1457410838 5773042000 L39521 SHAKUNTHALA W/O RAMCHANDRAIAH TALUK OFFICE ROAD 251220 96 6 LT3A 311 0.4800 0 2022 3 1 0 3 1 2696 24.9600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111764965 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA,W/O RAMCHANDRAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457410818 5705573987 L51791 SHAKUNTHALA W/O RAMACHANDRAIAH TALUK OFFICE ROAD,DBPUR 251220 97 6 LT3A 311 0.2400 0 3266 26 1 0 3 1 2268 20.3700 0 0 450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100006814990 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA W/O RAMACHANDRAIAH,TALUK OFFICE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410799 5683042000 L12239 A.L.L.GUPTA S/O KONGADIYAPA ROAD 251220 7 6 LT3A 311 0.1200 0 2042 0 1 0 3 1 1834 16.8300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004217 0 9999999 111111765911 0 0 0 1 0 0 0 0 1 0 A.L.L.GUPTA,S/O KONGADIYAPA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410869 5526809000 L47608 K.C. SHOBA W/O D.R.MAHESH, DESHADAPETE,DBPUR-561203 251220 79 6 LT3A 311 0.2800 0 2036 3 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111673417 0 0 0 1 0 0 0 0 1 0 K.C. SHOBA,W/O D.R.MAHESH, DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410753 5402960367 L46070 SIDDAMMAA TALUK OFFICE ROAD 251220 120 6 LT3A 311 1 0 181 5 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111686842 0 0 0 0 0 0 0 0 1 0 SIDDAMMAA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1457410812 5286142000 L28186 D.R.MAHESH S/O RAJASHEKARAIAH TALUK OFFICE ROAD 251220 16 6 LT3A 311 0.2000 0 1792 15 1 0 3 1 0 3.1900 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686141 0 0 0 1 0 0 0 0 1 0 D.R.MAHESH,S/O RAJASHEKARAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410807 5262501693 P11972 THE MANAGER, BBR RDCC BANK S2,TALUK OFFICE ROAD, DBPURA 251220 20 6 LT3A 311 4 0 53740 504 1 0 3 0.9900 0 0 0 0 3780 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.3780 (ignore if paid) 0 999999 C230409 0 0 0 2 0 0 0 0 1 0 THE MANAGER, BBR RDCC BANK,S2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457410871 5189838759 L46437 SIDDAMMAA TALUK OFFICE ROAD 251220 119 6 LT3A 311 1 0 49 0 1 0 3 1 3197 30.8600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111673771 0 0 0 1 0 0 0 0 1 0 SIDDAMMAA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1457410787 5104042000 L18943 M.PREMA W/O K.M.SHIVANNA GANIGARAPET 251220 91 6 LT3A 311 0.1200 0 47 0 1 0 3 1 0 1 0 0 510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001028283D 0 0 0 1 0 0 0 0 1 0 M.PREMA,W/O K.M.SHIVANNA GANIGARAPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410783 5093042000 L27983 M.PREMA W/O K.M.SHIVANNA GANIGARAPETE 251220 94 6 LT3A 311 0.1200 0 1897 4 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111672955 0 0 0 0 0 0 0 0 1 0 M.PREMA,W/O K.M.SHIVANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410757 5014042000 L12236 A.L.L.GUPTA S/O KONGADIYAPA ROAD 251220 9 6 LT3A 311 0.2400 0 203 0 1 0 3 1 1796 16.4500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004217 0 9999999 111111686809 0 0 0 0 0 0 0 0 1 0 A.L.L.GUPTA,S/O KONGADIYAPA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410790 4973042000 L38347 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 108 6 LT3A 311 1 0 6240 38 1 0 3 1 543 2.8100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111686541 0 0 0 1 0 0 0 0 1 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410828 4674398896 L50824 R.RANGAIAH S/O LATE.RANGAIAH GANIGARAPETE,TALUKOFFICEROAD, DBPUR 251220 12 6 LT3A 311 0.3200 0 266 3 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006811875 0 0 0 0 0 0 0 0 1 0 R.RANGAIAH S/O LATE.RANGAIAH,GANIGARAPETE,TALUKOFFICEROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457410832 4588382550 L46446 SIDDAMMA TALUK OFFICE ROAD 251220 118 6 LT3A 311 1 0 624 1 1 0 3 1 903 7.8800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111686511 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457410758 3978655514 L54553 SIDDAMMA W/O BASAVARAJU TALUK OFFICE ROAD, DBPURA 251220 123 6 LT3A 311 1 0 1568 34 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 BC1982799 0 0 0 0 0 0 0 0 1 0 SIDDAMMA W/O BASAVARAJU,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457410791 3904042000 L18944 M.PREMA W/O K.M.SHIVANNA GANIGARAPET 251220 92 6 LT3A 311 0.1600 0 1583 0 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111783502 0 0 0 0 0 0 0 0 1 0 M.PREMA,W/O K.M.SHIVANNA GANIGARAPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1210 2 1457410878 3683042000 AEH387 S SADASHIVA VAILAYA S/O PADMANABA VALIYA MAIN ROAD 251220 73 6 LT3A 311 2 0 1111 8 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006810732 0 0 0 1 0 0 0 0 1 0 S SADASHIVA VAILAYA,S/O PADMANABA VALIYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410751 3604042000 L9615 RUDRAPPA S/O TALUK OFFICE ROAD 251220 102 6 LT3A 311 0.2200 0 1030 6 1 0 3 1 505 3.6100 0 0 610 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.610 (ignore if paid) 0 0 111114048384 0 0 0 1 0 0 0 0 1 0 RUDRAPPA,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410809 3352204777 L46445 SIDDAMMAA TALUK OFFICE ROAD 251220 117 6 LT3A 311 1 0 726 3 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111683678 0 0 0 1 0 0 0 0 1 0 SIDDAMMAA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457410793 3293411709 L46426 SIDDAMMAA TALUK OFFICE ROAD 251220 122 6 LT3A 311 1 0 1306 0 1 0 3 1 1692 15.3600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111683385 0 0 0 1 0 0 0 0 1 0 SIDDAMMAA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410789 3286142000 L30156 S.R.SADANANDA S.R.SADANANDA S/O S.P.RUDRAPPA 251220 4 6 LT3A 311 0.1600 0 4966 23 1 0 3 1 0 2.9800 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111683267 0 0 0 0 0 0 0 0 1 0 S.R.SADANANDA,S.R.SADANANDA S/O S.P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1457410784 3283053049 L54552 SIDDAMMA