1450796342 9993831146 L72726 UMADEVI J H2, W/O ASHWATH NARAYANA,MUTHSANDRA 251212 1313 10 LT3A 311 1 0 1294 0 1 0 3 1 2359 22.5800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 111116560937 0 0 0 1 0 0 0 0 1 0 UMADEVI J,H2, W/O ASHWATH NARAYANA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796437 9946142000 P2410 T.S.DHAYASHANKAR S/O - 251212 0 10 LT3A 311 0.3200 8 26305 989 1 0 3 0.8200 9595 49.2200 0 0 18020 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.18020 (ignore if paid) 0 9999999 23289573 0 0 0 3 0 0 0 0 1 0 T.S.DHAYASHANKAR,S/O - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3610 2 1450796376 9856142000 P1318 DAYA SHANKAR T S S/O D CROSS 251212 0 10 LT3A 311 0.4800 4.5000 14691 207 1 0 3 0.9900 0 0 0 0 2660 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.2660 (ignore if paid) 0 99999 C758083 0 0 0 1 0 0 0 0 1 0 DAYA SHANKAR T S,S/O D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1450796415 9812414446 L72725 UMADEVI J W/O ASHWATH NARAYANA,MUTHSANDRA 251212 25554 10 LT3A 311 1 0 2746 78 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 53174092 0 0 0 0 0 0 0 0 1 0 UMADEVI J,W/O ASHWATH NARAYANA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450796362 9456142000 L9399 IMTHEAZ IMTEAZ S/OSHEEK AHEMED 251212 0 10 LT3A 311 0.2000 0 11511 113 1 0 3 1 0 0 0 0 1760 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111210458 0 0 0 1 0 0 0 0 1 0 IMTHEAZ,IMTEAZ S/OSHEEK AHEMED 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796401 8794998000 L47534 T.N.JAYA W/O RAMAIAH, MUTHSANDRA,DBPUR-561203 251212 0 10 LT3A 311 0.2400 0 357 0 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111789870 0 0 0 1 0 0 0 0 1 0 T.N.JAYA,W/O RAMAIAH, MUTHSANDRA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796422 8705409868 L71072 N GOVINDARAJU S/O NARASIMHAIAH,D CROSS 251212 3587 10 LT3A 311 1 0 1015 6 1 0 3 0.9900 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 BC3245499 0 0 0 0 0 0 0 0 1 0 N GOVINDARAJU,S/O NARASIMHAIAH,D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450796382 8655286230 L73629 SRIDHAR R D CROSS MUTHSANDRA 251212 14589 10 LT3A 311 1 0 3418 129 1 0 3 0.9800 0 0 0 0 440 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3436688 0 0 0 0 0 0 0 0 1 0 SRIDHAR R,D CROSS MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450796443 8546142000 L38691 PRAKASH C AND T C MANJUNATH S/O CHIKKA MUNISHAMAPPA MUTHSANDRA 251212 0 10 LT3A 311 0.2400 0 2261 54 1 0 3 1 1 2.4900 0 0 980 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111207467 0 0 0 0 0 0 0 0 1 0 PRAKASH C AND T C MANJUNATH,S/O CHIKKA MUNISHAMAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450796336 8456142000 L11343 B.SHIVANANDA S/O LARE. SHIVALINGAPPA "D" CROSS 251212 0 10 LT3A 311 0.1600 0 6586 56 1 0 3 1 0 0 0 0 400 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389334 0 0 0 1 0 0 0 0 1 0 B.SHIVANANDA,S/O LARE. SHIVALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796371 8433946031 L51653 NARAYANASWAMY S/O ANJINAPPA D.CROSS, DBPUR 251212 0 10 LT3A 311 0.2400 0 973 8 1 0 3 1 295 1.5300 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 99999 100006933552 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY S/O ANJINAPPA,D.CROSS, DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796363 8356142000 L17111 DANALAKESHMI W/O BALARAJU "D" CROSS 251212 0 10 LT3A 311 0.2000 0 330 29 1 0 3 0.9800 0 0 0 0 440 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A8772714 0 0 0 0 0 0 0 0 1 0 DANALAKESHMI,W/O BALARAJU "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1450796331 8256142000 L25569 RADAMMA W/O GOVINDARAJU - 251212 0 10 LT3A 311 0.2400 0 745 7 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111393155 0 0 0 1 0 0 0 0 1 0 RADAMMA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796352 8156142000 L18373 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA D.CORSS 251212 0 10 LT3A 311 0.2400 0 2715 0 1 0 28 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111207448 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA D.CORSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796333 8066142000 L10822 R.SAROJAMMA W/O PRABHUMURTHY "D" CROSS 251212 0 10 LT3A 311 0.1600 0 6889 68 1 0 3 1 0 1 0 0 590 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111389416 0 0 0 1 0 0 0 0 1 0 R.SAROJAMMA,W/O PRABHUMURTHY "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796359 7956142000 L19823 S.M.CHIKKAVENKATARAMANAPPA S/O MUDDARANGAPPA "D" CROSS 251212 0 10 LT3A 311 0.3200 0 3 0 1 0 3 1 653 5.4400 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111208368 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATARAMANAPPA,S/O MUDDARANGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796323 7656142000 L23767 T.N. JAYA W/O RAMALINGAIAH "D CROSS" 251212 0 10 LT3A 311 0.1600 0 4831 23 1 0 3 1 0 4.9500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111207911 0 0 0 1 0 0 0 0 1 0 T.N. JAYA,W/O RAMALINGAIAH "D CROSS" 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1450796379 