1466443772 9973042000 MSL35904 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 315 9 LT3A 311 0.1600 0 2088 21 1 0 3 1 863 5.7300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111642994 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443758 9893042000 L24356 H.G.VISHWANATH S/O H.GUBANNA TALUK OFFICE ROAD 251205 0 9 LT3A 311 0.2400 0 10830 55 1 0 3 1 656 2.7300 0 0 1250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111642560 0 0 0 1 0 0 0 0 1 0 H.G.VISHWANATH,S/O H.GUBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443763 9883042000 L29596 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 1899 7 1 0 3 1 6831 54.8700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111642549 0 0 0 1 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466443754 9783042000 L11719 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 321 9 LT3A 311 0.2400 0 4065 53 1 0 3 1 0 3.4100 0 0 1170 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111650969 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466443753 9773042000 L37068 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14600 9 LT3A 311 0.2400 0 5829 34 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111650956 0 0 0 0 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466443864 9637395228 L45906 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 3 9 LT3A 311 0.4800 0 951 9 1 0 3 1 323 1.2200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665419 0 0 0 0 0 0 0 0 1 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1466443862 9632326554 DUC82991 VINDHYA H V S12, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 65941 9 LT3A 311 1 0 65 21 1 0 3 1 0 3.0100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E6135694550 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S12, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466443930 9093042000 L19254 V.R.CHANDRASHEKAR S/O B.M.RAMAIAH GOWDA TALUK OFFICE ROAD 251205 13900 9 LT3A 311 0.1600 0 7813 37 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111207664 0 0 0 1 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O B.M.RAMAIAH GOWDA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443924 9083042000 MSL35909 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 306 9 LT3A 311 0.1600 0 7852 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111393244 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443911 8993042000 L23755 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 0 9 LT3A 311 0.2000 0 8961 68 1 0 3 1 2458 17.0600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111389497 0 0 0 1 0 0 0 0 1 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466443751 8973042000 MSL35905 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 314 9 LT3A 311 0.1600 0 5238 33 1 0 3 1 0 0 0 0 1180 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111207516 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1466443859 8931250989 DUC82990 VINDHYA H V S7, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 22010 9 LT3A 311 1 0 11 3 1 0 3 1 2664 21.5500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E9135694548 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S7, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443905 8904042000 L8328 SECRETARY VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD 251205 333 9 LT3A 311 0.2200 0 6543 75 1 0 3 0.9600 0 0 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2225419 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466443760 8773042000 L37069 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14700 9 LT3A 311 0.2400 0 423 8 1 0 3 1 291 0 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111392772 0 0 0 1 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443956 8704042000 L11720 SECRETARY KARYA DARSHI VER SHYVA SANGHA 251205 2541 9 LT3A 311 0.2400 0 11690 76 1 0 3 1 0 0 0 0 1520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111207773 0 0 0 1 0 0 0 0 1 0 SECRETARY,KARYA DARSHI VER SHYVA SANGHA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466443954 8683042000 L11704 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 317 9 LT3A 311 0.2400 0 16779 62 1 0 3 1 0 1.4600 0 0 1680 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111207642 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1466443949 8583042000 L23750 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 14000 9 LT3A 311 0.2400 0 6135 35 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111389477 0 0 0 1 0 0 0 0 1 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443951 8404042000 L29593 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 1 0 12177 80 1 0 3 1 0 0 0 0 1430 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111392911 0 0 0 0 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466443901 8305236366 DUC82989 VINDHYA H V S8, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 65898 9 LT3A 311 1 0 2 0 1 0 3 1 2539 20.8200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E2035694546 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S8, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443893 8301762725 L56843 VINDHYA H V W/O AMAR DEEP S1,TALUK OFFICE ROAD, DBPURA 251205 6245 9 LT3A 311 0.4800 0 2633 3 1 0 3 0.9500 3803 31.1200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 BC2139428 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,W/O AMAR DEEP S1,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466443894 8293042000 L16741 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 4000 9 LT3A 311 0.2400 0 483 24 1 0 3 0.7100 0 0 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8765349 0 0 0 0 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466443903 8291906800 DUC82988 VINDHYA H V S11, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 58866 9 LT3A 311 1 0 70 22 1 0 3 1 3159 25.3400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E5735694543 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,S11, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466443884 8204264180 DUC74669 H V GANGADHAR C/O MITHUN HOSANDADI,TALUK OFFICE ROAD 251205 548864 9 LT3A 311 5 0 36313 703 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 E144972 0 0 0 3 0 0 0 0 1 0 H V GANGADHAR,C/O MITHUN HOSANDADI,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1466443963 8083042000 MSL35910 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 307 9 LT3A 311 0.1600 0 6185 17 1 0 3 1 0 0 0 0 210 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389276 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443908 7983042000 L8331 SECRETARY VEERASHAIVA SANGHA (R) T.O.ROAD ,DESHADAPETE 251205 328 9 LT3A 311 0.2200 0 15448 117 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 100006853011 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA (R) T.O.ROAD ,DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466443773 7973042000 MSL35906 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 313 9 LT3A 311 0.1600 0 597 1 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111210615 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466443950 7881889907 L46407 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 1 9 LT3A 311 0.4800 0 365 1 1 0 3 1 225 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111210993 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443932 7804042000 L8602 SANGAIAH S/O TALIK OFFICE ROAD 251205 0 9 LT3A 311 0.1800 0 783 44 1 0 3 0.8100 349 1.4800 0 0 1040 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A8765351 0 0 0 1 0 0 0 0 1 0 SANGAIAH,S/O TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466443929 7773042000 L37070 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14800 9 LT3A 311 0.2400 0 7295 40 1 0 3 1 0 1.1000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111393634 0 0 0 0 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466443898 7683042000 L22481 H.V.RACHANTAPPA B/O VEERABHADRAPPPA TALUK OFFICE ROAD 251205 32 9 LT3A 311 0.1600 0 4305 0 1 0 3 1 4523 166.4500 0 0 0 2512 2026-03-09 0 0 0 2025-11-09 3 0 0 50 0 14004215 0 9999999 111111389903 0 0 0 1 0 0 0 0 1 0 H.V.RACHANTAPPA,B/O VEERABHADRAPPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443854 7600923695 DUC80522 GANGADHAR H V S1, S/O VEERANNA,TALUK OFFICE ROAD 251205 547845 9 LT3A 311 1 0 22 2 1 0 3 0.8000 -1529 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 A8544605 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S1, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466443896 7566915480 L45940 SECRETARY DHESHADAPETE, VEERASAIVA SANGHA, THALUKU ROAD 251205 316 9 LT3A 311 0.2000 0 428 0 1 0 3 1 -422 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111629646 0 0 0 1 0 0 0 0 1 0 SECRETARY,DHESHADAPETE, VEERASAIVA SANGHA, THALUKU ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443766 7362055241 DUC82987 VINDHYA H V S2, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 58987 9 LT3A 311 1 0 38 12 1 0 3 1 2838 22.4100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E7235694541 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,S2, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466443858 7093042000 L23627 Thimmamma W/O KRISHNAMURTHY TALUK OFICE ROAD 251205 0 9 LT3A 311 0.2400 0 34136 148 1 0 3 1 -4 2.1400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111208285 0 0 0 1 0 0 0 0 1 0 Thimmamma,W/O KRISHNAMURTHY TALUK OFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466443961 7083042000 MSL35911 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 308 9 LT3A 311 0.1600 0 1915 13 1 0 3 1 1057 7.6700 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393863 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443955 6973042000 MSL35907 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 304 9 LT3A 311 0.1600 0 613 