C/O BASAVARAJU TALUK OFFICE ROAD , DBPURA 251220 124 6 LT3A 311 1 0 86 0 1 0 3 1 656 5.4500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006810406 0 0 0 1 0 0 0 0 1 0 SIDDAMMA C/O BASAVARAJU,TALUK OFFICE ROAD , DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410872 3176142000 L30158 S.R.PUTARAJU S.R.PUTARAJU S/O S.P.RUDRAPPA 251220 1 6 LT3A 311 0.1600 0 739 1 1 0 3 1 899 7.8200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004217 0 9999999 111111786826 0 0 0 1 0 0 0 0 1 0 S.R.PUTARAJU,S.R.PUTARAJU S/O S.P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1457410782 2883042000 L12237 A.L.L.GUPTA S/O KONGADIYAPA ROAD 251220 8 6 LT3A 311 0.1200 0 3310 0 1 0 3 1 1798 16.4700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004217 0 9999999 111111683216 0 0 0 1 0 0 0 0 1 0 A.L.L.GUPTA,S/O KONGADIYAPA ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410848 2583042000 P2419 S.SADHASHIVAVALAIAH S/O TALUK OFFICE ROAD 251220 74 6 LT3A 311 0 3 22194 56 1 0 3 1 1098 5.6200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111669865 0 0 0 1 0 0 0 0 1 0 S.SADHASHIVAVALAIAH,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410822 2566619963 L46438 SIDDAMMAA TALUK OFFICE ROAD 251220 121 6 LT3A 311 1 0 1825 4 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111670739 0 0 0 1 0 0 0 0 1 0 SIDDAMMAA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410767 2383042000 L413 M.PREMA W/O K.M.SHIVANNA GANIGARAPET 251220 90 6 LT3A 311 0.2400 0 107 5 1 0 3 0.8000 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 A8768545 0 0 0 0 0 0 0 0 1 0 M.PREMA,W/O K.M.SHIVANNA GANIGARAPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1457410840 2361156393 P11971 THE MANAGER, BBR RDCC BANK TALUK OFFICE ROAD, DBPURA 251220 21 6 LT3A 311 8 0 2866 10 1 0 3 0.7700 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 C230408 0 0 0 0 0 0 0 0 1 0 THE MANAGER, BBR RDCC BANK,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1457410827 2193042000 L24365 A.L.N.GUPTA S/O - 251220 6 6 LT3A 311 0.2400 0 852 38 1 0 3 1 0 0 0 0 210 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111669838 0 0 0 0 0 0 0 0 1 0 A.L.N.GUPTA,S/O - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1457410797 2096142000 L30160 S.R.PUTARAJU S.R.PUTARAJU S/O S.P.RUDRAPPA 251220 3 6 LT3A 311 0.1600 0 2859 11 1 0 3 1 307 1.5800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111670275 0 0 0 1 0 0 0 0 1 0 S.R.PUTARAJU,S.R.PUTARAJU S/O S.P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410792 1973042000 L38348 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 110 6 LT3A 311 0.4800 0 416 0 1 0 3 1 2498 22.9800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111664964 0 0 0 1 0 0 0 0 1 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410830 1505264291 L51794 SHAKUNTHALA W/O RAMACHANDRAIAH TALUK OFFICE ROAD,DBPUR 251220 101 6 LT3A 311 0.2400 0 100 1 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006805400 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA W/O RAMACHANDRAIAH,TALUK OFFICE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410738 1383042000 L2455 H.C.BASAVARAJU S/O TALIK OFFICE ROAD 251220 116 6 LT3A 311 0.1500 0 1974 46 1 0 3 1 432 2.2900 0 0 2230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100001043797D 0 0 0 1 0 0 0 0 1 0 H.C.BASAVARAJU,S/O TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1457410775 0973042000 L38349 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 111 6 LT3A 311 0.4800 0 1438 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111650768 0 0 0 1 0 0 0 0 1 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410849 0880711601 DUC76037 S RAJESHWARI S2, W/O N SURESH,GANIGARAPETE 251220 6659 6 LT3A 311 1 0 83 6 1 0 3 0 -3290 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 A5401018 0 0 0 0 0 0 0 0 1 0 S RAJESHWARI,S2, W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457410763 0693042000 L2501 S.SADASHIVAVELAY S/O G.CHIKKANNA BHADRANNA CIRCLE 251220 75 6 LT3A 311 1 0 1339 2 1 0 3 1 0 2.2900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 111111642475 0 0 0 1 0 0 0 0 1 0 S.SADASHIVAVELAY,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410895 0404042000 P8060 H.C.SADASIVAIAH S/O CHIKKAVEERAIAH TALUKU OFFICE ROAD 251220 115 6 LT3A 311 3 4 40523 286 1 0 3 1 3313 17.1900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006804564 0 0 0 3 0 0 0 0 1 0 H.C.SADASIVAIAH,S/O CHIKKAVEERAIAH TALUKU OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1457410859 9938050333 L58761 SYED GOUSE H3, SYED GOUSE S/O SYED IBRAHIM GANIGARAPETE 251220 309 6 LT1 211 0.5000 0 4661 38 1 0 3 1 0 5.2400 0 0 390 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100069769 0 0 0 0 0 0 0 0 0 0 SYED GOUSE,H3, SYED GOUSE S/O SYED IBRAHIM GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410889 9851704051 L68106 SRI GOVIMDA RAJU J V S/O VENKATACHALAPPA GANIGARAPETE 251220 34646 6 LT1 211 1 0 3611 44 1 0 3 0.7600 -1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 BC3039648 0 0 0 1 0 0 0 0 0 0 SRI GOVIMDA RAJU J V,S/O VENKATACHALAPPA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457410851 9786142000 L15580 D.R.MAHESH S/O RAJASHWKHARAIYYA TALLIKQ OFFICE ROAD 251220 18 6 LT1 211 0.4800 0 431 21 1 0 3 0.8600 -7 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 A8768553 0 0 0 0 0 0 0 0 0 0 D.R.MAHESH,S/O RAJASHWKHARAIYYA TALLIKQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1457410881 9386142000 L6195 H.R.VISHWANATH RAO S/O KUMBARA PET 251220 48 6 LT1 211 0.1200 0 16249 0 1 0 3 1 1588 21.2800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111207554 0 0 0 1 0 0 0 0 0 0 H.R.VISHWANATH RAO,S/O KUMBARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410880 9384923886 L56584 THE MANAGER, BBR RDCC BANK H1,TALUK OFFICE ROAD, DBPURA 251220 22 6 LT1 211 1 0 3628 20 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 99999 BC2118960 0 0 0 1 0 0 0 0 0 0 THE MANAGER, BBR RDCC