARATHNA BAI W/O SUBBARAO,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903885 5148846720 L67052 SRI RANGAPPA H4, S/O NANJAPPA DARGAPURA 251208 15645 5 LT1 211 0.5000 0 2815 13 1 0 3 0.9800 -19 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2974916 0 0 0 0 0 0 0 0 0 0 SRI RANGAPPA,H4, S/O NANJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464904102 5131932000 L42937 SMT HANUMAKKA W/O LINGAPPA SRINAGARA 251208 77 5 LT1 211 0.4000 0 10501 46 1 0 3 1 0 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673375 0 0 0 1 0 0 0 0 0 0 SMT HANUMAKKA,W/O LINGAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904002 5078370928 L62400 SMT INDRAMMA H6, SRI NAGARA 251208 329 5 LT1 211 1 0 3944 31 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611552 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,H6, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464904065 3060331842 L60841 V PUNITHA SHREENAGARA 251208 554 5 LT1 211 0.5000 0 5116 113 1 0 3 1 0 0 0 0 1100 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100219742 0 0 0 1 0 0 0 0 0 0 V PUNITHA,SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1.4200 2 1464904043 3041932000 L39474 MUNISWAMY S/O LATE MUTHAPPA SRINAGARA KHASBAGH 251208 85 5 LT1 211 0.2400 0 4745 11 1 0 3 1 1 0 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111783402 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O LATE MUTHAPPA SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904051 3040127538 L60848 V PUNITHA H6, SHREENAGARA 251208 3458 5 LT1 211 0.5000 0 1585 15 1 0 3 1 0 1.5400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111100223847 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H6, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904050 3030596079 MSDUL83335 LEELAVATHI C H4, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 87454 5 LT1 211 1 0 133 12 1 0 3 0.8400 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461468 0 0 0 0 0 0 0 0 0 0 LEELAVATHI C,H4, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464904100 2989271513 L55259 G.R.SATHI SULOCHANA H2,SRINAGARA,KHASBAG, DBPURA W/O J. SRINIVAS 251208 168 5 LT1 211 0.4400 0 5444 60 1 0 3 0.9900 0 0 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2068112 0 0 0 1 0 0 0 0 0 0 G.R.SATHI SULOCHANA,H2,SRINAGARA,KHASBAG, DBPURA W/O J. SRINIVAS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464904064 2951932000 L31263 M.VENKATCHALAPPA S/O MUNISHAMAPPA KHASBAG 251208 135 5 LT1 211 0.2400 0 3330 2 1 0 3 1 2609 21.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111683633 0 0 0 1 0 0 0 0 0 0 M.VENKATCHALAPPA,S/O MUNISHAMAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903930 2942835853 DUL78417 CHANDRAKALA K H2, W/O LATE, SRINIVASA REDDY H SITE NO 28 DARGAPETE 251208 710 5 LT1 211 1 0 2543 110 1 0 3 0.7900 0 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 68169718 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA K,H2, W/O LATE, SRINIVASA REDDY H SITE NO 28 DARGAPETE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464903938 2938569618 DUL80059 SHARADAMMA H3, W/O HANUMANTHAPPA,NO 792,SRINAGARA 251208 56982 5 LT1 211 1 0 1410 65 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68194836 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,H3, W/O HANUMANTHAPPA,NO 792,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464903941 2921932000 L43872 MUNIANJINAPPA S/O CHIKKA OBALAPPA SRINAGARA 251208 33 5 LT1 211 0.4000 0 13796 53 1 0 3 1 31 0 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683487 0 0 0 1 0 0 0 0 0 0 MUNIANJINAPPA,S/O CHIKKA OBALAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904157 2897550752 L67096 MINAKSHAMMA W/O GANGADHRAPPA SRI NAGARA 251208 259 5 LT1 211 2 0 6739 151 1 0 3 0.9400 0 6.8700 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 999999 51809637 0 0 0 3 0 0 0 0 0 0 MINAKSHAMMA,W/O GANGADHRAPPA SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464904146 2896006681 L55612 K.SUBRAMANYA REDDY H3,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 251208 163 5 LT1 211 0.4800 0 11527 90 1 0 3 0.9000 0 0 0 0 1340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2084959 0 0 0 2 0 0 0 0 0 0 K.SUBRAMANYA REDDY,H3,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464903843 2857074853 L64250 SRI VENKATARAJU R PRAVATHAMMA C R H2, SRINAGARA 251208 5687 5 LT1 211 2 0 6653 100 1 0 3 0.9200 -35 1 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC2830584 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H2, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464903895 2831932000 L40142 N KRISHNAPPA S/O NARASAPPA SRINAGARA 251208 111 5 LT1 211 0.4800 0 19053 90 1 0 3 1 0 4.1400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111789673 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903924 2731932000 L38738 B.RAVINDRA S/O S.K.RANGA SWMAY KHASBAGH 251208 19 5 LT1 211 0.4800 0 15050 141 1 0 3 1 0 0 0 0 1170 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111651464 0 0 0 1 0 0 0 0 0 0 B.RAVINDRA,S/O S.K.RANGA SWMAY KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903921 2731901841 L57133 SURENDRA H2,SRINAGARA, KHASBAG, DBPURA S/O ESHWARA CHARI 251208 74 5 LT1 211 0.4800 0 999 11 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 110000919408 0 0 0 1 0 0 0 0 0 0 SURENDRA,H2,SRINAGARA, KHASBAG, DBPURA S/O ESHWARA CHARI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903917 2726316199 L60845 V PUNITHA H3, SHREENAGARA 251208 625 5 LT1 211 0.5000 0 4299 15 1 0 3 1 59 1 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000744147 0 0 0 1 0 0 0 0 0 0 V PUNITHA,H3, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903771 2708954302 L51211 RUKMINIBAI D/O VENKATARAO KHASBAG,SRINAGARA,DBPUR 251208 63 5 LT1 211 0.4800 0 13498 202 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 