1458010422 4029832000 BIP1100 SAROJAMMA - - W/O PERIASWAMY - 273111 800 8 1LT4A-MS 410 0 10 242290 3012 1 0 3 0 7332 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075933 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - W/O PERIASWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010434 3919832000 BIP180 BASAPPA V - - DANDH ROAD - 273111 1900 8 1LT4A-MS 410 0 10 240354 2524 1 0 3 0 25639 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073632 0 0 0 0 0 0 0 0 0 0 BASAPPA V,- - DANDH ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010442 3819832000 BIP369 BYANNA - - NO 1019 - 273111 3800 8 1LT4A-MS 410 0 10 240534 2564 1 0 3 0 25998 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000076006 0 0 0 0 0 0 0 0 0 0 BYANNA,- - NO 1019 - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010440 3719832000 BIP4439 B N GOPALA KRISHNA - - S/O B M NARAYANA - 273111 4600 8 1LT4A-MS 410 0 6 393665 2686 1 0 3 0 23270 0 0 0 49940 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.49940 (ignore if paid) 0 999999 100000064597 0 0 0 0 0 0 0 0 0 0 B N GOPALA KRISHNA,- - S/O B M NARAYANA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010459 3619832000 BIP270 PAPAIAH K - - TANK ROAD - 273111 3100 8 1LT4A-MS 410 0 10 241429 2527 1 0 3 0 25986 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000069094 0 0 0 0 0 0 0 0 0 0 PAPAIAH K,- - TANK ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010411 3519832000 BIP4278 SHAHABAZ KHAN - - S/O SYED AMEER KHAN - 273111 4200 8 1LT4A-MS 410 0 10 240533 2757 1 0 3 0 25950 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075188 0 0 0 0 0 0 0 0 0 0 SHAHABAZ KHAN,- - S/O SYED AMEER KHAN - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010408 3438132000 BIP5075 ARUNACHALAM BENGANUR BENGANUR 273111 72100 8 1LT4A-MS 410 0 8 316695 3034 1 0 3 0 33210 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000068722 0 0 0 0 0 0 0 0 0 0 ARUNACHALAM,BENGANUR BENGANUR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010497 3338132000 BIP4503 N RAMESH - - S/O NARAYANAPPA - 273111 51100 8 1LT4A-MS 410 0 6 393373 3140 1 0 3 0 24065 0 0 0 49940 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.49940 (ignore if paid) 0 999999 100000072302 0 0 0 0 0 0 0 0 0 0 N RAMESH,- - S/O NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010493 3238132000 BIP2919 RAJAPPA - - S/O MUNIYAPPA - 273111 30100 8 1LT4A-MS 410 0 7.5000 234768 2822 1 0 3 0 21819 0 0 0 52580 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52580 (ignore if paid) 0 999999 100000078471 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010492 3029832000 BIP1111 SYED MOHAMMED - - GANGAMMANA PALYA - 273111 900 8 1LT4A-MS 410 0 10 238170 2399 1 0 3 0 11030 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000074663 0 0 0 0 0 0 0 0 0 0 SYED MOHAMMED,- - GANGAMMANA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010457 2919832000 BIP196 CHAMUNDI - - C/O NAGRAJ SINGH - 273111 2000 8 1LT4A-MS 410 0 10 241178 2504 1 0 3 0 17323 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000066810 0 0 0 0 0 0 0 0 0 0 CHAMUNDI,- - C/O NAGRAJ SINGH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010414 2819832000 BIP3797 VENKATARAMAPPA - - S/O MUNIYAPPA - 273111 3900 8 1LT4A-MS 410 0 6 227347 2185 1 0 3 0 27731 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000067633 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010421 2719832000 BIP4785 S SRINIVAS - - S/O SONNAPPA - 273111 4700 8 1LT4A-MS 410 0 6 374318 2229 1 0 3 0 25705 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000068900 0 0 0 0 0 0 0 0 0 0 S SRINIVAS,- - S/O SONNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010407 2619832000 BIP2706 REVAPPA - - S/O MUNEPPA - 273111 3200 8 1LT4A-MS 410 0 10 239402 2749 1 0 3 0 25888 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075650 0 0 0 0 0 0 0 0 0 0 REVAPPA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010496 2438132000 BIP5079 CHINNAPPA KARIMANAHALLI