1458990024 8984681378 L54151 SUSHEELA RAILWAYSTATION ROAD,KHASBAG,DBPURA 251220 3444 10 LT1 211 0.4800 0 4946 22 1 0 3 1 124 1.3400 0 0 520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.520 (ignore if paid) 0 9999 111110448568 0 0 0 1 0 0 0 0 0 0 SUSHEELA,RAILWAYSTATION ROAD,KHASBAG,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990078 8948265472 DUL78278 MUNIRAJU M S H3, S/O SHIVANNA N, KHASBHAG 251220 23565 10 LT1 211 1 0 1773 21 1 0 3 1 259 1.3000 0 0 1090 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111123058639 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M S,H3, S/O SHIVANNA N, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458990234 8921405663 MSDUL83652 MUBARAK AHMED H3, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 8459625 10 LT1 211 1 0 775 140 1 0 3 0.9800 0 5.9900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022934 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H3, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.1500 2 1458990238 8906732000 L28858 K.VARALAKSHMI W\O UMESH KHASBAUGH 251220 505 10 LT1 211 1 0 12518 41 1 0 3 1 0 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111210264 0 0 0 0 0 0 0 0 0 0 K.VARALAKSHMI,W\O UMESH KHASBAUGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458990094 8853199765 L54148 SUSHEELA RAILWAYSTATION ROAD,KHASBAG,DBPURA 251220 36878 10 LT1 211 0.4800 0 881 9 1 0 3 1 189 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110220184 0 0 0 0 0 0 0 0 0 0 SUSHEELA,RAILWAYSTATION ROAD,KHASBAG,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 0.3600 2 1458990054 8825120885 L73550 HANUMAKKA W/O CHINNARAPPA,DARGAPURA KASBHAG 251220 56898 10 LT1 211 1 0 2949 74 1 0 3 1 0 1 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111117537560 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O CHINNARAPPA,DARGAPURA KASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458990222 8795909000 L47623 B.E.SHARANABASAPPA S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 251220 6655 10 LT1 211 0.4800 0 1112 8 1 0 3 1 202 1.0400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111392802 0 0 0 1 0 0 0 0 0 0 B.E.SHARANABASAPPA,S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 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 0.6300 2 1458990070 8768242000 L43999 H.N.NAGARAJU S/O NARASIMHAIAH KAHSBHAG 251220 84 10 LT1 211 0.4800 0 4853 51 1 0 3 1 415 3.1800 0 0 500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111210563 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O NARASIMHAIAH KAHSBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989997 8684027280 L70328 SRI UMESH T S/O T THIRTHAPPA THIGALE BHAGAYATHA 251220 34825 10 LT1 211 1 0 2255 23 1 0 3 0.9800 440 2.2800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3192901 0 0 0 1 0 0 0 0 0 0 SRI UMESH T,S/O T THIRTHAPPA THIGALE BHAGAYATHA 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 1 0 0 1.1600 2 1458990214 8606732000 L32353 GOPAL S/O KASHIGOWDA MUTHUR 251220 3782 10 LT1 211 1 0 2212 22 1 0 3 1 36 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111389615 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O KASHIGOWDA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-03-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989941 8580322212 L51077 L.NAGARAJU S/O LINGAPPA DARGAPURA,DODDABALLAPURA 251220 585 10 LT1 211 0.4800 0 3146 7 1 0 3 1 -21 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110356283 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU S/O LINGAPPA,DARGAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458990019 3630892356 L56655 ARCHANA W/O NANJE REDDY KHASBAG, DBPURA 251220 9898 10 LT1 211 1 0 16511 149 1 0 3 0.9600 0 0 0 0 2050 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2163879 0 0 0 2 0 0 0 0 0 0 ARCHANA W/O NANJE REDDY,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1458990021 3622739099 L71932 BIKRAM KESHARI PANDA S/O PRAFULLA KUMAR PANDA, SRINAGARA 251220 5896 10 LT1 211 1 0 2109 47 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3306477 0 0 0 1 0 0 0 0 0 0 BIKRAM KESHARI PANDA,S/O PRAFULLA KUMAR PANDA, SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458990035 3616732000 L24795 M.C.Surendra S/O M GURUSHANKARAIAH 3RD WARD 251220 8782 10 LT1 211 0.2400 0 7163 38 1 0 3 1 0 0 0 0 560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111789451 0 0 0 1 0 0 0 0 0 0 M.C.Surendra,S/O M GURUSHANKARAIAH 3RD WARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458990176 0616732000 AEH508 SUMA A S W/O PRASANNAKUMAR B.M.SRI ROAD 251220 45450 10 LT1 211 1 0 22133 210 1 0 3 1 0 2.0500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111651029 0 0 0 0 0 0 0 0 0 0 SUMA A S,W/O PRASANNAKUMAR B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-09-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990184 0608776134 DUL76817 SUDHA M S H3, W/O T