110000923233 0 0 0 1 0 0 0 0 0 0 RUKMINIBAI D/O VENKATARAO,KHASBAG,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903955 2647748960 L62281 H N JAYALAKSHMAMMA H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 251208 12458 5 LT1 211 1 0 2963 38 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2203955 0 0 0 1 0 0 0 0 0 0 H N JAYALAKSHMAMMA,H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464904036 2645530272 L65898 SMT MEENAKSHI W/O SURESH MUTHURU 251208 24578 5 LT1 211 1 0 4854 60 1 0 3 0.8200 236 1 0 0 630 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 999999 52183157 0 0 0 2 0 0 0 0 0 0 SMT MEENAKSHI,W/O SURESH MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464904034 2639647379 L57227 MANJULA D/O NAGARAJU MUTHUR(KHASBAG), DBPURA 251208 166 5 LT1 211 1 0 8856 72 1 0 3 0.9800 158 1 0 0 960 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1982409 0 0 0 1 0 0 0 0 0 0 MANJULA D/O NAGARAJU,MUTHUR(KHASBAG), DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464904110 2585109000 L47714 M.T.MANJUNATHA S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 251208 142 5 LT1 211 0.4000 0 6018 73 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111785117 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATHA,S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1464903889 2542787404 L64249 SRI VENKATARAJU R PRAVATHAMMA C R H5, SRINAGARA 251208 56551 5 LT1 211 1 0 7785 42 1 0 3 0.9500 86 1.2400 0 0 1130 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 0 BC2830583 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H5, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464903886 2524903825 DUL79538 VENKATACHALAPATHY S N H3, S/O NARAYANAPPA,MUTHURU 251208 55142 5 LT1 211 1 0 530 21 1 0 3 0.9600 410 1.7200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A7665344 0 0 0 1 0 0 0 0 0 0 VENKATACHALAPATHY S N,H3, S/O NARAYANAPPA,MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464903897 2515140521 L62159 SRI BHASAVANTHA REDDY SRINAGARA 251208 5522 5 LT1 211 1 0 4149 58 1 0 3 0.8600 0 0 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2587967 0 0 0 1 0 0 0 0 0 0 SRI BHASAVANTHA REDDY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464903830 2460309529 MSDUL83334 LEELAVATHI C H15, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 58744 5 LT1 211 1 0 378 39 1 0 3 0.9600 1493 8.7900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461467 0 0 0 4 0 0 0 0 0 0 LEELAVATHI C,H15, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1464903832 2451932000 L31108 SALOMAN S/O VEDAMURTHY KHASBAG 251208 133 5 LT1 211 0.2400 0 12992 66 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111630100 0 0 0 1 0 0 0 0 0 0 SALOMAN,S/O VEDAMURTHY KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464903883 2446915013 L55258 G.R.SATHI SULOCHANA SRINAGARA,KHASBAG, DBPURA W/O J. SRINIVAS 251208 171 5 LT1 211 0.4400 0 4679 41 1 0 3 0.9900 0 0 0 0 530 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2068111 0 0 0 0 0 0 0 0 0 0 G.R.SATHI SULOCHANA,SRINAGARA,KHASBAG, DBPURA W/O J. SRINIVAS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464903879 2441932000 L35686 N.MURALIDHARAN KHASBAGH SRINAGAR - 251208 16 5 LT1 211 0.2400 0 13269 55 1 0 3 1 -583 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111629977 0 0 0 1 0 0 0 0 0 0 N.MURALIDHARAN,KHASBAGH SRINAGAR - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903880 2431932000 L41822 M.NAGARAJU S/O MUNIRURAPPA SRINAGARA 251208 129 5 LT1 211 0.4000 0 9580 61 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111629959 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,S/O MUNIRURAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904131 2388074744 L61241 SRI. RAVIKUMAR SRINAGAR 251208 60789 5 LT1 211 0.5000 0 3117 38 1 0 3 0.9100 -86 0 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2558781 0 0 0 0 0 0 0 0 1 0 SRI. RAVIKUMAR,SRINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464903815 2351932000 L33253 HANUMANTHAPPA S/O KHASBAG SRINAGAR 251208 36 5 LT1 211 0.4800 0 5633 23 1 0 3 1 -20 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111664862 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KHASBAG SRINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903915 2331932000 L44378 Sharadhamma W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 300 5 LT1 211 0.4000 0 7281 109 1 0 3 1 0 1 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111664834 0 0 0 1 0 0 0 0 0 0 Sharadhamma,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903902 2241932000 L34639 MUTHAMMA W/O RANGAIAH MUTHUR 251208 100 5 LT1 211 0.4800 0 8882 75 1 0 3 1 300 2.4700 0 0 810 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111670122 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903903 2238463193 DUL78422 L SHIVAJI RAO H4, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 708 5 LT1 211 1 0 561 7 1 0 3 0.8100 972 7.6400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68169710 0 0 0 0 0 0 0 0 0 0 L SHIVAJI RAO,H4, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464903931 2219071504 L57677 RAVI S/O VENKATARAMANAPPA H4,SRINAGARA, DBPURA 251208 71 5 LT1 211 0.4800 0 282 0 1 0 3 1 -18 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 110000755075 0 0 0 1 0 0 0 0 0 0 RAVI S/O VENKATARAMANAPPA,H4,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904148 2196762278 L72676 P SRINIVAS MURTHY S/O B PARTHASARATHI,SRINAGARA 251208 1251 5 LT1 211 0.4800 0 808 9 1 0 3 0.9800 41 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC3374949 0 0 0 0 0 0 0 0 0 0 P SRINIVAS MURTHY,S/O B PARTHASARATHI,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464903841 2168125266 L55611 K.SUBRAMANYA REDDY H2,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 251208 162 5 LT1 211 0.4800 