KARIMANAHALLI 273111 75100 8 1LT4A-MS 410 0 10 317891 2864 1 0 3 0 25419 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000075086 0 0 0 0 0 0 0 0 0 0 CHINNAPPA,KARIMANAHALLI KARIMANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010495 2338132000 BIP4781 G KUMAR - - S/O GOVIND RAJ - 273111 54100 8 1LT4A-MS 410 0 10 384301 2430 1 0 3 0 11260 0 0 0 50840 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.50840 (ignore if paid) 0 999999 100000067345 0 0 0 0 0 0 0 0 0 0 G KUMAR,- - S/O GOVIND RAJ - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010487 2238132000 BIP3001 GURRAPPA - - S/O MUNISWAMAPPA - 273111 33100 8 1LT4A-MS 410 0 6 229460 2731 1 0 3 0 18428 0 0 0 51980 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.51980 (ignore if paid) 0 999999 100000069628 0 0 0 0 0 0 0 0 0 0 GURRAPPA,- - S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010490 2029832000 BIP1139 HANUMANTHAIAH B M - - NO 1092 (RETD S.I) - 273111 1000 8 1LT4A-MS 410 0 10 237026 2388 1 0 3 0 11171 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073472 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH B M,- - NO 1092 (RETD S.I) - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010415 1919832000 BIP204 MUNISWAMY GOWDA S - - VIVEKANANDA NAGAR - 273111 2100 8 1LT4A-MS 410 0 10 211262 2429 1 0 3 0 17234 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000071266 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA S,- - VIVEKANANDA NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010419 1819832000 BIP403 APPAJI GOWDA - - S/O APPAIAH - 273111 4000 8 1LT4A-MS 410 0 6 228944 2459 1 0 3 0 27802 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000070958 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010416 1719832000 BIP4993 MUNIRAMAPPA S/O DASAPPA - 273111 100 8 1LT4A-MS 410 0 10 343083 2899 1 0 3 0 32718 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000070523 0 0 0 0 0 0 0 0 0 0 MUNIRAMAPPA,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1458010406 1619832000 BIP2927 SRINIVASA MURTHY V R - - RAJA INDUSTRIES - 273111 3300 8 1LT4A-MS 410 0 10 240090 2473 1 0 3 0 24671 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000075218 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY V R,- - RAJA INDUSTRIES - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010481 1438132000 BIP66 NESAMANI - - W/O E C CHINNA DORAI - 273111 78100 8 1LT4A-MS 410 0 10 238307 2557 1 0 3 0 12393 0 0 0 52100 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52100 (ignore if paid) 0 9999999 100000074617 0 0 0 0 0 0 0 0 0 0 NESAMANI,- - W/O E C CHINNA DORAI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010483 1338132000 BIP491 VENKATAPPA S M - - S/O HANUMAPPA - 273111 57100 8 1LT4A-MS 410 0 10 239064 2493 1 0 3 0 29043 0 0 0 53400 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53400 (ignore if paid) 0 9999999 100000065714 0 0 0 0 0 0 0 0 0 0 VENKATAPPA S M,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010480 1238132000 BIP2595 VENKATARAMAPPA H - - S/O UJJANAPPA - 273111 18100 8 1LT4A-MS 410 0 6 227560 2605 1 0 3 0 15774 0 0 0 52100 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52100 (ignore if paid) 0 999999 100000075235 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA H,- - S/O UJJANAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010473 1029832000 BIP1249 CHINNAMMA - - W/O MUNIYAPPA B V - 273111 1300 8 1LT4A-MS 410 0 10 240181 2993 1 0 3 0 9733 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000070825 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O MUNIYAPPA B V - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010484 0919832000 BIP649 SARASWATHAMMA - - S/O PANDURANGAN K S - 273111 5300 8 1LT4A-MS 410 0 7.5000 232328 2581 1 0 3 0 32494 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000076897 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - S/O PANDURANGAN K S - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010491 0819832000 BIP4256 