21 1 0 3 1 0 1.2300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111208136 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466443748 6966142000 P9403 BRANCH MANAGER SBM ATM COUNTER TALUK OFFICE CIRCLE 251205 17 9 LT3A 311 5 0 72608 139 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111208126 0 0 0 1 0 0 0 0 1 0 BRANCH MANAGER,SBM ATM COUNTER TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443891 6893042000 L16554 SUB TREASURY OFFICER THALUK OFFICE DODDABALLAPUR 251205 13400 9 LT3A 311 9 0 5512 234 1 0 3 0.9900 101 10.6200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 D605852 0 0 0 1 0 0 0 0 1 0 SUB TREASURY OFFICER,THALUK OFFICE DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466444007 6873042000 L37071 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14900 9 LT3A 311 0.2400 0 5451 1 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111389985 0 0 0 1 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443952 6793042000 L24357 H.G.VISHWANATH H.GUBANNA TALUK OFFICE ROAD 251205 64414 9 LT3A 311 0.2400 0 10997 62 1 0 3 1 2300 17.3000 0 0 630 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111629878 0 0 0 1 0 0 0 0 1 0 H.G.VISHWANATH,H.GUBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443984 6766142000 L44358 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 9 9 LT3A 311 0.2400 0 2338 11 1 0 3 1 0 0 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111629733 0 0 0 1 0 0 0 0 1 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443828 6720121255 L46402 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 4 9 LT3A 311 0.4800 0 17767 123 1 0 3 1 0 0 0 0 3010 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111111629553 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443839 6604042000 L16742 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 4100 9 LT3A 311 0.2400 0 163 4 1 0 3 0.8700 272 0 0 0 1580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A8765360 0 0 0 0 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466443819 6526809000 L48069 THIMMAMMA W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 251205 0 9 LT3A 311 0.2400 0 1883 25 1 0 3 1 0 1.6400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111393531 0 0 0 1 0 0 0 0 1 0 THIMMAMMA,W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443922 6502278806 DUC82986 VINDHYA H V S10, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 65890 9 LT3A 311 1 0 2 0 1 0 3 1 2590 21.2700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E1535694539 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S10, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443928 6493042000 L8329 SECRETARY VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD DESHADAPETE 251205 330 9 LT3A 311 0.2200 0 896 49 1 0 3 0.8900 0 1 0 0 1070 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A8778631 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466443909 6393042000 L11721 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 320 9 LT3A 311 0.1200 0 5520 25 1 0 3 1 0 0 0 0 260 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393383 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466443912 6386551642 L56841 VINDHYA H V W/O AMAR DEEP S6,TALUK OFFICE ROAD, DBPURA 251205 9898 9 LT3A 311 0.4800 0 6193 78 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 BC2139426 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,W/O AMAR DEEP S6,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466443935 6293042000 L16743 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 4200 9 LT3A 311 0.2400 0 117 4 1 0 3 0.8900 223 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 A8778622 0 0 0 0 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466443934 6087461356 L73367 NANJUNDAPPA K R S/O K H RAJANNA, VADDARAPETE 251205 2145 9 LT3A 311 1 0 2006 15 1 0 3 0.9900 2640 20.5400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 53238720 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA K R,S/O K H RAJANNA, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466443946 6083042000 MSL35912 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 309 9 LT3A 311 0.1600 0 17188 34 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111765869 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466443990 6054809000 L48068 THIMMAMMA W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 251205 0 9 LT3A 311 0.2400 0 858 6 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111765795 0 0 0 0 0 0 0 0 1 0 THIMMAMMA,W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466444005 5973042000 MSL35908 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 305 9 LT3A 311 0.1600 0 279 4 1 0 3 1 1324 10.4000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111210055 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466444003 5966142000 L41056 TAHASILDHAR TALUK OFFICE TALUK OFFICE ROAD 251205 0 9 LT3A 311 5 0 136889 1317 1 0 3 1 63117 465.9900 0 0 11950 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 111111210044 0 0 0 8 0 0 0 0 1 0 TAHASILDHAR,TALUK OFFICE TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5100 2 1466443996 5883042000 L14962 PRESIDENT TEACHERS HALLA GURUI BHAVANNA TALUK OFFICE ROAD 251205 334 9 LT3A 311 0.6000 0 4056 22 1 0 28 1 4445 39.4900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 111113741908 0 0 0 0 0 0 0 0 1 0 PRESIDENT TEACHERS HALLA,GURUI BHAVANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443970 5873042000 L37072 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 15000 9 LT3A 311 0.2400 0 1721 3 1 0 3 1 241 1.0300 0 0 400 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389169 0 0 0 0 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466443943 5766142000 L44359 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 10 9 LT3A 311 0.2400 0 53686 535 1 0 3 1 1000 63.5300 0 0 2840 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111764919 0 0 0 2 0 0 0 0 1 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1466443926 5583042000 L23626 Thimmamma S/O M N NARAYANA RAO TALUK OFICE ROAD 251205 0 9 LT3A 311 0.2400 0 2325 9 1 0 3 1 617 3.9600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111392762 0 0 0 0 0 0 0 0 1 0 Thimmamma,S/O M N NARAYANA RAO TALUK OFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466443875 5493042000 L8332 SECRETARY VEERASHAIVA SANGHA (R). TALUK OFFICE ROAD 251205 327 9 LT3A 311 0.2200 0 354 22 1 0 3 0.8900 2670 20.7200 0 0 580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8778632 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA (R). TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466443910 5383042000 L581 Thimmamma S/O NARAYAN RAO TALIK OFFICE ROAD 251205 0 9 LT3A 311 0.3400 0 834 5 1 0 3 0.7500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 10000 52114587 0 0 0 0 0 0 0 0 1 0 Thimmamma,S/O NARAYAN RAO TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466443821 5341367917 DUC80521 GANGADHAR H V S2, S/O VEERANNA,TALUK OFFICE ROAD 251205 154824 9 LT3A 311 1 0 613 31 1 0 3 0.4000 4971 44.8500 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 A8544604 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S2, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466443809 5204042000 L16556 VILLAGE OFFICERS OFFICE MINI VIDHANA SOUDHA - 251205 13600 9 LT3A 311 1.8000 0 35182 279 1 0 3 0.8600 17481 136.4000 0 0 6640 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.6640 (ignore if paid) 0 0 52276386 0 0 0 2 0 0 0 0 1 0 VILLAGE OFFICERS OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1466443972 5102892373 DUC82985 VINDHYA H V S5, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 38959 9 LT3A 311 1 0 22 7 1 0 3 1 2707 22.3300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E2935694536 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S5, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443982 5083042000 MSL35913 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 310 9 LT3A 311 0.1600 0 2359 6 1 0 3 1 5521 44.3300 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111672834 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443895 4983042000 L29591 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 6842 46 1 0 3 1 -11 0 0 0 430 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111686556 0 0 0 0 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1466443845 4904042000 L29595 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 8526 37 1 0 3 1 9314 77.8600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111686129 0 0 0 0 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466443948 4873042000 L37063 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14100 9 LT3A 311 0.2400 0 8112 35 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111684003 0 0 0 0 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466443939 4773042000 P9102 TAHASILDAR TALUK OFFICE TALUK OFFICE 251205 1800 9 LT3A 311 15 0 131871 709 1 0 3 1 -999 72.7700 0 0 2980 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111111673480 0 0 0 1 0 0 0 0 1 0 TAHASILDAR,TALUK OFFICE TALUK OFFICE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1466443942 4766142000 L44360 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 11 9 LT3A 311 0.2400 0 14129 94 1 0 3 1 3812 26.6100 0 0 880 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111673470 0 0 0 1 0 0 0 0 1 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443936 4683042000 L8330 SECRETARY VEERASHAIVA SANGHA(R) TALUK OFFICE ROAD 251205 329 9 LT3A 311 0.2200 0 1651 83 1 0 3 0.9900 2824 20.0900 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8778635 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA(R) TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466443897 4483042000 L29598 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 