7646142000 L9148 SARASWATHI W/O K.R.SATHYANARAYANA "D" CROSS 251212 0 10 LT3A 311 0.1800 0 6294 9 1 0 3 1 300 0 0 0 790 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111393494 0 0 0 1 0 0 0 0 1 0 SARASWATHI,W/O K.R.SATHYANARAYANA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796328 7546142000 L38692 PRAKASH C AND T C MANJUNATH S/O CHANNARAYAPPA MUTHSANDRA 251212 0 10 LT3A 311 0.2400 0 4028 5 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111208342 0 0 0 1 0 0 0 0 1 0 PRAKASH C AND T C MANJUNATH,S/O CHANNARAYAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796432 7322030613 L71239 SHAHATAJ W/O SYED UR REHAMAN,SIDDENAYAKANAHALLI 251212 3621 10 LT3A 311 0.5000 0 217 13 1 0 3 0.9700 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 BC3280317 0 0 0 0 0 0 0 0 1 0 SHAHATAJ,W/O SYED UR REHAMAN,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1450796375 7246142000 L42681 SMT SARASWATHI W/O K.R.SATHYANARAYANA D CROSS 251212 0 10 LT3A 311 0.2400 0 4166 45 1 0 3 1 0 1.9700 0 0 570 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111207887 0 0 0 1 0 0 0 0 1 0 SMT SARASWATHI,W/O K.R.SATHYANARAYANA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796334 7056142000 L25764 PUTTAYAMMA W/O KARIYANNA D CROSS 251212 0 10 LT3A 311 0.2400 0 8612 72 1 0 3 1 0 0 0 0 900 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111393710 0 0 0 0 0 0 0 0 1 0 PUTTAYAMMA,W/O KARIYANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450796349 6956142000 L17732 D.S.PUSHPA W/O DWARAKANATH "D" CROSS 251212 0 10 LT3A 311 0.2200 0 3689 6 1 0 3 1 557 4.2900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111208004 0 0 0 1 0 0 0 0 1 0 D.S.PUSHPA,W/O DWARAKANATH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450796351 6946142000 L19825 S.M.CHIKKAVENKATARAMANAPPA S/O MUDDARANGAPPA "D" CROSS 251212 0 10 LT3A 311 0.3200 0 6611 4 1 0 3 1 764 6.5300 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004280 0 9999999 111111393694 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATARAMANAPPA,S/O MUDDARANGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796364 6646142000 L38283 NARASIMHAIAH S/O VENKATAPPA D.CROSS 251212 0 10 LT3A 311 0.2400 0 1187 0 1 0 3 1 0 0 0 0 260 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111211015 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,S/O VENKATAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796449 6575249000 L49195 M. SHIVASHANKAR S/O LATE.MARIYANNA,5TH WARD, D.CROSS, DBPUR-561203 251212 0 10 LT3A 311 0.2400 0 4253 33 1 0 3 1 1367 7.2800 0 0 940 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115906690 0 0 0 3 0 0 0 0 1 0 M. SHIVASHANKAR,S/O LATE.MARIYANNA,5TH WARD, D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 2 1450796326 6556142000 L25760 PUTTAYAMMA W/O KARIYANNA D CROSS 251212 0 10 LT3A 311 0.2400 0 1000 4 1 0 3 1 0 4.6500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111208093 0 0 0 1 0 0 0 0 1 0 PUTTAYAMMA,W/O KARIYANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796327 6546142000 L37620 T.N.JAYA W/O RAMALINGAIAH D.CROSS 251212 0 10 LT3A 311 0.4800 0 5367 12 1 0 3 1 0 0 0 0 510 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111393670 0 0 0 1 0 0 0 0 1 0 T.N.JAYA,W/O RAMALINGAIAH D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796335 6456142000 L16081 R.PILLAPPA S/O "D" CROSS 251212 0 10 LT3A 311 0.1600 0 15141 159 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111389938 0 0 0 1 0 0 0 0 1 0 R.PILLAPPA,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796324 6256142000 L18372 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2000 0 558 0 1 0 28 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111207236 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796322 6246142000 L42682 SMT SARASWATHI W/O K.R.SATHYANARAYANA D CROSS 251212 0 10 LT3A 311 0.2400 0 1119 2 1 0 3 1 0 2.6100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111207221 0 0 0 1 0 0 0 0 1 0 SMT SARASWATHI,W/O K.R.SATHYANARAYANA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796440 6224833926 L72584 YALLAMMA W/O J P SIDDALINGAPPA,D CROSS 251212 44554 10 LT3A 311 1 0 73 6 1 0 3 1 0 1.2100 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 111116472032 0 0 0 1 0 0 0 0 1 0 YALLAMMA,W/O J P SIDDALINGAPPA,D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796318 6156142000 L9152 PARVATHI S/O SATHYANARAYANA - 251212 0 10 LT3A 311 0.2000 0 5660 35 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111766084 0 0 0 1 0 0 0 0 1 0 PARVATHI,S/O SATHYANARAYANA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796445 6056142000 L9151 R.L.JALAPPA S/O LAKESHMINARAYANAPPA "D" CROSS 251212 0 10 LT3A 311 0.1800 0 1045 0 1 0 3 1 0 8.0300 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111765799 0 0 0 1 0 0 0 0 1 0 R.L.JALAPPA,S/O LAKESHMINARAYANAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796338 5956142000 L22723 M.SHIVASHANKAR S/O MARIYANNA "D" CROSS 251212 0 10 LT3A 311 0.1600 0 1499 15 1 0 3 1 285 