1458990657 3475142000 L34219 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 0 10 LT3A 311 0.2000 0 2100 13 1 0 3 1 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111791324 0 0 0 1 0 0 0 0 1 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990677 3382756288 L51601 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 21554 10 LT3A 311 0.3000 0 20 0 1 0 3 1 2243 20.6000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006868360 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990688 2975142000 L4261 NAGARAJARAM SUPERWISOR P.W.D. MAIN ROAD 251201 110 10 LT3A 311 0.1200 0 21346 83 1 0 3 1 0 0 0 0 3560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111111785151 0 0 0 1 0 0 0 0 1 0 NAGARAJARAM,SUPERWISOR P.W.D. MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990682 2785142000 L27567 K.L.LAKSHMINARAYANA S/OK.L.LAKSHMINARAYANA KUCHHAPPAPET KUCHHAPPANAPETA 251201 249 10 LT3A 311 0.7500 0 3193 25 1 0 3 1 860 6.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111803773 0 0 0 1 0 0 0 0 1 0 K.L.LAKSHMINARAYANA,S/OK.L.LAKSHMINARAYANA KUCHHAPPAPET KUCHHAPPANAPETA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990659 2695142000 L27121 TEJARAJ S/O SHIVARAJ - 251201 6 10 LT3A 311 0.2400 0 12800 97 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791371 0 0 0 1 0 0 0 0 1 0 TEJARAJ,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990650 2685142000 L2123 K.L.SOMASHEKARAIAH S/O MAIN ROAD 251201 22 10 LT3A 311 0.1200 0 1965 5 1 0 3 1 0 0 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111785328 0 0 0 1 0 0 0 0 1 0 K.L.SOMASHEKARAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990654 2475142000 L34220 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 0 10 LT3A 311 0.2400 0 2525 10 1 0 3 1 0 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111781762 0 0 0 1 0 0 0 0 1 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990700 2375142000 L9668 VIJAYA BANK S/O MAIN ROAD 251201 9800 10 LT3A 311 0.2000 0 378 3 1 0 28 1 217 1.1400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111114853551 0 0 0 0 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990704 2368990800 L51608 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 2848 10 LT3A 311 0.3000 0 355 0 1 0 3 1 2786 25.6600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006870300 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990645 2285142000 L151 SMT-MAHALAKSHMAMMA W/O A.R.PUTTARAJU MAIN ROAD 251201 196 10 LT3A 311 0.1200 0 1062 19 1 0 3 1 0 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805610 0 0 0 1 0 0 0 0 1 0 SMT-MAHALAKSHMAMMA,W/O A.R.PUTTARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990791 2230523060 L51606 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 6568 10 LT3A 311 0.3000 0 19 0 1 0 3 1 2245 20.6200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006868432 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990585 2095142000 L9689 VIJAYA BANK S/O MAIN ROAD 251201 127 10 LT3A 311 0.2000 0 799 4 1 0 3 1 0 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111810102 0 0 0 1 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990593 1995142000 L10104 C.A.RAMESH BABU S/O MAIN ROAD 251201 90 10 LT3A 311 1 0 680 0 1 0 3 1 217 1.1500 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111809223 0 0 0 1 0 0 0 0 1 0 C.A.RAMESH BABU,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990716 1975142000 L2122 K.L.SOMASHEKARAIAH S/O MAIN ROAD 251201 21 10 LT3A 311 0.1200 0 1049 0 1 0 28 1 649 5.4400 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111809194 0 0 0 0 0 0 0 0 1 0 K.L.SOMASHEKARAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990689 1885142000 L814 C.KRISHNAIAH SHETTY S/O MAIN ROAD 251201 140 10 LT3A 311 0.1200 0 11497 94 1 0 3 0 0 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001040330 0 0 0 0 0 0 0 0 0 0 C.KRISHNAIAH SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990638 1870269183 L51603 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 2345 10 LT3A 311 0.3000 0 6 0 1 0 3 1 2712 24.9300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006868541 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990859 2224674599 L72039 C K SARASWATHI D/O C H KRISHNA MURTHY,#955/1344 MAIN ROAD 251201 56882 10 LT1 211 2 0 3211 51 1 0 3 0.9200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 BC3329543 0 0 0 1 0 0 0 0 0 0 C K SARASWATHI,D/O C H KRISHNA MURTHY,#955/1344 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458990685 2195142000 AEH68 BEENAKUMARI W/O JAVAHARALAL, GANDHINAGAR,DBPURA MAIN RAOD,DB.PURA 251201 38 10 LT1 211 3 0 13919 21 1 0 3 1 -51 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111782115 0 0 0 1 0 0 0 0 0 0 BEENAKUMARI,W/O JAVAHARALAL, GANDHINAGAR,DBPURA MAIN RAOD,DB.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990662 2185142000 L28620 L.S.GURUNARAYANA S/O LAKKUR SIDDAPPA KUCHAPPA PETH 251201 170 10 LT1 211 1 0 256 7 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001044363 0 0 0 0 0 0 0 0 0 0 L.S.GURUNARAYANA,S/O LAKKUR SIDDAPPA KUCHAPPA PETH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990714 1985142000 L31801 G.K.GURUSHANKAR S/O KALAPPA MAIN ROAD VIJAYA BANK OPP 251201 9 10 LT1 211 0.2400 0 6453 32 1 0 3 1 0 0 0 0 910 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111809211 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,S/O KALAPPA MAIN ROAD VIJAYA BANK OPP 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990641 1875142000 L27119 TEJARAJ S/O SHIVARAJ MAIN ROAD 251201 8 10 LT1 211 3 0 8688 3 1 0 3 1 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111801063 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990679 1680009000 L46970 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA KUCHHAPPANAPET, DODDABALLAPURA 251201 235 10 LT1 211 0.5000 0 9366 33 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111670251 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA,KUCHHAPPANAPET, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990674 1675339000 L48640 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 0 10 LT1 211 1 0 4715 57 1 0 3 1 0 0 0 0 520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111800850 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990766 1575142000 L29420 P.K.SHASHIKALA W/O - 251201 247 10 LT1 211 0.4000 0 3859 7 1 0 3 1 -12 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111803276 0 0 0 1 0 0 0 0 0 0 P.K.SHASHIKALA,W/O - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990589 1495142000 L15911 B.N.RAMA KRISHANAIAH S/O MAIN RAOD 251201 78 10 LT1 211 0.3200 0 4479 0 1 0 3 0 3696 32.7000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001015624 0 0 0 0 0 0 0 0 0 0 B.N.RAMA KRISHANAIAH,S/O MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990715 1485142000 AEH2647 V.N.SRINIVASA S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 251201 202 10 LT1 211 3 0 9471 68 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805819 0 0 0 1 0 0 0 0 0 0 V.N.SRINIVASA,S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990554 1395142000 L2160 B.A.SUBRAMANYA S/O SENIMA ROAD 251201 211 10 LT1 211 0.2200 0 12253 53 1 0 3 1 0 0 0 0 1020 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111782190 0 0 0 1 0 0 0 0 0 0 B.A.SUBRAMANYA,S/O SENIMA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990552 1385142000 AEH809 SMT.S.JYOTHI W/O G.N.SRINIVASA KONGADIYAPPA ROAD. D.B.PUR 251201 41 10 LT1 211 3 0 5708 15 1 0 3 1 5 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111782067 0 0 0 1 0 0 0 0 0 0 SMT.S.JYOTHI,W/O G.N.SRINIVASA KONGADIYAPPA ROAD. D.B.PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990599 1285142000 L15440 A.R.Anuradha W/O ANIL KUMAR MAIN ROAD 251201 14 10 LT1 211 0.4000 0 11816 71 1 0 3 1 453 2.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805528 0 0 0 1 0 0 0 0 0 0 A.R.Anuradha,W/O ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990621 1195142000 L7606 LAKSHMIKANTHA N S/O NANJAPPA KUCHAPPAPETTE 251201 227 10 LT1 211 0.1200 0 6555 72 1 0 3 0.6800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 99999 28998103 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA N,S/O NANJAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458990758 1185142000 L4042 K.G.CHANDRASHEKAR S/O MAIN ROAD 251201 31 10 LT1 211 0.4800 0 27548 88 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111810058 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKAR,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990752 1182439000 L48642 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 1245 10 LT1 211 1 0 2665 41 1 0 3 1 106 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111810052 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990629 0675339000 L48641 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 0 10 LT1 211 1 0 10385 98 1 0 3 1 470 3.0600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111783836 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990835 0593593111 L45173 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 161 10 LT1 211 0.4800 0 13737 35 1 0 3 1 0 0 0 0 880 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111650723 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458990566 0485142000 AEH2846 CHENARAM S/O MODARAMJI - 251201 278 10 LT1 211 3 0 22520 145 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111775603 0 0 0 1 0 0 0 0 0 0 CHENARAM,S/O MODARAMJI - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990563 0475142000 L34222 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 107 10 LT1 211 0.2400 0 17356 150 1 0 3 1 0 0 0 0 1610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111775479 0 0 0 1 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990619 0395142000 AEH158 B.R.NARAYANAPA S/O BEHYND COLLAGE 251201 274 10 LT1 211 3 0 13451 167 1 0 3 1 0 1 0 0 1380 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2011-12-15 111111947714 0 0 0 1 0 0 0 0 0 0 B.R.NARAYANAPA,S/O BEHYND COLLAGE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990656 0345741561 L45585 SMT. K.U.NAGARATHNA KUCHAPPANAPETE 251201 263 10 LT1 211 0.4800 0 6108 24 1 0 3 1 55 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111792281 0 0 0 1 0 0 0 0 0 0 SMT. K.U.NAGARATHNA,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990617 0182439000 L48639 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 152 10 LT1 211 1 0 3858 28 1 0 3 1 140 1.1800 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111776029 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990824 0095142000 L28621 L.S.GURUNARNYANA S/O LAKKUR SIDDAPPA KUCHEPA PETH 251201 171 10 LT1 211 0.2500 0 11045 0 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001036226 0 0 0 0 0 0 0 0 0 0 L.S.GURUNARNYANA,S/O LAKKUR SIDDAPPA KUCHEPA PETH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990774 0007093469 L51036 B.L.VEDA W/O LAXMINARAYANA KUCHHAPANAPETE, DBPUR 251201 7588 10 LT1 211 6 0 42669 662 1 0 3 1 0 0 0 0 3550 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110372812 0 0 0 2 0 0 0 0 0 0 B.L.VEDA W/O LAXMINARAYANA,KUCHHAPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 283.9200 0 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990812 8899898000 P10645 K G CHANDRIKA D/O K L GOPALA KRISHANAIAH, 17 WARD, KUCHHAPPANAPETE, DODDABAL 251201 265 10 LT5 511 0 2 31302 246 1 0 3 1 0 11.5300 