1449387019 5392932000 P8555 S.G.MANJULAMMA W/O A.SUBRAMANYA VEERABADRANA PALYA 251214 450 8 LT2 221 0 10 12298 77 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 111111818895 0 0 0 0 0 0 0 0 1 0 S.G.MANJULAMMA,W/O A.SUBRAMANYA VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1449387150 4570141689 L55608 SECRETARY SANJAYNAGARA,NELAMANGALA ROAD, DBPURA M.S.VIDYAPEETA TRUST(R) 251214 0 8 LT2 221 5 0 16077 0 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 111110162668 0 0 0 0 0 0 0 0 0 0 SECRETARY,SANJAYNAGARA,NELAMANGALA ROAD, DBPURA M.S.VIDYAPEETA TRUST(R) 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387011 3292932000 AEH3277 PRESIDENT SRI ARAVINDA EDUCTIONAL TRUST ITI COLLAGE, SANJAYA NAGARA 251214 2100 8 LT2 221 5 0 25511 108 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111791049 0 0 0 1 0 0 0 0 0 0 PRESIDENT,SRI ARAVINDA EDUCTIONAL TRUST ITI COLLAGE, SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449387079 1271861135 P13703 SMT S G MANJULAMMA W/O A SUBRAMANYA ,MSV PUBLIC SCHOOL SANAJAYNAGARA 251214 287 8 LT2 221 6 0 7868 168 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 E054424 0 0 0 4 0 0 0 0 1 0 SMT S G MANJULAMMA,W/O A SUBRAMANYA ,MSV PUBLIC SCHOOL SANAJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3400 2 1449387069 0392932000 AEH3203 SECRETARY M.S.VIDYAPEETA TRUST (R) NELAMANGALA ROAD 251214 7400 8 LT2 221 10 0 95485 895 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111775042 0 0 0 1 0 0 0 0 0 0 SECRETARY,M.S.VIDYAPEETA TRUST (R) NELAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449387116 7549909000 L48048 GOWRAMMA W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 251214 0 8 LT3A 311 0.2000 0 2580 4 1 0 3 1 0 0 0 0 240 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784329 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387061 7092932000 L39219 SRINIVASAN S/O PULLAIAH SANJAYANAGARA 251214 10300 8 LT3A 311 0.1600 0 3439 39 1 0 3 1 0 0 0 0 1630 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111111784848 0 0 0 0 0 0 0 0 1 0 SRINIVASAN,S/O PULLAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387141 0982932000 P10139 D.S.MUNIYAPPA S/O SIDDAPPA SANJAYANAGARA 251214 2500 8 LT5 511 0 2 11984 170 1 0 3 1 -4876 0 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 2024-08-09 2024-08-08 111111782036 0 0 0 0 0 0 0 0 1 0 D.S.MUNIYAPPA,S/O SIDDAPPA SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387094 0074596879 P11427 HANUMAIAH S/O ARASAPPA SANJAYNAGARA, DODDABALLAPURA 251214 0 8 LT5 511 0 2 10997 15 1 0 3 0.6700 0 2.8700 0 0 540 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2023-06-20 2022-12-01 D605878 0 0 0 0 0 0 0 0 1 0 HANUMAIAH S/O ARASAPPA,SANJAYNAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449387085 5916568670 L56604 KRISHNAPPA S/O HANUMANTHAPPA SANJAYNAGARA, DBPURA 251214 65952 8 LT3A 311 1 0 1465 9 1 0 3 0.7300 266 1.3800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 BC2138083 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA S/O HANUMANTHAPPA,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1449387026 4370550864 L56605 KRISHNAPPA S/O HANUMANTHAPPA S2,SANJAYNAGARA, DBPURA 251214 59892 8 LT3A 311 0.4800 0 854 23 1 0 3 0.9700 564 2.9300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 BC2138084 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA S/O HANUMANTHAPPA,S2,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449387067 0703932000 L24329 NARAYANA SWAMY S/O NARASIMHAIAH SANJAYA NAGARA 251214 13300 8 LT3A 311 0.1600 0 4045 24 1 0 3 1 1954 17.1300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111790023 0 0 0 0 0 0 0 0 1 0 NARAYANA SWAMY,S/O NARASIMHAIAH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387166 0143601085 L59574 N SHIVAPPA N SHIVAPPA S/O LATE NAGAPPA SANJAYANAGARA 251214 4156 8 LT3A 311 1 0 2767 43 1 0 3 0.4700 531 2.7600 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 BC2425260 0 0 0 0 0 0 0 0 1 0 N SHIVAPPA,N SHIVAPPA S/O LATE NAGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449387110 9982932000 L39788 N.SHIVAPPA S/O LATE NAGAPPA SANJAYA NAGARA 251214 1800 8 LT1 211 0.4800 0 16658 52 1 0 3 1 -49 0 0 0 740 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789994 0 0 0 0 0 0 0 0 0 0 N.SHIVAPPA,S/O LATE NAGAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387049 9903932000 L26581 H. GANGAIAH S/O HANUMAIAH SANJAYA NAGARA 251214 1500 8 LT1 211 0.2400 0 2961 0 1 0 3 1 1 0 0 0 210 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110496301 0 0 0 0 0 0 0 0 0 0 H. GANGAIAH,S/O HANUMAIAH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387128 9803932000 L33255 LEELABAI W/O RAGHU SAA SANJAYA NAGAR 251214 5600 8 LT1 211 0.2400 0 11470 39 1 0 3 0 0 0 0 0 630 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001027484 0 0 0 0 0 0 0 0 0 0 LEELABAI,W/O RAGHU SAA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387112 9592932000 L27926 B.N.NARAYAN S/O B.C.NARASIMHAMURTHY SANJAYANAGARA 251214 900 8 LT1 211 0.2400 0 4994 31 1 0 3 1 194 1.8300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111787534 0 0 0 0 0 0 0 0 0 0 B.N.NARAYAN,S/O B.C.NARASIMHAMURTHY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387113 9556426100 DUL81742 NARASIMHAMURTHI H3, S/O TIRUMALAPPA, SANJAYANAGARA 251214 41745 8 LT1 211 1 0 135 11 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 10000 A9113106 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHI,H3, S/O TIRUMALAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449387114 9503932000 L18821 H.A.HANUMAIAH S/O ARASAPPA SANJAY NAGAR 251214 4000 8 LT1 211 0.2800 0 13471 119 1 0 3 1 0 0 0 0 1460 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111784105 0 0 0 0 0 0 0 0 0 0 H.A.HANUMAIAH,S/O ARASAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387136 9492932000 L26747 MANJUNATH S/O KRISHNAPPA SANJAY NAGARA 251214 1100 8 LT1 211 0.2400 0 7397 54 1 0 3 1 0 0 0 0 710 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111784089 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O KRISHNAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387135 9413932000 L25977 VENKATAMMA W/O VENKATARAMANAPPA 2ND WARD 251214 5100 8 LT1 211 0.1200 0 2982 9 1 0 3 1 75 1 0 0 