GOVINDARAJU,MUTTURU 251220 44778 10 LT1 211 1 0 1571 61 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111115180806 0 0 0 2 0 0 0 0 0 0 SUDHA M S,H3, W/O T GOVINDARAJU,MUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1458990178 0606732000 L21622 T.K.RAMESH S/O KAMALANABAIAH CHANDRA SHEKARA PURA 251220 2487 10 LT1 211 0.2400 0 18691 98 1 0 2 0 -162 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111651015 0 0 0 0 0 0 0 0 0 0 T.K.RAMESH,S/O KAMALANABAIAH CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458990183 0605800515 L70330 SRI UMESH T H4, S/O T THIRTHAPPA THIGALE BHAGAYATHA 251220 4144 10 LT1 211 1 0 1959 3 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3192903 0 0 0 0 0 0 0 0 0 0 SRI UMESH T,H4, S/O T THIRTHAPPA THIGALE BHAGAYATHA 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 0.0500 2 1458990272 0590829581 L49296 P.HANUMANTHAPPA S/O PUTTAPPA KHASBAGH, DBPUR 251220 38 10 LT1 211 0.4000 0 6623 5 1 0 3 1 -11 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110504257 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA S/O PUTTAPPA,KHASBAGH, DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458989954 0578242000 L32854 ASWATHAMMA W/O SIDDAGANGACHAR KHASBAG 251220 5666 10 LT1 211 0.2400 0 10547 76 1 0 3 1 7434 123.2400 0 0 1120 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111650762 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,W/O SIDDAGANGACHAR KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990016 9995732000 L35395 BASAVARAJU S/O HOSALLAIAH KHASBAGH 251220 6787 10 LT3A 311 0.2400 0 7640 84 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999999 BC2342007 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O HOSALLAIAH KHASBAGH 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 0.9700 2 1458990252 9016732000 L24657 M.C.Surendra S/O KHASBAG 251220 789 10 LT3A 311 0.2400 0 527 1 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111389467 0 0 0 1 0 0 0 0 1 0 M.C.Surendra,S/O KHASBAG 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 0.6300 2 1458990251 8995732000 L35396 BASAVARAJU S/O HOSALLAIAH KHASBAGH 251220 7874 10 LT3A 311 0.2400 0 2868 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 14004217 0 9999999 111111389502 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O HOSALLAIAH KHASBAGH 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 0.6300 2 1458990037 8749759597 L52927 G.VIJAYALAKSHMI KHASBAGH,DBPUR 251220 86 10 LT3A 311 3 0 38956 505 1 0 3 1 0 51.1100 0 0 6310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.6310 (ignore if paid) 0 999999 100006864056 0 0 0 3 0 0 0 0 1 0 G.VIJAYALAKSHMI,KHASBAGH,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 3.4800 2 1458990073 8226732000 L23898 MUNIRAJU S/O CHINNA BASAPPA KHAS BAG 251220 276 10 LT3A 311 0.2400 0 3686 2 1 0 3 1 -4 0 0 0 570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111210357 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,S/O CHINNA BASAPPA KHAS BAG 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 1458990291 8178242000 L37972 P.HANUMANTHAPPA S/O PUTTAPPA KHASBAGH 251220 5 10 LT3A 311 0.4800 0 3867 4 1 0 3 1 0 2.2800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111207594 0 0 0 1 0 0 0 0 1 0 P.HANUMANTHAPPA,S/O PUTTAPPA KHASBAGH 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 0.6600 2 1458989990 6552583714 L60728 S NARASIMHAMURTY H2 S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 251220 445 10 LT3A 311 1 0 5077 72 1 0 3 0.9500 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2516753 0 0 0 1 0 0 0 0 1 0 S NARASIMHAMURTY,H2 S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 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 0.7500 2 1458990216 6283665055 L60727 S NARASIMHAMURTY C1 S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 251220 322 10 LT3A 311 1 0 1164 6 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999999 BC2516752 0 0 0 0 0 0 0 0 1 0 S NARASIMHAMURTY,C1 S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 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 0.1000 2 1458989944 5747813803 L45914 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 66886 10 LT3A 311 0.2400 0 4366 16 1 0 3 1 0 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111766102 0 0 0 1 0 0 0 0 1 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 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 0.6300 2 1458990055 5009460648 L52924 G.VIJAYALAKSHMI KHASBAGH,DBPUR 251220 278 10 LT3A 311 2 0 33331 191 1 0 3 1 0 21.7200 0 0 1080 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006867557 0 0 0 1 0 0 0 0 1 0 G.VIJAYALAKSHMI,KHASBAGH,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 1458990056 4990672976 L68383 SMT R UMADEVI S2, W/O THANGARAJ J KHASBAG 251220 24548 10 LT3A 311 0.5000 0 26 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 14004217 0 10000 111111969647 0 0 