0 0 2500 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2014-05-08 111111210151 0 0 0 2 0 0 0 0 1 0 K G CHANDRIKA,D/O K L GOPALA KRISHANAIAH, 17 WARD, KUCHHAPPANAPETE, DODDABAL 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990598 9795142000 P1264 C.H.LAXMINARAYANAYYA S/O MAIN ROAD 251201 81 10 LT5 511 0.3200 2.2500 26513 33 1 0 3 1 0 6.0600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111792271 0 0 0 1 0 0 0 0 1 0 C.H.LAXMINARAYANAYYA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458990600 9785142000 P398 L.S.SHANKARAPPA S/O LAKKUR SIDDAPPA - 251201 167 10 LT5 511 0.7200 3 14900 8 1 0 3 1 -749 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 99999 2024-08-02 2024-08-01 111111792254 0 0 0 1 0 0 0 0 1 0 L.S.SHANKARAPPA,S/O LAKKUR SIDDAPPA - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990580 9573542000 P7260 SHIVASHANKARAIYYA S/O LAKSHMANNA KUDHAPPA PET 251201 220 10 LT5 511 0 5 6378 91 1 0 3 0.3600 -776 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 D630526 0 0 0 1 0 0 0 0 1 0 SHIVASHANKARAIYYA,S/O LAKSHMANNA KUDHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458990587 9285142000 P225 K.S.PILLAPPA S/O - 251201 252 10 LT5 511 0.4200 3 3469 29 1 0 3 0.8900 -414 7.5600 0 0 1830 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2004-10-02 D624703 0 0 0 0 0 0 0 0 1 0 K.S.PILLAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458990612 9185142000 P581 P.C.V.NARAYANA NO.957 - 251201 201 10 LT5 511 0.3600 3 53 1 1 0 3 0.9800 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 D627803 0 0 0 0 0 0 0 0 1 0 P.C.V.NARAYANA,NO.957 - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458990795 8795142000 P1492 LAKSHMIDEVAMMA S/O - 251201 218 10 LT5 511 0.3200 6 16405 0 1 0 3 1 6076 54.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004201 0 99999 111111789872 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,S/O - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990579 8775142000 P2146 S.L. CHANDRA SHEKAR S/O S.C LAKSHMANA - 251201 221 10 LT5 511 0.2000 3 7077 82 1 0 3 0.3400 39 10.2000 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 2024-09-18 2024-08-10 D622989 0 0 0 1 0 0 0 0 1 0 S.L. CHANDRA SHEKAR,S/O S.C LAKSHMANA - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458990553 8573542000 P1912 A.LAKSHMINARAYANASHETTY S/O MAIN ROAD 251201 155 10 LT5 511 0 4 9865 34 1 0 3 0 -427 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 2 0 0 0 0 14004201 0 99999 2023-08-10 111111784152A 0 0 0 0 0 0 0 0 1 0 A.LAKSHMINARAYANASHETTY,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990798 8499142000 P4681 P.C. VENKATESH S/O LATE P. CHANNAPPA KUCHAPPA PET 251201 238 10 LT5 511 0 10 80356 1491 1 0 3 0.6600 1504 95.0200 0 0 11770 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.11770 (ignore if paid) 0 9999999 2004-10-02 D625373 0 0 0 9 0 0 0 0 1 0 P.C. VENKATESH,S/O LATE P. CHANNAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4800 2 1458990854 8485142000 P4085 K.G. CHANDRA SHEKAR S/O GOVINDAPPA KUCHAPPA PET 251201 260 10 LT5 511 0.2000 5 56831 529 1 0 3 1 -386 23.2000 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111790529 0 0 0 4 0 0 0 0 1 0 K.G. CHANDRA SHEKAR,S/O GOVINDAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458990635 8475142000 P5345 M.SHIVANJAPPA S/O MUNISIDDANNA KUCHAPPA PET 251201 226 10 LT5 511 0 3 26838 102 1 0 3 1 -1237 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111790514 0 0 0 2 0 0 0 0 1 0 M.SHIVANJAPPA,S/O MUNISIDDANNA KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990823 8285142000 P1989 S.N.SHIVARAM S/O MAIN ROAD 251201 61 10 LT5 511 0.1600 6 15118 711 1 0 3 0.6300 -876 60.4600 0 0 1570 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2004-10-02 23289576 0 0 0 4 0 0 0 0 1 0 S.N.SHIVARAM,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3460 2 1458990807 8195142000 P2689 M.SARASWATAMMA C\O B.L.SUBRAMANYA MAIN ROAD 251201 212 10 LT5 511 0.3200 3 1378 115 1 0 3 0.4400 -620 0 0 0 720 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2004-10-02 23644243 0 0 0 1 0 0 0 0 1 0 M.SARASWATAMMA,C\O B.L.SUBRAMANYA MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9910 2 1458990574 7975142000 P1239 SARASWATAMMA MAIN ROAD - 251201 116 10 LT5 511 0.1600 9.5000 2497 17 1 0 3 0.5000 -1723 0 0 0 330 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2023-09-15 2022-10-10 D630527 0 0 0 1 0 0 0 0 1 0 SARASWATAMMA,MAIN ROAD - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458990575 7775142000 P7290 SOMASHEKHAR S/O NAGARAJ MAIN ROAD 251201 206 10 LT5 511 0 3 11780 9 1 0 3 1 -1234 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111784761 0 0 0 1 0 0 0 0 1 0 SOMASHEKHAR,S/O NAGARAJ MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990830 7585142000 P4001 A.LAKSHMINARAYANA SHETTY S/O B.L.ANNAIAH SHETTY KUCHAPPA PET 251201 350 10 LT5 511 0.4800 9 13865 96 1 0 3 1 -1653 0 0 0 290 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2004-10-02 111111790406D 0 0 0 1 0 0 0 0 1 0 A.LAKSHMINARAYANA SHETTY,S/O B.L.ANNAIAH SHETTY KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990834 7573542000 P7524 B.C.LAKSHMIKANTHA S/O B.N.CHIKKANNA NEAR VIJIYA BANK 251201 28 10 LT5 511 0 3 48994 325 1 0 3 0 -1767 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 2023-09-15 100001042731 0 0 0 0 0 0 0 0 0 0 B.C.LAKSHMIKANTHA,S/O B.N.CHIKKANNA NEAR VIJIYA BANK 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990844 7385142000 P4817 M.JAYAMMA W/O LATE M.NANJAPPA KUCHAPPA PET 251201 25485 10 LT5 511 0 2 20475 338 1 0 3 1 0 12.8100 0 0 1500 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2004-10-02 111111784740 0 0 0 2 0 0 0 0 1 0 M.JAYAMMA,W/O LATE M.NANJAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990728 6495142000 P1971 CHANDRASHEKHAR D P S/O PANDURANAGA KUCCHAPANA PETE 251201 198 10 LT5 511 0.2400 2 16752 0 1 0 3 1 346 1.8000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 99999 111111786429D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR D P,S/O PANDURANAGA KUCCHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990739 5795142000 P390 SREEKANTAIAH.P. NO.1029 KUCHAPPAPET 251201 246 10 LT5 511 0.3000 1 2369 3 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 D627802 0 0 0 1 0 0 0 0 1 0 SREEKANTAIAH.P.,NO.1029 KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458990733 5785142000 P962 N.A.BALASHETTY S/O MAIN ROAD 251201 2200 10 LT5 511 0.8400 6 4299 1 1 0 3 1 -1609 0 0 0 420 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 2010-06-27 111112286775 0 0 0 1 0 0 0 0 1 0 N.A.BALASHETTY,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990639 5695142000 P1820 N.C.NAGAPPA S/O MAIN ROAD 251201 67 10 LT5 511 0.3200 3 3869 53 1 0 3 0.3600 -728 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 2004-10-02 D622753 0 0 0 0 0 0 0 0 1 0 N.C.NAGAPPA,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458990773 5595142000 P377 P.C.VENKATESH S/O,LATE,P.CHANNAPPA -KUCHAPPAPET 251201 239 10 LT5 511 0.3800 3 23166 0 1 0 3 1 -4136 0 0 0 1660 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 111111686322 0 0 0 1 0 0 0 0 1 0 P.C.VENKATESH,S/O,LATE,P.CHANNAPPA -KUCHAPPAPET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990768 5495142000 P3044 K.L.SAVITHAMMA W/O LAKSHMANA MURTHY KUCHAPPA PET 251201 2548 10 LT5 511 0.1600 2 36026 246 1 0 2 0 0 0 0 0 2370 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 2024-06-19 111111683927 0 0 0 0 0 0 0 0 1 0 K.L.SAVITHAMMA,W/O LAKSHMANA MURTHY KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990816 5475142000 P6970 K.C.SUDHA W/O K.G.CHANDRA SHEKAR KUCHAPA PETE 251201 262 10 LT5 511 0 8 82254 625 1 0 3 1 -944 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111673817 0 0 0 2 0 0 0 0 1 0 K.C.SUDHA,W/O K.G.CHANDRA SHEKAR KUCHAPA PETE 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990749 5085142000 P1330 S.L.SHIVA SHANKARAIAH S/O KUCHAPPA PET 251201 3359 10 LT5 511 0.5200 3 43339 163 1 0 3 1 424 28.7000 0 0 2860 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 2004-10-02 111111808698 0 0 0 2 0 0 0 0 1 0 S.L.SHIVA SHANKARAIAH,S/O KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990730 4885142000 P2234 P.RAJALAXMI S/O MAIN ROAD 251201 115 10 LT5 511 0 3.2400 4320 10 1 0 3 1 0 0 0 0 650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111802837 0 0 0 1 0 0 0 0 1 0 P.RAJALAXMI,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990696 4685142000 P2688 K.S.SURYANARAYANA S/O K.P.SADASHIVAIAH - 251201 216 10 LT5 511 0.0800 3 4073 120 1 0 3 1 -1305 0 0 0 1320 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2004-10-02 23213609 0 0 0 2 0 0 0 0 1 0 K.S.SURYANARAYANA,S/O K.P.SADASHIVAIAH - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458990709 4495142000 P165 P.MARIYAPPA NO.959 - 251201 191 10 LT5 511 0.3600 4 11587 167 1 0 3 0.3400 -816 23.9300 0 0 2310 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2004-10-02 C949416 0 0 0 2 0 0 0 0 1 0 P.MARIYAPPA,NO.959 - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458990708 4485142000 P4557 K V NAGARATHNA S/O K.L.GOPALAKRISH KUCHAPPA PETNA KUCHAPPA PET 251201 264 10 LT5 511 0 4 1243 45 1 0 3 0.9900 -2239 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2024-09-18 2024-08-10 23249748 0 0 0 2 0 0 0 0 1 0 K V NAGARATHNA,S/O K.L.GOPALAKRISH KUCHAPPA PETNA KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1140 2 1458990840 7575142000 L17653 S.P.NARAYANA S/O PILLASHANKARAPPA MAIN ROAD 251201 57 10 LT3A 311 0.2400 0 163 3 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790391 0 0 0 1 0 0 0 0 1 0 S.P.NARAYANA,S/O PILLASHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990846 7475142000 L5787 G.K.GURUSHANKAR VIJAYA BANK OPP MAIN ROAD 251201 13 10 LT3A 311 0.2000 0 5681 11 1 0 3 1 0 0 0 0 1260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111788182 0 0 0 1 0 0 0 0 1 0 G.K.GURUSHANKAR,VIJAYA BANK OPP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990748 7295142000 L15520 S.NARAYANAPPA S/O KUCHAPANA PETE 251201 276 10 LT3A 311 0.1600 0 6278 1 1 0 3 0 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001016834 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O KUCHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990827 7175142000 L44799 A.RAMA SHETTI S/O ANNAIAH SHETTI KONGADIYAPPA MAIN ROAD 251201 108 10 LT3A 311 0.4800 0 10 0 1 0 3 1 215 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790366D 0 0 0 1 0 0 0 0 1 0 A.RAMA SHETTI,S/O ANNAIAH SHETTI KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990781 7095142000 L23072 VEERALAKSHMMA W/O C.H.NAGARAJU MAIN ROAD 251201 86 10 LT3A 311 0.2400 0 4437 67 1 0 3 1 836 4.3100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111784855 0 0 0 1 0 0 0 0 1 0 VEERALAKSHMMA,W/O C.H.NAGARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990828 6975142000 L9670 VIJAYA BANK S/O MAIN ROAD 251201 122 10 LT3A 311 0.2000 0 6518 21 1 0 3 1 380 1.