240 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111789954 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATARAMANAPPA 2ND WARD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387120 9313932000 L31078 NARASIMHA MURTHY S/O HANUMANTHAPPA 2ND WARD SANJAY NAGAR 251214 4500 8 LT1 211 0.4800 0 5288 37 1 0 3 1 207 2 0 0 230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775646 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O HANUMANTHAPPA 2ND WARD SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387111 9260393244 L50924 M. MUNISWAMY S/O CHIKKAMUNIYAPPA 9TH WARD, SANJAYNAGARA, DBPUR 251214 47411 8 LT1 211 0.2600 0 2453 20 1 0 3 1 99 1.3500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 99999 111110269999 0 0 0 0 0 0 0 0 0 0 M. MUNISWAMY S/O CHIKKAMUNIYAPPA,9TH WARD, SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387109 9258309687 L59700 S L MERUNATHA S L MERUNATHA S/O LAKSHMANA SANJAYANAGARA 251214 6223 8 LT1 211 0.5000 0 6006 100 1 0 3 0.9000 0 0 0 0 340 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2437776 0 0 0 3 0 0 0 0 0 0 S L MERUNATHA,S L MERUNATHA S/O LAKSHMANA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1449387126 9113932000 L20740 MANCHE GOWDA S/O RAMANNA SANJAY NAGARA 251214 7700 8 LT1 211 0.1200 0 5282 38 1 0 3 1 -30 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111786992 0 0 0 0 0 0 0 0 0 0 MANCHE GOWDA,S/O RAMANNA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387129 9103199291 L74309 GOPALAKRISHNA D M C/O MUNISHAMAPPA SANJAYANAGARA 251214 7748 8 LT1 211 1 0 1135 22 1 0 3 0.7600 30 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 53319493 0 0 0 0 0 0 0 0 0 0 GOPALAKRISHNA D M,C/O MUNISHAMAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449387127 9092245782 L62933 SMT MUBEENA BEGAM SANJAY NAGAR 251214 320 8 LT1 211 0.5000 0 7926 144 1 0 3 0.9200 0 0 0 0 1450 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2630744 0 0 0 2 0 0 0 0 0 0 SMT MUBEENA BEGAM,SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1449387058 9013932000 L23152 LAKSHMMA W/O NAGARAJAPPA THERENA BEDE 251214 9400 8 LT1 211 0.1600 0 5705 20 1 0 3 1 -4 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111790274 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,W/O NAGARAJAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387059 8992932000 L15335 V.GANGAPPA S/O VENKATARAMANAPPA SANJAY NAGAR 251214 11200 8 LT1 211 0.1200 0 11639 105 1 0 3 1 61 0 0 0 1610 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111790136 0 0 0 0 0 0 0 0 0 0 V.GANGAPPA,S/O VENKATARAMANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387056 8991199111 L51924 ASHWATHAPPA S/O KARIYANNA, SANJAYNAGARA, DBPUR 251214 2548 8 LT1 211 0.4800 0 3149 40 1 0 3 1 775 6.9000 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 99999 111115908443 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O KARIYANNA, SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387104 8982932000 L43161 SRI J.K.RAMAMURTHY S/O JATTAPPA 2ND WARD,SANJAYNAGAR 251214 4400 8 LT1 211 0.4000 0 11548 26 1 0 2 0 0 0 0 0 520 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111784195 0 0 0 0 0 0 0 0 0 0 SRI J.K.RAMAMURTHY,S/O JATTAPPA 2ND WARD,SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387057 8892932000 L15617 G.ASHWATHAPPA S/O GANGAPPA SANJAY NAGAR 251214 1700 8 LT1 211 0.1600 0 7520 61 1 0 3 1 2097 18.7500 0 0 880 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111789938 0 0 0 0 0 0 0 0 0 0 G.ASHWATHAPPA,S/O GANGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387046 8692932000 L8026 D.K.PULLAIAH S/O PEDDAPPAIAH SANJAY NAGAR 251214 10500 8 LT1 211 0.1800 0 6938 0 1 0 3 1 -232 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111787615 0 0 0 0 0 0 0 0 0 0 D.K.PULLAIAH,S/O PEDDAPPAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387044 8683014049 DUL77100 JAYASHRI L W/O OMPRASAD, SANJAYANAGARA 251214 451 8 LT1 211 1 0 2846 91 1 0 3 1 0 0 0 0 670 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 0 111121766113 0 0 0 0 0 0 0 0 0 0 JAYASHRI L,W/O OMPRASAD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387045 8662436179 L57892 B.N.NARAYANA SWAMY SANJAYNAGARA, DBPURA S/O NARASIMHA MURTHY 251214 47855 8 LT1 211 0.5000 0 3598 23 1 0 3 0.6100 0 0 0 0 420 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2278868 0 0 0 1 0 0 0 0 0 0 B.N.NARAYANA SWAMY,SANJAYNAGARA, DBPURA S/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1449387144 8503932000 L21155 MUNIYAMMA W/O GANGAPPA SANJAY NAGARA 251214 3800 8 LT1 211 0.1200 0 4177 8 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111790675 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387086 8457619007 L66996 SRI MANJUNATH S/O ANJINAPPA SANJAYNAGAR 251214 165464 8 LT1 211 1 0 3522 48 1 0 3 0.8900 -15 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 BC2974912 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH,S/O ANJINAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449387020 8403932000 L23150 SUBRAMANYA S/O VENKATARAMANAPPA THERENA BEDE 251214 6800 8 LT1 211 0.4200 0 6140 38 1 0 3 1 37 1 0 0 550 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111790471 0 0 0 0 0 0 0 0 0 0 SUBRAMANYA,S/O VENKATARAMANAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387052 8313932000 L30330 GANGAMMA W/O KAVERAPPA D.B.PUR 251214 5800 8 LT1 211 0.1200 0 6046 43 1 0 3 1 520 7.4000 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111784949 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O KAVERAPPA D.B.PUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387050 8303932000 L18562 S.L.MERUNATHA S/O S.LAXMAN SANJAY NAGAR 251214 8800 8 LT1 211 0.2400 0 8818 65 1 0 3 1 -4 0 0 0 540 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784818 0 0 0 0 0 0 0 0 0 0 S.L.MERUNATHA,S/O S.LAXMAN SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387053 8292932000 L39620 D.SATHYANARAYANA S/O LATE NARAYANAPPA V.B.PALYA 251214 6300 8 LT1 211 0.4000 0 12693 25 1 0 3 1 7 0 0 0 930 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111788117 0 0 0 0 0 0 0 0 0 0 D.SATHYANARAYANA,S/O LATE NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387155 8203932000 L17832 G.EESHWARAPPA S/O NARAYANAPPPA SANJAY