0 7981 63 1 0 3 0.9500 835 7.3200 0 0 1330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2084958 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANYA REDDY,H2,KHASBAG, SRINAGARA,DBPURA S/O LATE.RAMAREDDTY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464903840 2151932000 L17567 M ANANDA MURTHY S/O MUTHAPPA 7TH WARD SRINAGAR, KHASBAG 251208 190 5 LT1 211 0.2400 0 8052 0 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111670563 0 0 0 1 0 0 0 0 0 0 M ANANDA MURTHY,S/O MUTHAPPA 7TH WARD SRINAGAR, KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904035 2141932000 L36560 K.MURALI S/O KOLANDAY GOWDARU KHASBAGH 251208 9 5 LT1 211 0.2400 0 1367 68 1 0 3 0.9400 -308 0 0 0 800 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A8770445 0 0 0 0 0 0 0 0 0 0 K.MURALI,S/O KOLANDAY GOWDARU KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464904028 2124348611 L55170 NAGAMMA W/O THIMMAIAH SRINAGARA, DBPURA BEHIND RAILWAY STATION 251208 58 5 LT1 211 0.4800 0 5531 59 1 0 3 0.9300 143 1.7800 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 28996296 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O THIMMAIAH,SRINAGARA, DBPURA BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464904033 2121009000 L47125 K.ANJINA REDDY S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 251208 149 5 LT1 211 0.4000 0 7307 32 1 0 3 1 0 0 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111810136 0 0 0 1 0 0 0 0 0 0 K.ANJINA REDDY,S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904044 2111319721 L65952 SRI B ADINARAYANA REDDY H5, S/O B RANGAREDDY SRINAGARA 251208 13545 5 LT1 211 1 0 3921 23 1 0 3 0.9400 0 0 0 0 370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2892738 0 0 0 0 0 0 0 0 0 0 SRI B ADINARAYANA REDDY,H5, S/O B RANGAREDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464903817 2071585778 L67467 SMT N JAYAMMA H2, C/O RAMACHANDRA REDDY MUTHURU 251208 34565 5 LT1 211 1 0 8058 67 1 0 3 0.9700 109 0 0 0 1160 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC2684506 0 0 0 1 0 0 0 0 0 0 SMT N JAYAMMA,H2, C/O RAMACHANDRA REDDY MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464903950 2045346067 L66829 SRI KRISHNAMURTHY N H3, S/O NARASAPPA SRINAGARA 251208 34484 5 LT1 211 1 0 3072 61 1 0 3 0.9900 0 2.7300 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC2944292 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY N,H3, S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1464904121 4124218270 L64782 SMT MANNUBAI W/O RAMA RAO MUTHUR 251208 37841 5 LT1 211 1 0 9758 133 1 0 3 1 -312 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 111112060220 0 0 0 1 0 0 0 0 0 0 SMT MANNUBAI,W/O RAMA RAO MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903809 4080460987 L62297 SRI GOVINDAPPA H4, SRI NAGARA 251208 322 5 LT1 211 0.5000 0 2116 28 1 0 3 0.9700 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 51802666 0 0 0 1 0 0 0 0 0 0 SRI GOVINDAPPA,H4, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.0300 2 1464903960 0031932000 L42477 SMT A.M. NEELA W/O NARAYANA SWAMY SRINAHARA,KASBHAG 251208 60 5 LT1 211 0.4000 0 8738 0 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111673101 0 0 0 1 0 0 0 0 0 0 SMT A.M. NEELA,W/O NARAYANA SWAMY SRINAHARA,KASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464903968 0029136344 MSDUL83330 LEELAVATHI C H11, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45874 5 LT1 211 1 0 88 12 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461463 0 0 0 1 0 0 0 0 0 0 LEELAVATHI C,H11, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464904150 1997144985 L55920 R.RAMANJINEYA S/O G.RANGAPPA MUTHUR, DBPURA 251208 112 5 LT1 211 1 0 6155 50 1 0 3 1 296 1.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111000135327 0 0 0 1 0 0 0 0 0 0 R.RAMANJINEYA S/O G.RANGAPPA,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903842 1951932000 L30571 MUNISWAMY S/O MUTHAPPA MUTHUR 251208 91 5 LT1 211 0.4800 0 4175 14 1 0 3 1 0 1 0 0 500 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111664830 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O MUTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904062 1921932000 L43873 MUNI ANJINAPPA S/O CHIKKA OBALAPPA SRINAGARA 251208 34 5 LT1 211 0.4000 0 1525 56 1 0 3 0.7200 554 4.3100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 A5397333 0 0 0 1 0 0 0 0 0 0 MUNI ANJINAPPA,S/O CHIKKA OBALAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464904099 1900730816 DUL80318 GIRISHA G H2, S/O GANGAPPA, DARGAPURA 251208 18025 5 LT1 211 1 0 1688 84 1 0 3 0.9900 0 0 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 0 A8550959 0 0 0 2 0 0 0 0 0 0 GIRISHA G,H2, S/O GANGAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464904094 1880260866 DUL75276 G HARISH KUMAR H10, S/O GNANAMURTHY,SRINAGARA 251208 719 5 LT1 211 1 0 1599 57 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188507 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H10, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464904016 1834129798 L63713 SRI PARAMESH C N H12, SRI NAGARA 251208 8822 5 LT1 211 1 0 6549 50 1 0 3 0.8100 345 3.8800 0 0 740 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2627378 0 0 0 0 0 0 0 0 0 0 SRI PARAMESH C N,H12, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464904020 1831932000 L40971 P.CHIDAMBARAM S/O V.PERUMALU SRINAGARA 251208 113 5 LT1 211 0.4800 0 21487 137 1 0 3 1 0 0 0 0 520 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2019-08-08 111111670085 0 0 0 1 0 0 0 0 0 0 P.CHIDAMBARAM,S/O V.PERUMALU SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903750 1805487824 L67050 SRI RANGAPPA S/O NANJAPPA DARGAPURA 251208 415448 5 LT1 211 0.5000 0 5535 38 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2974914 0 0 0 2 0 0 0 0 0 0 SRI