9922 39 1 0 3 1 4439 35.4100 0 0 1110 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111673239 0 0 0 0 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466443789 4204042000 L16739 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3800 9 LT3A 311 0.4800 0 8 0 1 0 3 1 4062 33.2400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 A8778633 0 0 0 1 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466443823 4083042000 MSL35914 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 311 9 LT3A 311 0.1600 0 398 3 1 0 3 1 956 7.2600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111797237 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466443795 4014042000 L16555 ASST.COMMISSIONERS OFFICE ASST.COMMISSIONERS OFFICE - 251205 13500 9 LT3A 311 1.8000 0 6917 388 1 0 3 1 -172702 0 0 0 12520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.12520 (ignore if paid) 0 0 111111679118D 0 0 0 3 0 0 0 0 1 0 ASST.COMMISSIONERS OFFICE,ASST.COMMISSIONERS OFFICE - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1466443900 3983042000 L29592 H.V.VISHVANATH S/O H.S. SHAMARAO TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 8155 70 1 0 3 1 0 0 0 0 800 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111793138 0 0 0 1 0 0 0 0 1 0 H.V.VISHVANATH,S/O H.S. SHAMARAO TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466443838 2404042000 L24989 MD.UNNIS S/O SHEKSAB GANIGARAPET 251205 0 9 LT1 211 0.2400 0 2815 6 1 0 3 1 174 1.9400 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665262 0 0 0 1 0 0 0 0 0 0 MD.UNNIS,S/O SHEKSAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443843 2393042000 L12386 MAHADEAVAMMA W/O BASAVARAJU GANIGARA PET 251205 0 9 LT1 211 0.2000 0 3804 16 1 0 3 1 -28 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665140 0 0 0 0 0 0 0 0 0 0 MAHADEAVAMMA,W/O BASAVARAJU GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1466443818 2204042000 L15620 V.R.CHANDRA SHEKAR NO.3249 TALUK OFFICE ROAD 251205 0 9 LT1 211 0.2400 0 3095 46 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111669849 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRA SHEKAR,NO.3249 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1466443834 2104042000 L30906 V.NAGARATHNAMA W/O SADASHIVAPPA GANIGARAPET 251205 0 9 LT1 211 0.3200 0 2438 12 1 0 3 1 -15 0 0 0 270 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670284 0 0 0 0 0 0 0 0 0 0 V.NAGARATHNAMA,W/O SADASHIVAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466443986 2058998000 L46799 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 3256 9 LT1 211 1 0 11191 83 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 99999 111110132053 0 0 0 1 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1466443777 2014042000 AEH626 S.BASAVARAJU S/O GANGAIYYA DESHADA PETE 251205 0 9 LT1 211 3 0 7401 0 1 0 28 1 1 0 0 0 770 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111665243 0 0 0 0 0 0 0 0 0 0 S.BASAVARAJU,S/O GANGAIYYA DESHADA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-06-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443829 1995909000 L48114 D. SRIDEVI W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 251205 458 9 LT1 211 1 0 9446 149 1 0 3 1 0 0 0 0 1530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111809226 0 0 0 2 0 0 0 0 0 0 D. SRIDEVI,W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1466443846 1883042000 AEH385 H.G.GURUDEVAIYYA S/O TIPPAIYYA TALLUQ OFFICE ROAD 251205 0 9 LT1 211 7 0 59209 14 1 0 28 1 9827 79.9600 0 0 3130 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111113157151 0 0 0 0 0 0 0 0 0 0 H.G.GURUDEVAIYYA,S/O TIPPAIYYA TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443866 1783042000 L24990 MD.UNNIS S/O SHIKSAB GANIGARAPET 251205 0 9 LT1 211 0.2400 0 1301 19 1 0 3 1 78 1 0 0 400 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111670807 0 0 0 1 0 0 0 0 0 0 MD.UNNIS,S/O SHIKSAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-04-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443820 1604042000 L10495 SUBBA RAO S/O SUBBA RAO GANIGARA PET 251205 0 9 LT1 211 0.1400 0 4625 47 1 0 28 1 0 0 0 0 720 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 0 100007130724 0 0 0 0 0 0 0 0 0 0 SUBBA RAO,S/O SUBBA RAO GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443749 1196787760 L68205 SMT SUNANDA H4, W/O ASHWATHANARAYANA GANGIRAPETHE 251205 35467 9 LT1 211 0.5000 0 9804 156 1 0 3 1 188 0 0 0 1770 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111111963708 0 0 0 2 0 0 0 0 0 0 SMT SUNANDA,H4, W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1466443882 0983042000 L1898 VARADA RAJULU S/O NO 2073 GANIGARA PET 251205 0 9 LT1 211 0.3600 0 473 0 1 0 28 1 891 7.1600 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650783 0 0 0 0 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2073 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443978 0949482175 L70634 Y L SUDHA H3, W/O S V N PRASAD VADDARAPETE 251205 157 9 LT1 211 1 0 3504 77 1 0 3 0.9200 1889 15.0700 0 0 370 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 52882174 0 0 0 2 0 0 0 0 0 0 Y L SUDHA,H3, W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466443762 0893042000 AEH271 CHANDRA SHAKER V R S/O THALUK OFFICE ROAD 251205 0 9 LT1 211 1.5000 0 4553 46 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665348 0 0 0 2 0 0 0 0 0 0 CHANDRA SHAKER V R,S/O THALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466443920 0808008759 L70633 Y L SUDHA H2, W/O S V N PRASAD VADDARAPETE 251205 158 9 LT1 211 2 0 4377 97 1 0 3 0.8900 0 0 0 0 260 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 52882173 0 0 0 2 0 0 0 0 0 0 Y L SUDHA,H2, W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466444015 0704042000 L24825 BEEBIJAAN W/O MOHAMMAD KHASEEM GANIGARA PET 251205 0 9 LT1 211 0.4800 0 1594 89 1 0 3 0.9800 -6 0 0 0 1310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A8778637 0 0 0 2 0 0 0 0 0 0 BEEBIJAAN,W/O MOHAMMAD KHASEEM GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466443993 0204042000 L3241 VARADA RAJULU S/O NO 2073 GANIGARA PET 251205 0 9 LT1 211 0.3600 0 955 0 1 0 28 1 1287 10.5300 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111651121 0 0 0 0 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2073 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443770 9493042000 AEH77 K.G.JAGANNTHA S/O TALLUQ OFFICE ROAD 251205 301 9 LT5 511 6 0 24670 191 1 0 3 0.9900 4649 29.1000 0 0 4340 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14004215 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 D601078 0 0 0 4 0 0 0 0 1 0 K.G.JAGANNTHA,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 2 1466443784 2683042000 L32017 RATHNAMMA W/O H.S.MUKLUNDA CHAR DESHADAPET 251205 20 9 LT5 511 0.2400 0 32997 228 1 0 3 1 1866 7.7500 0 0 3610 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 111111650720 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O H.S.MUKLUNDA CHAR DESHADAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1466443775 9983042000 P4367 SUBARAO S. S/O SUBARAO GANIGARA PET 251205 0 9 LT5 511 0.1600 4 7420 50 1 0 28 1 -868 0 0 0 760 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 2023-09-15 2022-10-09 111111895726 0 0 0 0 0 0 0 0 1 0 SUBARAO S.,S/O SUBARAO GANIGARA PET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443937 9804042000 P229 SRI JAYADEVA H T S/O TALUK OFFICE ROAD 251205 0 9 LT5 511 0 3 14599 0 1 0 28 0 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004215 0 99999 100001021241 0 0 0 0 0 0 0 0 0 0 SRI JAYADEVA H T,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443957 9693042000 P643 H.T.GURADEV S/O - 251205 0 9 LT5 511 0.6000 9 37915 0 1 0 28 1 23312 188.4600 0 0 2680 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111111665713 0 0 0 0 0 0 0 0 1 0 H.T.GURADEV,S/O - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443958 9193042000 P644 H,T.GURUDEV S/O - 251205 0 9 LT5 511 0.6400 6 5454 0 1 0 2 0 33115 277.1900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111392809 0 0 0 0 0 0 0 0 1 0 H,T.GURUDEV,S/O - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443759 8883042000 P4410 H.J.NATESHKUMAR S/O H.J.JAGANNATHA - 251205 3200 9 LT5 511 0 10 158999 0 1 0 28 1 -1 36.2000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111210130 0 0 0 0 0 0 0 0 1 0 H.J.NATESHKUMAR,S/O H.J.JAGANNATHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443999 4293042000 P2807 S.J.NAVEENNICHALL S/O H.T.JAYADEV TALUK OFFICE ROAD 251205 0 9 LT5 511 0 3 7330 0 1 0 28 1 1128 4.4700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E9761931956 0 0 0 0 0 0 0 0 1 0 S.J.NAVEENNICHALL,S/O H.T.JAYADEV TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443781 3993042000 P3309 MANJUNATHA H.R. S/O RACHODAPPA NEAR TALUK OFFICE 251205 4700 9 LT5 511 0.3200 4 2428 74 1 0 28 1 -190 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 2023-07-17 2022-10-09 100007056508D 0 0 0 0 0 0 0 0 1 0 MANJUNATHA H.R.,S/O RACHODAPPA NEAR TALUK OFFICE 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443997 3493042000 P3046 H.J.NATESHKUMAR S/O H.G.JAGANANTH - 251205 8100 9 LT5 511 0.4000 9 5572 1 1 0 28 1 0 34.6300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111114848058 0 0 0 0 0 0 0 0 1 0 H.J.NATESHKUMAR,S/O H.G.JAGANANTH - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443878 3204042000 P659 RAMACHANDRAPPA S/O NEAR TALUK OFFICE 251205 18 9 LT5 511 1.3800 7.5000 14330 100 1 0 3 0.3100 -1966 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 2023-07-17 2022-10-09 D404075 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O NEAR TALUK OFFICE 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466443975 2993042000 P2308 SHAFIULLA S/O TALUKOFFICE ROAD 251205 0 9 LT5 511 0.4000 4 13198 3 1 0 3 1 5028 