0 1 0 0 0 0 1 0 SMT R UMADEVI,S2, W/O THANGARAJ J KHASBAG 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 0.6600 2 1458989995 4841348120 L61892 SRI R LAKSHMIPATHI KASABAGLU 251220 259 10 LT3A 311 1 0 3488 28 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999999 BC2401065 0 0 0 0 0 0 0 0 1 0 SRI R LAKSHMIPATHI,KASABAGLU 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 0.2900 2 1458990125 4806732000 L24659 M.C.Surendra S/O KASBAG 251220 6865 10 LT3A 311 0.2400 0 485 9 1 0 3 1 3808 35.3500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004217 0 9999999 111111673625 0 0 0 1 0 0 0 0 1 0 M.C.Surendra,S/O KASBAG 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 0.6300 2 1458990127 4778242000 L30921 LAKSHMAN S/O VEERANNA KHASBAG 251220 6566 10 LT3A 311 0.1600 0 279 0 1 0 3 1 1800 16.4800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004217 0 9999999 111111673486 0 0 0 1 0 0 0 0 1 0 LAKSHMAN,S/O VEERANNA KHASBAG 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 0.6600 2 1458990156 3744538444 L52925 G.VIJAYALAKSHMI KHASBAGH,DBPUR 251220 27 10 LT3A 311 2 0 4422 119 1 0 3 1 0 15.8800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999999 100006868376 0 0 0 2 0 0 0 0 1 0 G.VIJAYALAKSHMI,KHASBAGH,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 2 2 1458990072 3406732000 L24658 M.C.Surendra S/O KHASBAG 251220 665 10 LT3A 311 0.2400 0 1418 31 1 0 3 1 0 1.4300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111783610 0 0 0 1 0 0 0 0 1 0 M.C.Surendra,S/O KHASBAG 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 1458989971 2603406600 L68382 SMT R UMADEVI S1, W/O THANGARAJ J KHASBAG 251220 64848 10 LT3A 311 0.5000 0 63 7 1 0 3 0.6100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 BC3040167 0 0 0 0 0 0 0 0 1 0 SMT R UMADEVI,S1, W/O THANGARAJ J KHASBAG 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 0.0800 2 1458989967 2595659716 L60726 S NARASIMHAMURTY H1 S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 251220 888 10 LT3A 311 1 0 1152 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 14004217 0 999999 100006869739 0 0 0 0 0 0 0 0 1 0 S NARASIMHAMURTY,H1 S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 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 0.1000 2 1458990126 1226732000 L31111 SHUSHEELA W/O VENUGOPAL KHASBAG 251220 5782 10 LT3A 311 0.5000 0 220 6 1 0 3 1 1379 12.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665306D 0 0 0 0 0 0 0 0 1 0 SHUSHEELA,W/O VENUGOPAL KHASBAG 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 1458990267 1116732000 L26330 DODDARANGAPPA S/O AMALAPPA KHASABAGH 251220 240 10 LT3A 311 0.1400 0 752 7 1 0 3 0 824 5.6500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 53188134 0 0 0 1 0 0 0 0 1 0 DODDARANGAPPA,S/O AMALAPPA KHASABAGH 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 0.0400 2 1458990155 1066879793 L73316 RELIANCE JIO INFOCOMM LTD SYNO-48,6TH WARD,NEAR RAILWAY STATION 251220 54688 10 LT3A 311 2 0 9993 199 1 0 3 0.9800 0 0 0 0 950 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.950 (ignore if paid) 0 10000 53213244 0 0 0 2 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,SYNO-48,6TH WARD,NEAR RAILWAY STATION 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 2.2000 2 1458990215 0506791559 L55916 THE COMMISSIONER,CMC DARGAPURA, DBPURA 251220 6788 10 LT3A 311 3 0 5407 496 1 0 3 1 28459 233.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14004217 0 0 111126181514 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC,DARGAPURA, DBPURA 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 5.2500 2 1458990137 0215904400 L68385 SMT R UMADEVI S3, W/O THANGARAJ J KHASBAG 251220 78788 10 LT3A 311 0.5000 0 86 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 14004217 0 10000 111111969641 0 0 0 1 0 0 0 0 1 0 SMT R UMADEVI,S3, W/O THANGARAJ J KHASBAG 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 0.6300 2 1458990018 9996670279 L54150 SUSHEELA RAILWAYSTATION ROAD,KHASBAG,DBPURA 251220 88244 10 LT1 211 0.4800 0 4868 26 1 0 3 1 -75 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110503293 0 0 0 1 0 0 0 0 0 0 SUSHEELA,RAILWAYSTATION ROAD,KHASBAG,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990161 9969136815 L51079 L.NAGARAJU S/O LINGAPPA DARGAPURA,DODDABALLAPURA 251220 8788 10 LT1 211 0.4800 0 6508 16 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110126521 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU S/O LINGAPPA,DARGAPURA,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 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458989953 9876998000 L47455 MANJULA W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 251220 69898 10 LT1 211 0.7500 0 14260 116 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111783761 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990255 9806732000 L16314 L.NARASIMHA MURTHY