1.4600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111210031 0 0 0 1 0 0 0 0 1 0 M.SHIVASHANKAR,S/O MARIYANNA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796344 5854672920 L63023 MANGALAMMA N AND NAVEEN KUMAR P DCROSS 251212 0 10 LT3A 311 2 0 33300 0 1 0 28 1 860 32.6800 0 0 6370 2512 2026-01-10 0 0 0 2025-09-10 3 0 0 50 0 14004280 ASD to be paid:Rs.6370 (ignore if paid) 0 99999 100006931054 0 0 0 0 0 0 0 0 1 0 MANGALAMMA N AND NAVEEN KUMAR P,DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796353 5839020638 L67168 MANI G S/O GOVINDARAJU MUTHSANDRA 251212 0 10 LT3A 311 1 0 740 0 1 0 3 1 3736 34.3900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 111111794115 0 0 0 1 0 0 0 0 1 0 MANI G,S/O GOVINDARAJU MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796454 5756142000 L27517 MUNISHAMAPPA S/O NAGAPPA - 251212 0 10 LT3A 311 0.2000 0 494 44 1 0 3 0.9900 0 2.9900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 A8767416 0 0 0 1 0 0 0 0 1 0 MUNISHAMAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1450796339 5746142000 L35678 B.SHIVA NANDA D.CROSS - 251212 0 10 LT3A 311 0.2400 0 122 0 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111766099 0 0 0 1 0 0 0 0 1 0 B.SHIVA NANDA,D.CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796450 5656142000 L19822 S.M.CHIKAVENKATARAMANAPPA S/O MUDHARANGAPPA DCROSS 251212 0 10 LT3A 311 0.4800 0 5451 13 1 0 3 1 0 1 0 0 1320 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111765838 0 0 0 1 0 0 0 0 1 0 S.M.CHIKAVENKATARAMANAPPA,S/O MUDHARANGAPPA DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796321 5646142000 L38284 NARASIMHAIAH S/O VENKATAPPA D.CROSS 251212 0 10 LT3A 311 0.2400 0 2586 10 1 0 3 1 292 1.5000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111765824 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,S/O VENKATAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796451 5556142000 L25762 PUTTAYAMMA W/O KARIYANNA D CROSS 251212 0 10 LT3A 311 0.2400 0 2785 1 1 0 3 1 0 4.1500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111210011 0 0 0 1 0 0 0 0 1 0 PUTTAYAMMA,W/O KARIYANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450796397 5490502931 L71850 S KRISHNAKUMAR S/O M SATHYA VIJAYA DEVA, D CROSS ROAD 251212 0 10 LT3A 311 2 0 1428 57 1 0 3 0.5800 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 BC3252327 0 0 0 1 0 0 0 0 1 0 S KRISHNAKUMAR,S/O M SATHYA VIJAYA DEVA, D CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1450796453 5256142000 L18374 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2000 0 1189 0 1 0 28 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111673162 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796448 5156142000 L9401 IMTIYAJ S/O SHEKAHEMAD "D" CROSS 251212 0 10 LT3A 311 0.2000 0 7790 149 1 0 3 1 0 5.3400 0 0 2570 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111112716601 0 0 0 1 0 0 0 0 1 0 IMTIYAJ,S/O SHEKAHEMAD "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796317 4946142000 L17731 D.S.PUSHPA W/O DWARAKANATH "D" CROSS 251212 0 10 LT3A 311 0.2200 0 1944 11 1 0 3 1 0 0 0 0 240 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111686398 0 0 0 1 0 0 0 0 1 0 D.S.PUSHPA,W/O DWARAKANATH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796399 4756142000 L8321 C.P.HANUMAIAH S/O PILLAPPA "D" CROSS 251212 0 10 LT3A 311 0.1200 0 2328 12 1 0 3 1 0 0 0 0 220 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111673456 0 0 0 1 0 0 0 0 1 0 C.P.HANUMAIAH,S/O PILLAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450796447 4746142000 L35679 B.SHIVA NANDA D.CROSS - 251212 0 10 LT3A 311 0.2400 0 5397 57 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111673337 0 0 0 0 0 0 0 0 1 0 B.SHIVA NANDA,D.CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450796439 4656142000 L16085 R.NAGARAJU S/O CHIKKARUDRAPPA "D" CROSS 251212 0 10 LT3A 311 0.7600 0 17510 230 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111686921 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,S/O CHIKKARUDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450796436 4584009000 L47351 SHAHATAJ W/O SYAD REHAMAN, 5TH WARD,D.CROSS,DBPUR-56103 251212 0 10 LT3A 311 0.4400 0 15183 58 1 0 3 1 0 0 0 0 1090 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111808165 0 0 0 1 0 0 0 0 1 0 SHAHATAJ,W/O SYAD REHAMAN, 5TH WARD,D.CROSS,DBPUR-56103 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1450796446 4556142000 L25763 PUTTAYAMMA W/O KARIYANNA D CROSS 251212 0 10 LT3A 311 0.2400 0 2663 72 1 0 3 1 0 1.8500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111686362 0 0 0 1 0 0 0 0 1 0 PUTTAYAMMA,W/O KARIYANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450796427 4456142000 L9398 IMTIYAJ S/O SHEKAHEMAD "D" CROSS 251212 0 10 LT3A 311 0.2000 0 10750 38 1 0 3 1 0 0 0 0 1450 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111684098 0 0 0 1 0 0 0 0 1 0 IMTIYAJ,S/O SHEKAHEMAD "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796426 4156142000 L16084 R.NAGARAJU S/O CHIKKARUDRAPPA "D" CROSS 251212 0 10 LT3A 311 0.7600 