A CHINNAN - - S/O APPAIAH - 273111 4100 8 1LT4A-MS 410 0 10 238199 2270 1 0 3 0 25973 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000071911 0 0 0 0 0 0 0 0 0 0 A CHINNAN,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010482 0719832000 BIP5011 MASIYAPPA C/O HANUMAPPA BPT - 273111 4800 8 1LT4A-MS 410 0 7.5000 323296 2859 1 0 3 0 30459 0 0 0 40580 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.40580 (ignore if paid) 0 999999 100000070748 0 0 0 0 0 0 0 0 0 0 MASIYAPPA C/O HANUMAPPA,BPT - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010475 0619832000 BIP2544 SHABBIR HUSSAIN - - S/O ABDUL KHADER B K - 273111 2600 8 1LT4A-MS 410 0 10 238734 2433 1 0 3 0 25575 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000068269 0 0 0 0 0 0 0 0 0 0 SHABBIR HUSSAIN,- - S/O ABDUL KHADER B K - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010489 0539832000 BIP1528 VENKATAPPA S H - - S/O HANUMAPPA - 273111 862 8 1LT4A-MS 410 0 10 127513 2662 1 0 3 1 17438 0 0 0 53240 2731 2026-02-08 0 1 0 2026-01-08 3 0 0 0 0 14006613 ASD to be paid:Rs.53240 (ignore if paid) 0 0 111115532553 0 0 0 1 0 0 0 0 1 0 VENKATAPPA S H,- - S/O HANUMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010486 0438132000 BIP676 NARAYANAPPA - - DESIHALLI - 273111 81100 8 1LT4A-MS 410 0 10 240328 3099 1 0 3 0 29214 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000074081 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010476 0338132000 BIP4915 SHRI SEENAPPA MIGADDR BIP4915 273111 60100 8 1LT4A-MS 410 0 7.5000 354648 2884 1 0 3 0 37276 0 0 0 53550 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53550 (ignore if paid) 0 999999 100000076602 0 0 0 0 0 0 0 0 0 0 SHRI SEENAPPA,MIGADDR BIP4915 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010430 0238132000 BIP3002 VENKATAMMA - - W/O RAMAKRISHNAPPA - 273111 36100 8 1LT4A-MS 410 0 10 240638 2926 1 0 3 0 18589 0 0 0 52640 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52640 (ignore if paid) 0 9999999 100000076595 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,- - W/O RAMAKRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010488 0129832000 BIP1056 M H LAKSHMAIAH - - S/O HANUMANTHAIAH - 273111 400 8 1LT4A-MS 410 0 6 231486 2957 1 0 3 0 27332 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000069792 0 0 0 0 0 0 0 0 0 0 M H LAKSHMAIAH,- - S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010478 0029832000 BIP1286 MUNIYAPPA - - BANGARPET - 273111 1400 8 1LT4A-MS 410 0 10 238452 2520 1 0 3 0 9796 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000065177 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - BANGARPET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010474 9919832000 BIP1323 HOSKOTE MUNISWAMY - - BACK SIDE K.E.B OFFICE - 273111 1500 8 1LT4A-MS 410 0 10 241973 2895 1 0 3 0 11545 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000067942 0 0 0 0 0 0 0 0 0 0 HOSKOTE MUNISWAMY,- - BACK SIDE K.E.B OFFICE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010477 9819832000 BIP517 BALAJI SINGH - - GANDHINAGAR - 273111 5000 8 1LT4A-MS 410 0 10 247824 2546 1 0 3 0 12929 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078728 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,- - GANDHINAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010494 9719832000 BIP4311 M PICHAIAH - - S/O POOSALI - 273111 4300 8 1LT4A-MS 410 0 10 243124 2981 1 0 3 0 11726 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000079063 0 0 0 0 0 0 0 0 0 0 M PICHAIAH,- - S/O POOSALI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010485 9619832000 BIP5013 M.MUNISWAMY BPT - 273111 4900 8 1LT4A-MS 410 0 6 317069 2627 1 0 3 0 16967 0 0 0 43820 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.43820 (ignore if paid) 0 999999 100000075006 0 0 0 0 0 0 0 0 0 0 M.MUNISWAMY,BPT - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010479 9519832000 BIP259 MUNIYAPPA B V - - NO 29 CORONATION ROAD - 273111 2700 8 1LT4A-MS 410 0 10 237021 