BANK,H1,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1457410774 9293042000 L9614 H.B.RUDRAPPA S/O GURUBASAPPA THIMANA KUNTE 251220 103 6 LT1 211 0.2500 0 3988 11 1 0 3 1 0 0 0 0 690 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111210159 0 0 0 1 0 0 0 0 0 0 H.B.RUDRAPPA,S/O GURUBASAPPA THIMANA KUNTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410743 9186142000 AEH946 P RATHNAMMA S/O MALLESHWARA ARALI PATE 251220 35 6 LT1 211 1 0 5103 68 1 0 3 1 0 2.0900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999 111111210599 0 0 0 1 0 0 0 0 0 0 P RATHNAMMA,S/O MALLESHWARA ARALI PATE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2025-08-14 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410845 9070209000 L47794 S.R.SADANANDHA S/O S P RUDRAPPA, TALUK OFFICE ROAD, DODDABLLAPURA-561203 251220 69 6 LT1 211 0.5000 0 10915 66 1 0 3 1 8 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111787506 0 0 0 1 0 0 0 0 0 0 S.R.SADANANDHA,S/O S P RUDRAPPA, TALUK OFFICE ROAD, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410745 8873042000 L38351 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 112 6 LT1 211 0.4800 0 2577 30 1 0 3 1 85 1 0 0 380 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111389373 0 0 0 1 0 0 0 0 0 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410865 8786142000 L22066 LALITAMMA W/O MUDDACHAR TALLUQ OFFICE ROAD 251220 42 6 LT1 211 0.4400 0 944 22 1 0 3 1 151 1.1700 0 0 260 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 999 111100117753 0 0 0 1 0 0 0 0 0 0 LALITAMMA,W/O MUDDACHAR TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410808 8686142000 L3416 PRABHUDEVAMMA S/O DESHADA PETE 251220 27 6 LT1 211 0.3000 0 7098 39 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111207648 0 0 0 1 0 0 0 0 0 0 PRABHUDEVAMMA,S/O DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410762 8458605137 L57333 H.V.RATHNAMMA 28TH WARD, GANIGARAPETE, DBPURA W/O H.R.VISHWANATH CHAR 251220 47 6 LT1 211 0.4800 0 849 45 1 0 3 1 174 2.4700 0 0 280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111100035352D 0 0 0 1 0 0 0 0 0 0 H.V.RATHNAMMA,28TH WARD, GANIGARAPETE, DBPURA W/O H.R.VISHWANATH CHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410777 8376142000 L10030 H.B.RUDRAPPA S/O GUREBASAPPA THIMANA KUNTE 251220 67 6 LT1 211 0.2500 0 7705 81 1 0 3 1 228 1.1500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111210527 0 0 0 0 0 0 0 0 0 0 H.B.RUDRAPPA,S/O GUREBASAPPA THIMANA KUNTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1457410814 8304042000 AEH2679 H S VIJAY KUMARI W/O JAMBANNA TALUK OFFICE ROAD 251220 87 6 LT1 211 3 0 19412 1 1 0 3 1 -104 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111207733 0 0 0 0 0 0 0 0 0 0 H S VIJAY KUMARI,W/O JAMBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 169.9200 187 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410815 8286142000 L15581 D.R.MAHESH S/O RAJASHEKARAIAH DESHADA PET 251220 19 6 LT1 211 0.4800 0 142 8 1 0 3 0.5400 -4 0 0 0 270 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A8768556 0 0 0 1 0 0 0 0 0 0 D.R.MAHESH,S/O RAJASHEKARAIAH DESHADA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457410886 8104042000 L8267 S.RUDRAPPA S/O DARGAPETE 251220 143 6 LT1 211 0.1800 0 1 0 1 0 3 1 0 0 0 0 230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8766959 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,S/O DARGAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457410887 8086142000 L20166 K.N.SHAHEDHAR S/O K.V.NANJUDAPPA DESHSHADA PETE 251220 37 6 LT1 211 0.1600 0 2107 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111210191 0 0 0 1 0 0 0 0 0 0 K.N.SHAHEDHAR,S/O K.V.NANJUDAPPA DESHSHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410856 7993042000 AEH153 SANDEEP HOSANGADI CHIDANANDA S/O CHIDANANDA TALLUKQ OFFECE ROAD 251220 157 6 LT1 211 3 0 4279 1 1 0 3 1 -30 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111392842 0 0 0 1 0 0 0 0 0 0 SANDEEP HOSANGADI CHIDANANDA,S/O CHIDANANDA TALLUKQ OFFECE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.2600 21 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410803 7786142000 L1342 K.NANJUNDAPPA S/O DESHADA PETE 251220 25 6 LT1 211 0.2200 0 50 5 1 0 3 0.8100 152 1 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A8766950 0 0 0 0 0 0 0 0 0 0 K.NANJUNDAPPA,S/O DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1457410794 7693042000 L6098 K.S.CHINNAPPA S/O MAIN ROAD 251220 134 6 LT1 211 0.1200 0 9963 10 1 0 3 1 8 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111389918 0 0 0 0 0 0 0 0 0 0 K.S.CHINNAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1457410874 7604042000 AEH1077 G H SHIVANNA S/O T A ROAD 251220 95 6 LT1 211 3 0 49899 13 1 0 3 0 156 0 0 0 1970 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004217 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 100004613002 0 0 0 0 0 0 0 0 0 0 G H SHIVANNA,S/O T A ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410860 7376142000 L1008 K.N.SHASHIDHRA S/O NANUNDAPPA DESHADA PETE 251220 39 6 LT1 211 0.1600 0 1876 54 1 0 3 1 -8673 0 0 0 1120 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1120 (ignore if paid) 0 10000 A6726389 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHRA,S/O NANUNDAPPA DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1457410742 7059898000 L47185 M.JANARDHAN S/O C.K.MUNI RAMAIAH, GANIGARAPETE , DODDABALLAPURA-561203 251220 307 6 LT1 211 1 0 25408 138 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111115902676 0 0 0 1 0 0 0 0 0 0 M.JANARDHAN,S/O C.K.MUNI RAMAIAH, GANIGARAPETE , DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410765 6883042000 L8139 B.VEERANNA S/O GANDGEERA PETE 251220 149 6 LT1 211 0.4000 0 10769 47 1 0 3 1 0 2.6400 0 0 740 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111390002 0 0 0 1 0 0 0 0 0 0 B.VEERANNA,S/O GANDGEERA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410876 6776142000 L23397 