0 23832 173 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111683454 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,S/O CHIKKARUDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1450796404 4066142000 L27518 MUNITHAYAMMA MUNITHAYAMMA W\O NAGAPPA 251212 0 10 LT3A 311 0.2000 0 2636 68 1 0 3 1 0 3.7200 0 0 1300 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111797219 0 0 0 0 0 0 0 0 1 0 MUNITHAYAMMA,MUNITHAYAMMA W\O NAGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450796370 3983904991 L71002 MOMEEN S/O SYED SAMI, D CROSS 251212 0 10 LT3A 311 0.5000 0 15187 318 1 0 3 0.8500 0 13.7600 0 0 4660 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.4660 (ignore if paid) 0 0 BC3251210 0 0 0 2 0 0 0 0 1 0 MOMEEN,S/O SYED SAMI, D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1450796452 3846142000 L11609 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2400 0 3670 0 1 0 28 1 0 0 0 0 590 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111683869 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796411 3746142000 L35680 B.SHIVA NANDA D.CROSS - 251212 0 10 LT3A 311 0.2400 0 3501 127 1 0 3 1 0 0 0 0 1270 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111683417 0 0 0 2 0 0 0 0 1 0 B.SHIVA NANDA,D.CROSS - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1450796392 3646142000 L37724 RATHNAMMA W/O RAJANNA MUTHSANDRA 251212 0 10 LT3A 311 0.2400 0 2186 20 1 0 3 1 0 0 0 0 410 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111789528 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O RAJANNA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450796420 3556142000 L21583 YALLAMMA W/O SIDDALINGAPPA "D" CROSS 251212 0 10 LT3A 311 0.4000 0 9014 54 1 0 3 1 0 0 0 0 470 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111783375 0 0 0 1 0 0 0 0 1 0 YALLAMMA,W/O SIDDALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796402 3456142000 L25761 PUTTAYAMMA W/O KARIYANNA D CROSS 251212 0 10 LT3A 311 0.2400 0 7775 45 1 0 3 1 0 1 0 0 580 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111789613 0 0 0 0 0 0 0 0 1 0 PUTTAYAMMA,W/O KARIYANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450796400 3439484255 DUC74602 VIIJAYAKUMAR S/O KRISHNAMURTHY,D CROSS 251212 5468 10 LT3A 311 1 0 2 0 1 0 28 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 111119393169 0 0 0 0 0 0 0 0 1 0 VIIJAYAKUMAR,S/O KRISHNAMURTHY,D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796332 3400634520 DUC74603 VIIJAYAKUMAR S2, S/O KRISHNAMURTHY,D CROSS 251212 5469 10 LT3A 311 1 0 8904 142 1 0 3 0.6200 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 53360985 0 0 0 2 0 0 0 0 1 0 VIIJAYAKUMAR,S2, S/O KRISHNAMURTHY,D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1450796398 3356142000 L18370 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2000 0 80 0 1 0 28 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111683684 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796389 3256142000 L16083 R.PILLAPPA S/O "D" CROSS 251212 0 10 LT3A 311 0.1600 0 28288 1 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111783592 0 0 0 1 0 0 0 0 1 0 R.PILLAPPA,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450796428 3156142000 L16087 R.NAGARAJU S/O CHIKKARUDRAPPA "D" CROSS 251212 0 10 LT3A 311 0.7600 0 28166 154 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111786761 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,S/O CHIKKARUDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1450796423 3066142000 P3092 AMANULLA KHAN S/O CHIKKARUDRAPPA - 251212 0 10 LT3A 311 0.1200 1 21312 481 1 0 3 0 0 0 0 0 1610 2512 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14004280 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100004605986 0 0 0 0 0 0 0 0 0 0 AMANULLA KHAN,S/O CHIKKARUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796386 2955854272 L72727 UMADEVI J H3, W/O ASHWATH NARAYANA,MUTHSANDRA 251212 2336 10 LT3A 311 1 0 3 0 1 0 3 1 1375 12.4500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 111116560935 0 0 0 1 0 0 0 0 1 0 UMADEVI J,H3, W/O ASHWATH NARAYANA,MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796388 2946142000 L9400 IMTIYAJ S/O SHEKAHEMAD "D" CROSS 251212 0 10 LT3A 311 0.2000 0 3280 61 1 0 3 1 0 0 0 0 1210 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111683521 0 0 0 1 0 0 0 0 1 0 IMTIYAJ,S/O SHEKAHEMAD "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796394 2846142000 L11610 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2400 0 1235 0 1 0 28 1 0 0 0 0 370 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111789728 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796425 2756142000 L11344 T.S.MAHADEVAIAH S/O SIDDALINGAIAH "D" CROSS 251212 0 10 LT3A 311 0.1600 0 9165 69 1 0 3 1 0 3.5100 0 0 1680 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111664891 0 0 0 0 0 0 0 0 1 0 T.S.MAHADEVAIAH,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1450796409 2556142000 P4657 PILLAPPA S/O DHIKKARUDRAPPA - 251212 0 10 LT3A 311 0 3 3167 17 