1964 1 0 3 0 11099 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000072779 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA B V,- - NO 29 CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010456 9439832000 BIP5071 SOMANNA MIGADDR BIP5071 273111 985 8 1LT4A-MS 410 0 8 313971 2676 1 0 3 0 14326 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000077243 0 0 0 0 0 0 0 0 0 0 SOMANNA,MIGADDR BIP5071 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010455 9438132000 BIP1002 SWAMY KUMAR D - - S/O DEVADAS - 273111 101 8 1LT4A-MS 410 0 10 242283 3146 1 0 3 0 7153 0 0 0 53240 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53240 (ignore if paid) 0 9999999 100000064866 0 0 0 0 0 0 0 0 0 0 SWAMY KUMAR D,- - S/O DEVADAS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010437 9338132000 BIP744 VENKATARAMAPPA H - - DESIHALLI - 273111 84100 8 1LT4A-MS 410 0 10 240908 2772 1 0 3 0 13695 0 0 0 53330 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53330 (ignore if paid) 0 9999999 100000067916 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA H,- - DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010447 9238132000 BIP4971 VENKATAMUNIYAPPA S/O MUNIVENKATAPPA - 273111 63100 8 1LT4A-MS 410 0 10 347712 3121 1 0 3 0 12089 0 0 0 23540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.23540 (ignore if paid) 0 999999 100000068975 0 0 0 0 0 0 0 0 0 0 VENKATAMUNIYAPPA,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010441 9029832000 BIP1057 KRISHNAPPA K - - GANGAMANA PALYA - 273111 500 8 1LT4A-MS 410 0 10 240154 2854 1 0 3 0 9797 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000078634 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA K,- - GANGAMANA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010461 8919832000 BIP142 GOPAL KRISHNA B N - - S/O NARAYANA B M(RETD S.I) - 273111 1600 8 1LT4A-MS 410 0 10 240144 2465 1 0 3 0 17324 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000077222 0 0 0 0 0 0 0 0 0 0 GOPAL KRISHNA B N,- - S/O NARAYANA B M(RETD S.I) - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010466 8819832000 BIP656 APPAJI GOWDA - - S/O APPAIAH - 273111 5400 8 1LT4A-MS 410 0 6 224815 2510 1 0 3 0 27544 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078537 0 0 0 0 0 0 0 0 0 0 APPAJI GOWDA,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010460 8719832000 BIP4343 MURAGESH - - S/O MUNISWAMI - 273111 4400 8 1LT4A-MS 410 0 10 417684 2659 1 0 3 0 29873 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000071795 0 0 0 0 0 0 0 0 0 0 MURAGESH,- - S/O MUNISWAMI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010450 8619832000 BIP5016 PITTCHAYYAN BPT - 273111 200 8 1LT4A-MS 410 0 8 316937 2459 1 0 3 0 14024 0 0 0 38440 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.38440 (ignore if paid) 0 999999 100000068452 0 0 0 0 0 0 0 0 0 0 PITTCHAYYAN,BPT - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010464 8519832000 BIP804 MUNISWAMY - - KARAHALLI - 273111 5500 8 1LT4A-MS 410 0 10 242676 3144 1 0 3 0 11700 0 0 0 53520 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53520 (ignore if paid) 0 9999999 100000066001 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - KARAHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010463 8439832000 BIP4063 JOSEPH - - S/O FRANCIS - 273111 147 8 1LT4A-MS 410 0 7.5000 229999 2207 1 0 3 0 22024 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000077232 0 0 0 0 0 0 0 0 0 0 JOSEPH,- - S/O FRANCIS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010462 8438132000 BIP1047 MURALIDHAR M S - - DESIHALLI - 273111 3101 8 1LT4A-MS 410 0 10 239887 2468 1 0 3 0 15724 0 0 0 53180 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53180 (ignore if paid) 0 9999999 100000065710 0 0 0 0 0 0 0 0 0 0 MURALIDHAR M S,- - DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010428 8338132000 BIP3070 MUNEYA - - S/O MUNEPPA - 273111 39100 8 1LT4A-MS 410 0 6 227185 2262 1 0 3 0 19245 0 0 0 52820 