S/O.LATE.SUBBARAYAPPA B M SREE ROAD.KASBHAG 251220 669 10 LT1 211 0.2400 0 3992 29 1 0 3 1 1076 9.2400 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111651097 0 0 0 0 0 0 0 0 0 0 L.NARASIMHA MURTHY,S/O.LATE.SUBBARAYAPPA B M SREE ROAD.KASBHAG 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 0.3600 2 1458989993 9768242000 L43998 H.N.NAGARAJU S/O NARASIMHAIAH KAHSBHAG 251220 3678 10 LT1 211 0.4800 0 2127 65 1 0 3 1 787 5.9200 0 0 580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111650948D 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O NARASIMHAIAH KAHSBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458990077 9747909000 L47620 B.E.SHARANABASAPPA S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 251220 6666 10 LT1 211 0.4800 0 993 19 1 0 3 1 42 1 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111650816 0 0 0 1 0 0 0 0 0 0 B.E.SHARANABASAPPA,S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990240 9720056719 L61394 SMT. K VARALASKMI RAILWAY STATION ROAD 251220 5457 10 LT1 211 1 0 6848 33 1 0 3 0.9500 0 0 0 0 760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2564442 0 0 0 0 0 0 0 0 0 0 SMT. K VARALASKMI,RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458990236 9697856185 L68384 SMT R UMADEVI H2, W/O THANGARAJ J KHASBAG 251220 34484 10 LT1 211 1 0 6980 151 1 0 3 0.9600 0 0 0 0 400 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.400 (ignore if paid) 0 10000 BC1926986 0 0 0 2 0 0 0 0 0 0 SMT R UMADEVI,H2, W/O THANGARAJ J KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1458989950 9678701321 DUL83083 AJEYA K S H9, S/O SOMALINGAPPA 251220 458741 10 LT1 211 1 0 833 58 1 0 3 0.9700 573 4.5600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049218 0 0 0 2 0 0 0 0 0 0 AJEYA K S,H9, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1458989948 9678242000 L31718 R.BHIMANNA S/O D.M.RAMAIAH KHASBAG 251220 6982 10 LT1 211 0.4800 0 1820 33 1 0 3 1 166 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665586 0 0 0 1 0 0 0 0 0 0 R.BHIMANNA,S/O D.M.RAMAIAH KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989942 9667599443 L70332 SRI UMESH T H3, S/O T THIRTHAPPA THIGALE BHAGAYATHA 251220 2585 10 LT1 211 1 0 1274 13 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3192905 0 0 0 2 0 0 0 0 0 0 SRI UMESH T,H3, S/O T THIRTHAPPA THIGALE BHAGAYATHA 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 1.7300 2 1458990233 9614685364 L49954 GOPALA S/O KASHIGOWDA #13, NEAR RAILWAY BRIDGE, 6TH WARD,MUTHUR,DBPUR 251220 61 10 LT1 211 1 0 13308 68 1 0 3 1 178 2.5000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110432540 0 0 0 1 0 0 0 0 0 0 GOPALA S/O KASHIGOWDA,#13, NEAR RAILWAY BRIDGE, 6TH WARD,MUTHUR,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990229 9513886852 L72041 G C INDIRA H2, W/O LATE,CHANDRASHEKAR,MUTHUR 251220 7778 10 LT1 211 1 0 3032 38 1 0 3 0.9100 21 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3339589 0 0 0 1 0 0 0 0 0 0 G C INDIRA,H2, W/O LATE,CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458990196 9406045115 MSDUL83655 MUBARAK AHMED H7, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 78459622 10 LT1 211 1 0 692 87 1 0 3 0.9900 0 3.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022931 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H7, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.1200 2 1458990192 9405441534 DUL77743 NATARAJ C S/O CHIKKANANJAPPA, DARGAPURA 251220 4563 10 LT1 211 2 0 2931 83 1 0 3 0.8300 -2285 0 0 0 520 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.520 (ignore if paid) 0 0 68156040 0 0 0 1 0 0 0 0 0 0 NATARAJ C,S/O CHIKKANANJAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458990200 9392403696 L59865 N NAVANEETH KUMAR H2, N NAVANEETH KUMAR S/O NANJAPPA KHASBAG 251220 6882 10 LT1 211 1 0 488 6 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 14004217 0 99999 BC2446460 0 0 0 0 0 0 0 0 0 0 N NAVANEETH KUMAR,H2, N NAVANEETH KUMAR S/O NANJAPPA KHASBAG 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 0.4600 2 1458989996 9382535471 L50085 SRI. M. MUNISWAMY DARGAPURA 251220 3568 10 LT1 211 0.3200 0 6855 8 1 0 3 1 312 1.5900 0 0 170 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111110195510 0 0 0 1 0 0 0 0 0 0 SRI. M. MUNISWAMY,DARGAPURA 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 0.6300 2 1458990050 9347924171 MSDUL83654 MUBARAK AHMED H11, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 89521453 10 LT1 211 1 0 198 52 1 0 3 0.8600 0 1.2300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022936 0 0 0 0 0 0 0 0 0 0 MUBARAK AHMED,H11, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 0.1700 2 1458990218 9326732000 L24656 M.C.Surendra W/O S.R.S.MURTHY DCROSS RD 251220 855 10 LT1 211 0.3600 0 5254 5 1 0 3 1 1 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111392956 0 0 0 1 0 0 0 0 0 0 M.C.Surendra,W/O S.R.S.MURTHY DCROSS