NAGAR 251214 11300 8 LT1 211 0.2000 0 5274 64 1 0 3 1 891 8.2400 0 0 1010 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111790724 0 0 0 0 0 0 0 0 0 0 G.EESHWARAPPA,S/O NARAYANAPPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387152 8092932000 L41478 HANUMANNA S/O ARASAPPA SANJAYA NAGARA 251214 4300 8 LT1 211 0.4800 0 6519 37 1 0 3 1 28 0 0 0 890 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100148439 0 0 0 0 0 0 0 0 0 0 HANUMANNA,S/O ARASAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387041 8013932000 L23794 K S MANUNATH S/O VENKATASHAMAPPA SANJAYANAGARA 251214 7100 8 LT1 211 0.1600 0 6125 23 1 0 3 1 0 1 0 0 350 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111787697 0 0 0 0 0 0 0 0 0 0 K S MANUNATH,S/O VENKATASHAMAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387042 7992932000 L17822 NANJAMMA W/O KRISHNAPPA SANJAY NAGAR 251214 4700 8 LT1 211 0.1600 0 12163 58 1 0 3 1 0 0 0 0 250 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790423 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O KRISHNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387060 7783632000 L15336 B.SANJEEVAPPA S/O NANJAPPA SANJAY NAGAR 251214 0 8 LT1 211 0.2400 0 8226 44 1 0 3 1 1 0 0 0 280 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784775 0 0 0 0 0 0 0 0 0 0 B.SANJEEVAPPA,S/O NANJAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387101 7739390149 DUL81741 NARASIMHAMURTHI S/O TIRUMALAPPA, SANJAYANAGARA 251214 82414 8 LT1 211 1 0 997 66 1 0 3 0.9600 8 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 10000 A9113102 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHI,S/O TIRUMALAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449387103 7703932000 L23591 KRISHANAPPA S/O MUNIYAPPA SANJAY NAGARA 251214 4800 8 LT1 211 0.4000 0 10259 93 1 0 2 0 0 0 0 0 920 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111793240 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O MUNIYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387102 7692932000 L21154 MUNIYAMMA W/O GANGAPPA SANJAY NAGARA 251214 3700 8 LT1 211 0.1200 0 1675 3 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111793221 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387119 7592932000 L27382 HANUMANTHAPPA S/O VENKATARAMANAPPA SANJAYANAGARA 251214 9300 8 LT1 211 0.1600 0 8716 34 1 0 3 0 203 1.5900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999 100001025377 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKATARAMANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387117 7503932000 L27201 PANDURANGA.R S/ORANGAPPA SANJAYANAGARA 251214 12400 8 LT1 211 0.1600 0 6473 31 1 0 3 1 -19 0 0 0 600 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111784903 0 0 0 0 0 0 0 0 0 0 PANDURANGA.R,S/ORANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387115 7501799589 DUL79277 SANTHOSH V S/O VENKATESH H,SANJAY NAGARA 251214 21558 8 LT1 211 1 0 1035 41 1 0 3 0.8300 255 3.6100 0 0 270 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.270 (ignore if paid) 0 0 68269343 0 0 0 1 0 0 0 0 0 0 SANTHOSH V,S/O VENKATESH H,SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449387130 7413932000 L26720 K ANJINAPPA S/O KOCHAPPA SANJAYA NAGARA 251214 257 8 LT1 211 0.1200 0 3456 0 1 0 3 0 141 0 0 0 510 2512 2026-01-08 0 0 0 2025-12-08 2 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 10000 100006336261 0 0 0 0 0 0 0 0 0 0 K ANJINAPPA,S/O KOCHAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387132 7403932000 L21613 SUVARNAMMA W/O VEERABHADRA CHARI SANJAY NAGARA 251214 1600 8 LT1 211 0.2000 0 5287 26 1 0 3 1 7 0 0 0 420 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111790800 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O VEERABHADRA CHARI SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387131 7392932000 L16365 S.L.NAGABHOOSHAN S/O LAXMANA SANJAY NAGAR 251214 1400 8 LT1 211 0.2400 0 355 48 1 0 3 1 600 4.5500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111790782D 0 0 0 0 0 0 0 0 0 0 S.L.NAGABHOOSHAN,S/O LAXMANA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387153 7292932000 L39621 D.SATHYANARAYANA S/O LATE NARAYANAPPA V.B.PALYA 251214 6400 8 LT1 211 0.2800 0 9805 57 1 0 3 1 0 0 0 0 630 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111793197 0 0 0 0 0 0 0 0 0 0 D.SATHYANARAYANA,S/O LATE NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387013 7203932000 L28113 PUSHPALATHA W/O DANAPAL SANJAYANAGAR 251214 9200 8 LT1 211 0.1600 0 2731 11 1 0 3 1 219 1.9100 0 0 290 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111787654 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O DANAPAL SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387012 7192932000 L41003 VENKATAMMA W/O MUNISHAMAPPA SANJAYANAGARA 251214 9900 8 LT1 211 0.2400 0 9777 49 1 0 3 1 1 0 0 0 890 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111790502 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O MUNISHAMAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387035 6973067091 L69300 SRI N SHIVAPPA S/O LATE NAGAPPA SANJAY NAGARA 251214 11448 8 LT1 211 1 0 3016 51 1 0 3 0.8100 0 1.7800 0 0 660 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3139428 0 0 0 2 0 0 0 0 0 0 SRI N SHIVAPPA,S/O LATE NAGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449387025 6903932000 L15749 KRISHNAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251214 11900 8 LT1 211 0.1200 0 6600 40 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111786468 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387027 6894809000 L48046 GOWRAMMA W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 251214 0 8 LT1 211 0.4800 0 7709 84 1 0 3 1 0 1.3600 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111786345 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387022 6857439111 L50711 ASWATHAPPA S/O GANGAPPA, SANJAYNAGARA,DBPUR 251214 0 8 LT1 211 0.2000 0 5965 122 1 0 3 1 0 0 0 0 1410 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111115939825 0 0 0 0 0 0 0 0 0 0 ASWATHAPPA,S/O GANGAPPA, SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387125 6740995894 L68719 SMT GOWRAMMA C H2, W/O NARASAPPA SANJAY NAGARA 251214 5484 8 LT1 211 0.5000 0 4733 100 1 0 3 0.9900 2 0 