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111784703 0 0 0 1 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990745 6885142000 L10236 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 137 10 LT3A 311 0.2000 0 318 1 1 0 3 1 2801 25.3600 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786329 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990838 6685142000 L22250 L.N.ANANTHA S/O L.D.NAGANNA KUCHAPPANAPET 251201 149 10 LT3A 311 0.2400 0 76 0 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111797184 0 0 0 1 0 0 0 0 1 0 L.N.ANANTHA,S/O L.D.NAGANNA KUCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990826 6675142000 L1987 S.N.NANJUNDAIAH S/O MAIN ROAD 251201 62 10 LT3A 311 0.1200 0 2016 30 1 0 3 1 383 2.0100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111797168 0 0 0 1 0 0 0 0 1 0 S.N.NANJUNDAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990785 6591290479 DUC78006 PANDU A C S2,S/O CHIKKA OBANNA, KUCHAPANAPETE 251201 26139 10 LT3A 311 1 0 837 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111122811322 0 0 0 1 0 0 0 0 1 0 PANDU A C,S2,S/O CHIKKA OBANNA, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990833 6585142000 L13147 SHAILAJA W/O RAMASHETTY MAIN ROAD 251201 33 10 LT3A 311 0.1600 0 313 0 1 0 3 1 215 1.1500 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111792995 0 0 0 1 0 0 0 0 1 0 SHAILAJA,W/O RAMASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990845 6575142000 L18190 S.P.NARAYAN S/O PILLASHANKARAPPA MAIN ROAD 251201 55 10 LT3A 311 0.4800 0 362 8 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111789352 0 0 0 1 0 0 0 0 1 0 S.P.NARAYAN,S/O PILLASHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990722 6385142000 L29966 M G MGSRINIVAS S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 251201 73 10 LT3A 311 0.2000 0 401 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111786294 0 0 0 1 0 0 0 0 1 0 M G MGSRINIVAS,S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990847 6375142000 L226 UMESHA S A S/O APPANNA MURTHY S V MAIN ROAD 251201 68 10 LT3A 311 0.1200 0 9720 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111786278 0 0 0 1 0 0 0 0 1 0 UMESHA S A,S/O APPANNA MURTHY S V MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990802 6195142000 L8594 H.RAMAPPA SHETTY S/O MAIN ROAD 251201 98 10 LT3A 311 0.0800 0 3462 18 1 0 3 0 0 2.5600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001029326 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990756 6187585256 L64565 SRI M G SREENIVASA S/O M GURUSHANKARAIAH KONGADIYAPPA MAIN ROAD 251201 45488 10 LT3A 311 0.5000 0 352 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 10000 100007008689 0 0 0 0 0 0 0 0 1 0 SRI M G SREENIVASA,S/O M GURUSHANKARAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990780 6095142000 L23073 VEERALAKSHMMA W/O C.H.NAGARAJU MAIN ROAD 251201 87 10 LT3A 311 0.2400 0 3585 74 1 0 3 1 0 53.4800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111792180 0 0 0 1 0 0 0 0 1 0 VEERALAKSHMMA,W/O C.H.NAGARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990831 6069483117 L51609 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 8744 10 LT3A 311 0.3000 0 313 0 1 0 3 1 2342 21.5500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006864988 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990825 5875142000 L9673 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 125 10 LT3A 311 0.2000 0 264 5 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111683954 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990747 5615802653 L51604 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 5489 10 LT3A 311 0.3000 0 4 0 1 0 3 1 2775 25.5500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006867469 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990644 5611528279 L51611 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 3548 10 LT3A 311 0.3000 0 666 0 1 0 3 1 2195 20.1200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006868043 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990769 5585142000 L14629 PRESIDENT PRESIDENT KUCHAPAN PETE 251201 193 10 LT3A 311 0.2400 0 303 2 1 0 3 1 997 8.6000 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686308 0 0 0 1 0 0 0 0 1 0 PRESIDENT,PRESIDENT KUCHAPAN PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990772 5575142000 L33780 NAGATAHNA W/O B.N.CHIKKANNA MAIN ROAD 251201 26 10 LT3A 311 0.2400 0 4673 40 1 0 3 1 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111686187 0 0 0 1 0 0 0 0 1 0 NAGATAHNA,W/O B.N.CHIKKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990789 5385142000 L29965 M G MGSRINIVAS S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 251201 72 10 LT3A 311 0.2000 0 390 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111111840158 0 0 0 1 0 0 0 0 1 0 M G MGSRINIVAS,S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990788 5375142000 L17887 CHENARAM S/O MODARAMJI KUCHCHAPPANAPET 251201 5700 10 LT3A 311 0.2400 0 5373 149 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111800598 0 0 0 1 0 0 0 0 1 0 CHENARAM,S/O MODARAMJI KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990767 5295142000 L18780 SRIDEVI D/O NARSIMASINGRAJ KUCHCHAPPANAPET 251201 183 10 LT3A 311 0.2400 0 5142 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805065 0 0 0 1 0 0 0 0 1 0 SRIDEVI,D/O NARSIMASINGRAJ KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990672 4995142000 L27122 TEJARAJ S/O SHIVARAJ - 251201 5 10 LT3A 311 0.2400 0 10 1 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111803001 0 0 0 1 0 0 0 0 1 0 TEJARAJ,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990794 4975142000 L16449 P.N.VENKATARAMANAPPA S/O CHITTANANJAPPA KUCHCHAPPANAPET 251201 284 10 LT3A 311 0.1200 0 815 4 1 0 3 1 3427 31.6700 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800546 0 0 0 1 0 0 0 0 1 0 P.N.VENKATARAMANAPPA,S/O CHITTANANJAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990736 4875142000 L9677 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 131 10 LT3A 311 0.2000 0 10177 58 1 0 3 1 2541 21.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111802823 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990724 4785142000 L29340 N.KESHAWA MURTHY S/O KONGDDIYAPPA MAIN ROAD 251201 93 10 LT3A 311 0.2000 0 8916 45 1 0 3 1 0 6.8800 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111807891 0 0 0 1 0 0 0 0 1 0 N.KESHAWA MURTHY,S/O KONGDDIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990729 4777959648 L51605 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 1488 10 LT3A 311 0.3000 0 44 0 1 0 3 1 231 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006868978 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990697 4695142000 L31800 G.K.GURUSHANKAR S/O G.KALAPPA MAIN ROAD VIJAYA BANK OPP. 251201 2596 10 LT3A 311 0.2000 0 5851 31 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111808653 0 0 0 1 0 0 0 0 1 0 G.K.GURUSHANKAR,S/O G.KALAPPA MAIN ROAD VIJAYA BANK OPP. 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990713 4395142000 L10103 C.A.RAMESH BABU S/O MAIN ROAD 251201 89 10 LT3A 311 0.2000 0 5859 15 1 0 3 1 244 1.2600 0 0 760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111807841 0 0 0 1 0 0 0 0 1 0 C.A.RAMESH BABU,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990720 4385142000 L2124 K.L.SOMASHEKARAIAH PRAKASH COFFEE WORKS MAIN ROAD 251201 23 10 LT3A 311 0.2400 0 2365 1 1 0 3 1 0 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800787 0 0 0 0 0 0 0 0 1 0 K.L.SOMASHEKARAIAH,PRAKASH COFFEE WORKS MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990558 4227919182 DUC79470 L A AMBIKA W/O H R RAVIKUMAR, KONGADIYAPPA MAIN ROAD 251201 54897 10 LT3A 311 2 0 459 5 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111124310668 0 0 0 1 0 0 0 0 1 0 L A AMBIKA,W/O H R RAVIKUMAR, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990665 4195142000 L7632 JAYAMMA D/O DIVANGATHA SHETTY MAIN ROAD 251201 19 10 LT3A 311 0.1800 0 1330 0 1 0 3 1 0 1 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800471 0 0 0 1 0 0 0 0 1 0 JAYAMMA,D/O DIVANGATHA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990664 4194463909 L51607 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 2545 10 LT3A 311 0.3000 0 39 2 1 0 3 1 3501 32.2300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006870925 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990742 3986815921 DUC78005 PANDU A C S/O CHIKKA OBANNA, KUCHAPANAPETE 251201 25849 10 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111122811321 0 0 0 0 0 0 0 0 1 0 PANDU A C,S/O CHIKKA OBANNA, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990744 3985142000 L9676 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 130 10 LT3A 311 0.2000 0 4308 0 1 0 3 1 2409 21.6400 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111805865 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990642 3795142000 L29341 N.KESHAWA MURTHY S/O KONGDDIYAPPA MAIN ROAD 251201 91 10 LT3A 311 0.2000 0 11886 70 1 0 3 1 0 0 0 0 1230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111791146 0 0 0 1 0 0 0 0 1 0 N.KESHAWA MURTHY,S/O KONGDDIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990640 3785142000 L18781 SRIDEVI D/O NARSIMASINGRAJ KUCHCHAPPANAPET 251201 184 10 LT3A 311 0.2400 0 4274 21 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791127 0 0 0 1 0 0 0 0 1 0 SRIDEVI,D/O NARSIMASINGRAJ KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990649 3775142000 L24211 A.R.KRISHNA MURTHY S/O KUCHAPANA PETE 251201 279 10 LT3A 311 0.2400 0 3262 0 1 0 3 1 6794 62.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791113 0 0 0 1 0 0 0 0 1 0 A.R.KRISHNA MURTHY,S/O KUCHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990770 3763823667 L51602 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 356 10 LT3A 311 0.3000 0 70 0 1 0 3 1 2243 20.6000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006857854 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990658 3495142000 L33781 NAGARATHNA W/O B.N.CHIKKANNA MAIN ROAD 251201 27 10 LT3A 311 0.2400 0 12961 100 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791457 0 0 0 1 0 0 0 0 1 0 NAGARATHNA,W/O B.N.CHIKKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990711 1795142000 L12383 G.ANJINAMMA S/O KONGADIYAPPA ROAD 251201 40 10 LT3A 311 0.1800 0 1366 0 1 0 3 1 1837 16.6900 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782078 0 0 0 1 0 0 0 0 1 0 G.ANJINAMMA,S/O KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990735 1785142000 L29967 M G MGSRINIVAS S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 251201 74 10 LT3A 311 0.2000 0 620 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111781946 0 0 0 0 0 0 0 0 1 0 M G MGSRINIVAS,S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990734 1775142000 L27118 TEJARAJ S/O SHIVARAJ - 251201 3 10 LT3A 311 0.2400 0 79 0 1 0 3 1 0 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781931 0 0 0 1 0 0 0 0 1 0 TEJARAJ,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990678 1685142000 L4262 NAGARAJARAM SUPERVISOR P.W.D. MAIN ROAD 251201 111 10 LT3A 311 0.1200 0 6833 81 1 0 3 1 0 0 0 0 1800 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111800939 0 0 0 1 0 0 0 0 1 0 NAGARAJARAM,SUPERVISOR P.W.D. MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990634 1608528239 L58278 DR: S.SURENDRA S2, KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 251201 2526 10 LT3A 311 0.4000 0 7 0 1 0 28 1 0 11.