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111670721 0 0 0 1 0 0 0 0 1 0 PILLAPPA,S/O DHIKKARUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796405 2546142000 L40018 A.G.SRINIVASA MURTHY S/O A.GOVINDA SWAMY D.CROSS B.H.ROAD 251212 0 10 LT3A 311 0.1600 0 10750 66 1 0 3 1 1872 13.2700 0 0 1250 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004280 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111670602 0 0 0 1 0 0 0 0 1 0 A.G.SRINIVASA MURTHY,S/O A.GOVINDA SWAMY D.CROSS B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796360 2479589601 L72295 SRI SADAGURU SHAJANANDA SEVA TRAST M S RAMADAS S/O D SURYANARAYANA,D CROSS 251212 54775 10 LT3A 311 1 0 1481 23 1 0 3 0.9500 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 10000 BC3362546 0 0 0 0 0 0 0 0 1 0 SRI SADAGURU SHAJANANDA SEVA TRAST,M S RAMADAS S/O D SURYANARAYANA,D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1450796418 2456142000 L23731 RATHNAMMA S/O CHANDRAPPA "D" CROSS 251212 0 10 LT3A 311 0.2000 0 1663 1 1 0 3 1 903 7.8800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004280 0 9999999 111111630106 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,S/O CHANDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796407 2356142000 L18371 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2000 0 1009 0 1 0 28 1 219 1.1500 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111664867 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796391 2156142000 L11342 B.SHIVANANDA S/O LARE. SHIVALINGAPPA "D" CROSS 251212 0 10 LT3A 311 0.1600 0 25384 159 1 0 3 1 0 0 0 0 2590 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111111670569 0 0 0 1 0 0 0 0 1 0 B.SHIVANANDA,S/O LARE. SHIVALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450796383 2066142000 P2428 SAYYAD REHAMAN KHAN S/O ABDUL AZEEZ D.CROSS 251212 0 10 LT3A 311 0.0800 2 24023 45 1 0 3 0.9900 0 3.4700 0 0 660 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2222638 0 0 0 0 0 0 0 0 1 0 SAYYAD REHAMAN KHAN,S/O ABDUL AZEEZ D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1450796435 1956142000 P2792 IMTHIAZ S/O D CROSS (MUTHSANDRA) 251212 0 10 LT3A 311 0 1 1898 0 1 0 28 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 99999 111111576838 0 0 0 0 0 0 0 0 1 0 IMTHIAZ,S/O D CROSS (MUTHSANDRA) 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796390 1946142000 P4970 VIJAYA KUMAR K S/O KRISHNA MURTHY M R D CROSS 251212 0 10 LT3A 311 0 2 71626 1073 1 0 3 0.7700 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 99999 D402535 0 0 0 3 0 0 0 0 1 0 VIJAYA KUMAR K,S/O KRISHNA MURTHY M R D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1450796396 1846142000 L16080 R.PILLAPPA S/O "D" CROSS 251212 0 10 LT3A 311 0.1600 0 2000 21 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111670214 0 0 0 1 0 0 0 0 1 0 R.PILLAPPA,S/O "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796403 1756142000 L11340 YALLAMMA W/O SIDDALINGAIAH "D" CROSS 251212 0 10 LT3A 311 0.1600 0 4131 23 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111670669 0 0 0 1 0 0 0 0 1 0 YALLAMMA,W/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796412 1646142000 L37874 NARASIMHAIAH S/O VENKATAPPA MUTHSANDRA 251212 0 10 LT3A 311 0.2400 0 6939 49 1 0 3 1 0 0 0 0 780 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111630047 0 0 0 0 0 0 0 0 1 0 NARASIMHAIAH,S/O VENKATAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450796357 1456142000 AEH2006 SHAHATAJ W/O SYEDREHMAN "D" CROSS 251212 0 10 LT3A 311 0.3200 0 5456 185 1 0 3 1 0 1 0 0 2040 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 111111670191D 0 0 0 1 0 0 0 0 1 0 SHAHATAJ,W/O SYEDREHMAN "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1450796358 1356142000 L11607 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS 251212 0 10 LT3A 311 0.2400 0 2858 0 1 0 28 1 0 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100006926785 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796431 1256142000 L17049 IMTAYAZA S/O SHEIK AHAMAD DyCROSS 251212 0 10 LT3A 311 0.2400 0 1920 3 1 0 3 1 240 1.2600 0 0 630 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111630006 0 0 0 1 0 0 0 0 1 0 IMTAYAZA,S/O SHEIK AHAMAD DyCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796354 1156142000 L11346 YALLAMMA W/O G P SIDDALINGAPPA "D" CROSS 251212 0 10 LT3A 311 0.1600 0 24337 210 1 0 3 1 0 1.1000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 99999 100006926941 0 0 0 1 0 0 0 0 1 0 YALLAMMA,W/O G P SIDDALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450796366 1056142000 L17733 D.S.PUSHPA W/O DWARAKANATH "D" CROSS 251212 0 10 LT3A 311 0.2200 0 3484 4 1 0 3 1 0 1 0 0 520 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111651198 0 0 0 1 0 0 0 0 1 0 D.S.PUSHPA,W/O DWARAKANATH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796429 0946142000 L16086 R.NAGARAJU S/O CHIKKARUDRAPPA "D" CROSS 251212 0 10 LT3A 311 0.7600 0 1499 4 1 0 3 1 0 0 0 0 230 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665813 0 0 0 1 0 0 0 0 1 0 R.NAGARAJU,S/O CHIKKARUDRAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796368 0656142000 L11341 YALLAMMA W/O SIDDALINGAPPA "D" CROSS 251212 0 10 LT3A 311 0.1600 0 29058 164 1 0 3 1 0 2.0800 0 0 3190 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.3190 (ignore if paid) 0 9999999 111111650459 0 0 0 0 0 0 0 0 1 0 YALLAMMA,W/O SIDDALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450796442 0556142000 L19824 S.M.CHIKKAVENKATARAMANAPPA S/O MUDDARANGAPPA "D" CROSS 251212 0 10 LT3A 311 0.3200 0 4124 9 1 0 3 1 889 7.4600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 50 0 14004280 0 9999999 111111665807 0 0 0 1 0 0 0 0 1 0 S.M.CHIKKAVENKATARAMANAPPA,S/O MUDDARANGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796369 0356142000 L11608 N.H. SUBHRAMNYA S/O N.H. ANJINAPPA "D" CROSS, SRI RAM MOTORS 251212 0 10 LT3A 311 0.2400 0 873 0 1 0 28 1 0 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111643003 0 0 0 0 0 0 0 0 1 0 N.H. SUBHRAMNYA,S/O N.H. ANJINAPPA "D" CROSS, SRI RAM MOTORS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796343 0066142000 L11345 T.S.MAHADEVAIAH S/O SIDDALINGAIAH "D" CROSS 251212 0 10 LT3A 311 0.1600 0 9533 82 1 0 3 1 0 3.5700 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111665472 0 0 0 1 0 0 0 0 1 0 T.S.MAHADEVAIAH,S/O SIDDALINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1450796346 0056142000 L19821 S.M.BYRAVENKATAPPA S/O MUDA RANGAPPA DCROSS 251212 0 10 LT3A 311 0.3200 0 9513 30 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111665458 0 0 0 0 0 0 0 0 1 0 S.M.BYRAVENKATAPPA,S/O MUDA RANGAPPA DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450796381 9656142000 L16549 B.M.RAMANJINAPPA W/O G.P.SIDDALINGAIAH DCROSS 251212 0 10 LT1 211 0.0200 0 8202 52 1 0 3 1 -78 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111665555 0 0 0 1 0 0 0 0 0 0 B.M.RAMANJINAPPA,W/O G.P.SIDDALINGAIAH DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450796377 9556142000 L25544 SMT YELLAMMA S/O G P SIDDALINGAPPA D CROSS 251212 0 10 LT1 211 0.9100 0 9083 113 1 0 3 1 0 1 0 0 380 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111389827 0 0 0 2 0 0 0 0 0 0 SMT YELLAMMA,S/O G P SIDDALINGAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1450796385 9546142000 L38690 PRAKASH C AND T C MANJUNATH S/O CHIKKA MUNIKRISHNAPPA MUTHSANDRA 251212 0 10 LT1 211 0.4800 0 9133 52 1 0 3 1 4 1.8900 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111389706 0 0 0 0 0 0 0 0 0 0 PRAKASH C AND T C MANJUNATH,S/O CHIKKA MUNIKRISHNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450796361 9446142000 L38852 NAGAPPA S/O MUNI VENKATASWAMAPPA D.CROSS MUTHSANDRA 251212 0 10 LT1 211 0.4800 0 8864 10 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111210343 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MUNI VENKATASWAMAPPA D.CROSS MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2025-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1450796373 9256142000 L15113 NARASIMHAIYYA S/O VENAKTAIYYA D CROSS 251212 0 10 LT1 211 0.2000 0 2210 36 1 0 3 1 0 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207406 0 0 0 1 0 0 0 0 0 0 NARASIMHAIYYA,S/O VENAKTAIYYA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796319 8856142000 L24475 SMTYALLAMMA W/O SIDDALINGAPPA D.CROSS 251212 0 10 LT1 211 0.2400 0 3112 11 1 0 3 1 0 0 0 0 400 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389351 0 0 0 1 0 0 0 0 0 0 SMTYALLAMMA,W/O SIDDALINGAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796380 8846142000 L27674 RATHNAMMA W/O CHANDRAPPA - 251212 0 10 LT1 211 0.2400 0 1574 68 1 0 3 0.5000 0 1 0 0 770 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 68167830 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O CHANDRAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1450796421 8756142000 L11235 GOURAMMA W/OMUNIVENKATAPPA D CROSS 251212 0 10 LT1 211 0.1800 0 18454 111 1 0 3 1 290 1.7100 0 0 610 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111210547 0 0 0 2 0 0 0 0 0 0 GOURAMMA,W/OMUNIVENKATAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-07-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1450796384 8656142000 AEH782 P HANUMAIAH S/O PILLAPPA - 251212 0 10 LT1 211 3 0 15954 1 1 0 3 1 -170 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111393196 0 0 0 1 0 0 0 0 0 0 P HANUMAIAH,S/O PILLAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1450796378 8556142000 L25759 PUTTAYAMMA W/O KARIYANNA D CROSS 251212 0 10 LT1 211 0.4800 0 7772 36 1 0 3 1 -94 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111207486 0 0 0 0 0 0 0 0 0 0 PUTTAYAMMA,W/O KARIYANNA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1450796374 8446142000 L38853 NAGAPPA S/O MUNI VENKATASWAMAPPA D.CROSS MUTHSANDRA 251212 0 10 LT1 211 0.4800 0 2091 27 1 0 3 1 0 5.6800 0 0 270 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389323 0 0 0 2 0 0 0 0 0 0 NAGAPPA,S/O MUNI VENKATASWAMAPPA D.CROSS MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450796441 8056142000 L28057 NARAYANASWAMY S/O ANJNAPPA