PRABHUDEVAIAH S/O - 251220 29 6 LT1 211 0.2400 0 7276 30 1 0 3 1 -19 0 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111629859 0 0 0 0 0 0 0 0 0 0 PRABHUDEVAIAH,S/O - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457410795 6676142000 L9924 P.GANGADHAR S/O PAPANNA DESHADA PETE 251220 30 6 LT1 211 0.1600 0 5055 18 1 0 3 1 -36 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111393814 0 0 0 0 0 0 0 0 0 0 P.GANGADHAR,S/O PAPANNA DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410862 6483042000 L27423 P.RUDRAPPA TALUK OFFICE RODD DODDABALLAPUR 251220 129 6 LT1 211 0.2400 0 402 2 1 0 3 1 319 2.4400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111210715 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,TALUK OFFICE RODD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3230 2 1457410863 6383042000 L5382 H.S.VIJAY KUMARI W/O THIMANA KUNTE 251220 88 6 LT1 211 0.3200 0 3885 0 1 0 3 1 -1598 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111393369 0 0 0 1 0 0 0 0 0 0 H.S.VIJAY KUMARI,W/O THIMANA KUNTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410861 6376442000 L29849 J.B.SATHEESH J.B.SATHEESH S/O BASAVARAJU 251220 258 6 LT1 211 0.2600 0 239 2 1 0 3 1 -8 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111786280 0 0 0 1 0 0 0 0 0 0 J.B.SATHEESH,J.B.SATHEESH S/O BASAVARAJU 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410817 6086142000 AEH1846 R. UMASHANKER S/O P. RUDRAPPA TALUK OFFICE ROAD 251220 49 6 LT1 211 1 0 7210 0 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111765872 0 0 0 1 0 0 0 0 0 0 R. UMASHANKER,S/O P. RUDRAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410885 6076142000 L38117 K.N.SHASHIDHAR S/O NANJUNDAPPA DESHADAPETE 251220 40 6 LT1 211 0.4800 0 3118 0 1 0 3 1 -19 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111765858 0 0 0 1 0 0 0 0 0 0 K.N.SHASHIDHAR,S/O NANJUNDAPPA DESHADAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410888 6073660393 L58759 SYED GOUSE SYED GOUSE S/O SYED IBRAHIM GANIGARAPETE 251220 151 6 LT1 211 0.5000 0 2837 53 1 0 3 0.6000 0 1.0100 0 0 570 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2362701 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,SYED GOUSE S/O SYED IBRAHIM GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1457410884 6066442000 L41188 J.B.SATISHA S/O BASAVARAJU GANIGARAPETE 251220 358 6 LT1 211 0.3200 0 5900 37 1 0 3 1 223 3.1600 0 0 600 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111789165 0 0 0 1 0 0 0 0 0 0 J.B.SATISHA,S/O BASAVARAJU GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457410805 6004042000 L11725 S.RUDRAPPA S/O M.R.SHIVAPPA GANDGEER PETE 251220 139 6 LT1 211 0.3800 0 3215 11 1 0 3 1 0 0 0 0 360 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111765628 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,S/O M.R.SHIVAPPA GANDGEER PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457410802 5985748119 L61384 SRI. J B MAHESH DESHADAPETE 251220 420 6 LT1 211 0.5000 0 11416 169 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 99999 BC2558424 0 0 0 1 0 0 0 0 0 0 SRI. J B MAHESH,DESHADAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457410837 5815227324 DUL76041 S RAJESHWARI W/O N SURESH,GANIGARAPETE 251220 3126 6 LT1 211 1 0 1784 71 1 0 3 0.9800 0 0 0 0 230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 0 A5401009 0 0 0 2 0 0 0 0 0 0 S RAJESHWARI,W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1457410800 5786142000 L24778 KM.JAYASHANKAR S/O - 251220 26 6 LT1 211 0.2400 0 1191 9 1 0 3 1 -22 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111764984 0 0 0 0 0 0 0 0 0 0 KM.JAYASHANKAR,S/O - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457410798 5783042000 L15315 PADMAMMA W/O CHINNAIYYA GANDGEER PETE 251220 135 6 LT1 211 0.3200 0 16320 120 1 0 3 1 0 54.2200 0 0 1850 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111764977 0 0 0 0 0 0 0 0 0 0 PADMAMMA,W/O CHINNAIYYA GANDGEER PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457410836 5776142000 AEH1399 G S LAKSHMAN ACHAR TALUK OFFICE ROAD - 251220 54 6 LT1 211 3 0 6303 46 1 0 3 1 390 3.7600 0 0 1140 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111764969 0 0 0 0 0 0 0 0 0 0 G S LAKSHMAN ACHAR,TALUK OFFICE ROAD - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457410813 5693042000 L11574 SAID GOUSE S/O SAID IBRAHIM GANDGEERA PETE 251220 155 6 LT1 211 0.6000 0 15158 39 1 0 3 1 202 1.7500 0 0 1020 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111765959 0 0 0 1 0 0 0 0 0 0 SAID GOUSE,S/O SAID IBRAHIM GANDGEERA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410810 5676142000 L9925 PAPANNA S/O DESHADA PETE 251220 34 6 LT1 211 0.1600 0 4824 1 1 0 3 1 -12 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111765902 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-10-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410834 5504042000 AEH689 G.S.VENKATACHALAPPA S/O TALLUKQ OFFECE ROAD 251220 136 6 LT1 211 3 0 15345 45 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111673385 0 0 0 1 0 0 0 0 0 0 G.S.VENKATACHALAPPA,S/O TALLUKQ OFFECE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457410816 5483042000 AEH2902 RUDRAPPA S/O GURDASAPPA TALUK OFFICE ROAD 251220 104 6 LT1 211 2 0 9392 134 1 0 3 1 1539 10.8500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111100181411 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O GURDASAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410831 5376142000 AEH275 S UMAPATHI S/O T A ROAD 251220 64 6 LT1 211 1.5000 0 177 16 1 0 3 0.9500 0 1 0 0 360 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A8766958 0 0 0 0 0 0 0 0 0 0 S UMAPATHI,S/O T A ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2024-02-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457410883 5196142000 L20167 S.SHASHIDHAR S/O GANGEERA PETE 251220 38 6 LT1 211 0.1600 0 5233 31 1 0 3 1 242 2.0500 0 0 650 