RANGAPPA,S/O NANJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1464904163 1795449914 L63712 SRI PARAMESH C N H7, SRI NAGARA 251208 884 5 LT1 211 1 0 2529 38 1 0 3 0.7800 -431 0 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2627377 0 0 0 1 0 0 0 0 0 0 SRI PARAMESH C N,H7, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464903851 1768646947 L65642 SRI NAVEEN KS H4, S/O JAYAPRAKASH SRINAGARA 251208 46455 5 LT1 211 1 0 1389 21 1 0 3 0.9800 0 8.3000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2885225 0 0 0 1 0 0 0 0 0 0 SRI NAVEEN KS,H4, S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464903861 1763174768 L58775 B.K.ASHOK H5, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 251208 178 5 LT1 211 1 0 3517 26 1 0 3 0.9800 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2349964 0 0 0 1 0 0 0 0 0 0 B.K.ASHOK,H5, B.K.ASHOK S/O B.B.KUTTAPPA MUTHUR (SRINAGARA),DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464903962 1741932000 L31013 K.MURALI S/O KOLANDAY GOWDARU SRINAGAR 251208 103 5 LT1 211 0.2400 0 4103 24 1 0 3 1 153 1.1600 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111670653 0 0 0 1 0 0 0 0 0 0 K.MURALI,S/O KOLANDAY GOWDARU SRINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903970 1739714438 L62284 H N JAYALAKSHMAMMA H3 H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 251208 47885 5 LT1 211 1 0 1501 37 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111100216664 0 0 0 1 0 0 0 0 0 0 H N JAYALAKSHMAMMA,H3 H N JAYALAKSHMAMMA W/O RANGEGOUDA DARGAPURA CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903964 1731932000 L39884 THIMMARAJU S/O THIMMARAJAIAH KHASBAGH 251208 118 5 LT1 211 0.4800 0 9483 75 1 0 3 1 788 3.2500 0 0 780 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111670531 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O THIMMARAJAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 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 1 2 1464903753 1704627908 L62397 SMT INDRAMMA H4, SRI NAGARA 251208 215 5 LT1 211 1 0 3029 48 1 0 3 0.7100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611549 0 0 0 1 0 0 0 0 0 0 SMT INDRAMMA,H4, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464903826 1648511047 L64460 SRI CHANDRAPPA P N H4, S/O NARAYANAPPA SRINAGARA 251208 4849 5 LT1 211 1 0 3715 57 1 0 3 0.9400 316 1.9300 0 0 410 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 0 BC2830543 0 0 0 1 0 0 0 0 0 0 SRI CHANDRAPPA P N,H4, S/O NARAYANAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464904155 1577220407 L66828 SRI KRISHNAMURTHY N H6, S/O NARASAPPA SRINAGARA 251208 15454 5 LT1 211 1 0 5980 130 1 0 3 0.9400 606 2.5500 0 0 1130 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC2944291 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY N,H6, S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464904133 1501553790 L45920 Sharadhamma W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 251208 125 5 LT1 211 0.3200 0 1407 54 1 0 3 1 71 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111651341D 0 0 0 1 0 0 0 0 0 0 Sharadhamma,W/O HANUMANTHAPPA NEAR BAPUJI SCHOOL SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904112 1498158773 DUL78421 L SHIVAJI RAO H3, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 709 5 LT1 211 1 0 2508 55 1 0 3 0.8200 0 0 0 0 730 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 0 68169717 0 0 0 0 0 0 0 0 0 0 L SHIVAJI RAO,H3, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1464903947 1421209000 L47711 M.T.MANJUNATHA S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 251208 143 5 LT1 211 0.4000 0 12595 90 1 0 3 1 56 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111803485 0 0 0 1 0 0 0 0 0 0 M.T.MANJUNATHA,S/O THIMMARAYAPPA, SREENAGARA, NEAR BAPUJI SCHOOL, DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903945 1408193822 L65643 SRI NAVEEN KS H7, S/O JAYAPRAKASH SRINAGARA 251208 34697 5 LT1 211 1 0 2311 57 1 0 3 0.9900 0 1 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2885226 0 0 0 1 0 0 0 0 0 0 SRI NAVEEN KS,H7, S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464903860 1363504590 L64255 SRI VENKATARAJU R PRAVATHAMMA C R H10, SRINAGARA 251208 45787 5 LT1 211 0.5000 0 1573 11 1 0 3 0.8400 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2830589 0 0 0 1 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H10, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464903850 1355393661 L66827 SRI KRISHNAMURTHY N S/O NARASAPPA SRINAGARA 251208 265666 5 LT1 211 1 0 4874 36 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999 BC2110180 0 0 0 2 0 0 0 0 0 0 SRI KRISHNAMURTHY N,S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464904040 1341932000 L35490 K N CHANDRASHEKAR SAVITHA S SRINAGAR KHASBAGH 251208 55 5 LT1 211 0.4800 0 20660 140 1 0 3 1 325 1.3500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111670613 0 0 0 2 0 0 0 0 0 0 K N CHANDRASHEKAR SAVITHA S,SRINAGAR KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1464903958 1331932000 L43126 R. DORISWAMY S/O RAMASWAMY SRINAGARA 251208 154 5 LT1 211 0.4800 0 18716 115 1 0 3 1 164 0 0 0 1710 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111670489 0 0 0 1 0 0 0 0 0 0 R. DORISWAMY,S/O RAMASWAMY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903965 1320648186 L73209 O UDAY KUMAR O SUKANYA H6, SHREENAGRA 251208 12544 5 LT1 211 1 0 3212 56 1 0 3 0.7300 0 0 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 0 53067752 0 0 0 1 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,H6, SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 65.4000 72 2024-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464904045 1309822057 DUL75275 G HARISH KUMAR H14, S/O GNANAMURTHY,SRINAGARA 251208 717 5 LT1 211 1 0 2204 52 1 0 3 0.9500 0 1.9100 