RD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1458989982 9273138539 DUL80253 MUNIRATHNAMMA AND LAKSHMAMMA H4, MUTTURU 251220 11069 10 LT1 211 0.5000 0 478 90 1 0 3 0.8300 -5382 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 68228754 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA AND LAKSHMAMMA,H4, MUTTURU 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 1.2800 2 1458990226 9218511048 MSDUL83653 MUBARAK AHMED H16, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 77965214 10 LT1 211 1 0 575 55 1 0 3 0.9800 0 3.2800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022935 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H16, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.0700 2 1458990231 9209249000 L49048 B.SHIVAKUMAR S/O DHALAPPAKHASBAGDBPUR-561203 251220 269 10 LT1 211 0.9600 0 10185 51 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111115898899 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,S/O DHALAPPAKHASBAGDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990223 9202210990 L70888 M KESHAWA H4, S/O MUTHAYLAPPA SRINAGARA 251220 23588 10 LT1 211 1 0 7957 141 1 0 3 0.9600 0 0 0 0 1760 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1760 (ignore if paid) 0 0 BC3242961 0 0 0 2 0 0 0 0 0 0 M KESHAWA,H4, S/O MUTHAYLAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458990014 9194166989 L45913 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 3555 10 LT1 211 0.2400 0 3906 0 1 0 3 1 6 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111392810 0 0 0 0 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1120 2 1458990013 9169916602 DUL75645 MANJULA S/I CHINAPPA REDDY,KHAS BHAG 251220 54524 10 LT1 211 2 0 4994 119 1 0 3 0.7800 3730 32.6000 0 0 1020 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1020 (ignore if paid) 0 0 67560339 0 0 0 1 0 0 0 0 0 0 MANJULA,S/I CHINAPPA REDDY,KHAS BHAG 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 1 0 0 0.9300 2 1458990001 9080107665 L50746 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 3588 10 LT1 211 0.3200 0 5205 44 1 0 3 1 7 0 0 0 730 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111110190964 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990081 9042513182 L50740 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 5555 10 LT1 211 0.3200 0 6081 13 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110181025 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,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 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458990250 9013307856 DUL80862 PRASHANTH KUMAR V N H4, S/O V K NAGARAJU,KHASBHAG 251220 52451 10 LT1 211 1 0 375 23 1 0 3 0.9700 110 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 A8620933 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR V N,H4, S/O V K NAGARAJU,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458989943 8573296766 L51108 N.ANANDA S/O LATE.NARAYANASWAMY THIGALE BHAGAITHU(KASBHAG),DBPUR 251220 21 10 LT1 211 0.4800 0 5013 41 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110432476 0 0 0 1 0 0 0 0 0 0 N.ANANDA S/O LATE.NARAYANASWAMY,THIGALE BHAGAITHU(KASBHAG),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 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990225 8488020333 L51106 N.ANANDA S/O LATE.NARAYANASWAMY THIGALE BHAGAITHU(KASBHAG),DBPUR 251220 68 10 LT1 211 0.4800 0 6060 29 1 0 3 1 0 0 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100004748423D 0 0 0 1 0 0 0 0 0 0 N.ANANDA S/O LATE.NARAYANASWAMY,THIGALE BHAGAITHU(KASBHAG),DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990195 8416732000 L28857 K.VARALAKSHMI W\O UMESH KHASBAUGH 251220 338 10 LT1 211 1 0 8309 50 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 100001016531AD 0 0 0 1 0 0 0 0 0 0 K.VARALAKSHMI,W\O UMESH KHASBAUGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458990193 8414614035 L54152 SUSHEELA RAILWAYSTATION ROAD,KHASBAG,DBPURA 251220 3487 10 LT1 211 0.4800 0 3529 13 1 0 3 1 2741 24.2600 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100005029805D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,RAILWAYSTATION ROAD,KHASBAG,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 0.6300 2 1458990197 8395732000 L41175 A.RAMANJINAPPA S/O K.A.ANJINAPPA THIGALE BAGAYTHU 251220 50 10 LT1 211 0.4800 0 9511 51 1 0 3 1 0 0 0 0 600 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111392899 0 0 0 1 0 0 0 0 0 0 A.RAMANJINAPPA,S/O K.A.ANJINAPPA THIGALE BAGAYTHU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990194 8390909000 L47622 B.E.SHARANABASAPPA S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 251220 6468 10 LT1 211 0.4800 0 9496 76 1 0 3 1 99 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111392891 0 0 0 1 0 0 0 0 0 0 B.E.SHARANABASAPPA,S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990005 8378898000 L47453 MANJULA