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111673778 0 0 0 0 0 0 0 0 0 0 S.SHASHIDHAR,S/O GANGEERA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1457410873 5193042000 AEH2894 RUDRAPPA S/O GURUDASAPPA - 251220 105 6 LT1 211 1.8000 0 9588 11 1 0 3 1 50 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111673776 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O GURUDASAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410796 5186142000 L3299 B R SUSHMA GANIGARA PET 251220 61 6 LT1 211 0.1000 0 8882 46 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111673765 0 0 0 1 0 0 0 0 0 0 B R SUSHMA,GANIGARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410780 5076142000 L36635 BASAVARAJU S/O PAPANNA DESHADAPETE 251220 32 6 LT1 211 0.2400 0 13016 95 1 0 3 1 91 0 0 0 680 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111687110 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O PAPANNA DESHADAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410786 4998444431 L55435 RAGHAVENDRA CHAR DESHADAPETE, DBPURA S/O LAXMANACHAR 251220 56 6 LT1 211 0.4800 0 6184 22 1 0 3 1 229 2.4100 0 0 370 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100182091 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA CHAR,DESHADAPETE, DBPURA S/O LAXMANACHAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410788 4976142000 L28841 G.JANAKAMMA W/O GOVARDANACHAR GANIGARAPETE 251220 58 6 LT1 211 1 0 19728 131 1 0 3 1 0 0 0 0 800 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111686546 0 0 0 0 0 0 0 0 0 0 G.JANAKAMMA,W/O GOVARDANACHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1457410770 4783042000 L2467 H.R.DAKSHENA MURTHY S/O THIMANA KUNTE 251220 106 6 LT1 211 0.2500 0 2476 17 1 0 3 1 1 0 0 0 530 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 0 111113740966 0 0 0 0 0 0 0 0 0 0 H.R.DAKSHENA MURTHY,S/O THIMANA KUNTE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457410824 4666142000 L43912 M.LAXMI KANTHA S/O H.R.MURLA CHAR DESHADA PETE 251220 46 6 LT1 211 0.4800 0 12374 114 1 0 3 1 0 1 0 0 590 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111686935 0 0 0 1 0 0 0 0 0 0 M.LAXMI KANTHA,S/O H.R.MURLA CHAR DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410882 4659998000 L47229 D.M.VEERABADHRAIAH S/O MALLAIAH, TALUK OFFICE ROAD, DODDABALLAPURA-561203 251220 11 6 LT1 211 0.4400 0 10251 78 1 0 3 1 -2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111805201 0 0 0 1 0 0 0 0 0 0 D.M.VEERABADHRAIAH,S/O MALLAIAH, TALUK OFFICE ROAD, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457410829 4583042000 L27422 P.RUDRAPPA S/O PAPANNA TALUK OFFICE ROAD 251220 128 6 LT1 211 1 0 3490 12 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111686501 0 0 0 0 0 0 0 0 0 0 P.RUDRAPPA,S/O PAPANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1457410772 4504042000 L11573 SYED.GHOUSE S/O SYED IBRAHIM - 251220 156 6 LT1 211 0.2400 0 11563 77 1 0 3 1 1048 7.8400 0 0 1280 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111673097 0 0 0 1 0 0 0 0 0 0 SYED.GHOUSE,S/O SYED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410754 4104042000 L26602 SHUBHA.M S/O JYOTHIPRAKASH GANIGARAPETE 251220 133 6 LT1 211 0.9600 0 1287 47 1 0 3 1 0 0 0 0 470 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A8766956 0 0 0 1 0 0 0 0 0 0 SHUBHA.M,S/O JYOTHIPRAKASH GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1457410852 3973042000 L38352 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 113 6 LT1 211 0.4800 0 7196 28 1 0 3 1 7 0 0 0 510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111793125 0 0 0 1 0 0 0 0 0 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410826 3876142000 L17751 D.R.BASAVARAJU S/O D.S.RAJASHEKHARAIYYA TALLUQ OFFICE ROAD 251220 301 6 LT1 211 0.2000 0 189 4 1 0 3 1 5 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111786861D 0 0 0 1 0 0 0 0 0 0 D.R.BASAVARAJU,S/O D.S.RAJASHEKHARAIYYA TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410866 3760438845 DUC76039 S RAJESHWARI S3, W/O N SURESH,GANIGARAPETE 251220 6668 6 LT1 211 1 0 6 0 1 0 3 1 -118 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999 111120629960 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI,S3, W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410879 3686142000 L16532 BYRANNA S/O RAMAPPA DESHASHADA PETE 251220 60 6 LT1 211 0.7600 0 7582 51 1 0 3 1 0 0 0 0 210 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786787 0 0 0 1 0 0 0 0 0 0 BYRANNA,S/O RAMAPPA DESHASHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1457410877 3676142000 L12556 SRI,LAKSHMIKANTH S/O H.R.MURLACHAR DESHADA PETE 251220 45 6 LT1 211 0.2400 0 10223 82 1 0 3 1 -25 7.1500 0 0 860 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111786778 0 0 0 0 0 0 0 0 0 0 SRI,LAKSHMIKANTH,S/O H.R.MURLACHAR DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457410764 3584945119 DUC76038 S RAJESHWARI S4, W/O N SURESH,GANIGARAPETE 251220 6667 6 LT1 211 1 0 673 53 1 0 3 1 74 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 111120629959 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,S4, W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457410835 3504042000 L11726 S.RUDARAPPA S/O M.R.SHIVAPPA GANDGEER PETE 251220 140 6 LT1 211 0.3800 0 2705 25 1 0 3 1 0 1 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789707 0 0 0 1 0 0 0 0 0 0 S.RUDARAPPA,S/O M.R.SHIVAPPA GANDGEER PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457410785 3276142000 L481 B R SUSHMA GANIGARAPET 251220 57 6 LT1 211 0.2000 0 9029 47 1 0 3 1 0 2.6500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111683252 0 0 0 0 0 0 0 0 0 0 B R SUSHMA,GANIGARAPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457410847 3196142000 L15841 B R SUSHMA GANIGARAPET 251220 305 6 LT1 211 0.2000 0 3466 25 1 0 3 1 21 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111783447 0 0 0 0 0 0 0 0 0 0 B R SUSHMA,GANIGARAPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1457410781 3073178918 