40.0700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111683803 0 0 0 1 0 0 0 0 1 0 SHAFIULLA,S/O TALUKOFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443971 1020149000 P4819 U.P.BHAGIRATHI W/O. W/O.DESHDAPET 251205 55863 9 LT5 511 0 10 3771 1436 1 0 3 0.7500 0 124.0600 0 0 15470 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.15470 (ignore if paid) 0 0 2022-12-02 2022-12-01 24563560 0 0 0 8 0 0 0 0 1 0 U.P.BHAGIRATHI,W/O. W/O.DESHDAPET 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9740 2 1466443833 7421719000 L48276 T.S.SHAKUNTHALA D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.5000 0 1853 12 1 0 3 1 -5 0 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111390158 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTHALA,D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466443913 7393042000 L4279 ABDUL KHALEEL S/O TALLUKH OFFICE ROAD 251205 0 9 LT1 211 0.0300 0 21388 104 1 0 3 1 328 2.1800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111208164 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,S/O TALLUKH OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466443918 7383042000 L12088 K.H.RAJANNA S/O HONNAGANGAPPA VODDARA PET 251205 0 9 LT1 211 0.2400 0 3013 4 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111208045 0 0 0 0 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VODDARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466443853 7304042000 AEH22 A.R. NAGARAJ S/O LATE A. RAMACHANDRAIAH NO. 3084 251205 0 9 LT1 211 8 0 26332 183 1 0 3 1 -2 0 0 0 1310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111390038 0 0 0 1 0 0 0 0 0 0 A.R. NAGARAJ,S/O LATE A. RAMACHANDRAIAH NO. 3084 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LNT 1 Phase 1466443923 7183042000 L36030 MOHAMMAD YOUNIS S/O SHEIK SAB GANIGARAPETE 251205 0 9 LT1 211 0.2400 0 2353 16 1 0 3 1 254 1.0700 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629908 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YOUNIS,S/O SHEIK SAB GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443931 7174713365 L70552 D SRIDEVI H2, W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 2356 9 LT1 211 1 0 2736 66 1 0 3 1 0 0 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 0 111113998190 0 0 0 0 0 0 0 0 0 0 D SRIDEVI,H2, W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466443921 7166683068 L68204 SMT SUNANDA W/O ASHWATHANARAYANA GANGIRAPETHE 251205 6548 9 LT1 211 0.5000 0 6895 7 1 0 3 1 128 0 0 0 340 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111963709 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA,W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466443861 7104042000 L203 P.R.CHANDRASHEKAR NO.2211 VADDARA PET 251205 0 9 LT1 211 0.2400 0 4211 60 1 0 3 1 0 0 0 0 550 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111208297 0 0 0 1 0 0 0 0 0 0 P.R.CHANDRASHEKAR,NO.2211 VADDARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-12-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1466443836 7014042000 L22064 SRIDEVI W/O PRABHAKAR GANIGARA PET 251205 0 9 LT1 211 0.2400 0 2207 5 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111390149 0 0 0 2 0 0 0 0 0 0 SRIDEVI,W/O PRABHAKAR GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466443959 6993042000 L1141 HEADMASTER HEDAMASTAR G.P SCOOL 251205 12 9 LT1 211 0.2400 0 2250 29 1 0 3 0 -2938 0 0 0 280 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001017544 0 0 0 0 0 0 0 0 0 0 HEADMASTER,HEDAMASTAR G.P SCOOL 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443953 6983042000 L22812 K.KENCHAMALLAPPA S/O DODDABASAPPA ROJI PURA 251205 0 9 LT1 211 0.4000 0 3983 12 1 0 3 1 59 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111208150 0 0 0 0 0 0 0 0 0 0 K.KENCHAMALLAPPA,S/O DODDABASAPPA ROJI PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466443890 6904042000 L5659 V.NAGARATHNAMMA S/O GANIAGARA PET 251205 0 9 LT1 211 0.2800 0 7028 15 1 0 3 1 55 1 0 0 450 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210779 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNAMMA,S/O GANIAGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1466443797 6804042000 L7836 MOHADDIN KHAN S/O ABDUL KHADAR TALLUK OFFICE ROAD 251205 298 9 LT1 211 0.2000 0 14217 84 1 0 3 1 2758 19.9100 0 0 1130 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111393411 0 0 0 3 0 0 0 0 0 0 MOHADDIN KHAN,S/O ABDUL KHADAR TALLUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1466443988 6773042000 L39764 T.S.SHAKUNTALA W/O T.G.SHIVANNA GANIGARAPETE 251205 6658 9 LT1 211 0.4800 0 9814 61 1 0 3 1 1135 8.4500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111629854 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTALA,W/O T.G.SHIVANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1466443825 6704042000 AEH307 VISHWANATHA RAO S/O GANIGARA PET 251205 0 9 LT1 211 2 0 5133 1 1 0 3 1 -280 0 0 0 1210 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111208252 0 0 0 0 0 0 0 0 0 0 VISHWANATHA RAO,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466443994 6466142000 L42236 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 2 17 1 0 3 1 2 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 8643508 0 0 0 0 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0830 2 1466443817 6435129169 L56836 VINDHYA H V W/O AMAR DEEP TALUK OFFICE ROAD, DBPURA 251205 45452 9 LT1 211 0.4800 0 8066 59 1 0 3 0.8200 0 1.2600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 99999 BC2139421 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466443840 6304042000 L6858 V.NAGARATHNAMMA S/O GANIGARA PET 251205 0 9 LT1 211 0.2800 0 2892 0 1 0 3 1 227 1.7500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999 111111389270 0 0 0 0 0 0 0 0 0 0 V.NAGARATHNAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1466443889 6193042000 L17729 NARAYANRAO S/O LATE RUKMOJI RAO GANIGARA PET 251205 0 9 LT1 211 0.4400 0 9324 49 1 0 3 1 3 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111765000 0 0 0 1 0 0 0 0 0 0 NARAYANRAO,S/O LATE RUKMOJI RAO GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466443888 6183042000 L36031 MOHAMMAD YOUNIS S/O SHEIK SAB GANIGARAPETE 251205 0 9 LT1 211 0.2400 0 2876 3 1 0 3 1 2 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111764946 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YOUNIS,S/O SHEIK SAB GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443885 6179523229 L69049 SRI MOHAMMED YAJAS H2, S/O KHALANDAR GANIGARAPETE 251205 34848 9 LT1 211 1 0 4891 15 1 0 3 0.5400 215 1.6800 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3124747 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YAJAS,H2, S/O KHALANDAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466443811 6104042000 L18272 PATHIMA BEE W/O GAFFER SAB GANIGARA PET 251205 0 9 LT1 211 0.2400 0 5325 0 1 0 28 1 6712 50.0900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111765929 0 0 0 0 0 0 0 0 0 0 PATHIMA BEE,W/O GAFFER SAB GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443805 6097200500 DUL78837 ISRATH JABEEN H2, W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 251205 34018 9 LT1 211 1 0 2130 67 1 0 3 0.7800 722 5.2100 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 0 A7503584 0 0 0 2 0 0 0 0 0 0 ISRATH JABEEN,H2, W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466443927 5993042000 L2832 NEELAKANTA RAO V S S/O NO 1336 TALUK OFFICE ROAD 251205 0 9 LT1 211 0.1200 0 2045 24 1 0 28 1 6270 52.2600 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111210080 0 0 0 0 0 0 0 0 0 0 NEELAKANTA RAO V S,S/O NO 1336 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443977 5904042000 L24988 MD.UNNIS S/O SHIKSAB GANIGARAPET 251205 0 9 LT1 211 0.2400 0 109 5 1 0 3 1 -10 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 100001022562D 0 0 0 0 0 0 0 0 0 0 MD.UNNIS,S/O SHIKSAB GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466443991 5893042000 L8587 MOHMED YOUSEF S/O SENEGARA PET 251205 0 9 LT1 211 0.2400 0 3695 0 1 0 3 1 148 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111389198 0 0 0 1 0 0 0 0 0 0 MOHMED YOUSEF,S/O SENEGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443966 5866142000 L40981 A.R.SHASHIKALA W/O B.S.SRIDHAR DESHADAPETE 251205 27 9 LT1 211 0.4800 0 16192 83 1 0 3 1 0 0 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389121 0 0 0 1 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443783 5804042000 L3782 VARADARAJULU S/O NO 2073 GANIGARA PET 251205 0 9 LT1 211 0.1200 0 2396 0 1 0 28 1 891 7.1600 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111765044 0 0 0 0 0 0 0 0 0 0 VARADARAJULU,S/O NO 2073 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443786 5793042000 L32018 RATHNAMMA W/O MUKUNDA CHAR DESHADAPET 251205 21 9 LT1 211 0.2800 0 13864 45 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111764992 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUKUNDA CHAR DESHADAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-11-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1466443810 5704042000 L4301 VEERABHADRAIAH H S/O GANIGARA PET 251205 0 9 LT1 211 0.2400 0 22481 126 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111765972 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH H,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1466443787 5593042000 L7164 RAMA RAO S/O SUBBA RAO GANIGARA PET 251205 0 9 LT1 211 0.2400 0 11408 79 1 0 3 1 7 0 0 0 1230 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2016-08-20 111111765664 0 0 0 1 0 0 0 0 0 0 RAMA RAO,S/O SUBBA RAO GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466443933 5587439000 L48264 A.R.SHASHIKALA W/O B.S.SRIDHAR,DESHADAPETE, DBPUR-561203 251205 25 9 LT1 211 0.2400 0 9123 69 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111392769 0 0 0 2 