W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 251220 1227 10 LT1 211 0.7500 0 12468 107 1 0 3 1 0 1.1100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111790322 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 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 1458990100 8349144455 DUL83082 AJEYA K S S/O SOMALINGAPPA, KATHA NO 1057/832/777/1/3472, SRI MALAI MAHADESHWARA BADAVANE, KHASBHAG 251220 46554 10 LT1 211 2 0 325 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 14004217 0 0 70049214 0 0 0 0 0 0 0 0 0 0 AJEYA K S,S/O SOMALINGAPPA, KATHA NO 1057/832/777/1/3472, SRI MALAI MAHADESHWARA BADAVANE, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458990142 8337051247 L50739 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 65858 10 LT1 211 0.3200 0 4433 31 1 0 3 1 385 3.7400 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110184905 0 0 0 0 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458989968 8270002752 L67512 SRI M S MUNIRAJA H2, S/O SHIVANNA N KHAS BAG 251220 35646 10 LT1 211 0.5000 0 3410 78 1 0 3 0.8000 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3003158 0 0 0 1 0 0 0 0 0 0 SRI M S MUNIRAJA,H2, S/O SHIVANNA N KHAS BAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1458990210 8216732000 L22435 K.BASAVA RAJ S/O KENCHAPPA SRINAGARA 251220 78985 10 LT1 211 0.3600 0 6474 135 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111803734 0 0 0 0 0 0 0 0 0 0 K.BASAVA RAJ,S/O KENCHAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458990242 8207740812 L72218 SAROJAMMA W/O MUTHARAYAPPA,CHANDRASHEKARPURA,THIGALE BHAGAYATHA THIGALE BHAGAYATHA 251220 12551 10 LT1 211 1 0 2403 41 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3307315 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O MUTHARAYAPPA,CHANDRASHEKARPURA,THIGALE BHAGAYATHA THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458990241 8198561165 L45918 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 56632 10 LT1 211 0.2400 0 8143 42 1 0 3 1 0 2.1400 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389578 0 0 0 0 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 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 0.4420 2 1458990058 8144117578 DUL80252 MUNIRATHNAMMA AND LAKSHMAMMA H2, MUTTURU 251220 58220 10 LT1 211 0.5000 0 836 147 1 0 3 0.7900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 68228755 0 0 0 3 0 0 0 0 0 0 MUNIRATHNAMMA AND LAKSHMAMMA,H2, MUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458990273 8101571093 L49982 M.N.MANJUNATHA S/O LATE M.C.NANJUNDAPPA SRINAGARA, DODDABALLAPURA 251220 77 10 LT1 211 0.5000 0 4877 60 1 0 3 1 0 1.2200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110115756 0 0 0 1 0 0 0 0 0 0 M.N.MANJUNATHA S/O LATE M.C.NANJUNDAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458990277 8095480803 MSDUL83651 MUBARAK AHMED H9, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 78965231 10 LT1 211 1 0 910 166 1 0 3 0.9700 0 5.9600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022933 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H9, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.3400 2 1458990049 8030236354 L70890 M KESHAWA H6, S/O MUTHAYLAPPA SRINAGARA 251220 21254 10 LT1 211 0.5000 0 6429 133 1 0 3 0.9500 265 1.3000 0 0 1310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1310 (ignore if paid) 0 0 BC3242965 0 0 0 2 0 0 0 0 0 0 M KESHAWA,H6, S/O MUTHAYLAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458990202 8006732000 L38021 A.S.ALFERD S/O ARULAPPAN KHASBAGH 251220 3578 10 LT1 211 0.2000 0 4686 10 1 0 3 1 -11 0 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111392863 0 0 0 0 0 0 0 0 0 0 A.S.ALFERD,S/O ARULAPPAN KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990206 7995732000 L38704 A.N.ALFERD S/O ARALAPPANA MUTHUR 251220 88 10 LT1 211 0.2000 0 7203 32 1 0 3 1 1209 15.5300 0 0 480 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111392846 0 0 0 1 0 0 0 0 0 0 A.N.ALFERD,S/O ARALAPPANA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989973 7985170327 L50084 SRI. M. MUNISWAMY DARGAPURA 251220 56565 10 LT1 211 0.3200 0 6445 8 1 0 3 1 15 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110183349 0 0 0 1 0 0 0 0 0 0 SRI. M. MUNISWAMY,DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990246 7895732000 L37050 BASAVARAJU S/O HOSALLIAH KHASBAGH 251220 6485 10 LT1 211 1 0 29525 189 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111393770 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HOSALLIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 250.4200 0 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990244 7895181855 L50747 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 8447 10 LT1 211 0.3200 0 3349 41 1 0 3 1 1840 15.8700 0 0 300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110026249 