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52820 (ignore if paid) 0 999999 100000065594 0 0 0 0 0 0 0 0 0 0 MUNEYA,- - S/O MUNEPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010435 8238132000 BIP4996 T M ANNAMALAI S/O MUNISWAMY DESHIHALLI - 273111 66100 8 1LT4A-MS 410 0 7.5000 332251 2355 1 0 3 0 24508 0 0 0 44900 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.44900 (ignore if paid) 0 9999999 100000072932 0 0 0 0 0 0 0 0 0 0 T M ANNAMALAI,S/O MUNISWAMY DESHIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010426 8029832000 BIP1058 BALAJI SINGH - - GANDHI NAGAR - 273111 600 8 1LT4A-MS 410 0 10 236488 1934 1 0 3 0 11119 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000075035 0 0 0 0 0 0 0 0 0 0 BALAJI SINGH,- - GANDHI NAGAR - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010452 7919832000 BIP1548 KRISHNAIAH K M - - S/O CHIKKA MUNIYAPPA - 273111 1700 8 1LT4A-MS 410 0 10 243347 2862 1 0 3 0 11147 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000072232 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH K M,- - S/O CHIKKA MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010429 7819832000 BIP3022 SHAIK IBRAHIM - - S/O AMIR SAAB - 273111 3400 8 1LT4A-MS 410 0 10 237187 2266 1 0 3 0 11695 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000070560 0 0 0 0 0 0 0 0 0 0 SHAIK IBRAHIM,- - S/O AMIR SAAB - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010467 7745432000 BIP5431 MUNISWAMY O$M1 B.PET - 273111 2632 8 1LT4A-MS 410 0 8 200736 2940 1 0 3 0 12139 1 0 0 54900 2731 2026-02-08 0 0 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.54900 (ignore if paid) 0 999999 100000071270 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,O$M1 B.PET - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010449 7719832000 BIP2046 KRISHNAPPA B M - - S/O MUNIGURRAPPA - 273111 2200 8 1LT4A-MS 410 0 10 242139 2876 1 0 3 0 11150 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000069287 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA B M,- - S/O MUNIGURRAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010446 7619832000 BIP2509 CHINNAMMA - - W/O MUNIYAPPA B V - 273111 2500 8 1LT4A-MS 410 0 10 241351 3024 1 0 3 0 25549 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000078657 0 0 0 0 0 0 0 0 0 0 CHINNAMMA,- - W/O MUNIYAPPA B V - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010445 7519832000 BIP81 KUPPASWAMY MUDALIAR - - CORONATION ROAD - 273111 5600 8 1LT4A-MS 410 0 10 242967 2966 1 0 3 0 11757 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000078151 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY MUDALIAR,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010432 7439832000 BIP4734 K GOVINDAPPA - - S/O KARIYAPPA - 273111 847 8 1LT4A-MS 410 0 8 393177 2549 1 0 3 0 21381 0 0 0 46340 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.46340 (ignore if paid) 0 999999 100000076686 0 0 0 0 0 0 0 0 0 0 K GOVINDAPPA,- - S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010431 7438132000 BIP11 SHAIK MOHAMMED - - DESIHALLI - 273111 6100 8 1LT4A-MS 410 0 10 240477 2807 1 0 3 0 8627 0 0 0 53380 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53380 (ignore if paid) 0 9999999 100000071632 0 0 0 0 0 0 0 0 0 0 SHAIK MOHAMMED,- - DESIHALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010469 7338132000 BIP3093 SRINIVAS B M - - S/O MUNIYAPPA - 273111 42100 8 1LT4A-MS 410 0 10 241343 2989 1 0 3 0 17017 0 0 0 51040 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.51040 (ignore if paid) 0 9999999 100000073262 0 0 0 0 0 0 0 0 0 0 SRINIVAS B M,- - S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010423 7029832000 BIP1094 SYED MOHAMOOD M A - - HUNASANA HALLI - 273111 700 8 1LT4A-MS 410 0 10 241636 2661 1 0 3 0 12529 0 0 0 53180 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53180 (ignore if paid) 0 9999999 100000076330 0 0 0 0 0 0 0 0 0 0 SYED MOHAMOOD M A,- - HUNASANA HALLI - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010453 