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006863359 0 0 0 0 0 0 0 0 1 0 DR: S.SURENDRA,S2, KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990631 1595142000 L27123 TEJARAJU S/O SHIVARAJ - 251201 4 10 LT3A 311 0.2400 0 7940 91 1 0 3 1 0 0 0 0 1430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111805368 0 0 0 1 0 0 0 0 1 0 TEJARAJU,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990757 1585142000 L18651 A.R.Anuradha W/O ANIL KUMAR MAIN ROAD 251201 15 10 LT3A 311 0.2000 0 1993 6 1 0 3 1 2786 25.5500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805353 0 0 0 1 0 0 0 0 1 0 A.R.Anuradha,W/O ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990710 1475142000 L34221 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 0 10 LT3A 311 0.2400 0 4444 22 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805805 0 0 0 1 0 0 0 0 1 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990643 1375142000 L9678 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 132 10 LT3A 311 0.2000 0 5802 27 1 0 3 1 1913 16.2000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111782053 0 0 0 0 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458990655 1085142000 L18043 CHITTANANJAPPA S/O VENKATARAMANAPPA KUCHCHAPPANAPET 251201 282 10 LT3A 311 0.1600 0 809 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111801272 0 0 0 1 0 0 0 0 1 0 CHITTANANJAPPA,S/O VENKATARAMANAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990586 0997898000 L47007 SMT. KANCHAN KANWAR W/O LATE. SRI. H. BHAWARLAL JAIN 2ND WARD, KONGADIYAPPA MAIN ROAD, DODDABALLAPURA 251201 88 10 LT3A 311 2 0 12856 178 1 0 3 0.9600 0 0 0 0 1200 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 BC2678504 0 0 0 2 0 0 0 0 1 0 SMT. KANCHAN KANWAR W/O LATE. SRI. H. BHAWARLAL JAIN,2ND WARD, KONGADIYAPPA MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1458990584 0995142000 L14435 S.S. SOME SHEKAR S/O S.N. CHIKKANANJUNDAIAH MAIN ROAD 251201 63 10 LT3A 311 0.1800 0 92 4 1 0 3 1 3642 32.7800 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782163 0 0 0 0 0 0 0 0 1 0 S.S. SOME SHEKAR,S/O S.N. CHIKKANANJUNDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990588 0985142000 L2736 SHRUTHI K H S/O MAIN ROAD 251201 37 10 LT3A 311 0.1200 0 4205 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111782148 0 0 0 1 0 0 0 0 1 0 SHRUTHI K H,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990564 0895142000 L5788 G.K.GURUSHANKAR VIJAYA BANK OPP MAIN ROAD 251201 12 10 LT3A 311 0.1200 0 969 3 1 0 3 1 0 0 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111801147 0 0 0 1 0 0 0 0 1 0 G.K.GURUSHANKAR,VIJAYA BANK OPP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990565 0885142000 L29224 BEENAKUMARI W/O JAVAHARLAL, GANDHINAGAR MAIN ROAD O&M 1 251201 39 10 LT3A 311 0.2400 0 1596 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111801009 0 0 0 1 0 0 0 0 1 0 BEENAKUMARI,W/O JAVAHARLAL, GANDHINAGAR MAIN ROAD O&M 1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990562 0875142000 L9672 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 124 10 LT3A 311 0.2000 0 1186 0 1 0 3 1 233 1.1500 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800991 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990592 0795142000 L9669 VIJAYA BANK S/O MAIN ROAD 251201 121 10 LT3A 311 0.2000 0 394 0 1 0 3 1 227 1.1500 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111803425 0 0 0 1 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990594 0785142000 L9675 LAXMIKANTHAPPA S/O MAIN ROAD 251201 129 10 LT3A 311 0.2000 0 9378 38 1 0 3 0 328 0 0 0 620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803294 0 0 0 0 0 0 0 0 1 0 LAXMIKANTHAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458990591 0775142000 L22622 A.R.Anuradha W/O ANIL KUMAR MAIN ROAD 251201 16 10 LT3A 311 0.1600 0 2295 1 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111784023 0 0 0 1 0 0 0 0 1 0 A.R.Anuradha,W/O ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990719 0764268174 DUC75737 UMESHA S A S/O LATE APPANNA MURTHY,KONGADIYAPPA MAIN ROAD 251201 3336 10 LT3A 311 0.5000 0 567 104 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111120198739 0 0 0 0 0 0 0 0 1 0 UMESHA S A,S/O LATE APPANNA MURTHY,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1458990853 0695142000 L2734 SHRUTHI K H MAIN ROAD 251201 35 10 LT3A 311 0.1200 0 1694 39 1 0 3 1 0 0 0 0 900 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114853552 0 0 0 1 0 0 0 0 1 0 SHRUTHI K H,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990627 0675142000 L28619 L.S.GURUNARAYAN S/O LAKKUR SIDDAPPA KUCHAPPA PETH 251201 172 10 LT3A 311 0.0500 0 1094 49 1 0 3 0 1480 7.6100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001022782 0 0 0 0 0 0 0 0 0 0 L.S.GURUNARAYAN,S/O LAKKUR SIDDAPPA KUCHAPPA PETH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990763 0643083484 L51610 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 4744 10 LT3A 311 0.3000 0 932 0 1 0 3 1 2195 20.1200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006859320 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990684 0575142000 L9679 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 133 10 LT3A 311 0.2000 0 2066 22 1 0 3 1 1221 9.8400 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787068 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990622 0385142000 L4292 BEENAKUMARI W/O JAVAHARLAL,GANDHINAGAR,DBPURA MAIN ROAD 251201 38 10 LT3A 311 0.4800 0 6328 41 1 0 3 1 0 0 0 0 1170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111775032 0 0 0 1 0 0 0 0 1 0 BEENAKUMARI,W/O JAVAHARLAL,GANDHINAGAR,DBPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990623 0375142000 L36724 T.V.NANJAMMA W/O T.V.ASWATH NARAYAN MAIN ROAD 251201 99 10 LT3A 311 0.2400 0 16850 72 1 0 3 1 1672 12.4400 0 0 1540 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111786924 0 0 0 1 0 0 0 0 1 0 T.V.NANJAMMA,W/O T.V.ASWATH NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990858 0295142000 L17652 S.V.NARAYANA S/O PILLA SHANKARAPPA MAIN ROAD 251201 54 10 LT3A 311 0.2400 0 1820 15 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111792582 0 0 0 1 0 0 0 0 1 0 S.V.NARAYANA,S/O PILLA SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990603 0285142000 L9674 VIJAYA BANK S/O MAIN ROAD 251201 126 10 LT3A 311 0.2000 0 2701 26 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111792455 0 0 0 0 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1110 2 1458990602 0275142000 L39708 C.K.SARSWATHI D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 251201 83 10 LT3A 311 0.2400 0 1018 3 1 0 3 1 0 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792442 0 0 0 1 0 0 0 0 1 0 C.K.SARSWATHI,D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990852 0195142000 L7689 SRIDHARA S/O MAIN ROAD 251201 69 10 LT3A 311 0.3600 0 5654 18 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111787425 0 0 0 1 0 0 0 0 1 0 SRIDHARA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990626 0185142000 L28561 K.A. SANATHMURTHY K.C. ADINARAYANAIM - 251201 142 10 LT3A 311 0.2400 0 3250 15 1 0 3 0 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111787407 0 0 0 0 0 0 0 0 1 0 K.A. SANATHMURTHY,K.C. ADINARAYANAIM - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990567 0085142000 L16450 P.N.VENKATARAMANAPPA S/O BETTA NARASAPPA KUCHAPANA PETE 251201 283 10 LT3A 311 0.1200 0 141 1 1 0 3 1 450 3.3700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999 111111775447 0 0 0 1 0 0 0 0 1 0 P.N.VENKATARAMANAPPA,S/O BETTA NARASAPPA KUCHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990753 9975142000 L9818 B. R. NARAYANAPPA S/O RAMACHANDRAPPA KUCHAPPAPETTE 251201 275 10 LT1 211 0.9200 0 10350 5 1 0 3 0 0 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001024817 0 0 0 0 0 0 0 0 0 0 B. R. NARAYANAPPA,S/O RAMACHANDRAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990860 9904435400 L69427 SMT PARVATHI L W/O A LAKSHMINARAYANA SHETTY, 17TH WARD KUCHAPPAN PETE 251201 54548 10 LT1 211 1 0 4555 68 1 0 3 0.9700 0 5.5100 0 0 670 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3120390 0 0 0 2 0 0 0 0 0 0 SMT PARVATHI L,W/O A LAKSHMINARAYANA SHETTY, 17TH WARD KUCHAPPAN PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458990556 9875142000 AEH430 JAYANTHI LAL S/O BABULAL - 251201 248 10 LT1 211 8 0 6439 200 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 D630501 0 0 0 5 0 0 0 0 0 0 JAYANTHI LAL,S/O BABULAL - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177.9600 196 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1458990702 9844448218 DUL81593 BHANDARI CHANDRA B R H2, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 46202 10 LT1 211 2 0 1030 52 1 0 3 0.8700 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 A8734740 0 0 0 2 0 0 0 0 0 0 BHANDARI CHANDRA B R,H2, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458990811 9713331367 P11619 A.LAKSHMINARAYANASHETTY S/O NARAYANASHETTY LATE KUCHHAPPANAPETE, DBPURA 251201 5689 10 LT1 211 0 2 9853 0 1 0 3 1 0 22.2100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999 100007057382 0 0 0 1 0 0 0 0 1 0 A.LAKSHMINARAYANASHETTY,S/O NARAYANASHETTY LATE KUCHHAPPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990551 9685747508 L69846 SRI RAGHUNANDANA S L S/O LAKSHMINARAYAN S N KUCHAPPANAPETE 251201 6544 10 LT1 211 1 0 5949 59 1 0 3 0.8500 0 1 0 0 1080 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 0 BC3174128 0 0 0 1 0 0 0 0 0 0 SRI RAGHUNANDANA S L,S/O LAKSHMINARAYAN S N KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1458990550 9685142000 L6571 M.ESHWARAPPA S/O RAMANNA KOGADEYAPPA ROAD 251201 44 10 LT1 211 0.1200 0 1010 0 1 0 3 1 0 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775541 0 0 0 1 0 0 0 0 0 0 M.ESHWARAPPA,S/O RAMANNA KOGADEYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990547 9675142000 AEH1423 L.N.RAMACHADRAIYYA S/O L.D.NAGANNA KUCHAPPANA PETE 251201 151 10 LT1 211 3 0 11702 68 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111775417 0 0 0 2 0 0 0 0 0 0 L.N.RAMACHADRAIYYA,S/O L.D.NAGANNA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990810 9629115408 DUL78932 CHANDRASHEKAR D P S/O PANDURANGA D S, KUCHAPPANPETE 251201 11028 10 LT1 211 1 0 34 0 1 0 3 1 3478 31.1800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111123811364 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR D P,S/O PANDURANGA D S, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990855 9595142000 AEH83 ANNAYAPPA.D.L. S/O MAIN ROAD 251201 113 10 LT1 211 7.5000 0 61020 125 1 0 3 1 0 0 0 0 1100 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111787536 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA.D.L.,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990581 9585142000 L346 AVALAMURTHI S/O KUCHHAPPANAPETE 251201 267 10 LT1 211 0.2800 0 2266 22 1 0 3 1 -40 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111792569 0 0 0 1 0 0 0 0 0 0 AVALAMURTHI,S/O KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990582 9575142000 L350 B.NAGAARASAPPA S/O MAIN ROAD 251201 75 10 LT1 211 0.2400 0 24524 101 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999999 100001044283 0 0 0 0 0 0 0 0 0 0 B.NAGAARASAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990680 9551137902 DUL81592 BHANDARI CHANDRA B R H4, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 65247 10 LT1 211 1 0 489 10 1 0 3 0.8900 -2545 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 A8734739 0 0 0 2 0 0 0 0 0 0 BHANDARI CHANDRA B R,H4, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458990796 9493593111 L45174 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 