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,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 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990253 7893786090 L51104 N.ANANDA S/O LATE.NARAYANASWAMY THIGALE BHAGAITHU(KASBHAG),DBPUR 251220 48 10 LT1 211 0.4800 0 7283 76 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110402016 0 0 0 1 0 0 0 0 0 0 N.ANANDA S/O LATE.NARAYANASWAMY,THIGALE BHAGAITHU(KASBHAG),DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1458989969 7868242000 L42932 SRI R.BHIMANNA S/O D.M.RAMAIAH KHASBHAG 251220 77745 10 LT1 211 0.2400 0 3099 4 1 0 3 1 2 0 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210973 0 0 0 1 0 0 0 0 0 0 SRI R.BHIMANNA,S/O D.M.RAMAIAH KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990075 7851426945 MSDUL83650 MUBARAK AHMED H6, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 78965214 10 LT1 211 1 0 853 124 1 0 3 0.9500 0 4.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022932 0 0 0 3 0 0 0 0 0 0 MUBARAK AHMED,H6, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.5400 2 1458990067 7830532859 DUL80251 MUNIRATHNAMMA AND LAKSHMAMMA H3, MUTTURU 251220 69587 10 LT1 211 0.5000 0 81 10 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 68228757 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA AND LAKSHMAMMA,H3, MUTTURU 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 0.5400 2 1458990239 7795909000 L47621 B.E.SHARANABASAPPA S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 251220 6654 10 LT1 211 0.4800 0 8499 120 1 0 3 1 624 3.1600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111208068 0 0 0 1 0 0 0 0 0 0 B.E.SHARANABASAPPA,S/O ESHWARAPPA, NO.105/39,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990212 7706732000 L23085 MUNIRAJU S/O CHANNA BASAPPA SRINAGARA 251220 358 10 LT1 211 0.4000 0 6208 50 1 0 3 1 120 1.7000 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389937 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,S/O CHANNA BASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990247 7697672013 L69363 SRI MURULIDHARA REDDY H5, S/O VENKATARAMANAPPA DARGAPURA 251220 6932 10 LT1 211 1 0 6 0 1 0 3 1 146 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3117298 0 0 0 1 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H5, S/O VENKATARAMANAPPA DARGAPURA 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 0.9600 2 1458990249 7692145597 L61177 SMI VARALAKSHMAMMA KASABAGLU 251220 4545445 10 LT1 211 1 0 4904 38 1 0 3 1 -82 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 100006317401D 0 0 0 1 0 0 0 0 0 0 SMI VARALAKSHMAMMA,KASABAGLU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990290 7688242000 L32853 ASWATHAMMA W/O SIDDAGANGACHAR KHASBAG 251220 581 10 LT1 211 0.2400 0 3388 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 14004217 0 9999999 111111389911 0 0 0 1 0 0 0 0 0 0 ASWATHAMMA,W/O SIDDAGANGACHAR KHASBAG 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 0.6320 2 1458990046 7647310974 DUL76143 KRISHNAVENI R W/O SATYANARAYANA REDDY R,KHASBAG 251220 8725 10 LT1 211 1 0 2454 31 1 0 3 0.9800 735 5.0600 0 0 510 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.510 (ignore if paid) 0 0 67434478 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI R,W/O SATYANARAYANA REDDY R,KHASBAG 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 1 0 0 2.1100 2 1458990048 7640045281 MSDUL83649 MUBARAK AHMED KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 89512365 10 LT1 211 3 0 28048 409 1 0 3 0.8500 0 17.7400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 7806062 0 0 0 5 0 0 0 0 1 0 MUBARAK AHMED,KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 5.0440 2 1458990203 7610485486 MSDUL83648 MUBARAK AHMED H17, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 85692254 10 LT1 211 1 0 334 59 1 0 3 0.9000 0 1.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022930 0 0 0 0 0 0 0 0 0 0 MUBARAK AHMED,H17, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 0.2200 2 1458990268 7585467932 DUL76142 KRISHNAVENI R H2, W/O SATYANARAYANA REDDY R,KHASBAG 251220 6687 10 LT1 211 1 0 2191 22 1 0 3 0.9400 769 6.2500 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 0 67434477 0 0 0 2 0 0 0 0 0 0 KRISHNAVENI R,H2, W/O SATYANARAYANA REDDY R,KHASBAG 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 1 0 0 1.9400 2 1458990113 7544517507 L53061 GEETHAMMA W/O MALLIKARJUNA KHASBAGH, DODDABALLAPURA 251220 8714 10 LT1 211 1 0 11003 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 14004217 0 99999 111110099774 0 0 0 1 0 0 0 0 0 0 GEETHAMMA W/O MALLIKARJUNA,KHASBAGH, DODDABALLAPURA 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 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990179 7527110703 L50087 SRI. M. MUNISWAMY DARGAPURA 251220 455 10 LT1 211 0.3200 0 5379 58 1 0 3 1 -36 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110085323 0 0 0 1 0 0 0 0 0 0 