MUTHSANDRA 251212 0 10 LT1 211 0.2600 0 12848 90 1 0 3 1 0 1.7000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111389297 0 0 0 0 0 0 0 0 0 0 NARAYANASWAMY,S/O ANJNAPPA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450796337 7856142000 L10349 RAMGAPPA S/O KENCHAPPA D CROSS 251212 0 10 LT1 211 0.1200 0 12344 88 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111390218 0 0 0 1 0 0 0 0 0 0 RAMGAPPA,S/O KENCHAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796341 7456142000 L22981 T.S.DAYASHANKAR S/O DODDABALAPUR 251212 0 10 LT1 211 0.2400 0 2469 1 1 0 3 1 1409 12.8600 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111210945 0 0 0 1 0 0 0 0 0 0 T.S.DAYASHANKAR,S/O DODDABALAPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796350 7156142000 L16376 NAGAPPA S/O MUNISHAMAPPA DCROSS 251212 0 10 LT1 211 0.0200 0 8754 11 1 0 3 1 0 0 0 0 190 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111111629763 0 0 0 2 0 0 0 0 0 0 NAGAPPA,S/O MUNISHAMAPPA DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450796414 7084998000 L47067 MUNISHAMAPPA S/O LATE MUNISHAMAPPA D.CROSS, DODDABALLAPURA-561203 251212 0 10 LT1 211 0.4800 0 8580 71 1 0 3 1 0 0 0 0 1020 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111430493 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O LATE MUNISHAMAPPA D.CROSS, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450796330 7066142000 L11232 NAGAPPA S/O - 251212 0 10 LT1 211 0.2300 0 14077 116 1 0 3 1 777 3.9900 0 0 1520 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111393830 0 0 0 2 0 0 0 0 0 0 NAGAPPA,S/O - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450796345 6856142000 L10351 RAMGAPPA S/O KENCHAPPA D CROSS 251212 0 10 LT1 211 0.1200 0 6361 43 1 0 3 1 0 1 0 0 220 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111389850 0 0 0 1 0 0 0 0 0 0 RAMGAPPA,S/O KENCHAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796348 6846142000 L16550 B.M.RAMANJINAPPA W/O G.P.SIDDALINGAIAH DCROSS 251212 0 10 LT1 211 0.1600 0 10173 64 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111207987 0 0 0 0 0 0 0 0 0 0 B.M.RAMANJINAPPA,W/O G.P.SIDDALINGAIAH DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450796347 6756142000 L25756 PUTTAYAMMA SW/O KARIYANNA - 251212 0 10 LT1 211 0.2400 0 9828 75 1 0 3 1 0 2.6400 0 0 810 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111629717 0 0 0 0 0 0 0 0 0 0 PUTTAYAMMA,SW/O KARIYANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450796365 6632404214 L58654 C.P.HANUMANTHAIAH S/O PILLAPPA D CROSS,MUTHSANDRA,DBPURA 251212 0 10 LT1 211 1 0 581 4 1 0 3 0.6600 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 99999 BC2336399 0 0 0 1 0 0 0 0 0 0 C.P.HANUMANTHAIAH S/O PILLAPPA,D CROSS,MUTHSANDRA,DBPURA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1450796325 6356142000 L11231 YALLAPPA S/O MADOMALLAPPA D CROSS 251212 0 10 LT1 211 0.1800 0 13437 48 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111629811 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O MADOMALLAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450796329 6346142000 L40376 NARAYANASWAMY S/O ANJINAPPA MUTHSANDRA, D.CROSS 251212 0 10 LT1 211 0.4800 0 6667 25 1 0 3 1 -53 0 0 0 460 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111629689 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O ANJINAPPA MUTHSANDRA, D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796419 6066142000 L25758 PUTTATAYAMMA W/O KARIYANNA - 251212 0 10 LT1 211 0.2400 0 7507 23 1 0 3 1 158 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111765811 0 0 0 2 0 0 0 0 0 0 PUTTATAYAMMA,W/O KARIYANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2024-09-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1450796372 5931620031 L52583 NAGAMANI W/O MNJUNATH MUTHSANDRA, DCROSS, DBPUR 251212 0 10 LT1 211 0.4800 0 4846 64 1 0 3 1 189 1.2600 0 0 860 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111424250 0 0 0 1 0 0 0 0 0 0 NAGAMANI,W/O MNJUNATH MUTHSANDRA, DCROSS, DBPUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450796340 5856142000 L25545 SMT YELLAMMA W/O SIDDALINGAPPA D CROSS 251212 0 10 LT1 211 0.8200 0 7145 43 1 0 3 1 0 0 0 0 510 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111389110 0 0 0 1 0 0 0 0 0 0 SMT YELLAMMA,W/O SIDDALINGAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796444 5546142000 L38409 NAGAPPA S/O MUTHSANDRA 251212 0 10 LT1 211 1 0 7339 24 1 0 3 1 0 0 0 0 460 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111209995 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-10-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450796416 5456142000 L8005 C.P.HANUMAIYYA S/O D CROSS 251212 0 10 LT1 211 0.1400 0 15302 35 1 0 3 1 72 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111672847 0 0 0 1 0 0 0 0 0 0 C.P.HANUMAIYYA,S/O D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796395 5066142000 L8004 C.P.HANUMAIYYA S/O D CROSS 251212 0 10 LT1 211 0.1400 0 1541 15 1 0 3 1 0 0 0 0 230 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111687096 