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 0 53188506 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H14, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464904181 1290371480 L71388 SANJAYGANDHI C/O PERISWAMI,SRINAGARA 251208 52548 5 LT1 211 1 0 2239 17 1 0 3 1 0 0 0 0 530 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 0 111114949417 0 0 0 1 0 0 0 0 0 0 SANJAYGANDHI,C/O PERISWAMI,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1464904180 1280701581 MSDUL83333 LEELAVATHI C H8, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 58745 5 LT1 211 1 0 297 9 1 0 3 0.7100 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461466 0 0 0 0 0 0 0 0 0 0 LEELAVATHI C,H8, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464903944 1241932000 L34859 K.MURALI S/O KOLANDA GOWDER KHASBAGH SRI NAGAR 251208 102 5 LT1 211 0.2400 0 4605 7 1 0 3 1 151 1.7100 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665328 0 0 0 1 0 0 0 0 0 0 K.MURALI,S/O KOLANDA GOWDER KHASBAGH SRI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903896 1233423194 DUL75274 G HARISH KUMAR H8, S/O GNANAMURTHY,SRINAGARA 251208 716 5 LT1 211 1 0 1223 6 1 0 3 0.9900 462 3.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188505 0 0 0 1 0 0 0 0 0 0 G HARISH KUMAR,H8, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464903900 1222266998 L64252 SRI VENKATARAJU R PRAVATHAMMA C R H8, SRINAGARA 251208 344 5 LT1 211 1 0 5207 63 1 0 3 0.9800 737 3.1000 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2830586 0 0 0 2 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H8, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.6900 2 1464903887 1210515540 DUL75273 G HARISH KUMAR H11, S/O GNANAMURTHY,SRINAGARA 251208 714 5 LT1 211 1 0 2601 153 1 0 3 0.9100 3920 28.7200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 53188504 0 0 0 2 0 0 0 0 0 0 G HARISH KUMAR,H11, S/O GNANAMURTHY,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464904104 1198279670 DUL80317 GIRISHA G H3, S/O GANGAPPA, DARGAPURA 251208 18023 5 LT1 211 1 0 1794 82 1 0 3 0.9900 0 0 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8550958 0 0 0 3 0 0 0 0 0 0 GIRISHA G,H3, S/O GANGAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1464904105 1185562060 L68271 SRI N RAMESH S/O NAGARAJU S SHREENAGAR 251208 65497 5 LT1 211 1 0 5458 107 1 0 3 1 0 0 0 0 770 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 0 111111933272 0 0 0 1 0 0 0 0 0 0 SRI N RAMESH,S/O NAGARAJU S SHREENAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904098 1176361301 L71398 K H PADMAIAH H3, S/O LATE,HULIYAPPA,SRINAGARA 251208 3255 5 LT1 211 1 0 1652 4 1 0 3 0.9900 -113 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC3285604 0 0 0 0 0 0 0 0 0 0 K H PADMAIAH,H3, S/O LATE,HULIYAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464903806 1172644681 L63711 SRI PARAMESH C N H6, SRI NAGARA 251208 954 5 LT1 211 1 0 5548 87 1 0 3 0.5800 0 1 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2627376 0 0 0 0 0 0 0 0 0 0 SRI PARAMESH C N,H6, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464903796 1161932000 L22142 SHANTHAMMA W/O REVANNA CHANDRA SHEKARA PURA 251208 31 5 LT1 211 1 0 35385 3 1 0 3 1 409 20.5500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111111642795 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O REVANNA CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904059 1143366220 L64461 SRI CHANDRAPPA P N H3, S/O NARAYANAPPA SRINAGARA 251208 78788 5 LT1 211 1 0 1492 25 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2830544 0 0 0 2 0 0 0 0 0 0 SRI CHANDRAPPA P N,H3, S/O NARAYANAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464904047 1141932000 L36561 K.MURALI S/O KOLANDAY GOWDARU KHASBAGH 251208 10 5 LT1 211 0.2400 0 638 66 1 0 3 0.8000 0 1 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A8770448 0 0 0 2 0 0 0 0 0 0 K.MURALI,S/O KOLANDAY GOWDARU KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464903911 3137445924 L67143 SMT KAVYASHREE V K H5, C/O C N PARAMESH SRI NAGARA 251208 6474 5 LT1 211 1 0 2443 69 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 10000 BC2987296 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE V K,H5, C/O C N PARAMESH SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1464903906 3123872432 MSDUL83336 LEELAVATHI C H18, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 87454 5 LT1 211 1 0 240 18 1 0 3 0.9600 2072 16.4400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461469 0 0 0 0 0 0 0 0 0 0 LEELAVATHI C,H18, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464904053 8496113432 L67053 SRI RANGAPPA H2, S/O NANJAPPA DARGAPURA 251208 13461 5 LT1 211 0.5000 0 9120 163 1 0 3 1 0 2.0900 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111749916 0 0 0 1 0 0 0 0 0 0 SRI RANGAPPA,H2, S/O NANJAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903994 8451932000 L32931 B.V.SREENIVAS S/O, LATE. VENKATARAMANAPPA-- SRI NAGAR, KHASBAG 251208 65 5 LT1 211 0.4800 0 15523 44 1 0 3 1 -155 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111389330 0 0 0 1 0 0 0 0 0 0 B.V.SREENIVAS,S/O, LATE. VENKATARAMANAPPA-- SRI NAGAR, KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904030 1133638138 L65644 SRI NAVEEN KS H3, S/O JAYAPRAKASH SRINAGARA 251208 574584 5 LT1 211 1 0 736 10 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 BC2885227 0 0 0 0 0 0 0 0 0 0 SRI NAVEEN KS,H3, S/O JAYAPRAKASH SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464904027 1114511196 L63869 SRI PATALAPPA S/O LATE MUNIYAPPA SRINAGARA 251208 522 5 LT1 211 0.5000 0 1358 20 1 0 3 0.9900 407 1.7300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2697275 0 0 0 1 0 0 0 0 0 0 SRI PATALAPPA,S/O LATE MUNIYAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1464904087 1103961979 L65951 SRI B ADINARAYANA