0 0 930 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC3107106 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA C,H2, W/O NARASAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1449387122 6692932000 L30912 SECRETARY SECRETARY SRI ARAVINDA EDUCTION 251214 800 8 LT1 211 1 0 25960 2 1 0 3 0 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999999 100001021341 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY SRI ARAVINDA EDUCTION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387121 6688774602 L66521 SMT VENKATALAKSHMAMMA W/O DALAPPA SANJAYNAGARA 251214 454652 8 LT1 211 1 0 6833 121 1 0 3 0.7700 0 0 0 0 1450 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1450 (ignore if paid) 0 0 BC2945915 0 0 0 1 0 0 0 0 0 0 SMT VENKATALAKSHMAMMA,W/O DALAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449387124 6687336847 L68566 SRI ASHWATHAPPA S/O KARIYANNA SANJAY NAGAR 251214 64645 8 LT1 211 1 0 3123 54 1 0 3 0.7300 245 2.2100 0 0 360 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3084699 0 0 0 1 0 0 0 0 0 0 SRI ASHWATHAPPA,S/O KARIYANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1449387054 6603932000 L23533 KRISHANAPPA S/O HANUMANTHAPPA SANJAY NAGARA 251214 7500 8 LT1 211 0.1600 0 5523 0 1 0 3 0 588 5.1200 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999999 100001014198 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,S/O HANUMANTHAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387100 6403932000 L27384 CHINNAPPA S/O MUNIDASAPPA SANJAYANAGARA 251214 8100 8 LT1 211 0.1600 0 10675 77 1 0 3 1 71 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111782992 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,S/O MUNIDASAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1449387133 6298514277 L58185 NAGARATHNAMMA NAGARATHNAMMA W/O T M NANDEESH VEERABHADRANAPALYA 251214 5486 8 LT1 211 1 0 9092 97 1 0 3 0 113 0 0 0 730 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100147561 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NAGARATHNAMMA W/O T M NANDEESH VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387137 6292932000 L39622 D.SATHYANARAYANA S/O LATE NARAYANAPPA V.B.PALYA 251214 6500 8 LT1 211 0.2800 0 815 5 1 0 3 1 -18 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111797147 0 0 0 0 0 0 0 0 0 0 D.SATHYANARAYANA,S/O LATE NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387036 6203932000 L23590 CHANDRAPPA S/O NARASHIMAIAH SANJAY NAGARA 251214 8300 8 LT1 211 0.1600 0 1599 6 1 0 3 1 986 13.7500 0 0 600 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111793045D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O NARASHIMAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 12.3700 22 2024-02-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387040 6192932000 L40907 NARASIMHAMURTHY S/O HANUMANTAIAH SANJAYANAGARA 251214 4600 8 LT1 211 0.2400 0 7213 58 1 0 3 1 -122 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111789325 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O HANUMANTAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387106 6146434233 L73897 NAGARAJU N S/O LATE NIJAPPA CHAR,SANJAYNAGARA 251214 8889 8 LT1 211 1 0 2370 47 1 0 3 0.9900 0 0 0 0 330 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3454626 0 0 0 0 0 0 0 0 0 0 NAGARAJU N,S/O LATE NIJAPPA CHAR,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449387007 6117305449 L69209 SRI ESHWARA RAO S/O LATE DURGOJI RAO SANJAY NAGARA 251214 34745 8 LT1 211 0.4800 0 2049 24 1 0 3 0.9700 -96 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 BC3133407 0 0 0 1 0 0 0 0 0 0 SRI ESHWARA RAO,S/O LATE DURGOJI RAO SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449387008 6092932000 L39220 SRINIVASAN S/O PULLAIAH SANJAYANAGARA 251214 10400 8 LT1 211 0.1600 0 3526 89 1 0 3 1 0 0 0 0 421 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.421 (ignore if paid) 0 9999999 111111792175 0 0 0 0 0 0 0 0 1 0 SRINIVASAN,S/O PULLAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387006 6003932000 L22237 DALAPPA S/O VENKATAPPA SANJAY NAGARA 251214 11600 8 LT1 211 0.1600 0 11823 8 1 0 3 1 84 0 0 0 600 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111782949 0 0 0 0 0 0 0 0 0 0 DALAPPA,S/O VENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387009 5982932000 L42976 ARUN KUMAR N S/O NAGARAJAPPA SANJAYNAGARA 251214 11700 8 LT1 211 0.2400 0 7161 45 1 0 3 1 0 0 0 0 230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111786250 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR N,S/O NAGARAJAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387065 5858909000 L48045 GOWRAMMA W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 251214 0 8 LT1 211 0.4800 0 1298 0 1 0 3 1 -1 0 0 0 0 2512 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14004282 0 9999999 111111673038 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-26 2025-11-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387143 5792932000 L14983 JANARDHAN S/O SUBBARAYAPPA SANJAY NAGAR 251214 5000 8 LT1 211 0.2000 0 6436 44 1 0 3 1 0 1 0 0 340 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111673447 0 0 0 0 0 0 0 0 0 0 JANARDHAN,S/O SUBBARAYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387062 5654693605 L57893 B.N.NARAYANA SWAMY H2,SANJAYNAGARA, DBPURA S/O NARASIMHA MURTHY 251214 45885 8 LT1 211 0.5000 0 2013 17 1 0 3 0.9800 0 0 0 0 250 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2278869 0 0 0 0 0 0 0 0 0 0 B.N.NARAYANA SWAMY,H2,SANJAYNAGARA, DBPURA S/O NARASIMHA MURTHY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1449387063 5641909000 L48047 GOWRAMMA W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 251214 0 8 LT1 211 0.4800 0 3125 37 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111686604 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARASAPPA,SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387084 5562199111 L51925 ASHWATHAPPA S/O KARIYANNA, SANJAYNAGARA, DBPUR 251214 1458 8 LT1 211 0.4800 0 6259 43 1 0 3 1 2 0 0 0 440 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111115919228 0 0 0 0 0 0 0 0 0 0 ASHWATHAPPA,S/O KARIYANNA, SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387075 5503932000 L26744 