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR,DESHADAPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1466443837 5503669580 L73068 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK TALUK OFFICE ROAD 251205 25455 9 LT1 211 1 0 40 0 1 0 28 0 1468 41.2500 0 0 0 2512 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14004215 0 10000 111117037915 0 0 0 0 0 0 0 0 0 0 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443802 5404042000 L6838 SHARADAMMA W/O GANIGARA PETE 251205 0 9 LT1 211 0.1600 0 13074 61 1 0 3 1 508 4.1400 0 0 310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686844 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1466443800 5393042000 AEH1678 K.L SHIVAKUMAR S/O LINGANNA GANIGARAPETE 251205 0 9 LT1 211 1 0 970 37 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 A8778638 0 0 0 0 0 0 0 0 0 0 K.L SHIVAKUMAR,S/O LINGANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466443867 4893042000 AEH285 V.R.CHANDRA SHEKAR S/O KUCHAPPA PET 251205 0 9 LT1 211 1.0500 0 5486 21 1 0 3 1 0 0 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111673281 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRA SHEKAR,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1466443944 4883042000 L16257 K.H.RAJANNA S/O HONNAGANGAPPA VADDARA PET 251205 0 9 LT1 211 0.2000 0 1207 76 1 0 3 1 1454 9.1000 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111684018 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443945 4866142000 L40982 A.R.SHASHIKALA W/O B.S.SRIDHAR DESHADAPETE 251205 29 9 LT1 211 0.4800 0 9633 21 1 0 3 1 -46 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111683993 0 0 0 0 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466443938 4777909000 L48115 D. SRIDEVI W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 1 0 5696 30 1 0 3 1 5 0 0 0 570 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111807880 0 0 0 1 0 0 0 0 0 0 D. SRIDEVI,W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466443815 4604042000 L26963 SMT.DILSHAD W/O AMEER JAN GANIGARAPETE 251205 0 9 LT1 211 0.2400 0 806 46 1 0 3 0.9900 493 3.3900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 A8778636 0 0 0 2 0 0 0 0 0 0 SMT.DILSHAD,W/O AMEER JAN GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466443814 4593042000 L3239 VARADA RAJULU S/O NO 2037 GANIGARA PET 251205 0 9 LT1 211 0.1600 0 2 0 1 0 28 1 891 7.1600 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686519 0 0 0 0 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2037 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443803 4523844621 L69048 SRI MOHAMMED YAJAS S/O KHALANDAR GANIGARAPETE 251205 64864 9 LT1 211 1 0 5251 53 1 0 3 0.9600 358 3.6700 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3124746 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YAJAS,S/O KHALANDAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466444010 4404042000 L12087 K.H.RAJANNA S/O HONNAGANGAPPA VODDARA PET 251205 0 9 LT1 211 0.2400 0 2041 6 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111783200 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VODDARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443979 4304042000 AEH284 CHANDRASHAKER V R S/O TALUK OFFICE ROAD 251205 0 9 LT1 211 1.5000 0 5557 286 1 0 3 1 0 0 0 0 0 2512 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 2018-12-22 111111789004D 0 0 0 3 0 0 0 0 0 0 CHANDRASHAKER V R,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 2 1466443983 4278458893 DUL82481 NAGARAJA S S/O T G SHIVANNA,VADDARAPETE 251205 63589 9 LT1 211 8 0 12217 600 1 0 3 0.9900 5638 23.3700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 23213018 0 0 0 5 0 0 0 0 1 0 NAGARAJA S,S/O T G SHIVANNA,VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6910 2 1466443791 4193042000 AEH300 VINDHYA H V W/O AMAR DEEP TALLUQ OFFICE ROAD 251205 0 9 LT1 211 5.5000 0 1930 34 1 0 3 1 -406 0 0 0 0 2512 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14004215 0 9999999 111110144546D 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-09-15 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443824 4093042000 L32020 RATHNAMMA W/O MUKUNDACHAR DESHADAPET 251205 23 9 LT1 211 0.2000 0 22708 89 1 0 3 1 34 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111791985 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUKUNDACHAR DESHADAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443779 4000009000 L46794 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 3569 9 LT1 211 1 0 4014 83 1 0 3 0.8400 0 3.3100 0 0 540 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0862610 0 0 0 2 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466443798 3899279335 DUL78836 ISRATH JABEEN W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 251205 34017 9 LT1 211 1 0 508 71 1 0 3 0.8500 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A7503593 0 0 0 3 0 0 0 0 0 0 ISRATH JABEEN,W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466443801 3893042000 AEH919 H.V.RACHOTAPPA S/O TALUK OFFICE ROAD 251205 16 9 LT1 211 3 0 10269 120 1 0 3 1 42 0 0 0 700 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111783484 0 0 0 2 0 0 0 0 0 0 H.V.RACHOTAPPA,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1466443974 3783042000 AEH750 K.G.RUDRAPPA S/O TALLUKQ OFFECE ROAD 251205 0 9 LT1 211 3 0 3655 43 1 0 3 0.9500 0 1.8700 0 0 1550 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 D625783 0 0 0 2 0 0 0 0 0 0 K.G.RUDRAPPA,S/O TALLUKQ OFFECE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466443812 3693042000 AEH2901 NAGARAJU.A.R S/O RAMACHANDRAIAH.A TALUK OFFICE ROAD 251205 0 9 LT1 211 3 0 41194 233 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111683128 0 0 0 3 0 0 0 0 0 0 NAGARAJU.A.R,S/O RAMACHANDRAIAH.A TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1466444002 3539054087 L60403 B G NARENDRABABU B G SURENDRABABU B G NARENDRABABU & B G SURENDRABABU S/O B S GANGADHARACHAR GANIGARAPETE 251205 3489 9 LT1 211 1 0 5037 96 1 0 3 0.9700 0 3.1300 0 0 640 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2498619 0 0 0 2 0 0 0 0 0 0 B G NARENDRABABU B G SURENDRABABU,B G NARENDRABABU & B G SURENDRABABU S/O B S GANGADHARACHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466443876 3404042000 L6847 SAID DASTAGEER S/O GANIGIR PETE 251205 0 9 LT1 211 0.1200 0 1097 268 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 A8812688 0 0 0 2 0 0 0 0 0 0 SAID DASTAGEER,S/O GANIGIR PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466444011 3393042000 L2071 KUBENDRA M C S/O TALUK OFFICE ROAD 251205 0 9 LT1 211 0.1200 0 165 33 1 0 3 0.5600 2 0 0 0 320 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 999999 A9519339 0 0 0 0 0 0 0 0 0 0 KUBENDRA M C,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-12-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466443822 3293042000 L9169 KARIM SAB S/O MOHAMMED HUSSAIN TALLUK OFFICE ROAD 251205 0 9 LT1 211 0.1200 0 284 12 1 0 3 0.6200 28 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 A8778639 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O MOHAMMED HUSSAIN TALLUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466443880 3193042000 AEH319 SRI JAYADEVA H T S/O TALLUQ OFFICE ROAD 251205 0 9 LT1 211 7 0 40478 73 1 0 3 0 -538 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004215 0 99999 100001015014 0 0 0 0 0 0 0 0 0 0 SRI JAYADEVA H T,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443804 3093042000 AEH41 H.V. VISHWANATH S/O TALUK OFFICE ROAD 251205 0 9 LT1 211 3 0 26679 93 1 0 3 1 -1000 0 0 0 2540 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111111789460 0 0 0 1 0 0 0 0 0 0 H.V. VISHWANATH,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1466443879 3014042000 AEH488 Thimmamma S/O NARAYAN RAO TALLUQ OFFICE ROAD 251205 0 9 LT1 211 1 0 25 1 1 0 3 1 453 3.3200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 A8765357 0 0 0 0 0 0 0 0 0 0 Thimmamma,S/O NARAYAN RAO TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466443992 2967530986 L70551 D SRIDEVI W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 21336 9 LT1 211 1 0 956 8 1 0 3 0.9900 -30 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 BC3215576 0 0 0 0 0 0 0 0 0 0 D SRIDEVI,W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466443788 2783042000 L5279 MANJUNATHA B S/O LATE BASAVARAJAPPA # 2039 TALUK OFFICE ROAD 251205 0 9 LT1 211 0.2000 0 13806 55 1 0 3 1 -109 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665034 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O LATE BASAVARAJAPPA # 2039 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444012 2735249068 L73067 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK H2, TALUK OFFICE ROAD 251205 46543 9 LT1 211 1 0 40 0 1 0 28 0 1420 39.9000 0 0 0 2512 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14004215 0 10000 111116945053 0 0 0 0 0 0 0 0 0 0 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK,H2, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443785 2693042000 L7898 MIHDDIN KHAN S/O ABDUL KHADAR TALLUK OFFICE ROAD 251205 0 9 LT1 211 0.2000 0 8159 46 1 0 3 1 2093 15.1700 0 0 430 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111651307 0 0 0 1 0 0 0 0 0 0 MIHDDIN KHAN,S/O ABDUL KHADAR TALLUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1466443873 2483042000 L3240 VARADA RAJULU S/O NO 2037 GANIGARA PET 251205 0 9 LT1 211 0.1800 0 3869 0 1 0 28 1 893 7.1500 0 0 230 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670301 0 0 0 0 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2037 GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443995 1758573572 MSDUC83711 V R CHANDRASHEKAR S/O LATE B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 87487 9 LT3A 311 1 0 16 2 1 0 3 0.8700 0 7.0800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948681 