0 0 0 1 0 0 0 0 0 0 C.P.HANUMAIYYA,S/O D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450796438 4646142000 L37723 RATHNAMMA W/O RAJANNA MUTHSANDRA 251212 0 10 LT1 211 0.7300 0 7582 45 1 0 3 1 0 0 0 0 630 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111686803 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAJANNA MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450796408 4056142000 L10350 RAMGAPPA S/O KENCHAPPA D CROSS 251212 0 10 LT1 211 0.1200 0 3062 25 1 0 3 1 0 0 0 0 580 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111797207 0 0 0 1 0 0 0 0 0 0 RAMGAPPA,S/O KENCHAPPA D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796413 3756142000 L25757 PUTTATAYAMMA W/O KARIYANNA - 251212 0 10 LT1 211 0.2400 0 4688 0 1 0 3 1 0 2.7200 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111683428 0 0 0 0 0 0 0 0 0 0 PUTTATAYAMMA,W/O KARIYANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1450796417 3546142000 L39768 NAGAPPA S/O MUNISHAMAPPA D.CROSS 251212 0 10 LT1 211 0.4800 0 4204 37 1 0 3 1 177 1.3900 0 0 890 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111783364 0 0 0 0 0 0 0 0 0 0 NAGAPPA,S/O MUNISHAMAPPA D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450796387 2956142000 L14302 C.P.HANUMAIYYAPPA S/O D CROSS 251212 0 10 LT1 211 0.4000 0 8947 20 1 0 3 1 114 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111683640 0 0 0 2 0 0 0 0 0 0 C.P.HANUMAIYYAPPA,S/O D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1450796393 2856142000 L16551 B.M.Ramanjinappa W/O G.P.SIDDALINGAIAH DCROSS 251212 0 10 LT1 211 0.0200 0 4154 23 1 0 3 1 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999 111111685637 0 0 0 1 0 0 0 0 0 0 B.M.Ramanjinappa,W/O G.P.SIDDALINGAIAH DCROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796356 2788998000 L47066 MUNISHAMAPPA S/O LATE MUNISHAMAPPA D.CROSS, DODDABALLAPURA-561203 251212 0 10 LT1 211 0.4800 0 3448 16 1 0 3 1 0 0 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111782470 0 0 0 1 0 0 0 0 0 0 MUNISHAMAPPA,S/O LATE MUNISHAMAPPA D.CROSS, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796424 2646142000 L37749 NARAYANA SWAMY S/O ANJINAPPA D.CROSS OPP JALAPPA BAR 251212 0 10 LT1 211 0.1200 0 481 38 1 0 3 0.6400 381 1.9400 0 0 250 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8772717 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY,S/O ANJINAPPA D.CROSS OPP JALAPPA BAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450796430 2056142000 L28056 NARAYANASWAMY S/O ANJINAPPA - 251212 0 10 LT1 211 0.2600 0 19491 101 1 0 3 1 109 0 0 0 0 2512 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 2012-02-01 111111630064 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450796410 1656142000 L18155 NARAYANASWAMY S/O MUNISHAMAPPA "D" CROSS 251212 0 10 LT1 211 0.2000 0 8530 56 1 0 3 1 537 4.9000 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111630169 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,S/O MUNISHAMAPPA "D" CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2025-02-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796434 1346142000 L42271 P.BASAVARAJU S/O PAPAIAH MUTHSANDRA 251212 0 10 LT1 211 0.4800 0 14655 164 1 0 3 1 0 2.6800 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111670617 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJU,S/O PAPAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2025-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796367 0346142000 L42272 P.BASAVARAJU S/O PAPAIAH MUTHSANDRA 251212 0 10 LT1 211 0.4800 0 5863 35 1 0 3 1 -46 0 0 0 310 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111642881 0 0 0 1 0 0 0 0 0 0 P.BASAVARAJU,S/O PAPAIAH MUTHSANDRA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450796355 7946142000 P3806 DAYA SHANKAR T S S/O D CROSS 251212 0 10 LT5 511 0.3200 0.5000 5502 0 1 0 28 1 151 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 9999999 111111208357 0 0 0 0 0 0 0 0 1 0 DAYA SHANKAR T S,S/O D CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796320 0673542000 P8166 M.SHIVA SHANKAR S/O H.MARIYANA 5TH WARD D.CROSS 251212 0 10 LT5 511 0 4 8580 15 1 0 3 0 0 1 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14004280 0 9999999 100004602102 0 0 0 0 0 0 0 0 0 0 M.SHIVA SHANKAR,S/O H.MARIYANA 5TH WARD D.CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450796406 2551574962 DUP14710 AMJAD KHAN S/O AMEER KHAN,5TH WARD D CROSS MAIN ROAD 251212 25800 10 LT5 521 0 1 616 59 1 0 3 0.9000 0 1.6700 0 0 0 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 0 0 70005810 0 0 0 1 0 0 0 0 1 0 AMJAD KHAN,S/O AMEER KHAN,5TH WARD D CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1450796433 3956142000 P2891 M.G.SRINIVASAMURTHY S/O - 251212 0 10 LT5 511 0.2800 7.5000 16083 0 1 0 28 1 0 0 0 0 500 2512 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14004280 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111793030 0 0 0 0 0 0 0 0 1 0 M.G.SRINIVASAMURTHY,S/O - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2