NIJAPPA S/O VEERABHADRACHAR SANJAY NAGARA 251214 50 8 LT1 211 0.2400 0 10165 37 1 0 3 1 -200 0 0 0 380 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111683939 0 0 0 0 0 0 0 0 0 0 NIJAPPA,S/O VEERABHADRACHAR SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387017 5413389176 DUL81740 NARASIMHAMURTHI H2, S/O TIRUMALAPPA, SANJAYANAGARA 251214 41520 8 LT1 211 1 0 504 34 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 10000 A9113101 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURTHI,H2, S/O TIRUMALAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1449387030 5313932000 L16369 SUVARNAMMA W/O MADWACHAR SANJAY NAGAR 251214 3600 8 LT1 211 0.1600 0 27511 154 1 0 3 1 423 4.0800 0 0 2100 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111111805094 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,W/O MADWACHAR SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387031 5292932000 L39459 S.R.SUBBA RATHNAMMA W/O RAMESH SANJAYA NAGARA 251214 7900 8 LT1 211 0.2400 0 2999 17 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111805062 0 0 0 0 0 0 0 0 0 0 S.R.SUBBA RATHNAMMA,W/O RAMESH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387021 5213932000 L18352 NARAYNASWAMY S/O NARASIMAIAH SANJAYANAGARA SANJAYANAGARA 251214 13200 8 LT1 211 0.3200 0 9247 26 1 0 3 1 -19 0 0 0 600 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111800267 0 0 0 0 0 0 0 0 0 0 NARAYNASWAMY,S/O NARASIMAIAH SANJAYANAGARA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387023 5203932000 L25978 VENKATAMMA W/O VENKATARAMANAPPA 2ND WARD 251214 5200 8 LT1 211 0.1200 0 775 0 1 0 3 1 -9 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111800252 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O VENKATARAMANAPPA 2ND WARD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387038 5013932000 L25787 SMT GOWRAMMA W/O H VENKATAPPA SANJAY NAGARA 251214 20000 8 LT1 211 0.2400 0 9618 61 1 0 3 0 0 0 0 0 1010 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001020600 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,W/O H VENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387037 5003932000 L22406 SMT.PUSHAPALATA W/O DHANAPAL SANJAY NAGARA 251214 9000 8 LT1 211 0.2400 0 477 0 1 0 3 1 1316 12.0500 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111803014 0 0 0 0 0 0 0 0 0 0 SMT.PUSHAPALATA,W/O DHANAPAL SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387159 4903932000 L27851 NARAYANASWAMY S/O NARASIMHAIAH SANJAYANAGARA 251214 13400 8 LT1 211 0.2800 0 9977 45 1 0 3 1 218 3.0900 0 0 670 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111805037 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O NARASIMHAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387158 4892932000 L20494 JAYAMMA W/O MANJAPPA - 251214 12100 8 LT1 211 0.2400 0 10694 39 1 0 3 1 209 1.8100 0 0 830 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111802849 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MANJAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387162 4862671335 L63027 SRI.NARASIMHAMURTHY SANJAYNAGAR 251214 457 8 LT1 211 1 0 1614 27 1 0 3 0.4600 -67 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 99999 BC2633368 0 0 0 0 0 0 0 0 0 0 SRI.NARASIMHAMURTHY,SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449387034 4781413156 DUL74489 KRISHNAPPA S/O HANUMANTHAPPA,SANJAYNAGARA 251214 6003 8 LT1 211 1 0 765 17 1 0 3 0.9300 0 1 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 53317179 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O HANUMANTHAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449387151 4436001853 L68718 SMT GOWRAMMA C W/O NARASAPPA SANJAY NAGARA 251214 5489 8 LT1 211 0.5000 0 4074 59 1 0 3 0.8200 380 3.7500 0 0 480 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC3107105 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA C,W/O NARASAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 65 72 2024-03-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1449387024 4403932000 L18221 SURYANARAYAN S/O MUNIYAPPA SANJAY NAGAR 251214 1900 8 LT1 211 0.1600 0 19954 57 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111807855 0 0 0 0 0 0 0 0 0 0 SURYANARAYAN,S/O MUNIYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387028 4392932000 L37744 K.SUBRAMANI S/O B.M.PILLAIAH SANJAYA NAGAR 251214 7800 8 LT1 211 0.2000 0 6210 9 1 0 3 1 3685 34.8800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111807838 0 0 0 0 0 0 0 0 0 0 K.SUBRAMANI,S/O B.M.PILLAIAH SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1449387156 4192932000 L40674 GAYITHRI W/O NARASIMHAMURTHY SANJAYANAGARA 251214 8900 8 LT1 211 0.4800 0 8425 93 1 0 3 1 4784 39.4400 0 0 550 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111808143 0 0 0 0 0 0 0 0 0 0 GAYITHRI,W/O NARASIMHAMURTHY SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387164 4109999068 L65873 MAMATHA D/O KAVERAPPA SANJAYA NAGARA 251214 34654 8 LT1 211 1 0 3050 43 1 0 3 0.8500 4 0 0 0 230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2912404 0 0 0 0 0 0 0 0 0 0 MAMATHA,D/O KAVERAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449387160 4103932000 L16368 CHANDRAKALA W/O PRAKASH SANJAY NAGAR 251214 3500 8 LT1 211 0.2400 0 11887 49 1 0 3 1 5 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111810013 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,W/O PRAKASH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387146 4016439000 L48471 P.SRINIVASALU S/O PULLAIAHSANJAYNAGARDBPUR-561203 251214 0 8 LT1 211 1 0 14705 147 1 0 3 1 0 0 0 0 1160 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111803778 0 0 0 0 0 0 0 0 0 0 P.SRINIVASALU,S/O PULLAIAHSANJAYNAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387167 3992932000 L27848 VENKATASWAMY S/O MUNIYAPPA SANJAYANAGARA 251214 2600 8 LT1 211 0.2400 0 7896 56 1 0 3 1 -14 0 0 0 710 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111809232 0 0 0 0 0 0 0 0 0 0 VENKATASWAMY,S/O MUNIYAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387047 3703932000 L15619 K.C.OBALAIAH S.O MALLAIAH SANJAY NAGAR 251214 10200 8 LT1 211 0.2400 0 7768 24 1 0 3 1 278 2.6700 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111791071 0 0 0 0 0 0 0 0 0 0 