REDDY H3, S/O B RANGAREDDY SRINAGARA 251208 45488 5 LT1 211 1 0 4556 46 1 0 3 0.9300 164 1 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC2892737 0 0 0 2 0 0 0 0 0 0 SRI B ADINARAYANA REDDY,H3, S/O B RANGAREDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-09-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464904179 1086082406 L62396 SMT INDRAMMA H5, SRI NAGARA 251208 327 5 LT1 211 1 0 2649 32 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611548 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,H5, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464904184 1079789128 L65950 SRI B ADINARAYANA REDDY S/O B RANGAREDDY SRINAGARA 251208 45645 5 LT1 211 1 0 4941 48 1 0 3 0.7100 0 0 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2892736 0 0 0 1 0 0 0 0 0 0 SRI B ADINARAYANA REDDY,S/O B RANGAREDDY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464903864 1061932000 L27032 L.SRINIVASAMURTHY S/O - 251208 43 5 LT1 211 0.2400 0 3812 9 1 0 3 1 -107 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111651205 0 0 0 1 0 0 0 0 0 0 L.SRINIVASAMURTHY,S/O - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1464903867 1054093114 L62395 SMT INDRAMMA H2, SRI NAGARA 251208 326 5 LT1 211 1 0 5404 134 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2611547 0 0 0 2 0 0 0 0 0 0 SMT INDRAMMA,H2, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1464903871 1051932000 L30570 MUNISWAMY S/O MUTHAPPA MUTHUR 251208 92 5 LT1 211 0.4800 0 7459 107 1 0 3 1 0 1 0 0 460 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111651195 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O MUTHAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904017 1042118882 L60434 VENKAT BHARADWAJ S S/O V SURESH KUMAR SRINAGARA,DBPURA 251208 53 5 LT1 211 1 0 11603 88 1 0 3 0.9600 284 2.8600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2502712 0 0 0 1 0 0 0 0 0 0 VENKAT BHARADWAJ S,S/O V SURESH KUMAR SRINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464904015 1041932000 L39471 MUNISWAMY S/O LATE MUTHAPPA SRINAGARA KHASBAGH 251208 82 5 LT1 211 0.2000 0 6530 10 1 0 3 1 0 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111651073 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O LATE MUTHAPPA SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903951 1031932000 L42476 SMT A.M.NEELA W/O NARAYANA SWAMY SRINAHARA,KASBHAG 251208 61 5 LT1 211 0.4000 0 4393 47 1 0 3 1 -8 0 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000742831 0 0 0 1 0 0 0 0 0 0 SMT A.M.NEELA,W/O NARAYANA SWAMY SRINAHARA,KASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903812 0961426595 DUL80058 SHARADAMMA W/O HANUMANTHAPPA,NO 792,SRINAGARA 251208 69350 5 LT1 211 1 0 1301 33 1 0 3 0.9600 -10 0 0 0 580 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 0 68194835 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O HANUMANTHAPPA,NO 792,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464903821 0959751550 L66795 SRI SHASHIREKHA P W/O ASHOKAN M SRI NAGARA 251208 34987 5 LT1 211 0.5000 0 5760 102 1 0 3 0.9100 270 1.1100 0 0 990 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 999999 BC2837070 0 0 0 1 0 0 0 0 0 0 SRI SHASHIREKHA P,W/O ASHOKAN M SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464903980 0911605568 MSDUL83332 LEELAVATHI C H7, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 87451 5 LT1 211 1 0 1901 182 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461465 0 0 0 3 0 0 0 0 0 0 LEELAVATHI C,H7, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1464904174 0894009000 L47127 K.ANJINA REDDY S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 251208 150 5 LT1 211 0.4000 0 7098 21 1 0 3 1 3 0 0 0 990 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111801144 0 0 0 1 0 0 0 0 0 0 K.ANJINA REDDY,S/O K.VENKATARAMUDU, SRINAGAR, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-11-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904162 0890081661 L67142 SMT KAVYASHREE V K H4, C/O C N PARAMESH SRI NAGARA 251208 34968 5 LT1 211 1 0 4138 70 1 0 3 0.9300 585 4.3800 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC2987295 0 0 0 2 0 0 0 0 0 0 SMT KAVYASHREE V K,H4, C/O C N PARAMESH SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1464904046 0831932000 L41049 MUTHAMMA W/O RANGAIAH KHASBAGH, SRINAGARA 251208 93 5 LT1 211 0.3200 0 8792 46 1 0 3 1 542 2.2500 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111643199 0 0 0 1 0 0 0 0 0 0 MUTHAMMA,W/O RANGAIAH KHASBAGH, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904141 0793968300 L67141 SMT KAVYASHREE V K H3, C/O C N PARAMESH SRI NAGARA 251208 21546 5 LT1 211 1 0 4335 47 1 0 3 0.7400 0 0 0 0 460 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.460 (ignore if paid) 0 10000 BC2987294 0 0 0 1 0 0 0 0 0 0 SMT KAVYASHREE V K,H3, C/O C N PARAMESH SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464903836 0760132290 L63870 SRI PATALAPPA H3, S/O LATE MUNIYAPPA SRINAGARA 251208 8741 5 LT1 211 0.5000 0 5727 62 1 0 3 0.9900 -363 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 BC2697276 0 0 0 2 0 0 0 0 0 0 SRI PATALAPPA,H3, S/O LATE MUNIYAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.7000 2 1464903961 0728251222 L64253 SRI VENKATARAJU R PRAVATHAMMA C R H6, SRINAGARA 251208 345 5 LT1 211 1 0 3891 111 1 0 3 0.9900 0 0 0 0 870 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BC2830587 0 0 0 2 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H6, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1464904178 0670909000 L47581 B. ADINARAYANA REDDY S/O LATE.RANGAREDDY,SRINAGARA,KHASBAGH,DBPUR-561203 251208 146 5 LT1 211 0.2800 0 4676 14 1 0 3 1 -33 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111650477 0 0 0 1 0 0 0 0 0 0 B. ADINARAYANA REDDY,S/O