DUL76042 S RAJESHWARI H3, W/O N SURESH,GANIGARAPETE 251220 6666 6 LT1 211 1 0 96 6 1 0 3 1 -78 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 111120629957 0 0 0 0 0 0 0 0 0 0 S RAJESHWARI,H3, W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1457410740 3004042000 L28701 M.PREMA W/O K.M.SHIVANNA GAVIGAR PET 251220 93 6 LT1 211 1 0 9461 45 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111783271 0 0 0 1 0 0 0 0 0 0 M.PREMA,W/O K.M.SHIVANNA GAVIGAR PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457410769 2973042000 L38353 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 114 6 LT1 211 0.4800 0 9363 43 1 0 3 1 602 5.4600 0 0 530 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111683776 0 0 0 1 0 0 0 0 0 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410823 2576142000 L8099 SHIVA DEVAIAH S/O SHIVA RUDRAIAH ARALE PET 251220 65 6 LT1 211 0.2000 0 6486 0 1 0 3 1 1111 8.0600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111669855 0 0 0 1 0 0 0 0 0 0 SHIVA DEVAIAH,S/O SHIVA RUDRAIAH ARALE PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410737 2504042000 L11727 S.RUDARAPPA S/O M.R.SHIVAPPA GANDGEER PETE 251220 141 6 LT1 211 0.4800 0 26 0 1 0 3 1 0 0 0 0 230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670435 0 0 0 1 0 0 0 0 0 0 S.RUDARAPPA,S/O M.R.SHIVAPPA GANDGEER PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410736 2499912739 L58760 SYED GOUSE H2, SYED GOUSE S/O SYED IBRAHIM GANIGARAPETE 251220 152 6 LT1 211 0.5000 0 4029 45 1 0 3 0.8800 0 2.1400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 99999 BC2391920 0 0 0 1 0 0 0 0 0 0 SYED GOUSE,H2, SYED GOUSE S/O SYED IBRAHIM GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457410771 2486142000 L15579 D.R.MAHESH S/O RAJASHWKHARAIYYA TALLIKQ OFFICE ROAD 251220 17 6 LT1 211 0.4800 0 595 14 1 0 3 0.8900 359 5.0100 0 0 580 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8768560 0 0 0 0 0 0 0 0 0 0 D.R.MAHESH,S/O RAJASHWKHARAIYYA TALLIKQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1457410843 2196142000 L22067 LALITAMMA W/O MUDDACHAR TALLUQ OFFICE ROAD 251220 43 6 LT1 211 0.4400 0 2734 32 1 0 3 0.8500 0 1 0 0 520 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.520 (ignore if paid) 0 99999 51139110 0 0 0 1 0 0 0 0 0 0 LALITAMMA,W/O MUDDACHAR TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457410875 2149014754 DUL76043 S RAJESHWARI H2, W/O N SURESH,GANIGARAPETE 251220 6665 6 LT1 211 1 0 1147 24 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 111120629955 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,H2, W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410833 2078909000 L47609 K.C. SHOBA W/O D.R.MAHESH, DESHADAPETE,DBPUR-561203 251220 80 6 LT1 211 0.2800 0 1128 0 1 0 3 1 1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111630094 0 0 0 1 0 0 0 0 0 0 K.C. SHOBA,W/O D.R.MAHESH, DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457410868 1886142000 L2150 P. BASAVARAJU S/O DESHADA PETE 251220 33 6 LT1 211 0.1600 0 6957 47 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111650669 0 0 0 1 0 0 0 0 0 0 P. BASAVARAJU,S/O DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410773 1676142000 L22065 LALITAMMA W/O MUDDACHAR TALLUQ OFFICE ROAD 251220 44 6 LT1 211 0.4400 0 4709 0 1 0 3 1 112 1.0100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111670244 0 0 0 1 0 0 0 0 0 0 LALITAMMA,W/O MUDDACHAR TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2025-03-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410756 1486142000 L3964 GOURAMMA S/O MAIN ROAD 251220 23 6 LT1 211 0.0800 0 20740 0 1 0 3 1 -80 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111650640 0 0 0 1 0 0 0 0 0 0 GOURAMMA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410850 1304042000 AEH31 SMT.K.U.SHANTHARAO D/O S.GOVINDHACHAR TALUK OFFICE ROAD 251220 78 6 LT1 211 3 0 13762 284 1 0 3 1 2295 11.4500 0 0 4580 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 111111670337 0 0 0 1 0 0 0 0 0 0 SMT.K.U.SHANTHARAO,D/O S.GOVINDHACHAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410853 1293042000 L8266 S.RUDRAPPA S/O DARGAPETE 251220 142 6 LT1 211 0.1800 0 1400 76 1 0 3 0.7000 0 0 0 0 1260 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A8766953 0 0 0 1 0 0 0 0 0 0 S.RUDRAPPA,S/O DARGAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1457410748 1196142000 AEH875 K N JAYA SHANKAR S/O NANJUNDAPPA NEAR BASAVESHVARA TEMPLE 251220 24 6 LT1 211 3 0 9947 71 1 0 3 0 -752 0 0 0 1230 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004217 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 100001044241 0 0 0 0 0 0 0 0 0 0 K N JAYA SHANKAR,S/O NANJUNDAPPA NEAR BASAVESHVARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410746 1186142000 AEH43 j.b.mahesh S/O J.S.BASAVARAJU MAIN ROAR 251220 303 6 LT1 211 1 0 270 11 1 0 3 0.6800 40 0 0 0 400 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A6726388 0 0 0 1 0 0 0 0 0 0 j.b.mahesh,S/O J.S.BASAVARAJU MAIN ROAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2024-12-20 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1457410761 1176142000 L38295 P.RATHNAMMA S/O MALLESHWAR ARALEPETE 251220 36 6 LT1 211 1 0 7631 48 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111642928 0 0 0 1 0 0 0 0 0 0 P.RATHNAMMA,S/O MALLESHWAR ARALEPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1457410749 1092149157 L59186 M.JANARDHAN S/O C.K.MUNIRAMAIAH M.JANARDHAN S/O C.K.MUNIRAMAIAH GANIGARAPETE,DBPURA 251220 146 6 LT1 211 2 0 7003 72 1 0 3 0.9100 0 0 0 0 760 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BC2410388 0 0 0 2 0 0 0 0 0 0 M.JANARDHAN S/O C.K.MUNIRAMAIAH,M.JANARDHAN S/O C.K.MUNIRAMAIAH GANIGARAPETE,DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-08-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457410750 1086142000 L32278 RAGHAVENDRA CHAR S/O LAXMAN CHAR DESHADA PET 251220 55 6 LT1 211 0.2400 0 5351 8 1 0 3 1 4 