K.C.OBALAIAH,S.O MALLAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387095 3413932000 L18561 S.NAGARAJU S/O SIDDAPPA SANJAY NAGAR 251214 1000 8 LT1 211 0.3200 0 11658 8 1 0 3 0 -16 0 0 0 650 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001044104 0 0 0 0 0 0 0 0 0 0 S.NAGARAJU,S/O SIDDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387039 3392932000 L37864 MUCHHEGOWDA S/O SHAMANNA SANJAYA NAGAR 251214 7000 8 LT1 211 0.1600 0 5665 27 1 0 3 0 -6 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999999 100001041559 0 0 0 0 0 0 0 0 0 0 MUCHHEGOWDA,S/O SHAMANNA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387010 3303932000 L22300 VENKATASHAME S/O MUNIYAPPA SANJAY NAGARA 251214 2300 8 LT1 211 0.2000 0 4229 17 1 0 3 1 6 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111788308 0 0 0 0 0 0 0 0 0 0 VENKATASHAME,S/O MUNIYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387088 3203932000 L31255 MUNIYAMMA S/O ANJINAPPA SANJAYA NAGAR 251214 12365 8 LT1 211 0.2400 0 6545 74 1 0 3 1 740 10.5400 0 0 810 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111781531 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O ANJINAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387089 3192932000 L40753 S G MANJULAMMA W/O SUBRAMANY A VEERABADRANA PALYA 251214 5400 8 LT1 211 1 0 10553 13 1 0 3 1 -5 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111785510 0 0 0 0 0 0 0 0 0 0 S G MANJULAMMA,W/O SUBRAMANY A VEERABADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387091 3092932000 L41274 NANDISHA S/O CHALUVAIAH 9TH DIVISION, SANJAYANAGARA 251214 6200 8 LT1 211 0.2000 0 4340 21 1 0 3 1 35 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111791431 0 0 0 0 0 0 0 0 0 0 NANDISHA,S/O CHALUVAIAH 9TH DIVISION, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387092 3003932000 L27207 CHALUVARAJU S/O TARAPALAIAH SANJAYANAGARA 251214 510 8 LT1 211 0.1600 0 5064 2 1 0 3 1 0 0 0 0 540 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111788483 0 0 0 0 0 0 0 0 0 0 CHALUVARAJU,S/O TARAPALAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387154 2892932000 L17924 SUBBAMMA W/O THATHAPPA OPP DATHATHREYA CHOULTRY 251214 7600 8 LT1 211 0.2800 0 13904 3 1 0 3 1 1497 21.0800 0 0 439 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.439 (ignore if paid) 0 9999999 111111788267 0 0 0 0 0 0 0 0 0 0 SUBBAMMA,W/O THATHAPPA OPP DATHATHREYA CHOULTRY 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387140 2603932000 L25418 MUNIRAJU W/O NARAYANAPPA SANJAYNAGARA 251214 6700 8 LT1 211 0.3200 0 3805 15 1 0 3 1 -14 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111791174 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,W/O NARAYANAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387161 2558241697 L65823 SRI K C MUNIRAJU S/O CHINNAPPA SANJAYA NAGARA 251214 48787 8 LT1 211 1 0 2124 33 1 0 3 0.9500 163 2.2900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 BC2921049 0 0 0 1 0 0 0 0 0 0 SRI K C MUNIRAJU,S/O CHINNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449387070 2503932000 L28112 PUSHPALATHA W/O DANAPAL SANJAYANAGARA 251214 9100 8 LT1 211 0.1600 0 479 0 1 0 3 1 1308 11.9800 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111781915 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O DANAPAL SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387082 2471539000 L48472 P.SRINIVASALU S/O PULLAIAHSANJAYNAGARDBPUR-561203 251214 25 8 LT1 211 1 0 6022 31 1 0 3 1 3 0 0 0 520 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111781752 0 0 0 0 0 0 0 0 0 0 P.SRINIVASALU,S/O PULLAIAHSANJAYNAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-09-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387149 2292932000 L39986 BADHRAMMA W/O DASAPPA SANJAYANAGARA 251214 9600 8 LT1 211 0.4800 0 3811 59 1 0 3 0.7800 567 4.3800 0 0 1190 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 53183153 0 0 0 0 0 0 0 0 0 0 BADHRAMMA,W/O DASAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449387096 1808099037 DUL80243 NAGARATHNAMMA W/O ESHWARAPPA,SANJAY NAGARA 251214 33210 8 LT1 211 1 0 242 11 1 0 3 0.6700 210 1.0700 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 68233845 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O ESHWARAPPA,SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449387097 1803932000 L16169 MANJUNATHA S/O ANJINAPPA SANJAY NAGAR 251214 8000 8 LT1 211 0.2400 0 16364 63 1 0 3 1 1056 10.0300 0 0 510 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111782093 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O ANJINAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387107 1603932000 L24968 M.RAMANNA S/O MARIYAPPA SANJAYNAGAR 251214 6600 8 LT1 211 0.2400 0 1280 1 1 0 3 0 -257 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999999 100001024146 0 0 0 0 0 0 0 0 0 0 M.RAMANNA,S/O MARIYAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387105 1392932000 L36875 S.S.VEENA W/O LATE SRINATH SANJAY NAGAR 251214 2200 8 LT1 211 0.2400 0 2664 18 1 0 3 1 -215 0 0 0 380 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111782187 0 0 0 0 0 0 0 0 0 0 S.S.VEENA,W/O LATE SRINATH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387074 1292932000 L39987 BADHRAMMA W/O DASAPPA SANJAYANAGARA 251214 9700 8 LT1 211 0.4800 0 4378 7 1 0 3 1 -510 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111805541 0 0 0 0 0 0 0 0 0 0 BADHRAMMA,W/O DASAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387157 1113932000 L14305 MUNIYAMMA W/O SUBBAIAH SANJAY NAGAR 251214 8200 8 LT1 211 0.1400 0 4995 179 1 0 2 0 5098 44.0900 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 111112432910 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O SUBBAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2024-02-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387071 1103932000 L20446 BHADRAMMA W/O DASAPPA - 251214 9500 8 LT1 211 0.1200 0 9863 90 1 0 3 1 908 6.7900 0 0 800 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111803115 0 0 0 0 0 0 0 0 0 0 BHADRAMMA,W/O DASAPPA - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387093 1003932000 L32491 D.MOHAN S/O D.K.PULLAIAH SANJAYA NAGAR 251214 10600 8 LT1 211 0.2400 0 4011 6 1 0 3 1 4 