LATE.RANGAREDDY,SRINAGARA,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903863 0656701782 DUL80316 GIRISHA G S/O GANGAPPA, DARGAPURA 251208 18022 5 LT1 211 1 0 1951 94 1 0 3 0.9800 0 0 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 0 A8550957 0 0 0 3 0 0 0 0 0 0 GIRISHA G,S/O GANGAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1464904041 0622182406 MSDUL83331 LEELAVATHI C H20, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 251208 45874 5 LT1 211 1 0 406 51 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 A9461464 0 0 0 2 0 0 0 0 0 0 LEELAVATHI C,H20, D/O R G CHANDERASHEKAR, KATHA NO 363/19/3/V S 06, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464903795 0551932000 L24597 SMT SHANTHAMMA W/O REVANNA SRINIAGARA 251208 29 5 LT1 211 0.4800 0 6701 34 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111665800 0 0 0 1 0 0 0 0 0 0 SMT SHANTHAMMA,W/O REVANNA SRINIAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904026 0534939802 L60842 V PUNITHA H10, SHREENAGARA 251208 4556 5 LT1 211 0.5000 0 3972 33 1 0 3 1 0 2.3900 0 0 740 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100098943 0 0 0 2 0 0 0 0 0 0 V PUNITHA,H10, SHREENAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1464903849 0461942585 L67466 SMT N JAYAMMA C/O RAMACHANDRA REDDY MUTHURU 251208 4688 5 LT1 211 1 0 1909 25 1 0 3 0.9900 308 1.9100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 BC2977281 0 0 0 1 0 0 0 0 0 0 SMT N JAYAMMA,C/O RAMACHANDRA REDDY MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464903811 0441932000 L29697 CHANDRASHEKARA CHANDRASHEKARA S/O H.V. NARYANA SHATRI 251208 183 5 LT1 211 0.3600 0 4158 144 1 0 3 1 0 0 0 0 310 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 0 111111852580 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA,CHANDRASHEKARA S/O H.V. NARYANA SHATRI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464904183 0379443790 L62296 SRI GOVINDAPPA H2, SRI NAGARA 251208 321 5 LT1 211 0.5000 0 2100 54 1 0 3 0.9600 0 0 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51802665 0 0 0 2 0 0 0 0 0 0 SRI GOVINDAPPA,H2, SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.7000 2 1464903869 0351932000 L24533 MUNIRAJU S/O - 251208 5 5 LT1 211 0.2400 0 5147 88 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111642888 0 0 0 2 0 0 0 0 0 0 MUNIRAJU,S/O - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-08-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1464903872 0341932000 L35491 R.D.SUJATHA S/O Y.V.CHANDRA KUMAR KHASBAGH 251208 17 5 LT1 211 0.4800 0 8974 34 1 0 3 1 -16 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111642875 0 0 0 1 0 0 0 0 0 0 R.D.SUJATHA,S/O Y.V.CHANDRA KUMAR KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904021 0339438982 L64254 SRI VENKATARAJU R PRAVATHAMMA C R H3, SRINAGARA 251208 346 5 LT1 211 1 0 3804 42 1 0 3 0.8500 370 2.5000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 BC2830588 0 0 0 2 0 0 0 0 0 0 SRI VENKATARAJU R PRAVATHAMMA C R,H3, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1464903957 0333417595 DUL78420 L SHIVAJI RAO H7, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 6842 5 LT1 211 1 0 961 32 1 0 3 0.7400 -10 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 68169714 0 0 0 1 0 0 0 0 0 0 L SHIVAJI RAO,H7, S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464903956 0331932000 L43127 R. DORISWAMY S/O RAMASWAMY SRINAGARA 251208 155 5 LT1 211 0.4800 0 10944 75 1 0 3 1 0 0 0 0 840 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111642859 0 0 0 1 0 0 0 0 0 0 R. DORISWAMY,S/O RAMASWAMY SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904177 0267576163 L61629 PRASANNA KUMAR H2, SHRINAGARA 251208 2558 5 LT1 211 1 0 7858 80 1 0 3 0.8900 0 0 0 0 1330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 BC2570032 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,H2, SHRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464903875 0261932000 L24529 HANUMANTHAPPA S/O - 251208 38 5 LT1 211 0.2000 0 7020 10 1 0 3 1 -31 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111642443 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O - 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903866 0249744920 L63710 SRI PARAMESH C N SRI NAGARA 251208 951 5 LT1 211 2 0 14190 182 1 0 3 0.9700 2189 9.1600 0 0 2240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 BC2627375 0 0 0 4 0 0 0 0 0 0 SRI PARAMESH C N,SRI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 224.8300 0 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1464903868 0241932000 L34860 K.MURALI S/O KOLANDA GOWDER KHASBAGH SRI NAGAR 251208 101 5 LT1 211 0.2400 0 941 3 1 0 3 1 -16 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111651284 0 0 0 1 0 0 0 0 0 0 K.MURALI,S/O KOLANDA GOWDER KHASBAGH SRI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903922 0217316155 L54564 D.MUNIRAJU NO.2283/2283/37/11,MUTHUR, DBPURA 251208 177 5 LT1 211 0.4800 0 2452 38 1 0 3 0.9700 821 6.3200 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC1960773 0 0 0 2 0 0 0 0 0 0 D.MUNIRAJU,NO.2283/2283/37/11,MUTHUR, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1464903926 0215618007 L73208 O UDAY KUMAR O SUKANYA SHREENAGRA 251208 1254 5 LT1 211 2 0 5227 127 1 0 3 0.8900 0 0 0 0 720 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 53067751 0 0 0 1 0 0 0 0 0 0 O UDAY KUMAR O SUKANYA,SHREENAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 96.7400 106 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464904085 0198754416 L61628 PRASANNA KUMAR SHRINAGARA 251208 2545 5 LT1 211 1 0 2635 42 1 0 3 0.8600 0 0 0 0 500 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2458652 0 0 0 2 0 0 0 0 0 0 PRASANNA KUMAR,SHRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1464903839 0141932000 L39469 RADHAMMA W/O NAGARAJU