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,S/O LATE B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466444004 3526733336 MSDUC83713 V R CHANDRASHEKAR 3,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 41523 9 LT3A 311 1 0 179 17 1 0 3 1 800 27.1200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E3214875278 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,3,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1466443842 3819650599 MSDUC83714 V R CHANDRASHEKAR 2,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 56923 9 LT3A 311 1 0 320 31 1 0 3 1 0 2.0300 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E2414875281 0 0 0 1 0 0 0 0 1 0 V R CHANDRASHEKAR,2,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466443981 4371841480 MSDUC83715 V R CHANDRASHEKAR 5,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 61230 9 LT3A 311 1 0 51 5 1 0 3 0.8000 0 18.1600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948685 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,5,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466443906 5468036367 MSDUC83716 V R CHANDRASHEKAR 7,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 32254 9 LT3A 311 1 0 34 3 1 0 3 0.9200 2544 21.4200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948686 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,7,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466443856 8232634885 MSDUC83717 V R CHANDRASHEKAR 9,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 35477 9 LT3A 311 1 0 630 61 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E7214875290 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,9,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466443872 8423488714 MSDUC83718 V R CHANDRASHEKAR 4,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 33332 9 LT3A 311 1 0 502 48 1 0 3 0.6000 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948688 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,4,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466443764 8850641909 MSDUC83719 V R CHANDRASHEKAR 6,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 23140 9 LT3A 311 1 0 314 30 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948689 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,6,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466443816 9125901410 MSDUC83720 V R CHANDRASHEKAR 8,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 22112 9 LT3A 311 1 0 370 36 1 0 3 0.7500 544 2.1900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948690 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,8,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466444001 0604042000 P4435 SHANKARAPPA K. S/O KUMBAIAH GANIGARA PET 251205 0 9 LT5 511 0.1600 2 1686 23 1 0 3 0.7900 462 1.9000 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 D625782 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA K.,S/O KUMBAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466443883 0504042000 P2743 H.T.JAYADEV S/O - 251205 0 9 LT5 511 0 5 19340 28 1 0 3 1 -856 0 0 0 0 2512 2026-03-09 1 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 2024-08-10 2024-08-09 111111665625 0 0 0 1 0 0 0 0 1 0 H.T.JAYADEV,S/O - 0 0 0 0 1 0 0 0 2026-02-09 2026-03-09 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444013 0004042000 P3161 H.T.JAYADEV S/O THAMMAYYA TALUK OFFICE ROAD 251205 0 9 LT5 511 0 4 16005 889 1 0 3 0.9900 13084 88.4800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14004215 0 1000000 D600806 0 0 0 3 0 0 0 0 1 0 H.T.JAYADEV,S/O THAMMAYYA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466443869 2170617426 TP11891 SHIVA PRASAD TALUK OFFICE ROAD DODDABALLAPUR 251205 58 9 1LT7A 710 3 0 2542 171 1 0 3 0.9100 30843 258.8200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A8325558 0 0 0 2 0 0 0 0 0 0 SHIVA PRASAD,TALUK OFFICE ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466443799 3906948701 DUC80520 GANGADHAR H V S4, S/O VEERANNA,TALUK OFFICE ROAD 251205 54854 9 LT3A 311 1 0 364 19 1 0 3 0.4000 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 A8544603 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S4, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466443870 3883042000 L25278 NANJUNDAPPA K R VADDARA PET 251205 0 9 LT3A 311 0.1600 0 6629 34 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111786871 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA K R,VADDARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443962 3873042000 L37064 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14200 9 LT3A 311 0.2400 0 7185 30 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111786855 0 0 0 0 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466443844 3804042000 L29597 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 8166 54 1 0 3 1 8931 74.2100 0 0 850 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111683703 0 0 0 0 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466443969 3735873626 L45942 SECRETARY, SRI VEERASHAIVA SANGHA DESHADHAPETE 251205 303 9 LT3A 311 0.2000 0 1641 3 1 0 3 1 -8 2.3200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111683293 0 0 0 1 0 0 0 0 1 0 SECRETARY, SRI VEERASHAIVA SANGHA,DESHADHAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443813 3704042000 L23752 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 15200 9 LT3A 311 0.2400 0 2245 1 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111683142 0 0 0 0 0 0 0 0 1 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1466443902 3666142000 L44356 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 7 9 LT3A 311 1 0 14556 22 1 0 3 1 410 1.7100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111786724 0 0 0 0 0 0 0 0 1 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1466443830 3585994069 L56840 VINDHYA H V W/O AMAR DEEP S3,TALUK OFFICE ROAD, DBPURA 251205 56458 9 LT3A 311 0.4800 0 5159 124 1 0 3 0.7500 0 0 0 0 2060 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 BC2139425 0 0 0 2 0 0 0 0 1 0 VINDHYA H V,W/O AMAR DEEP S3,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466443832 3583042000 L22482 H.V.RACHANTAPPA B/O VEERABHADRAPPPA TALUK OFFICE ROAD 251205 33 9 LT3A 311 0.1600 0 630 0 1 0 3 1 4705 168.4600 0 0 310 2512 2026-03-09 0 0 0 2025-11-09 3 0 0 50 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111789367 0 0 0 1 0 0 0 0 1 0 H.V.RACHANTAPPA,B/O VEERABHADRAPPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443980 3165311354 L56839 VINDHYA H V W/O AMAR DEEP S2,TALUK OFFICE ROAD, DBPURA 251205 5959 9 LT3A 311 0.4800 0 4248 53 1 0 3 0.9800 0 0 0 0 370 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 999999 BC2139424 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,W/O AMAR DEEP S2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466443871 3104042000 L12086 NANJUNDAPPA K R VADDARPETE 251205 0 9 LT3A 311 0.2400 0 2851 49 1 0 3 0 3773 1473.6800 0 0 280 2512 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111789474 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA K R,VADDARPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443806 3083042000 MSL35915 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 312 9 LT3A 311 0.1600 0 7 0 1 0 3 1 0 4.8800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111789412 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443849 2930545638 DUC82984 VINDHYA H V W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 13654 9 LT3A 311 1 0 28 8 1 0 3 1 2792 22.4800 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E6935694534 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1466444014 2876142000 L2215 B.G.MANJUNATH S/O B.GANGADARAPPA TALUK OFFICE ROAD 251205 31 9 LT3A 311 0.1200 0 9632 82 1 0 3 1 0 0 0 0 1150 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111683212 0 0 0 1 0 0 0 0 1 0 B.G.MANJUNATH,S/O B.GANGADARAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444006 2873042000 L37065 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14300 9 LT3A 311 0.2400 0 9139 37 1 0 3 1 0 0 0 0 510 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111683208 0 0 0 1 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466444009 2866451479 DUC80519 GANGADHAR H V S3, S/O VEERANNA,TALUK OFFICE ROAD 251205 547598 9 LT3A 311 1 0 47 4 1 0 3 0.9400 5070 46.1500 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 A8544602 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S3, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466443793 2814626671 L56838 VINDHYA H V S5,TALUK OFFICE ROAD, DBPURA S/O H.GUBBANNA 251205 56599 9 LT3A 311 0.4800 0 2128 43 1 0 3 0.6100 3075 23.8900 0 0 220 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2139423 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,S5,TALUK OFFICE ROAD, DBPURA S/O H.GUBBANNA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466443790 2793042000 L23754 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 15400 9 LT3A 311 0.2000 0 7232 7 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665047 0 0 0 0 0 0 0 0 1 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466443886 2766578188 L56837 VINDHYA H V W/O AMAR DEEP S4,TALUK OFFICE ROAD, DBPURA 251205 59859 9 LT3A 311 0.4800 0 398 34 1 0 3 0.9900 0 25.0600 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 BC2139422 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,W/O AMAR DEEP S4,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466443782 2704042000 L23753 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 15300 9 LT3A 311 0.2000 0 6286 28 1 0 3 1 455 1.9200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111651324 0 0 0 0 0 0 0 0 1 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1466443940 2666142000 L44357 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 8 9 LT3A 311 1 0 19636 157 