6919832000 BIP1744 PILLAPPA - - S/O MUNIGURAPPA - 273111 1800 8 1LT4A-MS 410 0 10 243532 3024 1 0 3 0 2342 0 0 0 25700 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.25700 (ignore if paid) 0 9999999 100000067494 0 0 0 0 0 0 0 0 0 0 PILLAPPA,- - S/O MUNIGURAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010436 6819832000 BIP3210 MOHIDDIN - - S/O ABDUL REHMAN C P - 273111 3500 8 1LT4A-MS 410 0 7.5000 235228 2847 1 0 3 0 32516 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000079394 0 0 0 0 0 0 0 0 0 0 MOHIDDIN,- - S/O ABDUL REHMAN C P - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010444 6719832000 BIP2051 CHINNAN - - S/O APPAIAH - 273111 2300 8 1LT4A-MS 410 0 6 229199 2394 1 0 3 0 27335 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000065259 0 0 0 0 0 0 0 0 0 0 CHINNAN,- - S/O APPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010425 6619832000 BIP264 CHALAPATHY B S - - KOLAR ROAD - 273111 2800 8 1LT4A-MS 410 0 10 240336 2875 1 0 3 0 11075 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078805 0 0 0 0 0 0 0 0 0 0 CHALAPATHY B S,- - KOLAR ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010427 6519832000 BIP83 KUPPASWAMY MUDALIAR - - CORONATION ROAD - 273111 5700 8 1LT4A-MS 410 0 10 248847 2845 1 0 3 0 11910 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000071197 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY MUDALIAR,- - CORONATION ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010424 6438132000 BIP1296 NAIDU R V - - MADHU NILAYA - 273111 9100 8 1LT4A-MS 410 0 10 241093 2509 1 0 3 0 11829 0 0 0 53240 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53240 (ignore if paid) 0 9999999 100000066142 0 0 0 0 0 0 0 0 0 0 NAIDU R V,- - MADHU NILAYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010412 6338132000 BIP3366 DAVID SHANMUGAM - - S/O ANTHONY - 273111 45100 8 1LT4A-MS 410 0 6 228596 2542 1 0 3 0 19230 0 0 0 52820 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52820 (ignore if paid) 0 999999 100000066958 0 0 0 0 0 0 0 0 0 0 DAVID SHANMUGAM,- - S/O ANTHONY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010420 6238132000 BIP2698 KULLAPPA - - S/O RAMA SWAMY - 273111 21100 8 1LT4A-MS 410 0 10 243533 3091 1 0 3 0 19502 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073493 0 0 0 0 0 0 0 0 0 0 KULLAPPA,- - S/O RAMA SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010472 6029832000 BIP12 ARIFULLA C M - - BUDIKOTE ROAD - 273111 1100 8 1LT4A-MS 410 0 10 242344 2789 1 0 3 0 9928 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073681 0 0 0 0 0 0 0 0 0 0 ARIFULLA C M,- - BUDIKOTE ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010451 5919832000 BIP55 IDAYATULLA - - 3255 KUMBARA ROAD CROSS - 273111 5100 8 1LT4A-MS 410 0 10 243169 2949 1 0 3 0 26049 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000078867 0 0 0 0 0 0 0 0 0 0 IDAYATULLA,- - 3255 KUMBARA ROAD CROSS - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010448 5819832000 BIP326 CHIKKA MUNIYAMMA - - NEAR PUMP HOUSE - 273111 3600 8 1LT4A-MS 410 0 10 240815 2600 1 0 3 0 11714 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000070200 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAMMA,- - NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010454 5719832000 BIP2143 MUNISWAMY GOWDA N - - S/O NANJAPPA - 273111 2400 8 1LT4A-MS 410 0 10 241366 2958 1 0 3 0 25572 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073775 0 0 0 0 0 0 0 0 0 0 MUNISWAMY GOWDA N,- - S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010468 5619832000 BIP265 PANDU RANGAN - - S/O NARAYANA SWAMY - 273111 2900 8 1LT4A-MS 410 0 10 236525 2607 1 0 3 0 11431 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000067085 0 0 0 0 0 0 0 0 0 0 PANDU RANGAN,- - S/O NARAYANA SWAMY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010470 5519832000 BIP894 MUNIKRISHNAPPA - - KUMBARA PALYA - 273111 5800 8 1LT4A-MS 410 0 10 241145 2965 1 0 3 0 11650 