SRINAGARA KHASBAGH 251208 80 5 LT1 211 0.2400 0 6758 11 1 0 3 1 0 1.9900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111650450 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903929 0103309908 L57676 RAVI S/O VENKATARAMANAPPA H2,SRINAGARA, DBPURA 251208 70 5 LT1 211 0.4800 0 2893 12 1 0 3 0.9900 0 1 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2234766 0 0 0 1 0 0 0 0 0 0 RAVI S/O VENKATARAMANAPPA,H2,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464903808 0055535588 L66833 SRI KRISHNAMURTHY N H4, S/O NARASAPPA SRINAGARA 251208 13413 5 LT1 211 1 0 2589 38 1 0 3 0.9800 29 0 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2944296 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAMURTHY N,H4, S/O NARASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464903810 0041932000 L39472 RADHAMMA W/O NAGARAJU SRINAGARA KHASBAGH 251208 83 5 LT1 211 0.2000 0 6955 8 1 0 3 1 0 0 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111673115 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O NAGARAJU SRINAGARA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903786 8572938821 L72895 UTHAYAKUMAR S AND SUKIRIYA H2, SHREE NAGARA 251208 58455 5 LT1 211 1 0 4433 91 1 0 3 0.9600 151 1 0 0 800 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC3365986 0 0 0 1 0 0 0 0 0 0 UTHAYAKUMAR S AND SUKIRIYA,H2, SHREE NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464903787 8560523975 L57674 RAVI S/O VENKATARAMANAPPA H3,SRINAGARA, DBPURA 251208 68 5 LT1 211 0.4800 0 1377 28 1 0 3 0.9800 0 0 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2234764 0 0 0 1 0 0 0 0 0 0 RAVI S/O VENKATARAMANAPPA,H3,SRINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2024-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464904075 8551932000 L33769 N.RANGAPPA S/O NAGAPPA DARGAPURA 251208 187 5 LT1 211 0.2400 0 4814 10 1 0 3 1 -18 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999999 111111207481 0 0 0 1 0 0 0 0 0 0 N.RANGAPPA,S/O NAGAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904009 8145550998 TP12729 BALARAJU A S/O LATE ANJINAPPA, BHUVANESHWARINAGARA, VENKATARAMANA TEMPLE NEAR 251208 15441 5 1LT7A 710 1 0 2 0 1 0 3 1 2427 68.5300 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004250 0 0 1B8442130229 0 0 0 1 0 0 0 0 0 0 BALARAJU A,S/O LATE ANJINAPPA, BHUVANESHWARINAGARA, VENKATARAMANA TEMPLE NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904088 6870687428 TP12725 T J ANTHONY AND MANJUNATHA V KHASBHAG 251208 8965214 5 1LT7A 710 1 0 10 3 1 0 3 1 2835 24.1500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 1B4600685849 0 0 0 1 0 0 0 0 0 0 T J ANTHONY AND MANJUNATHA V,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903942 3554855993 TP12007 BALASUBRAMANYAN K SRINAGARA, ANGANAVADI NEAR 251208 10 5 1LT7A 710 2 0 980 0 1 0 3 1 0 3.2000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 111125013373 0 0 0 1 0 0 0 0 0 0 BALASUBRAMANYAN K,SRINAGARA, ANGANAVADI NEAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464904022 1647099202 TP11946 ANNAPOORNA R W/O KEMPEGOWDA SRINAGARA 251208 10 5 1LT7A 710 1 0 70 1 1 0 3 1 249 2.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 999 111124832417 0 0 0 1 0 0 0 0 0 0 ANNAPOORNA R,W/O KEMPEGOWDA SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903760 0495486240 TP12651 LAVANYA M AND DIVYA M AND DEEPAK M 6TH WARD MUTHURU 251208 12556 5 1LT7A 710 1 0 953 107 1 0 3 1 2134 18.7100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 1000000 1B3255114866 0 0 0 2 0 0 0 0 0 0 LAVANYA M AND DIVYA M AND DEEPAK M,6TH WARD MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1464904182 0671548517 TP12745 MANJULAMMA G M C/O HANUMANTRAYAPPA, SRINAGARA 251208 25565 5 1LT7A 710 1 0 1741 45 1 0 3 0 -1533 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 9999 1B3993572235 0 0 0 0 0 0 0 0 0 0 MANJULAMMA G M,C/O HANUMANTRAYAPPA, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1464904120 3910015831 TP9588 B P VENKATESH S/O POOJAPPA,DARGAPURA 251208 6958 5 1LT7A 710 1 0 2667 17 1 0 3 0 2 6.9800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111116562006 0 0 0 0 0 0 0 0 0 0 B P VENKATESH,S/O POOJAPPA,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1000 2 1464903898 3966283774 TP9843 D GANGADHARAPPA S/O LATE PARAMESHWARAPPA,SRINAGARA 251208 258 5 1LT7A 710 1 0 943 0 1 0 3 0 19092 505.7600 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004250 0 999 111117403311 0 0 0 0 0 0 0 0 0 0 D GANGADHARAPPA,S/O LATE PARAMESHWARAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 981 1 2 1464903822 4501799932 TP13019 SHILPA M C/O GANESH M, SRINAGARA 251208 55878 5 1LT7A 710 1 0 460 13 1 0 3 0 2425 21.5200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 0 1E3404223319 0 0 0 0 0 0 0 0 0 0 SHILPA M,C/O GANESH M, SRINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1464904073 8007625429 TP9275 K SUJATHA W/O ANJANA REDDY, SHREE NAGARA 251208 0 5 1LT7A 710 1 0 1055 1 1 0 3 0 13267 109.5600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111115568505 0 0 0 0 0 0 0 0 0 0 K SUJATHA,W/O ANJANA REDDY, SHREE NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1464904018 8582649210 TP10754 GIRIJAMMA W/O NATARAJU,DARGAPURA 251208 651 5 1LT7A 710 1 0 1485 92 1 0 3 0 -16 10.8400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 0 99999 111120621990 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O NATARAJU,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0.1000 2 1464903825 2473618563 DUL78423 L SHIVAJI RAO S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 251208 701 5 LT1 211 3 0 9867 254 1 0 3 0.8100 0 0 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 0 E075612 0 0 0 6 0 0 0 0 0 0 L SHIVAJI RAO,S/O LATE, LAXMOJI RAO SYNO 19/3 DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4700 2