162 10 LT1 211 0.4800 0 12763 130 1 0 3 1 0 0 0 0 1280 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2020-06-23 111111393277 0 0 0 2 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1458990620 9485142000 AEH439 BHAGYAMMA W/O NARAYANAPPA MAIN ROAD 251201 43 10 LT1 211 3 0 23115 89 1 0 3 1 7716 101.3200 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784078 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990597 9385142000 AEH288 MANJUNATH C A S/O AKKAPPA SHETTY KUCHAPPAPET 251201 145 10 LT1 211 3 0 903 84 1 0 3 0 4521 50.0900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999 D631219 0 0 0 0 0 0 0 0 0 0 MANJUNATH C A,S/O AKKAPPA SHETTY KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458990596 9375142000 L34223 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 106 10 LT1 211 0.2400 0 20861 97 1 0 3 1 0 0 0 0 1210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111775949 0 0 0 2 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458990590 9295142000 AEH166 C.N.VENKATARAMANAPPA NO.1719 KUCHAPPA PET 251201 499 10 LT1 211 7 0 35090 58 1 0 3 0 1618 13.6400 0 0 1050 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001021740 0 0 0 0 0 0 0 0 0 0 C.N.VENKATARAMANAPPA,NO.1719 KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990614 9195142000 L833 G.K.GURUSHANKAR VIJAYA BANK OPP MAIN ROAD 251201 10 10 LT1 211 0.1600 0 19370 104 1 0 3 1 0 0 0 0 1330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111789929 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,VIJAYA BANK OPP MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990624 8985142000 AEH328 PUSHPADEVI S/O MAIN ROAD 251201 14 10 LT1 211 6 0 2722 0 1 0 3 0 5 0 0 0 1470 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100001031859 0 0 0 0 0 0 0 0 0 0 PUSHPADEVI,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990569 8875142000 L258 B.NARAYANA MURTHY S/O MAIN ROAD 251201 95 10 LT1 211 0.1100 0 10615 8 1 0 3 1 -70 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111783997 0 0 0 1 0 0 0 0 0 0 B.NARAYANA MURTHY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990790 8785142000 AEH294 B.N.CHIKKANNA S/O NANJUNDAPPA MAIN ROAD 251201 30 10 LT1 211 3 0 12563 128 1 0 3 0.9200 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 52318230 0 0 0 1 0 0 0 0 0 0 B.N.CHIKKANNA,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458990606 8675879854 DUL77015 K S NARENDRA S/O K L SURYA, KUCHAPPANPETE 251201 654 10 LT1 211 1 0 2332 76 1 0 3 1 0 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 111121757973 0 0 0 1 0 0 0 0 0 0 K S NARENDRA,S/O K L SURYA, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990604 8675142000 AEH1499 BABULAL S/O AJIT SINGH KUCHAPPANA PETE 251201 229 10 LT1 211 3 0 8157 86 1 0 3 1 -108 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111112447749 0 0 0 1 0 0 0 0 0 0 BABULAL,S/O AJIT SINGH KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458990668 8634053587 L49956 L.VINODHA W/O LATE A.R.LAKSHMINARAYANA KUCHHAPPANAPETE, DODDABALLAPURA 251201 45452 10 LT1 211 1 0 24462 72 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 99999 100004601445D 0 0 0 1 0 0 0 0 0 0 L.VINODHA W/O LATE A.R.LAKSHMINARAYANA,KUCHHAPPANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.7600 54 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990799 8495142000 L13254 SMT-MAHALAKSHMAMMA W/O A.R. PUTTARAJU MAIN RAOD 251201 51 10 LT1 211 0.1800 0 6742 34 1 0 3 1 60 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790660 0 0 0 1 0 0 0 0 0 0 SMT-MAHALAKSHMAMMA,W/O A.R. PUTTARAJU MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458990800 8493593111 L45175 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 163 10 LT1 211 0.4800 0 13132 125 1 0 3 1 0 1 0 0 1350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111210241 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458990778 8385142000 AEH3 M.G.SRINIVAS S/O M.GURUSHANKARAIAH KUCHAPPA PET 251201 1492 10 LT1 211 2 0 15323 90 1 0 3 1 301 1.5000 0 0 1540 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111790331 0 0 0 2 0 0 0 0 0 0 M.G.SRINIVAS,S/O M.GURUSHANKARAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69.7400 77 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990820 8295142000 AEH1966 RAGHUNANDANA SL S/O LAKSHMI NARAYANA - 251201 197 10 LT1 211 1 0 21866 13 1 0 3 1 -167 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111784801 0 0 0 1 0 0 0 0 0 0 RAGHUNANDANA SL,S/O LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990570 8275142000 AEH3153 K.V.GANESH S/O KUCHPPAPETE 251201 233 10 LT1 211 3 0 13402 183 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 100006967275 0 0 0 1 0 0 0 0 0 0 K.V.GANESH,S/O KUCHPPAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990787 8120366910 DUL81645 ANURADHA G AND MADHUSHRI K P KONGADIYAPPA MAIN ROAD 251201 2323 10 LT1 211 4 0 4209 263 1 0 3 0.9700 -176 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 22486160 0 0 0 3 0 0 0 0 1 0 ANURADHA G AND MADHUSHRI K P,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8390 2 1458990843 8095142000 L1351 H. MARSHADAPPA S/O KUCHAPPAPETTE 251201 176 10 LT1 211 0.2400 0 3605 20 1 0 3 1 1 0 0 0 440 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790621 0 0 0 1 0 0 0 0 0 0 H. MARSHADAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990576 7985142000 AEH393 M.N.SHIVASHANKAR S/O M.NARAYANAPPA MAIN ROAD 251201 2597 10 LT1 211 4 0 6899 96 1 0 3 0.9200 0 0 0 0 2230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 0 D622755 0 0 0 1 0 0 0 0 0 0 M.N.SHIVASHANKAR,S/O M.NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1458990818 7885142000 AEH722 JAYANTI LAL S/O BABU LAL KUCHAPANPET 251201 186 10 LT1 211 3 0 1002 14 1 0 3 0 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 0 9999 100001026615 0 0 0 0 0 0 0 0 0 0 JAYANTI LAL,S/O BABU LAL KUCHAPANPET 0 0 0 0 0 0 0 0 2026-02-10 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 2 1458990572 7875142000 AEH208 RAMACHANDRAIAH L.N. S/O NAGANNA - 251201 150 10 LT1 211 4 0 11145 192 1 0 3 0.9200 2104 10.7100 0 0 3170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3170 (ignore if paid) 0 0 52739402 0 0 0 4 0 0 0 0 0 0 RAMACHANDRAIAH L.N.,S/O NAGANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1458990815 7695142000 L27223 SOMASHEKAR S/O NAGARAJU MAINROAD 251201 207 10 LT1 211 0.3200 0 11109 40 1 0 3 1 1 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111793225 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O NAGARAJU MAINROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990839 7685142000 L2237 PRABHU N PRASAD S/O KUCHAPPAPETTE 251201 224 10 LT1 211 0.1400 0 20279 89 1 0 3 1 0 3.8900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790605 0 0 0 1 0 0 0 0 0 0 PRABHU N PRASAD,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990822 7595142000 L3594 PANDU A C S/O CHIKKA OBANNA KUCHAPPA PET 251201 270 10 LT1 211 0.2000 0 10167 68 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111787664 0 0 0 1 0 0 0 0 0 0 PANDU A C,S/O CHIKKA OBANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990628 7556259249 L52002 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY KUCHHAPPAPETE,DBPUR 251201 347 10 LT1 211 1 0 7752 20 1 0 3 1 0 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110375756 0 0 0 1 0 0 0 0 0 0 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY,KUCHHAPPAPETE,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 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 2 1458990630 7555593111 L45177 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 165 10 LT1 211 0.4800 0 7192 23 1 0 3 1 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111629628 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990740 7534988886 DUL82272 JAYALAKSHMI K D W/O LATE DEVARAJU, KUCHHAPANPETE 251201 59580 10 LT1 211 1 0 3 0 1 0 3 1 1925 17.6600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 1B8015881549 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI K D,W/O LATE DEVARAJU, KUCHHAPANPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990725 7495142000 AEH176 C.S.LAXMINARAYANAIAH S/O KUCHAPPA PET 251201 82 10 LT1 211 2 0 491 0 1 0 28 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111125121243 0 0 0 0 0 0 0 0 0 0 C.S.LAXMINARAYANAIAH,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990726 7489142000 L7697 P.S. RAJASHEKARAIAH S/O SRIKANTHAIAH KUCHAPPAPETTE 251201 245 10 LT1 211 0.2400 0 1085 0 1 0 3 1 214 1.9700 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784877 0 0 0 1 0 0 0 0 0 0 P.S. RAJASHEKARAIAH,S/O SRIKANTHAIAH KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990723 7485142000 AEH145 A.R. KRISHNA MURTHY S/O.RACHUTAPPA KUCHAPPAPET 251201 278 10 LT1 211 3.5000 0 18152 112 1 0 3 1 84 0 0 0 2270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100001016110BD 0 0 0 1 0 0 0 0 0 0 A.R. KRISHNA MURTHY,S/O.RACHUTAPPA KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990832 7395142000 AEH1588 N.KESHAVAMURTHY S/O C.NARASIMHA MURTHY KONGADIYAPPA ROAD 251201 94 10 LT1 211 1 0 17181 85 1 0 3 1 -91 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790788 0 0 0 1 0 0 0 0 0 0 N.KESHAVAMURTHY,S/O C.NARASIMHA MURTHY KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.6100 106 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990837 7285142000 L2128 SMT.K.D.JAYALAKSHMI W/O LATE.K.L.DEVARAJ KUCHAPPAPETTE D.B.PUR 251201 2222 10 LT1 211 0.1600 0 4767 0 1 0 3 1 2497 23.2200 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110183191 0 0 0 1 0 0 0 0 0 0 SMT.K.D.JAYALAKSHMI,W/O LATE.K.L.DEVARAJ KUCHAPPAPETTE D.B.PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990613 7275142000 L39383 K.A.SANATHA MURHTY W/O K.C.ADINARAYANAIAH MAIN ROAD 251201 141 10 LT1 211 1 0 12539 58 1 0 3 1 488 3.4800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790566 0 0 0 1 0 0 0 0 0 0 K.A.SANATHA MURHTY,W/O K.C.ADINARAYANAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990829 7085142000 L30326 A.R. KRISHNAMURTHY A.R. KRISHNAPPA KUCHAPPANAPETE 251201 280 10 LT1 211 0.4800 0 17260 0 1 0 3 1 73 0 0 0 1130 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111788159 0 0 0 1 0 0 0 0 0 0 A.R. KRISHNAMURTHY,A.R. KRISHNAPPA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990737 7034260220 L52014 BHAGYAMMA W/O NARAYANAPPA KONGADIAPPA MAINROAD, DBPUR 251201 6895 10 LT1 211 0.4400 0 2643 13 1 0 3 1 303 2.7900 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110212629 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O NARAYANAPPA,KONGADIAPPA MAINROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990738 6985142000 L18572 L.S.SHANKARAPPA S/O LAKOSIDDAPPA KUCHAPPAPETTE 251201 166 10 LT1 211 0.9600 0 23752 96 1 0 3 1 0 0 0 0 500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790752 0 0 0 1 0 0 0 0 0 0 L.S.SHANKARAPPA,S/O LAKOSIDDAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990849 6875142000 AEH236 P M BALARAJU S/O LATE,MARIYAPPA MAIN ROAD 251201 3325 10 LT1 211 7 0 5603 90 1 0 3 0.9600 392 3.6800 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 D631220 0 0 0 1 0 0 0 0 0 0 P M BALARAJU,S/O LATE,MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.7600 127 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458990609 6775142000 L28833 MOHAN S/O NARAYANA KUCHAPPAPETE 251201 188 10 LT1 211 1 0 14492 