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111782179 0 0 0 0 0 0 0 0 0 0 D.MOHAN,S/O D.K.PULLAIAH SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387139 0992932000 L26913 SMT.K.SHANTHAMMA W/O NARAYANAPPA SANJAYA NAGARA 251214 2400 8 LT1 211 0.2400 0 10083 103 1 0 3 0 0 0 0 0 1190 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001039456 0 0 0 0 0 0 0 0 0 0 SMT.K.SHANTHAMMA,W/O NARAYANAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387098 0792932000 L27127 KRISHNAPPA S/O MUNIYAPPA SANJAYANAGARA 251214 4900 8 LT1 211 0.4000 0 9178 57 1 0 3 1 497 4.3600 0 0 590 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111803422 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O MUNIYAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387108 0592932000 L27386 ANJANAPPA S/O KONDAPPA SANJAYANAGARA 251214 3200 8 LT1 211 0.1600 0 11075 44 1 0 3 1 73 1.0100 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111783783 0 0 0 0 0 0 0 0 0 0 ANJANAPPA,S/O KONDAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387005 0558639099 L61090 SMT MAMATHA SANJAYANAGARA 251214 15644 8 LT1 211 0.5000 0 3549 44 1 0 3 1 -1 0 0 0 370 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110410390 0 0 0 0 0 0 0 0 0 0 SMT MAMATHA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387099 0503932000 L22958 V.JAYAMMA W/O RAMAKRISHANAPPA SANJAY NAGARA 251214 2000 8 LT1 211 0.2400 0 5545 22 1 0 3 1 -25 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111775630 0 0 0 0 0 0 0 0 0 0 V.JAYAMMA,W/O RAMAKRISHANAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387015 0413932000 L25271 VENKATA SWAMY S/O CHIKKA MUNISHAMAPPA SANJAY NAGARA 251214 3000 8 LT1 211 0.2000 0 7175 17 1 0 3 1 -30 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111775178 0 0 0 0 0 0 0 0 0 0 VENKATA SWAMY,S/O CHIKKA MUNISHAMAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387068 0403932000 L27730 SMT.GANGAMMA W/O KAVERAPPA CHAITANYANAGARA 251214 5900 8 LT1 211 0.1200 0 2125 44 1 0 3 0.9800 13 0 0 0 390 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BC2867708 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O KAVERAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449387033 0313932000 L32492 D.MOHAN S/O D.K.PULLAIAH SANJAYA NAGAR 251214 10700 8 LT1 211 0.2400 0 4049 0 1 0 3 1 18 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111787553 0 0 0 0 0 0 0 0 0 0 D.MOHAN,S/O D.K.PULLAIAH SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387087 0203932000 L21156 MUNIYAMMA W/O GANGAPPA SANJAY NAGARA 251214 3900 8 LT1 211 0.1200 0 2045 0 1 0 3 1 -14 0 0 0 230 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111787438 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O GANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387165 0127238667 L65306 SRI RAJU S/O B RAGHU SANJAYA NAGARA 251214 78687 8 LT1 211 1 0 2040 29 1 0 3 0.6200 -68 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 BC2806789 0 0 0 1 0 0 0 0 0 0 SRI RAJU,S/O B RAGHU SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449387163 0103932000 L17658 D.K.EESHWARAPPA S/O PULLAIAH SANJAY NAGAR 251214 11000 8 LT1 211 0.1200 0 7301 22 1 0 3 1 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111775590 0 0 0 0 0 0 0 0 0 0 D.K.EESHWARAPPA,S/O PULLAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387066 0092932000 AEH3297 S G MANJULAMMA S/O A SUBRAMANAY VEERABADRANAPALYA 251214 5300 8 LT1 211 1.8300 0 15936 0 1 0 3 1 -31 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111775572 0 0 0 0 0 0 0 0 0 0 S G MANJULAMMA,S/O A SUBRAMANAY VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387016 0013932000 L33737 V.SHANKARAPPA S/O VENKATAPPA SANJAY NAGARA 251214 5500 8 LT1 211 0.1600 0 7473 39 1 0 3 0 2 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999999 100001043520 0 0 0 0 0 0 0 0 0 0 V.SHANKARAPPA,S/O VENKATAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387048 9816017045 DUP14313 LOKESH S S/O SURYANARAYANAPPA,9 T H WARD,SANJAYANAGARA 251214 22545 8 LT5 511 0 2 2256 105 1 0 3 0.3600 523 2.9500 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 2024-02-20 7808375 0 0 0 1 0 0 0 0 1 0 LOKESH S,S/O SURYANARAYANAPPA,9 T H WARD,SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9620 2 1449387043 9673807485 P13820 SMT CHANDRAKALA W/O PRAKASH,NEAR MSV SCHOOL,SANJAYNAGARA 251214 2288 8 LT5 511 0 2 4031 82 1 0 3 0.5600 -354 0 0 0 530 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.530 (ignore if paid) 0 0 2023-09-19 E086761 0 0 0 1 0 0 0 0 1 0 SMT CHANDRAKALA,W/O PRAKASH,NEAR MSV SCHOOL,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1449387055 8903932000 P5497 D.K.ESWRAPPA S/O POOLAYYA SANJAYANAGAR 251214 10900 8 LT5 511 0 2 8750 44 1 0 3 1 -658 0 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111790060 0 0 0 0 0 0 0 0 1 0 D.K.ESWRAPPA,S/O POOLAYYA SANJAYANAGAR 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387145 8527450842 P12755 SRI NARASIMHAMURTHY SANJAY NAGARA 251214 60463 8 LT5 511 0 2 5019 15 1 0 3 0.7600 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 C775279 0 0 0 0 0 0 0 0 1 0 SRI NARASIMHAMURTHY,SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449387147 8520326777 P12928 SMT SARASWATAMMA SANJAY NAGARA 251214 66 8 LT5 511 0 4 6590 103 1 0 3 0.5000 -404 6.8000 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 2020-05-15 C803069 0 0 0 1 0 0 0 0 1 0 SMT SARASWATAMMA,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449387051 8301054388 P11636 RATHNAMMA W/O NAGARAJ SANJAYNAGARA, DBPURA 251214 5454 8 LT5 511 0 2 26605 1 1 0 3 1 1 0 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 999999 2016-08-27 C215119 0 0 0 0 0 0 0 0 1 0 RATHNAMMA W/O NAGARAJ,SANJAYNAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449387118 7633229802 DUP14579 REKHA B W/O RAMESH PUTTA,SANJAY NAGARA 251214 3469 8 LT5 511 0 4 3189 121 1 0 3 1 -1163 0 0 0 330 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.330 (ignore if paid) 0 0 2025-11-08 111123809841 0 0 0 1 0 0 0 0 1 0 REKHA B,W/O RAMESH PUTTA,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449387123 6703932000 P7018 B.K.INDRAMMA W/O NASIMHA MURTHY SNAJAYA NAGAR 251214 12659 8 LT5 511 0 2 15033 47 1 0 3 1 1288 