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111650508 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA CHAR,S/O LAXMAN CHAR DESHADA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410890 1022400173 DUL76044 S RAJESHWARI H4, W/O N SURESH,GANIGARAPETE 251220 5552 6 LT1 211 1 0 422 15 1 0 3 0 322 1.6200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 A5401020 0 0 0 1 0 0 0 0 0 0 S RAJESHWARI,H4, W/O N SURESH,GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1457410891 1014042000 AEH1151 K HONNAPPA S/O ARALI PATE 251220 89 6 LT1 211 3 0 23075 173 1 0 3 1 0 0 0 0 1030 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111650930 0 0 0 1 0 0 0 0 0 0 K HONNAPPA,S/O ARALI PATE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410892 0995909000 L47610 K.C. SHOBA W/O D.R.MAHESH, DESHADAPETE,DBPUR-561203 251220 82 6 LT1 211 0.2800 0 1727 7 1 0 3 1 -6 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111650797 0 0 0 1 0 0 0 0 0 0 K.C. SHOBA,W/O D.R.MAHESH, DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-10-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457410844 0883042000 AEH634 S SADASHIVA VAILAMA TALUK OFFICE - 251220 72 6 LT1 211 2 0 21303 278 1 0 3 1 0 6.8900 0 0 840 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115889267 0 0 0 2 0 0 0 0 0 0 S SADASHIVA VAILAMA,TALUK OFFICE - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1457410778 0793042000 L26601 SHUBHA M W/O JYOTHIPRAKASH GANIGARAPETE 251220 132 6 LT1 211 0.9600 0 1292 73 1 0 3 1 464 4.3900 0 0 670 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A8766960 0 0 0 1 0 0 0 0 0 0 SHUBHA M,W/O JYOTHIPRAKASH GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457410744 0776142000 L33506 P.GANGADHAR S/O PAPANNA GANIGARA PATE 251220 31 6 LT1 211 0.2400 0 6363 27 1 0 3 1 9 0 0 0 390 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111784024 0 0 0 0 0 0 0 0 0 0 P.GANGADHAR,S/O PAPANNA GANIGARA PATE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410747 0683042000 AEH690 G.S.VENKATACHALAPPA S/O SUBBANNA GANGEER PETE 251220 137 6 LT1 211 1 0 6795 20 1 0 3 1 -86 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111112705661 0 0 0 0 0 0 0 0 0 0 G.S.VENKATACHALAPPA,S/O SUBBANNA GANGEER PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1457410768 0566142000 L41765 G. JANAKAMMA W/O GOVARDANA CHAR GANIGARA PETE 251220 59 6 LT1 211 0.4800 0 29002 197 1 0 3 1 1219 6.1800 0 0 4660 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.4660 (ignore if paid) 0 9999999 111111650745 0 0 0 1 0 0 0 0 0 0 G. JANAKAMMA,W/O GOVARDANA CHAR GANIGARA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1457410839 0442305612 L50827 R.RANGAIAH S/O LATE.RANGAIAH GANIGARAPETE,TALUKOFFICEROAD, DBPUR 251220 15 6 LT1 211 0.4000 0 13517 98 1 0 3 1 0 1 0 0 1300 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100103980 0 0 0 2 0 0 0 0 0 0 R.RANGAIAH S/O LATE.RANGAIAH,GANIGARAPETE,TALUKOFFICEROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1457410894 0423884489 DUL74488 B R SUSHMA W/O MANJUNATH GANIGARAPETE 251220 5320 6 LT1 211 1 0 3010 59 1 0 3 1 -448 0 0 0 440 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.440 (ignore if paid) 0 0 111119227486 0 0 0 0 0 0 0 0 0 0 B R SUSHMA,W/O MANJUNATH GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1457410741 0286142000 L22942 S.SHIVADEVAIYYA S/O SHIVARUDRAPPA DESHADA PETE 251220 66 6 LT1 211 0.2000 0 590 0 1 0 3 1 -14 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111642584 0 0 0 1 0 0 0 0 0 0 S.SHIVADEVAIYYA,S/O SHIVARUDRAPPA DESHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410893 0186142000 L3300 B R SUSHMA GANIGARA PET 251220 62 6 LT1 211 0.2400 0 1223 15 1 0 3 1 1 0 0 0 300 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111650993 0 0 0 0 0 0 0 0 0 0 B R SUSHMA,GANIGARA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457410841 0014042000 L17066 SARIJAMMA W/O VENKARAJA DESHASHADA PETE 251220 148 6 LT1 211 0.2400 0 14076 38 1 0 3 1 -110 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111642267 0 0 0 1 0 0 0 0 0 0 SARIJAMMA,W/O VENKARAJA DESHASHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457410779 4476142000 P3785 B R SUSHMA GANIGARAPET 251220 311 6 LT5 511 0.4800 4 13637 0 1 0 3 0 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004217 0 99999 100001020164 0 0 0 0 0 0 0 0 0 0 B R SUSHMA,GANIGARAPET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410870 4473542000 P7762 ENDRAMA W/O RUDRAPPA GAANIGARA PETE 251220 144 6 LT5 511 0 6 531 10 1 0 3 0.6300 0 5.2900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 D625856 0 0 0 1 0 0 0 0 1 0 ENDRAMA,W/O RUDRAPPA GAANIGARA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1457410846 2586142000 P2427 S.P.RUDRAPPA S/O PUTTAPPA - 251220 10 6 LT5 511 0.3200 3 1455 13 1 0 3 0.2300 599 3.1300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 D622720 0 0 0 1 0 0 0 0 1 0 S.P.RUDRAPPA,S/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1457410858 1804042000 P3077 S.RUDRAPPA S/O SHIVANNA - 251220 147 6 LT5 511 0.4000 9 3535 197 1 0 3 0.5400 0 0 0 0 4580 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.4580 (ignore if paid) 0 9999999 23570305 0 0 0 7 0 0 0 0 1 0 S.RUDRAPPA,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3410 2 1457410801 4157658807 TP11632 GAYATHRI M W/O SATISH K M,DESHADAPETE,TALUK OFFICE MAIN ROAD 251220 0 6 1LT7A 710 1 0 619 35 1 0 3 0 -34560 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999 111123788646 0 0 0 0 0 0 0 0 0 0 GAYATHRI M,W/O SATISH K M,DESHADAPETE,TALUK OFFICE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457410806 9873042000 L38350 H.S.POOORNIMA CHIDANANDA S/O K.S.CHIDANADA TALUK OFFICE ROAD 251220 109 6 LT3A 311 0.4800 0 10574 47 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111642535 0 0 0 1 0 0 0 0 1 0 H.S.POOORNIMA CHIDANANDA,S/O K.S.CHIDANADA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410776 9780856795 L45658 R SIDDHAGANGAMMA 28TH WARD, DESHADHAPETE 