134 1 0 3 1 0 0 0 0 1150 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111782876 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O NARAYANA KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458990741 6695142000 AEH2648 V.N.SRINIVASA S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 251201 203 10 LT1 211 3 0 3300 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111797113 0 0 0 1 0 0 0 0 0 0 V.N.SRINIVASA,S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990783 6595142000 AEH2966 L.S.GURUNARAYAN S/O LAKKUR SIDDAPPA KUCCHAPPA PETE 251201 169 10 LT1 211 3 0 17031 54 1 0 3 1 0 0 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111793085 0 0 0 1 0 0 0 0 0 0 L.S.GURUNARAYAN,S/O LAKKUR SIDDAPPA KUCCHAPPA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990555 6555593111 AEH3474 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 158 10 LT1 211 3 0 34751 148 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111208092 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990746 6485142000 AEH1627 P.C.VENKATESH S/O,LATE,P.CHANNAPPA-- -KUCHAPPANAPETE 251201 242 10 LT1 211 3 0 41293 199 1 0 3 1 1914 9.7700 0 0 2470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111111792225 0 0 0 1 0 0 0 0 0 0 P.C.VENKATESH,S/O,LATE,P.CHANNAPPA-- -KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990841 6475142000 L12660 M. SHIVANANJAPPA S/O MARISIDDAPPA KUCHAPPAPETTE 251201 225 10 LT1 211 0.2000 0 516 168 1 0 3 1 394 2.0500 0 0 1640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1640 (ignore if paid) 0 0 1E1532915311 0 0 0 2 0 0 0 0 0 0 M. SHIVANANJAPPA,S/O MARISIDDAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990721 6425577908 DUL81591 BHANDARI CHANDRA B R S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 63699 10 LT1 211 2 0 966 73 1 0 3 0.8700 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 A8734738 0 0 0 2 0 0 0 0 0 0 BHANDARI CHANDRA B R,S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458990792 6275142000 L39056 T.V.NANJAMMA W/O T.V.ASWATH NARAYAN MAIN ROAD 251201 102 10 LT1 211 0.2400 0 302 1 1 0 3 1 610 5.2500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111786617 0 0 0 1 0 0 0 0 0 0 T.V.NANJAMMA,W/O T.V.ASWATH NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990803 6190376017 L46573 K.S.SRINIVAS 2ND WARD, KUCHHAPPANA PETE 251201 237 10 LT1 211 1 0 8331 70 1 0 3 1 0 0 0 0 790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111789322 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVAS,2ND WARD, KUCHHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990848 6185142000 AEH1185 B.L.ANNAYASHETTY S/O MAIN ROAD 251201 114 10 LT1 211 3 0 25630 117 1 0 3 1 -28 0 0 0 910 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111789311 0 0 0 1 0 0 0 0 0 0 B.L.ANNAYASHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990850 6175142000 L44134 J.JAYARAM S/O LATE, JAYA SHANKARA #17TH WARD,KUCHAPPAPETE 251201 179 10 LT1 211 0.4800 0 3296 22 1 0 3 1 -125 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111789189 0 0 0 1 0 0 0 0 0 0 J.JAYARAM,S/O LATE, JAYA SHANKARA #17TH WARD,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990782 6085142000 L1285 MARASHATAPPA S/O MAIN ROAD 251201 97 10 LT1 211 0.2200 0 3952 22 1 0 3 1 319 1.6400 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111792161 0 0 0 1 0 0 0 0 0 0 MARASHATAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990813 5965218835 L66113 SRI B R SHANKAR S/O B N RAMACHANDRAIAH KONGADIYAPPA MAIN ROAD 251201 656123 10 LT1 211 1 0 5962 107 1 0 3 0.7700 -8 16.1000 0 0 900 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC2930193 0 0 0 2 0 0 0 0 0 0 SRI B R SHANKAR,S/O B N RAMACHANDRAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-02-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458990731 5775142000 AEH813 P.C.HANUMATAPPA S/O MAIN ROAD 251201 199 10 LT1 211 3 0 6866 25 1 0 3 1 0 0 0 0 1000 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111673311 0 0 0 1 0 0 0 0 0 0 P.C.HANUMATAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990546 5741144567 L47930 SHIVAKUMAR A R S/O LATE A R RUDRAPPA ,KUCCHAPPANAPETE 251201 148 10 LT1 211 1 0 17710 47 1 0 3 1 -523 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111672897 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A R,S/O LATE A R RUDRAPPA ,KUCCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458990776 5685142000 AEH570 SANATHANAMURTHY.K.V. S/O ADINARAYANAIAH NO 981,KUCHAPPAPET 251201 144 10 LT1 211 3.3000 0 1036 24 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111124008917 0 0 0 1 0 0 0 0 0 0 SANATHANAMURTHY.K.V.,S/O ADINARAYANAIAH NO 981,KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990775 5675142000 L31453 T.V.NANJAMMA W/O T.V.ASHWATH NARAYANA MAIN ROAD 251201 101 10 LT1 211 0.4800 0 4309 0 1 0 3 1 599 5.2200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111686759 0 0 0 1 0 0 0 0 0 0 T.V.NANJAMMA,W/O T.V.ASHWATH NARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990636 5555593111 L45171 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 160 10 LT1 211 0.4800 0 11576 66 1 0 3 1 1 0 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111210010 0 0 0 0 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458990817 5485142000 AEH230 KRISHANYASHETTY.C. S/O KUCHAPPAPET 251201 141 10 LT1 211 6 0 55461 211 1 0 3 1 2398 12.3700 0 0 4650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 111111683913 0 0 0 1 0 0 0 0 0 0 KRISHANYASHETTY.C.,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 252 0 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990819 5483669950 DUL77749 PARVATHAMMA P M W/O LATE NARAYANAPPA, KUCHAPPANAPETE 251201 1493 10 LT1 211 1 0 884 14 1 0 3 0.8200 -61 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 68161772 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA P M,W/O LATE NARAYANAPPA, KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458990761 5298226149 L65110 SMT L N PRABHAVATHI W/O M N SHIVA SHANKAR KONGADIYAPPA MAIN ROAD 251201 656999 10 LT1 211 2 0 5987 105 1 0 3 0.9600 0 2.4300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 10000 BC2862994 0 0 0 3 0 0 0 0 0 0 SMT L N PRABHAVATHI,W/O M N SHIVA SHANKAR KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1458990760 5285142000 L11797 P.V.PRASHANTH S/O VENKTESH KUCHAPANA PETE 251201 230 10 LT1 211 0.6000 0 12753 75 1 0 3 1 94 0 0 0 1300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111802884 0 0 0 1 0 0 0 0 0 0 P.V.PRASHANTH,S/O VENKTESH KUCHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990765 5275142000 L38176 A.R.BHASKAR S/O A.R.RANGANATH KUCHAPPAPETE 251201 194 10 LT1 211 1 0 10339 32 1 0 3 1 3 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111802864 0 0 0 1 0 0 0 0 0 0 A.R.BHASKAR,S/O A.R.RANGANATH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990759 5267292926 P11598 A.LAKSHMINARAYANA SHETTY KUCHHAPPANAPETE, DODDABALLAPURA 251201 59987 10 LT1 211 0 2 3869 0 1 0 3 1 0 9.9800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999 100007058547D 0 0 0 1 0 0 0 0 1 0 A.LAKSHMINARAYANA SHETTY,KUCHHAPPANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990804 5261652749 L50143 K.G.CHANDRIKA W/O N.V.RAMACHANDRA BEHIND OLD VIJAYABANK, DBPUR 251201 2558 10 LT1 211 0.5000 0 4288 10 1 0 3 1 1 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110404020 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRIKA W/O N.V.RAMACHANDRA,BEHIND OLD VIJAYABANK, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990705 5195142111 AEH3051 S.N.SOMASHEKAR S/O LATE CHIKKANANJUNDAIAH MAIN ROAD 251201 65 10 LT1 211 2 0 13168 163 1 0 3 1 0 3.2300 0 0 2010 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110122804 0 0 0 1 0 0 0 0 0 0 S.N.SOMASHEKAR,S/O LATE CHIKKANANJUNDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458990784 5185142000 L996 H. VENKATAPPA S/O KUCHAPPAPETTE 251201 274 10 LT1 211 0.1200 0 8803 121 1 0 3 1 0 1.2800 0 0 880 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111807922 0 0 0 1 0 0 0 0 0 0 H. VENKATAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990669 5005308026 L52001 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY KUCHHAPPAPETE,DBPUR 251201 585 10 LT1 211 1 0 5793 94 1 0 3 1 0 0 0 0 710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110435169 0 0 0 1 0 0 0 0 0 0 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY,KUCHHAPPAPETE,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990667 4985142000 AEH937 K.V.PRASANNA KUMAR S/O VIJAY SHANKAR KUCHAPPANA OETE 251201 215 10 LT1 211 1 0 2348 31 1 0 3 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14004201 0 9999999 111110181410A 0 0 0 0 0 0 0 0 0 0 K.V.PRASANNA KUMAR,S/O VIJAY SHANKAR KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990605 4932999673 DUL78163 SHAILAJA R W/O ARAMA SETTY, KONGADIYAPPA MAIN ROAD 251201 2459 10 LT1 211 2 0 46 0 1 0 3 1 290 1.5500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111122928111 0 0 0 1 0 0 0 0 0 0 SHAILAJA R,W/O ARAMA SETTY, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990732 4895142000 L25277 K S SURYA NARAYAN S/O SADASHIVAIAH KUCHAPPANA PATE 251201 217 10 LT1 211 0.4000 0 8588 60 1 0 3 1 0 0 0 0 450 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111802854 0 0 0 1 0 0 0 0 0 0 K S SURYA NARAYAN,S/O SADASHIVAIAH KUCHAPPANA PATE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990851 4863593111 L45172 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 159 10 LT1 211 0.4800 0 1423 19 1 0 3 1 7 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111683988 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990727 4795142000 AEH1227 NAGARAJARAM W/O ADIMURTHY MAIN ROAD 251201 109 10 LT1 211 3 0 3443 98 1 0 3 0.9300 1179 21.4400 0 0 880 2512 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 53275022 0 0 0 1 0 0 0 0 0 0 NAGARAJARAM,W/O ADIMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458990821 4675142000 L1030 SHIVASHANKARAPPA S/O KUCHAPPAPETTE 251201 222 10 LT1 211 0.2400 0 20249 139 1 0 3 1 2284 19.9200 0 0 2360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111111805300 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990661 4595142000 AEH279 G LOKANATH S/O - 251201 181 10 LT1 211 1.5000 0 25209 68 1 0 3 0 0 0 0 0 1190 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001021766 0 0 0 0 0 0 0 0 0 0 G LOKANATH,S/O - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990777 4575142000 AEH349 A.LAKSHMINARAYANSHETTY S/O B.L.ANNAYAPPA MAIN ROAD 251201 154 10 LT1 211 3 0 34576 120 1 0 2 0 -8 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111808152 0 0 0 0 0 0 0 0 0 0 A.LAKSHMINARAYANSHETTY,S/O B.L.ANNAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990712 4475142000 AEH2649 V.N.SRINIVASA S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 251201 204 10 LT1 211 3 0 14374 84 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111800394 0 0 0 1 0 0 0 0 0 0 V.N.SRINIVASA,S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458990717 4375142000 AEH3181 K.V.SUBBANNA S/O K.S.VENKA NARAYANAPPA KUCHAPPAPETE 251201 232 10 LT1 211 3 0 38695 166 1 0 3 1 64 0 0 0 2780 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111111800772 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S/O K.S.VENKA NARAYANAPPA KUCHAPPAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990651 4295142000 AEH2183 SRIDEVI W/O BABULAL KUCHAPPANA PETE 251201 182 10 LT1 211 3 0 25232 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111803782 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O BABULAL KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990809 4285142000 L21758 N. SRIDHAR S/O D. NARAYANA MURTHY KUCHAPPAPETTE 251201 177 10 LT1 211 0.2400 0 9850 0 1 0 3 1 3456 30.