10.5300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111797125 0 0 0 0 0 0 0 0 1 0 B.K.INDRAMMA,W/O NASIMHA MURTHY SNAJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387138 6357435495 P12939 KUMARI LAVANYA K SANJAY NAGARA 251214 33111 8 LT5 511 0 2 10688 110 1 0 3 1 7 2.4600 0 0 940 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.940 (ignore if paid) 0 999999 2022-12-10 100007061737 0 0 0 1 0 0 0 0 1 0 KUMARI LAVANYA K,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1449387134 6277790597 P11593 S.SAINATHA S/O S.RAMESH 9 DVN, SANJAYNAGARA, DBPURA 251214 0 8 LT5 511 0 3 19022 8 1 0 3 1 1337 10.4100 0 0 1620 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 2016-05-05 100007049287 0 0 0 0 0 0 0 0 1 0 S.SAINATHA S/O S.RAMESH,9 DVN, SANJAYNAGARA, DBPURA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387142 5819655365 DUP14209 MANJUNATHA S/O SURYANARAYANAPPA,SANJAYANAGARA 251214 45525 8 LT5 511 0 2 964 18 1 0 3 1 2539 22.8300 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 100 0 14004282 0 0 7806634 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,S/O SURYANARAYANAPPA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449387083 5592932000 P5396 VENKTASWAMY S/O CHIKKAMUNIYAPP SANJAYANAGAR 251214 2800 8 LT5 511 0 2 4555 22 1 0 3 1 1056 18.7000 0 0 0 2512 2026-01-08 0 0 0 2025-11-08 3 0 0 0 0 14004282 0 999999 100007057269 0 0 0 1 0 0 0 0 1 0 VENKTASWAMY,S/O CHIKKAMUNIYAPP SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449387032 5273542000 P6670 B.KRISHNAPPA S/O HANUMANTHAPPA VEERABHADRANA PALYA 251214 7200 8 LT5 511 0 1 16135 111 1 0 3 1 909 6.4300 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 2004-10-02 111111802860 0 0 0 1 0 0 0 0 1 0 B.KRISHNAPPA,S/O HANUMANTHAPPA VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449387090 4685041547 P13148 SMT N BHAGYA W/O T A KESHVA SANJAYANAGARA 251214 34877 8 LT5 511 0 2 13500 183 1 0 3 0.4600 1265 14.4600 0 0 1690 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1690 (ignore if paid) 0 0 2022-12-10 C921419 0 0 0 1 0 0 0 0 1 0 SMT N BHAGYA,W/O T A KESHVA SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1449387073 4647045416 P12322 GOURAMMA W/O H VENKATESH GOURAMMA W/O H VENKATESH GOURAMMA W/O H VENKATESH 251214 2586 8 LT5 511 0 4 18924 247 1 0 3 0.3700 0 4.7000 0 0 1260 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2018-08-13 C514072 0 0 0 2 0 0 0 0 1 0 GOURAMMA W/O H VENKATESH,GOURAMMA W/O H VENKATESH GOURAMMA W/O H VENKATESH 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449387148 4553031022 DUP14463 YASHWANTH KUMAR M N S/O M NARAYANASWAMY, SANJAYANAGARA 251214 8797 8 LT5 511 0 4 2118 134 1 0 3 0.8600 0 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 0 23422761 0 0 0 2 0 0 0 0 1 0 YASHWANTH KUMAR M N,S/O M NARAYANASWAMY, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1890 2 1449387014 3503932000 P5401 M.MUNISWAMY S/O CHIKKAMUNIYAPPA - 251214 2700 8 LT5 511 0.1600 2 46510 237 1 0 3 0 -1270 0 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 0 0 0 0 0 14004282 0 9999999 2004-10-02 100001029652 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,S/O CHIKKAMUNIYAPPA - 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449387064 3146169306 P12908 SMT MUBEENA BEGAM SANJAY NAGAR 251214 4587 8 LT5 511 0 4 3597 21 1 0 3 0.7900 0 0 0 0 2210 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 C798731 0 0 0 0 0 0 0 0 1 0 SMT MUBEENA BEGAM,SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449387076 1229120147 P13804 K C MUNIRAJU S/O CHINNAPP,SANJAYNAGARA 251214 8736 8 LT5 511 0 2 4810 58 1 0 3 0.3500 -174 7.7600 0 0 400 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.400 (ignore if paid) 0 0 2022-04-24 E076822 0 0 0 1 0 0 0 0 1 0 K C MUNIRAJU,S/O CHINNAPP,SANJAYNAGARA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449387029 1982932000 P9812 B.NARAYANA SWAMY S/O NARASIMHA MURTHY V.B.PALYA 251214 2900 8 LT5 511 0 2 18161 0 1 0 3 1 -85 1.2300 0 0 0 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 2012-01-31 111111809208 0 0 0 0 0 0 0 0 1 0 B.NARAYANA SWAMY,S/O NARASIMHA MURTHY V.B.PALYA 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387080 2443651124 P11726 S.THYAGARAJU SANJAYNAGARA, DBPURA S/O LATE.SUNDARA RAJU 251214 5488 8 LT5 511 0 4 24199 72 1 0 3 1 475 11.9900 0 0 2280 2512 2026-01-08 1 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.2280 (ignore if paid) 0 999999 2016-08-27 100007049647 0 0 0 1 0 0 0 0 1 0 S.THYAGARAJU,SANJAYNAGARA, DBPURA S/O LATE.SUNDARA RAJU 0 0 0 0 1 0 0 0 2025-12-08 2026-01-08 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449387072 1492932000 L35993 MUDLAPPA S/O VENKATAPPA SANJAYANAGAR 251214 3300 8 LT1 211 0.2400 0 7123 66 1 0 3 1 0 0 0 0 1060 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111809161 0 0 0 0 0 0 0 0 0 0 MUDLAPPA,S/O VENKATAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-09-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387081 3803932000 L23011 CHALUVAKKA W/O CHALUVAIAH SANJAY NAGARA 251214 6000 8 LT1 211 0.1600 0 4401 15 1 0 3 1 1 0 0 0 0 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 0 9999999 111111788411 0 0 0 0 0 0 0 0 0 0 CHALUVAKKA,W/O CHALUVAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449387078 5492932000 L32493 D.MOHAN S/O D.K.PULLAIAH SANJAYA NAGAR 251214 10800 8 LT1 211 0.2400 0 4688 0 1 0 3 1 -1 0 0 0 420 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111683923 0 0 0 0 0 0 0 0 0 0 D.MOHAN,S/O D.K.PULLAIAH SANJAYA NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449387077 5477162994 L55181 SAVITHRAMMA SANJAYNAGARA, DBPURA W/O SUBRAMANYAPPA 251214 65665 8 LT1 211 0.4800 0 3466 68 1 0 3 1 897 7 0 0 450 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110104468 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,SANJAYNAGARA, DBPURA W/O SUBRAMANYAPPA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1449387018 5413932000 L16470 K.NANJAPPA S/O KASAVANNA SANJAY NAGAR 251214 3400 8 LT1 211 0.2800 0 3499 47 1 0 3 1 480 3.6000 0 0 430 2512 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14004282 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000899285 0 0 0 0 0 0 0 0 0 0 K.NANJAPPA,S/O KASAVANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2