251220 158 6 LT3A 311 0.4800 0 11980 63 1 0 3 1 0 1 0 0 1090 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111792244 0 0 0 1 0 0 0 0 1 0 R SIDDHAGANGAMMA,28TH WARD, DESHADHAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410811 9704042000 L27424 P.RUDRAPPA TALUK OFFICE ROAD DODDABALLAPUR 251220 130 6 LT3A 311 0.2400 0 365 0 1 0 3 1 0 2.8500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111665726 0 0 0 1 0 0 0 0 1 0 P.RUDRAPPA,TALUK OFFICE ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6320 2 1457410752 9483042000 L20323 PUTTAMMA W/O PRASALAPP TALUK OFFICE ROAD 251220 306 6 LT3A 311 0.1600 0 323 6 1 0 3 1 233 1.2300 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004615982D 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,W/O PRASALAPP TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410842 9283042000 L27425 P . RUDRAPPA S/O PAPANNA TALUK OFFICE ROAD 251220 131 6 LT3A 311 0.2400 0 599 0 1 0 3 1 0 3.4900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111389403 0 0 0 0 0 0 0 0 1 0 P . RUDRAPPA,S/O PAPANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1457410857 9204042000 L17147 PILL LAKSHMAMMA W/O SIDDANNA DESHASHADA PETE 251220 107 6 LT3A 311 0.1600 0 2363 11 1 0 3 1 0 0 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111392822 0 0 0 1 0 0 0 0 1 0 PILL LAKSHMAMMA,W/O SIDDANNA DESHASHADA PETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410821 9157752797 L51790 SHAKUNTHALA W/O RAMACHANDRAIAH TALUK OFFICE ROAD,DBPUR 251220 100 6 LT3A 311 0.2400 0 423 0 1 0 3 1 665 5.5200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006921410 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA W/O RAMACHANDRAIAH,TALUK OFFICE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1457410739 8983042000 L7742 S.SADASHIVAVELAM S/O TALUK OFFICE ROAD 251220 76 6 LT3A 311 0.8200 0 25826 157 1 0 3 0 16623 145.4700 0 0 3990 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004217 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 111115874336 0 0 0 0 0 0 0 0 0 0 S.SADASHIVAVELAM,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457410867 8793042000 L26497 S.RUDRAPPA S/O SHIVANNA - 251220 138 6 LT3A 311 0.2800 0 24 1 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111392796D 0 0 0 0 0 0 0 0 1 0 S.RUDRAPPA,S/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1457410854 8004042000 L2451 SMT.K.U.SHANTHARAO S/O TALUK OFFICE ROAD 251220 77 6 LT3A 311 0.2200 0 10121 163 1 0 3 1 1851 9.3100 0 0 3480 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.3480 (ignore if paid) 0 0 111112291311 0 0 0 2 0 0 0 0 1 0 SMT.K.U.SHANTHARAO,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1457410855 7986142000 L30159 S.R.PUTARAJU S.R.PUTRAJU S/O S.P.RUDRAPPA 251220 2 6 LT3A 311 0.1600 0 5161 20 1 0 3 1 1176 9.3400 0 0 710 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 50 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111210632 0 0 0 1 0 0 0 0 1 0 S.R.PUTARAJU,S.R.PUTRAJU S/O S.P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410864 7386142000 L30155 S.R.PUTTARAJU S.R.PUTTARAJU S/O S.P.RUDRAPPA 251220 68 6 LT3A 311 0.4400 0 1 0 1 0 3 1 216 1.1500 0 0 230 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A8768557 0 0 0 1 0 0 0 0 1 0 S.R.PUTTARAJU,S.R.PUTTARAJU S/O S.P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1457410759 6982498079 L51793 SHAKUNTHALA W/O RAMACHANDRAIAH TALUK OFFICE ROAD,DBPUR 251220 99 6 LT3A 311 0.2400 0 119 0 1 0 3 1 3009 27.4900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006815767 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA W/O RAMACHANDRAIAH,TALUK OFFICE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1457410760 6976142000 L30157 S.R.SADANANDA S.R.SADANANDA S/O S.P.RUDRAPPA 251220 5 6 LT3A 311 0.1600 0 3395 18 1 0 3 1 0 0 0 0 450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111208142 0 0 0 0 0 0 0 0 1 0 S.R.SADANANDA,S.R.SADANANDA S/O S.P.RUDRAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1457410766 6898524730 L50826 R.RANGAIAH S/O LATE.RANGAIAH GANIGARAPETE,TALUKOFFICEROAD, DBPUR 251220 14 6 LT3A 311 0.3200 0 7427 10 1 0 3 1 0 1 0 0 1000 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 100006815503 0 0 0 0 0 0 0 0 1 0 R.RANGAIAH S/O LATE.RANGAIAH,GANIGARAPETE,TALUKOFFICEROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457410819 6612711824 L50825 R.RANGAIAH S/O LATE.RANGAIAH GANIGARAPETE,TALUKOFFICEROAD, DBPUR 251220 13 6 LT3A 311 0.4000 0 68 2 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006815508 0 0 0 0 0 0 0 0 1 0 R.RANGAIAH S/O LATE.RANGAIAH,GANIGARAPETE,TALUKOFFICEROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1457410820 6207995819 L67922 SRI HG RUDRAPPA S/O H R GURUBASAPPA TALUK OFFICE ROAD 251220 4131 6 LT3A 311 1 0 1456 25 1 0 3 0.8500 -3 3.9000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 BC3030493 0 0 0 0 0 0 0 0 1 0 SRI HG RUDRAPPA,S/O H R GURUBASAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1457410804 6007061973 L51792 SHAKUNTHALA W/O RAMACHANDRAIAH TALUK OFFICE ROAD,DBPUR 251220 98 6 LT3A 311 0.2400 0 390 0 1 0 3 1 633 5.2900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 999999 100006815501 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALA W/O RAMACHANDRAIAH,TALUK OFFICE ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457410825 7646524553 TP12708 KALAVATHI W/O GOPI V, 24 TH WARD, GANIGARAPETE 251220 55545 6 1LT7A 710 1 0 403 54 1 0 3 0 9564 90.3700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 0 70032539 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O GOPI V, 24 TH WARD, GANIGARAPETE 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.7200 2 1457410755 0486142000 L29053 R.UMASHANKER S/O RUDRAPPA TALUK OFFICE ROAD 251220 50 6 LT1 211 1 0 14261 63 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004217 0 9999999 111111665492 0 0 0 1 0 0 0 0 0 0 R.UMASHANKER,S/O RUDRAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2