1 0 3 1 -38 0 0 0 900 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111650591 0 0 0 1 0 0 0 0 1 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466443796 2604042000 L16737 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3600 9 LT3A 311 0.2400 0 70 4 1 0 3 0.8500 526 3.4900 0 0 520 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8778634 0 0 0 0 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466443794 2593042000 L4929 S.BASAVARAJU S/O TALIK OFFICE ROAD 251205 0 9 LT3A 311 0.1200 0 850 63 1 0 3 1 0 0 0 0 410 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001044886D 0 0 0 0 0 0 0 0 1 0 S.BASAVARAJU,S/O TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1466443973 2559909000 L48070 THIMMAMMA W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 251205 0 9 LT3A 311 0.2400 0 797 46 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111670728 0 0 0 0 0 0 0 0 1 0 THIMMAMMA,W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1466443841 2373647528 DUC77707 GANGADHAR H V S/O VEERANNA, TALUK OFFICE ROAD 251205 54785 9 LT3A 311 1 0 1495 64 1 0 3 1 3617 27.1100 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 10000 111122428166 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S/O VEERANNA, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466443881 2108625169 L46403 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 2 9 LT3A 311 0.4800 0 2103 14 1 0 3 1 0 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111670399 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443835 2093042000 L23751 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 350 9 LT3A 311 0.2400 0 13450 104 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111670271 0 0 0 1 0 0 0 0 1 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1466443989 2027382740 DUC82983 VINDHYA H V S6, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 36989 9 LT3A 311 1 0 453 147 1 0 3 1 6408 53.8200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E7035694532 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,S6, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466443985 2017184515 DUC80518 GANGADHAR H V S5, S/O VEERANNA,TALUK OFFICE ROAD 251205 48741 9 LT3A 311 1 0 56 2 1 0 3 0.3800 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 A8544601 0 0 0 0 0 0 0 0 1 0 GANGADHAR H V,S5, S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466443826 1983042000 L16738 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3700 9 LT3A 311 0.4800 0 661 48 1 0 3 0.7800 1223 7.5400 0 0 490 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A8765354 0 0 0 0 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466443847 1893042000 L11735 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 326 9 LT3A 311 0.2200 0 8111 49 1 0 3 1 0 2.9100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111650679 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1466443848 1873042000 L37066 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14400 9 LT3A 311 0.2400 0 5458 27 1 0 3 0 -4 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004215 0 9999999 100001017126 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466443887 1769170164 DUC82982 VINDHYA H V S3, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 36895 9 LT3A 311 1 0 562 183 1 0 3 1 7150 40.3200 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E2835694529 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S3, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1466443807 1688641305 L46409 THE PRESIDENT KARNATAKA STATE GOVT EMPLOYEES ASSOCIATION GANGADHARA PURA 251205 5 9 LT3A 311 0.5000 0 90 1 1 0 3 1 0 1.4900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 100007276905 0 0 0 0 0 0 0 0 1 0 THE PRESIDENT,KARNATAKA STATE GOVT EMPLOYEES ASSOCIATION GANGADHARA PURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466443808 1683042000 L32019 RATHNAMMA W/O MUKUNDA CHAR DESHADAPET 251205 22 9 LT3A 311 0.2000 0 3758 18 1 0 3 1 0 1.0700 0 0 270 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670359 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O MUKUNDA CHAR DESHADAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443831 1586142000 P8214 TAHASILDHAR DODDABALLAPUR TALUK OFFICE DODDABALLAPUR 251205 0 9 LT3A 311 5 0 1867 124 1 0 3 0.9900 -35828 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 24549860 0 0 0 1 0 0 0 0 1 0 TAHASILDHAR,DODDABALLAPUR TALUK OFFICE DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7160 2 1466443827 1583042000 L24358 H.G.VISHWANATH S/O H.GUBANNA TALUK OFFICE ROAD 251205 0 9 LT3A 311 0.2400 0 8971 27 1 0 3 1 1450 11.1300 0 0 290 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111665062 0 0 0 1 0 0 0 0 1 0 H.G.VISHWANATH,S/O H.GUBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443976 1326861018 DUC82981 VINDHYA H V S4, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 54578 9 LT3A 311 1 0 48 15 1 0 3 1 0 1.8400 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E6935694527 0 0 0 1 0 0 0 0 1 0 VINDHYA H V,S4, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443968 1006052392 L70632 Y L SUDHA W/O S V N PRASAD VADDARAPETE 251205 159 9 LT3A 311 2 0 5035 90 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 52882172 0 0 0 1 0 0 0 0 1 0 Y L SUDHA,W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466443874 0993042000 L11736 SECRETARY VEERASHAIVA SANGHA DESAHDA PET 251205 325 9 LT3A 311 0.2200 0 7754 48 1 0 3 1 0 0 0 0 530 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111650794 0 0 0 0 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA DESAHDA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466444016 0904042000 L30357 PRESDIENT K.S.G.E.A TALUK OFFICE ROAD DODDABALLAPUR 251205 335 9 LT3A 311 0.4800 0 1389 0 1 0 28 0 3459 62.6000 0 0 0 2512 2026-03-09 0 0 0 2026-01-09 0 0 0 0 0 14004215 0 999999 100001016544 0 0 0 0 0 0 0 0 0 0 PRESDIENT K.S.G.E.A,TALUK OFFICE ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443757 0873042000 L37067 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14500 9 LT3A 311 0.2400 0 1452 0 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665382 0 0 0 1 0 0 0 0 1 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443857 0698561663 L45941 SECRETARY SRI VEERASHAIVA SANGHA 251205 302 9 LT3A 311 0.2000 0 9162 42 1 0 3 1 0 0 0 0 760 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111642481 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI VEERASHAIVA SANGHA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1466444000 0615478567 DUC82980 VINDHYA H V S9, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 13545 9 LT3A 311 1 0 506 14 1 0 3 1 6913 58.7900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 1E7535694524 0 0 0 0 0 0 0 0 1 0 VINDHYA H V,S9, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1466443792 0583042000 L16557 EXCISE OFFICE MINI VIDHANA SOUDHA - 251205 13700 9 LT3A 311 0.1800 0 1379 0 1 0 3 0 2792 22.7900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004215 0 9999999 100001024055 0 0 0 0 0 0 0 0 0 0 EXCISE OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443877 0493042000 L29594 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 3921 64 1 0 3 1 0 1.0100 0 0 1030 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111665503 0 0 0 1 0 0 0 0 1 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443967 0304042000 L16740 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3900 9 LT3A 311 0.2400 0 2796 122 1 0 3 0.9100 1100 4.5800 0 0 3580 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 A8765346 0 0 0 1 0 0 0 0 1 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466443855 0293042000 L8327 SECRETARY VEERASHAIVA SANGHA (R) DESHADAPETER(TALUK OFFICE ROAD) 251205 331 9 LT3A 311 0.2200 0 1345 0 1 0 3 1 4851 39.1900 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111642596 0 0 0 1 0 0 0 0 1 0 SECRETARY,VEERASHAIVA SANGHA (R) DESHADAPETER(TALUK OFFICE ROAD) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443852 0193042000 L11737 KARYA DARSHI KARYA DARSHI VER SHYVA SANGHA 251205 322 9 LT3A 311 0.2200 0 16653 39 1 0 3 1 4775 38.0200 0 0 1290 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111651006 0 0 0 0 0 0 0 0 1 0 KARYA DARSHI,KARYA DARSHI VER SHYVA SANGHA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466443850 0183042000 L37743 H.G.VISWANATHA S/O LATE H.GUBBANNA TALUK OFFICE ROAD 251205 19 9 LT3A 311 1 0 32617 234 1 0 3 1 0 1 0 0 5360 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 111111650985 0 0 0 1 0 0 0 0 1 0 H.G.VISWANATHA,S/O LATE H.GUBBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466443987 0093042000 L16558 SUB REGISTRAR OFFICE MINI VIDHANASOUDHA - 251205 138 9 LT3A 311 17.5000 0 33379 1302 1 0 3 0.9900 0 20.3300 0 0 22250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.22250 (ignore if paid) 0 9999999 23289857 0 0 0 3 0 0 0 0 1 0 SUB REGISTRAR OFFICE,MINI VIDHANASOUDHA - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5220 2 1466444008 0002185561 L46408 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 6 9 LT3A 311 0.4800 0 518 1 1 0 3 1 -6 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111642248 0 0 0 1 0 0 0 0 1 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1466443851 9743226901 L68207 SMT SUNANDA H3, W/O ASHWATHANARAYANA GANGIRAPETHE 251205 69879 9 LT1 211 0.5000 0 5584 129 1 0 3 1 502 1.9900 0 0 1310 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111963711 0 0 0 1 0 0 0 0 0 0 SMT SUNANDA,H3, W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443776 9683042000 L11420 LAXMI DEAVI W/O NARAYANA RAO TALUK OFFICE ROAD 251205 0 9 LT1 211 0.4000 0 5865 3 1 0 3 1 7 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111665702 0 0 0 0 0 0 0 0 0 0 LAXMI DEAVI,W/O NARAYANA RAO TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1466443863 