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805271 0 0 0 1 0 0 0 0 0 0 N. SRIDHAR,S/O D. NARAYANA MURTHY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990771 4275142000 AEH3229 MAMATHA JAIN W/O RAMESH KCUHAPPA PETE 251201 9000 10 LT1 211 3 0 19404 81 1 0 3 1 0 0 0 0 2430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111111805255 0 0 0 1 0 0 0 0 0 0 MAMATHA JAIN,W/O RAMESH KCUHAPPA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990764 4085142000 L30182 M G SRINVAS S/O GURUSHANKICH KONGDIYOPPA MAIN ROAD 251201 70 10 LT1 211 1 0 11410 81 1 0 3 1 1985 14.9300 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805445 0 0 0 2 0 0 0 0 0 0 M G SRINVAS,S/O GURUSHANKICH KONGDIYOPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1458990743 3975142000 L4208 S.RAMAKANTHA S/O K.N.SRIKANTAPPA KUCHAPPAPETTE 251201 213 10 LT1 211 2 0 31420 188 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111782419 0 0 0 1 0 0 0 0 0 0 S.RAMAKANTHA,S/O K.N.SRIKANTAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 396.0800 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990663 3885142000 AEH371 H.MARASHETTAPPA NO.970 KONGADIYAPPA ROAD 251201 8500 10 LT1 211 3 0 10691 24 1 0 3 0 46 1 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001023016 0 0 0 0 0 0 0 0 0 0 H.MARASHETTAPPA,NO.970 KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990695 3695142000 L27120 TEJARAJ S/O SHIVARAJ MAIN ROAD 251201 7 10 LT1 211 3 0 192 0 1 0 3 1 -43 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791058 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990694 3685142000 L6308 H. VENKATAPPA S/O KUCHAPPAPETTE 251201 273 10 LT1 211 0.2000 0 11694 18 1 0 3 1 420 3.1500 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781876 0 0 0 1 0 0 0 0 0 0 H. VENKATAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990750 3601307952 L46574 K.S.SRINIVASA 2ND WARD, KUCHHAPPANA PETE 251201 236 10 LT1 211 1 0 9156 42 1 0 3 1 0 0 0 0 686 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.686 (ignore if paid) 0 9999999 111111785540 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA,2ND WARD, KUCHHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990754 3585142000 L28832 K.G.CHANDRASHAKER S/O GOVINDHAPA KUCHAPPAPET 251201 261 10 LT1 211 1 1 12112 59 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111785403 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHAKER,S/O GOVINDHAPA KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990751 3575142000 L6759 C.K.SARASWATHI S/O MAIN RAOD 251201 85 10 LT1 211 0.2400 0 17941 129 1 0 3 0 0 0 0 0 800 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001031921 0 0 0 0 0 0 0 0 0 0 C.K.SARASWATHI,S/O MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990676 3395142000 AEH209 L.N.ANATHA S/O L. D. NAGANNA KUCHAPPANA PETE 251201 152 10 LT1 211 4 0 9706 138 1 0 3 1 0 1 0 0 500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111791255 0 0 0 1 0 0 0 0 0 0 L.N.ANATHA,S/O L. D. NAGANNA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990675 3385142000 L29733 SMT.KAMALAMMA SMT. KAMALAMMA W/O PILLAPPA 251201 46 10 LT1 211 0.2000 0 1160 0 1 0 3 1 -46 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 99999 111110113928 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAMMA,SMT. KAMALAMMA W/O PILLAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990681 3375142000 L16448 C.N. VENKATARAYAPPA S/O CHIKKANANJAPPA KUCHAPPAPETTE 251201 285 10 LT1 211 0.1600 0 583 2 1 0 3 1 -2 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111791110 0 0 0 1 0 0 0 0 0 0 C.N. VENKATARAYAPPA,S/O CHIKKANANJAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990671 3295142000 AEH2187 SMT PARAVATHI L W/O LATE LAKSHMI NARAYANA SHETTY KUCHAPPA PET 251201 259 10 LT1 211 3 0 19056 75 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791053 0 0 0 1 0 0 0 0 0 0 SMT PARAVATHI L,W/O LATE LAKSHMI NARAYANA SHETTY KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990666 3285142000 AEH19 L A AMBIKA S/O H R RAVIKUMAR KUCHAPPA PET 251201 11475 10 LT1 211 3 0 37253 83 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791034 0 0 0 1 0 0 0 0 0 0 L A AMBIKA,S/O H R RAVIKUMAR KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990670 3275142000 L39231 NAGARAJ RAM S/O ADI MURTHY MAIN ROAD 251201 112 10 LT1 211 0.4800 0 16673 82 1 0 3 1 0 0 0 0 1920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111791021 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAM,S/O ADI MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990577 3220298998 DUL81590 BHANDARI CHANDRA B R H3, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 25120 10 LT1 211 2 0 630 18 1 0 3 0.4000 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 A8734737 0 0 0 0 0 0 0 0 0 0 BHANDARI CHANDRA B R,H3, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458990706 3085142000 L30310 SMT. KAMALAMMA W/O. PILLAPPA KONGADIYAPPA ROAD 251201 45 10 LT1 211 0.2400 0.2400 2245 2 1 0 3 1 1519 16.3700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791415 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,W/O. PILLAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990690 2995142000 AEH293 ANITHA K A D/O K C ARASAPPA KUCHHAPANA PETE 251201 253 10 LT1 211 2 0 913 67 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111791222D 0 0 0 1 0 0 0 0 0 0 ANITHA K A,D/O K C ARASAPPA KUCHHAPANA PETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990805 2954998000 L46971 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA KUCHHAPPANAPET, DODDABALLAPURA 251201 234 10 LT1 211 0.5000 0 7295 55 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111683637 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA,KUCHHAPPANAPET, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990625 2926082510 DUL82271 JAYALAKSHMI K D H2, W/O LATE DEVARAJU, KUCHHAPANPETE 251201 36590 10 LT1 211 1 0 3 0 1 0 3 1 1925 17.6600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 1B2115881552 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI K D,H2, W/O LATE DEVARAJU, KUCHHAPANPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990686 2895142000 L9722 M. RAJMURTHY S/O MARASHEKARAPPA KUCHAPPAPETTE 251201 175 10 LT1 211 0.3600 0 4979 14 1 0 3 1 513 3.7800 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788270 0 0 0 1 0 0 0 0 0 0 M. RAJMURTHY,S/O MARASHEKARAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990698 2875142000 AEH2965 L.S.GURUNARAYAN S/O LAKKUR SIDDAPPA KYCCHAPPA PETH 251201 168 10 LT1 211 3 0 21194 104 1 0 3 1 -9 0 0 0 1050 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111781789 0 0 0 1 0 0 0 0 0 0 L.S.GURUNARAYAN,S/O LAKKUR SIDDAPPA KYCCHAPPA PETH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990797 2863593111 L45176 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 164 10 LT1 211 0.4800 0 13239 77 1 0 3 1 7 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792234 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990718 2795142000 L30640 M.G.SRINIVAS S/O M.GURUSHANAKRAIAH MAIN ROAD 251201 71 10 LT1 211 1 0 11705 41 1 0 3 1 0 0 0 0 860 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111785461 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,S/O M.GURUSHANAKRAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990648 2666675317 L55272 L.S.SHANKARAPPA KUCHHAPANAPETE, DBPURA 251201 11245 10 LT1 211 0.5000 0 4539 121 1 0 3 0.9900 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 99999 BC2068660 0 0 0 2 0 0 0 0 0 0 L.S.SHANKARAPPA,KUCHHAPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458990687 2575142000 L25069 P.V. PRASANTH S/O P.C. VENKATESH MAIN ROAD 251201 231 10 LT1 211 1 0 12780 10 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111785104 0 0 0 1 0 0 0 0 0 0 P.V. PRASANTH,S/O P.C. VENKATESH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2025-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990701 2395142000 L7285 LAKSHMIDEVAMMA C/O K.C. SADSHIVAPPA KUCHAPPAPETTE 251201 219 10 LT1 211 0.1600 0 37289 0 1 0 3 1 5826 51.3300 0 0 3620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 111111785420 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,C/O K.C. SADSHIVAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 247.6700 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990703 2391099148 L55293 A.R.BHASKAR KONGADIAPPA ROAD CROSS, DBPURA S/O A.R.RANGANATH 251201 32652 10 LT1 211 0.4800 0 2690 21 1 0 3 0.9000 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2074599 0 0 0 0 0 0 0 0 0 0 A.R.BHASKAR,KONGADIAPPA ROAD CROSS, DBPURA S/O A.R.RANGANATH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458990699 2385142000 L652 L. SIDDAPPA S/O KUCHAPPAPETTE 251201 173 10 LT1 211 0.0400 0 12875 2 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111803583 0 0 0 1 0 0 0 0 0 0 L. SIDDAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990647 2295142000 L19311 A.R. KRISHNAMURTHY S/O RANGANA MURTHY KUCHAPPAPETTE 251201 195 10 LT1 211 0.2000 0 399 3 1 0 28 1 1 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114853550 0 0 0 0 0 0 0 0 0 0 A.R. KRISHNAMURTHY,S/O RANGANA MURTHY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990637 2275142000 L39232 NAGARAJ RAM S/O ADI MURTHY MAIN ROAD 251201 113 10 LT1 211 0.4800 0 2379 0 1 0 3 1 2024 18.5000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111805594 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAM,S/O ADI MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990633 0685142000 P1389 B.L.SUBRAMANYA S/O MAIN ROAD 251201 210 10 LT5 511 0.1600 3 22491 160 1 0 3 1 -926 0 0 0 330 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2004-10-02 111111783962 0 0 0 2 0 0 0 0 1 0 B.L.SUBRAMANYA,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990836 0595142000 P2701 L.S.NANJUNDAPPA S/O LAKKUR SIDDAPPA - 251201 174 10 LT5 511 0.2000 3 3129 10 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111783789 0 0 0 1 0 0 0 0 1 0 L.S.NANJUNDAPPA,S/O LAKKUR SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990652 1860988995 TP12010 VENKATESH M R S/O LATE M R RAMIAH,KONGADIYAPPA MAIN ROAD 251201 0 10 1LT7A 710 1 0 352 9 1 0 3 0.9100 2596 24.8900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 A8544276 0 0 0 0 0 0 0 0 0 0 VENKATESH M R,S/O LATE M R RAMIAH,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458990560 5948878533 DUP14597 VISHWANATH K C S/O K S CHIKKANNA, KUCHAPPANPETE 251201 52655 10 1LT6C 631 8 0 7364 328 1 0 3 1 0 12.