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000079302 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,- - KUMBARA PALYA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010458 5438132000 BIP1720 MUTTHAMMAL - - W/O SUBRAMANYA GOUNDER - 273111 12100 8 1LT4A-MS 410 0 10 240424 2734 1 0 3 0 18974 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000068011 0 0 0 0 0 0 0 0 0 0 MUTTHAMMAL,- - W/O SUBRAMANYA GOUNDER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010413 5338132000 BIP4262 SONNAPPA - - S/O BYATA RAMAIAH - 273111 48100 8 1LT4A-MS 410 0 6 229730 2825 1 0 3 0 26802 0 0 0 52820 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52820 (ignore if paid) 0 999999 100000073435 0 0 0 0 0 0 0 0 0 0 SONNAPPA,- - S/O BYATA RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010418 5238132000 BIP2744 KODANDA RAMAIAH B S - - S/O SRINIVASAIAH B - 273111 24100 8 1LT4A-MS 410 0 6 231701 3071 1 0 3 0 19970 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000068228 0 0 0 0 0 0 0 0 0 0 KODANDA RAMAIAH B S,- - S/O SRINIVASAIAH B - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010438 5029832000 BIP1222 ALLAUDDIN A M - - NEAR PUMP HOUSE - 273111 1200 8 1LT4A-MS 410 0 10 241036 2493 1 0 3 0 7424 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000069692 0 0 0 0 0 0 0 0 0 0 ALLAUDDIN A M,- - NEAR PUMP HOUSE - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010439 4919832000 BIP602 RAMAIAH S - - TANK ROAD - 273111 5200 8 1LT4A-MS 410 0 10 248084 2502 1 0 3 0 12053 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000074789 0 0 0 0 0 0 0 0 0 0 RAMAIAH S,- - TANK ROAD - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010433 4819832000 BIP3425 VELLIYAPPA - - S/O YELLAPPA GOUNDER - 273111 3700 8 1LT4A-MS 410 0 7.5000 229981 2266 1 0 3 0 32471 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000073171 0 0 0 0 0 0 0 0 0 0 VELLIYAPPA,- - S/O YELLAPPA GOUNDER - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010443 4719832000 BIP4359 VENKATARAMAPPA - - S/O KALAPPAIAH - 273111 4500 8 1LT4A-MS 410 0 7.5000 265176 2761 1 0 3 0 14708 0 0 0 48740 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.48740 (ignore if paid) 0 9999999 100000077996 0 0 0 0 0 0 0 0 0 0 VENKATARAMAPPA,- - S/O KALAPPAIAH - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010465 4619832000 BIP2684 KARIYAPPA - - S/O DODDA MUNISWAMAPPA - 273111 3000 8 1LT4A-MS 410 0 10 244308 3089 1 0 3 0 11224 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000067117 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - S/O DODDA MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010471 4519832000 BIP91 SUBBARAYAPPA M - - FLOWER MERCHANT - 273111 5900 8 1LT4A-MS 410 0 10 240466 2594 1 0 3 0 26072 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 9999999 100000065388 0 0 0 0 0 0 0 0 0 0 SUBBARAYAPPA M,- - FLOWER MERCHANT - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010409 4438132000 BIP5038 RAMAPPA DESHAHALLI DESHAHALLI 273111 69100 8 1LT4A-MS 410 0 6 312727 3139 1 0 3 0 27079 0 0 0 53540 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.53540 (ignore if paid) 0 999999 100000076085 0 0 0 0 0 0 0 0 0 0 RAMAPPA,DESHAHALLI DESHAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010417 4338132000 BIP2234 SHANKARAIAH B S - - S/O SRINIVASAIAH B - 273111 15100 8 1LT4A-MS 410 0 10 242128 2581 1 0 3 0 18435 0 0 0 52800 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.52800 (ignore if paid) 0 9999999 100000079038 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH B S,- - S/O SRINIVASAIAH B - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458010410 4238132000 BIP2853 ASST DIRECTOR - - DEP ANIMAL HUSBANDARY - 273111 27100 8 1LT4A-MS 410 0 7.5000 235524 2927 1 0 3 0 18109 0 0 0 48740 2731 2026-02-08 0 1 0 2026-01-08 0 0 0 0 0 14006613 ASD to be paid:Rs.48740 (ignore if paid) 0 999999 100000077664 0 0 0 0 0 0 0 0 0 0 ASST DIRECTOR,- - DEP ANIMAL HUSBANDARY - 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2