9625785924 L68206 SMT SUNANDA H2, W/O ASHWATHANARAYANA GANGIRAPETHE 251205 64684 9 LT1 211 0.5000 0 3321 38 1 0 3 1 467 4.0700 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 111111963710 0 0 0 1 0 0 0 0 0 0 SMT SUNANDA,H2, W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443899 9604042000 AEH1418 PRECEDET TEACHERS HOUSE TALUK OFFICE ROAD 251205 14 9 LT1 211 3 0 1115 32 1 0 28 1 7967 66.1500 0 0 930 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111642241D 0 0 0 0 0 0 0 0 0 0 PRECEDET,TEACHERS HOUSE TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443904 9583042000 AEH921 D.V.SUMITHRAMMA W/O MUDDA NANJAPPA TALUK OFFICE ROAD 251205 0 9 LT1 211 3 0 18205 0 1 0 28 0 113 0 0 0 340 2512 2026-03-09 0 0 0 2026-02-09 0 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004615919 0 0 0 0 0 0 0 0 0 0 D.V.SUMITHRAMMA,W/O MUDDA NANJAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443768 9466142000 L42233 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 1 0 1066 50 1 0 3 1 -96 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111210472D 0 0 0 0 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1466443925 9422077628 L70554 D SRIDEVI H4, W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 32565 9 LT1 211 1 0 2435 59 1 0 3 0.9800 232 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 BC3215579 0 0 0 2 0 0 0 0 0 0 D SRIDEVI,H4, W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466443965 9393042000 L2286 KHARIM SAB S/O TALLUKH OFFICE ROAD 251205 0 9 LT1 211 0.2300 0 8788 46 1 0 28 1 662 5.6700 0 0 800 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111207563 0 0 0 0 0 0 0 0 0 0 KHARIM SAB,S/O TALLUKH OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443755 9383042000 L7091 SANGAMESHAWARA S/O VEERABHADRAPPA GANIAGARA PET 251205 0 9 LT1 211 0.1600 0 5331 40 1 0 3 1 79 1 0 0 300 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111207551 0 0 0 1 0 0 0 0 0 0 SANGAMESHAWARA,S/O VEERABHADRAPPA GANIAGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443750 9261619000 L48369 T.S.SHAKUNTHALA D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.5000 0 6976 82 1 0 3 1 2728 20.8100 0 0 240 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207415 0 0 0 2 0 0 0 0 0 0 T.S.SHAKUNTHALA,D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1466443778 9174009000 L46798 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 4256 9 LT1 211 1 0 21511 241 1 0 3 1 0 16.7700 0 0 1770 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111210581 0 0 0 2 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466443915 9004042000 L6848 SAID DASTAGEER S/O GANIGIRA PETE 251205 0 9 LT1 211 0.1200 0 13171 71 1 0 3 1 386 2.4100 0 0 1450 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111389515 0 0 0 2 0 0 0 0 0 0 SAID DASTAGEER,S/O GANIGIRA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466443752 8968909000 L48116 D. SRIDEVI W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.4800 0 7718 7 1 0 3 1 0 0 0 0 490 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784063 0 0 0 0 0 0 0 0 0 0 D. SRIDEVI,W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1466443865 8924526601 L70635 Y L SUDHA H4, W/O S V N PRASAD VADDARAPETE 251205 156 9 LT1 211 1 0 449 4 1 0 3 0.4700 -75 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 52882175 0 0 0 1 0 0 0 0 0 0 Y L SUDHA,H4, W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466443907 8893042000 AEH299 H.P.VISHVANATH S/O TALLUQ OFFICE ROAD 251205 15 9 LT1 211 2 0 21237 123 1 0 3 1 0 0 0 0 660 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111210141 0 0 0 2 0 0 0 0 0 0 H.P.VISHVANATH,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1466443761 8866142000 L42237 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 10366 23 1 0 2 0 -44 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111389366 0 0 0 0 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443860 8845998000 L46797 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 784 9 LT1 211 1 0 11548 67 1 0 3 1 0 0 0 0 910 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111389339 0 0 0 1 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1466443917 8804042000 L268 K.H.RAJANNA S/O HONNAGANGAPPA VADDARA PET 251205 0 9 LT1 211 0.2400 0 2106 8 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111392922 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VADDARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443916 8783042000 L10272 VISHWANATH S/O KRISHANAGIRI RAO KALU PET 251205 0 9 LT1 211 0.1600 0 154 5 1 0 3 1 -6 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 999999 100001032913D 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O KRISHANAGIRI RAO KALU PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2024-01-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1466443960 8693042000 L5439 T.S.SHAKUNTALA S/O GANIGARA PET 251205 0 9 LT1 211 0.2800 0 7902 72 1 0 3 1 0 1.9600 0 0 1190 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111207657 0 0 0 0 0 0 0 0 0 0 T.S.SHAKUNTALA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1466443780 8651105589 DUL80523 GANGADHAR H V S/O VEERANNA,TALUK OFFICE ROAD 251205 54789 9 LT1 211 1 0 2 0 1 0 3 1 2881 26.2000 0 0 0 2512 2026-03-09 0 0 0 2026-02-06 3 0 0 0 0 14004215 0 0 A8544606 0 0 0 1 0 0 0 0 0 0 GANGADHAR H V,S/O VEERANNA,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466443941 8521229111 L48405 RAJAMMA W/O BASAVARAJUDESHADAPETEDBPUR-561203 251205 0 9 LT1 211 1 0 20179 62 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111115901413 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O BASAVARAJUDESHADAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2025-06-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443767 8466142000 L42234 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 15963 102 1 0 3 1 0 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111389456 0 0 0 2 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1466443892 8301229111 L48404 RAJAMMA W/O BASAVARAJUDESHADAPETEDBPUR-561203 251205 0 9 LT1 211 1 0 2560 57 1 0 3 1 229 1 0 0 480 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115901412 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O BASAVARAJUDESHADAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443765 8169614237 L70553 D SRIDEVI H3, W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 25856 9 LT1 211 1 0 2928 114 1 0 3 0.9600 0 2.0500 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 BC3215578 0 0 0 2 0 0 0 0 0 0 D SRIDEVI,H3, W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466443964 8093042000 L30588 ASHWATH NARAYAN S/O H.RAJANNA GANIGARAPET 251205 0 9 LT1 211 0.4800 0 5344 26 1 0 3 1 0 0 0 0 550 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111210199 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYAN,S/O H.RAJANNA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443771 7966142000 L40980 A.R.SHASHIKALA W/O B.S.SRIDHAR DESHADAPETE 251205 26 9 LT1 211 0.4800 0 31877 148 1 0 3 1 -1 0 0 0 680 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111208381 0 0 0 0 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR DESHADAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1466443774 7955275290 L56842 VINDHYA H V W/O AMAR DEEP H2,TALUK OFFICE ROAD, DBPURA 251205 26565 9 LT1 211 0.4800 0 6292 6 1 0 3 0.9200 190 1 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 99999 BC2139427 0 0 0 0 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP H2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466443919 7793042000 L13845 SERDEAVI W/O PRABAKER B N TALUK OFFICE ROAD 251205 0 9 LT1 211 0.2000 0 2791 8 1 0 3 1 0 0 0 0 250 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111208061 0 0 0 1 0 0 0 0 0 0 SERDEAVI,W/O PRABAKER B N TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466443769 7760681959 L68586 SRI MOHAMMED SHAFIULLA S/O SHEIK MOHADDIN GANIGARAPETE 251205 656565 9 LT1 211 1 0 182 1 1 0 28 1 -38 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 111111811038 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED SHAFIULLA,S/O SHEIK MOHADDIN GANIGARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-11-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466443868 7641719000 L48277 T.S.SHAKUNTHALA D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.5000 0 2643 62 1 0 3 1 0 1 0 0 450 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111393488 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTHALA,D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1466443914 7593042000 L7435 KAMBAIAH S/O GANIGARA PET 251205 0 9 LT1 211 0.1200 0 8749 45 1 0 3 1 71 0 0 0 730 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111629793 0 0 0 0 0 0 0 0 0 0 KAMBAIAH,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466443947 7483042000 L30907 V.NAGARATHNAMMA W/O SADASHIVAPPA GANIGARAPET 251205 0 9 LT1 211 0.3200 0 3990 1 1 0 3 1 -31 0 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 9999999 111111393732 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNAMMA,W/O SADASHIVAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-11-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443756 7466142000 L42235 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 6267 19 1 0 3 1 5 0 0 0 380 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111803731 0 0 0 1 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466443998 2274969399 MSDUC83712 V R CHANDRASHEKAR 9,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 251205 87459 9 LT3A 311 1 0 217 21 1 0 3 1 4083 33.8100 0 0 0 2512 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14004215 0 0 A9948682 0 0 0 0 0 0 0 0 1 0 V R CHANDRASHEKAR,9,S/O LT B M RAMEGOWDA, NO 3249, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2