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111124201812 0 0 0 3 0 0 0 0 1 0 VISHWANATH K C,S/O K S CHIKKANNA, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1458990786 4185142000 P138 P.C.VENKATESH S/O LATE/ P.CHANNAPPA KUCHAPPA PET KUCHAPPA PET 251201 240 10 LT5 511 0.2400 9.5000 95853 785 1 0 3 1 103 105.7000 0 0 10820 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.10820 (ignore if paid) 0 999999 2004-10-02 100007070427 0 0 0 3 0 0 0 0 1 0 P.C.VENKATESH,S/O LATE/ P.CHANNAPPA KUCHAPPA PET KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458990762 4095142000 P41 L.N.SHANKARAMMA S/O KUCHAPPAPET 251201 1300 10 LT5 511 1.4000 4 30548 117 1 0 3 1 0 0 0 0 3070 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111111809575 0 0 0 1 0 0 0 0 1 0 L.N.SHANKARAMMA,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990755 3595142000 P1813 GURUSHANKAR K L S/O LATE LAKSHMINARAYANA - 251201 266 10 LT5 511 0.1200 9 19672 349 1 0 3 0.5200 474 38.9300 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 2004-10-02 D622976 0 0 0 1 0 0 0 0 1 0 GURUSHANKAR K L,S/O LATE LAKSHMINARAYANA - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458990707 3095142000 P2035 P.C.HANUMANTHAPPA S/O - 251201 200 10 LT5 511 0.1600 3 2399 0 1 0 28 1 8368 75.8200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004201 0 0 111111791434D 0 0 0 0 0 0 0 0 1 0 P.C.HANUMANTHAPPA,S/O - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990683 2985142000 P3406 P.C.VENKATESH S/O, LATE, P. CHANNAPPA KUCHAPPA PET 251201 241 10 LT5 511 0.2000 10 230200 391 1 0 2 0 2478 0 0 0 10800 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.10800 (ignore if paid) 0 9999999 2004-10-02 111111791195 0 0 0 0 0 0 0 0 1 0 P.C.VENKATESH,S/O, LATE, P. CHANNAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990692 2885142000 P1856 P.M. NARAYANAPPA S/O - 251201 189 10 LT5 511 0.3600 3 35978 14 1 0 3 1 -715 0 0 0 1420 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2004-10-02 111111781805 0 0 0 1 0 0 0 0 1 0 P.M. NARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990646 2675142000 P3887 L.P.NARAYANA S/O MAIN ROAD 251201 58 10 LT5 511 0.1200 2 5883 31 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111785315 0 0 0 1 0 0 0 0 1 0 L.P.NARAYANA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990573 2595142000 P479 ASWATHANARAYANA NO.1009 - 251201 272 10 LT5 511 0.2400 3 3570 5 1 0 28 1 -709 0 0 0 230 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2023-07-17 2022-12-10 111111791160D 0 0 0 0 0 0 0 0 1 0 ASWATHANARAYANA,NO.1009 - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990691 2585142000 P440 K.V.PRASANA KUMAR S/O VIJAYA SHANKAR KUCHAPPA PET 251201 214 10 LT5 511 0 2 6537 230 1 0 3 0.9700 0 12.6300 0 0 1220 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2021-11-10 23213615 0 0 0 3 0 0 0 0 1 0 K.V.PRASANA KUMAR,S/O VIJAYA SHANKAR KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8580 2 1458990653 2495142000 P178 B.L.ANNAYASHETTY S/O MAIN ROAD 251201 118 10 LT5 511 0.6000 8.7500 40439 23 1 0 3 1 -1546 0 0 0 2250 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2023-09-15 2022-10-10 111111781899 0 0 0 1 0 0 0 0 1 0 B.L.ANNAYASHETTY,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990660 2485142000 P680 C.H.GURUNANJUNDAIAH S/O KUCHAPPA PET 251201 271 10 LT5 511 0.4800 3 19676 0 1 0 3 1 37 14.4900 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111781775 0 0 0 1 0 0 0 0 1 0 C.H.GURUNANJUNDAIAH,S/O KUCHAPPA PET 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990549 1895142000 P791 B.N.CHIKKANNA S/O MAIN ROAD 251201 29 10 LT5 511 0.6200 5 32631 276 1 0 3 1 -1267 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-10 111111803518 0 0 0 1 0 0 0 0 1 0 B.N.CHIKKANNA,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458990568 1695142000 P57 A.OBANNA S/O - 251201 266 10 LT5 511 0.3600 3 14199 0 1 0 28 1 10123 93.2700 0 0 1200 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111800952 0 0 0 0 0 0 0 0 1 0 A.OBANNA,S/O - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990673 1675142000 P460 J.LOKANATH S/O JAYASHANKAR - 251201 180 10 LT5 511 0.2400 3 13000 0 1 0 3 0 0 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 0 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001042211 0 0 0 0 0 0 0 0 0 0 J.LOKANATH,S/O JAYASHANKAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990632 1599142000 P2337 P.S. RAJASHEKAR S/O PANJINI SREEKANATAIAH - 251201 244 10 LT5 511 0.2400 3 11896 149 1 0 3 1 -658 0 0 0 1550 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2004-10-02 111111805375 0 0 0 1 0 0 0 0 1 0 P.S. RAJASHEKAR,S/O PANJINI SREEKANATAIAH - 0 0 0 0 1 0 0 0 2026-01-10 2026-02-10 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990616 9985142000 L1194 CHIKKANANJAPPA S/O KUCHCHAPPANAPET 251201 281 10 LT3A 311 0.2800 0 160 0 1 0 3 1 0 0 0 0 420 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789999 0 0 0 1 0 0 0 0 1 0 CHIKKANANJAPPA,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990559 9895142000 L14436 S.S. SOME SHEKAR S/O S.N.CHIKKANANJUNDAIAH MAIN ROAD 251201 64 10 LT3A 311 0.1800 0 4572 30 1 0 3 1 0 2.0900 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111789816 0 0 0 1 0 0 0 0 1 0 S.S. SOME SHEKAR,S/O S.N.CHIKKANANJUNDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990557 9885142000 L2735 SHRUTHI K H S/O MAIN ROAD 251201 36 10 LT3A 311 0.1800 0 4552 10 1 0 3 1 0 0 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111789804 0 0 0 1 0 0 0 0 1 0 SHRUTHI K H,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990595 9775142000 L4244 C.KRISHNAIAH SHETTY S/O MAIN ROAD 251201 139 10 LT3A 311 3 0 17565 3 1 0 3 1 2697 23.5500 0 0 1230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111787546 0 0 0 1 0 0 0 0 1 0 C.KRISHNAIAH SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990856 9695142000 L9690 VIJAYA BANK S/O MAIN ROAD 251201 135 10 LT3A 311 8 0 12 0 1 0 3 1 1795 9.1700 0 0 2570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111111775557D 0 0 0 1 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990548 9693215718 DUC78007 PANDU A C S3,S/O CHIKKA OBANNA, KUCHAPANAPETE 251201 2541 10 LT3A 311 1 0 140 0 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111122811255 0 0 0 1 0 0 0 0 1 0 PANDU A C,S3,S/O CHIKKA OBANNA, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990801 9495142000 L6659 THEJRAJ GIRAVI ANGADI MAIN ROAD 251201 2 10 LT3A 311 0.4000 0 5367 28 1 0 3 1 0 0 0 0 900 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111784092 0 0 0 1 0 0 0 0 1 0 THEJRAJ,GIRAVI ANGADI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990583 9275142000 L36725 T.V.NANJAMMA W/O T.V.ASWATH NARAYAN MAIN ROAD 251201 100 10 LT3A 311 0.2400 0 26763 50 1 0 3 1 1362 10.0200 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775368 0 0 0 1 0 0 0 0 1 0 T.V.NANJAMMA,W/O T.V.ASWATH NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990615 9175142000 L39709 C.K.SARSWATHI D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 251201 1208 10 LT3A 311 0.2400 0 1989 0 1 0 2 0 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111789786 0 0 0 0 0 0 0 0 1 0 C.K.SARSWATHI,D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990857 9095142000 L6788 MANJUNATH C A S/O AKKAPPA SHETTY MAIN ROAD 251201 146 10 LT3A 311 0.8400 0 9 3 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 1E8065007434 0 0 0 0 0 0 0 0 1 0 MANJUNATH C A,S/O AKKAPPA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458990601 9085142000 L2121 K.L.SOMASHEKARAIAH S/O MAIN ROAD 251201 250 10 LT3A 311 0.1200 0 383 0 1 0 3 1 0 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792380 0 0 0 0 0 0 0 0 1 0 K.L.SOMASHEKARAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990618 8975142000 P2741 LAKSHMI COMPLEX S/O MAIN ROAD 251201 134 10 LT3A 311 0 1 15 0 1 0 3 1 8026 69.0800 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111784073 0 0 0 1 0 0 0 0 1 0 LAKSHMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990808 8895142000 L10235 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 136 10 LT3A 311 0.3200 0 2453 7 1 0 3 1 0 0 0 0 430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111789941 0 0 0 1 0 0 0 0 1 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990571 8885142000 L9667 VIJAYA BANK S/O MAIN ROAD 251201 119 10 LT3A 311 0.2000 0 6832 68 1 0 3 1 216 1.1500 0 0 2060 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111784009 0 0 0 1 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990607 8685142000 L15067 L A AMBIKA S/O H R RAVIKUMAR KONGADIYAPPA ROAD 251201 49 10 LT3A 311 2 0 7722 86 1 0 3 1 0 0 0 0 1700 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 111111787602 0 0 0 1 0 0 0 0 1 0 L A AMBIKA,S/O H R RAVIKUMAR KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990793 8595142000 L9671 VIJAYA BANK S/O MAIN ROAD 251201 123 10 LT3A 311 0.2000 0 332 3 1 0 3 1 228 1.1400 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111790219 0 0 0 1 0 0 0 0 1 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990610 8375142000 L29342 N.KESHAWA MURTHY S/O KONGDDIYAPPA MAIN ROAD 251201 92 10 LT3A 311 0.2000 0 4193 42 1 0 3 1 0 0 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784394 0 0 0 1 0 0 0 0 1 0 N.KESHAWA MURTHY,S/O KONGDDIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990608 8357042000 L176 NAGAPPA S/O MAIN ROAD 251201 1 10 LT3A 311 0.1200 0 3353 53 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 0 111116340026 0 0 0 0 0 0 0 0 1 0 NAGAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458990561 8175142000 L43575 K.A.SHANTH MURTHY S/O K.A.ADINARAYANAIAH MAIN ROAD 251201 143 10 LT3A 311 0.4800 0 1555 14 1 0 3 1 679 5.0500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111784651 0 0 0 1 0 0 0 0 1 0 K.A.SHANTH MURTHY,S/O K.A.ADINARAYANAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990611 8075375288 L51600 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 25487 10 LT3A 311 0.3000 0 5 1 1 0 3 1 231 1.1500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006858239 0 0 0 0 0 0 0 0 1 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990814 7895142000 L9358 SMT.S.JYOTHI W/O.G.N.SRINIVASA KONGADIYAPPA ROAD.D.B.PUR 251201 42 10 LT3A 311 0.1400 0 5126 40 1 0 3 1 0 0 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784926 0 0 0 1 0 0 0 0 1 0 SMT.S.JYOTHI,W/O.G.N.SRINIVASA KONGADIYAPPA ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990806 7795142000 L10237 M/S LXMI COMPLEX S/O MAIN ROAD 251201 138 10 LT3A 311 0.2000 0 271 1 1 0 3 1 3766 34.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111114927343D 0 0 0 1 0 0 0 0 1 0 M/S LXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990578 7753336180 L58277 DR: S.SURENDRA KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 251201 2529 10 LT3A 311 0.4000 0 12 0 1 0 3 1 0 11.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 999999 100006869197 0 0 0 1 0 0 0 0 1 0 DR: S.SURENDRA,KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990842 7675142000 L17651 S.V.NARAYANA S/O PILLA SHANKARAPPA MAIN ROAD 251201 56 10 LT3A 311 0.2400 0 1370 30 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790586 0 0 0 1 0 0 0 0 1 0 S.V.NARAYANA,S/O PILLA SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990693 7614708999 L52674 A.R.ANURADHA W/O K.LATE.ANILKUMAR MAINROAD, DBPUR 251201 5666 10 LT3A 311 0.4800 0 5066 40 1 0 3 1 0 0 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006862616 0 0 0 1 0 0 0 0 1 0 A.R.ANURADHA W/O K.LATE.ANILKUMAR,MAINROAD, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990779 8395142000 L10238 LAXMIKANTHAPPA S/O MAIN ROAD 251201 128 10 LT3A 311 0.1200 0 155 2 1 0 3 1 3442 31.5900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004201 0 9999999 111111790455D 0 0 0 0 0 0 0 0 1 0 LAXMIKANTHAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2