SRI. M. MUNISWAMY,DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990182 7516732000 L2695 GANGA CHAR R S/O NO 775 RAILWAY STATION ROAD 251220 474 10 LT1 211 0.0600 0 6533 0 1 0 3 1 2167 19.5600 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393890 0 0 0 1 0 0 0 0 0 0 GANGA CHAR R,S/O NO 775 RAILWAY STATION 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 1458990117 7484936171 DUL78277 MUNIRAJU M S H2, S/O SHIVANNA N, KHASBHAG 251220 24554 10 LT1 211 1 0 2175 110 1 0 3 1 1000 8.1600 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 0 111123058640 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M S,H2, S/O SHIVANNA N, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990140 7426732000 L26260 C K ASHOK S/O KALAPPA KHASABAGH 251220 347 10 LT1 211 0.3400 0 3798 19 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110300190 0 0 0 0 0 0 0 0 0 0 C K ASHOK,S/O KALAPPA KHASABAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990141 7419805314 L67511 SRI M S MUNIRAJA S/O SHIVANNA N KHAS BAG 251220 64648 10 LT1 211 1 0 3698 34 1 0 3 1 241 3.4600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111111867553 0 0 0 0 0 0 0 0 0 0 SRI M S MUNIRAJA,S/O SHIVANNA N KHAS BAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458990146 7408147328 L70887 M KESHAWA H2, S/O MUTHAYLAPPA SRINAGARA 251220 21544 10 LT1 211 1 0 3362 104 1 0 3 0.9500 1835 13.5500 0 0 540 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC3242962 0 0 0 2 0 0 0 0 0 0 M KESHAWA,H2, S/O MUTHAYLAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458990144 7407878499 L49689 H.SUMA W/O P.VISHWANATH KHASBAGH, DODDABALLAPURA 251220 6378 10 LT1 211 1 1 13430 112 1 0 3 1 0 1 0 0 740 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110396523 0 0 0 0 0 0 0 0 0 0 H.SUMA W/O P.VISHWANATH,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990152 7333764778 L69362 SRI MURULIDHARA REDDY H8, S/O VENKATARAMANAPPA DARGAPURA 251220 651 10 LT1 211 1 0 3722 61 1 0 3 0.9900 2589 20.8500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3117297 0 0 0 2 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H8, S/O VENKATARAMANAPPA DARGAPURA 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 2.1400 2 1458990276 7282913159 MSDUL83647 MUBARAK AHMED H5, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 85459326 10 LT1 211 1 0 593 110 1 0 3 0.9700 0 4.4500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022929 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H5, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.0900 2 1458990158 7207410938 DUL75644 MANJULA H3, S/I CHINAPPA REDDY,KHAS BHAG 251220 44554 10 LT1 211 1 0 1721 63 1 0 3 0.9600 686 5.7400 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 0 67560338 0 0 0 1 0 0 0 0 0 0 MANJULA,H3, S/I CHINAPPA REDDY,KHAS BHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458990157 7198242000 L23609 R.BHIMANNA S/O RAMAIAH KHASBAG 251220 47885 10 LT1 211 0.5600 0 18825 84 1 0 3 1 148 0 0 0 1560 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111210651 0 0 0 0 0 0 0 0 0 0 R.BHIMANNA,S/O RAMAIAH KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 134.6700 148 2024-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990265 7188242000 AEH490 H.N.SRINIVASA MURTHY S/O B.M.SRI ROAD 251220 3333 10 LT1 211 1 0 7423 43 1 0 3 1 346 2.8000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111629915 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVASA MURTHY,S/O B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990271 7078242000 L38918 USHA D/O JAYARAM REDDY KHASBAGH 251220 56896 10 LT1 211 0.4800 0 400 130 1 0 3 1 2694 20.7000 0 0 990 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111111393853D 0 0 0 2 0 0 0 0 0 0 USHA,D/O JAYARAM REDDY KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458990128 7029597781 DUL82023 SUNIL KUMAR TIWARI H4, S/O ANIL KUMAR TIWARI,KHASBHAG 251220 21457 10 LT1 211 1 0 524 32 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 1B8725234519 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR TIWARI,H4, S/O ANIL KUMAR TIWARI,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1458990139 7006732000 L38022 A.S.ALFERD S/O ARULAPPAN KHASBAGH 251220 12 10 LT1 211 0.2800 0 4836 5 1 0 3 1 44 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111390136 0 0 0 1 0 0 0 0 0 0 A.S.ALFERD,S/O ARULAPPAN KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9 19 2025-05-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458990132 6996139999 L73647 SHIVAKUMAR B S/O DALAPPA,KHASBHAG 251220 56562 10 LT1 211 1 0 5078 130 1 0 3 0.9800 796 4.0600 0 0 1460 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1460 (ignore if paid) 0 0 2022-06-13 BC3435845 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR B,S/O DALAPPA,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458990131 6995732000 L38705 A.N.ALFERD S/O ARALAPPANA MUTHUR 251220 6465 10 LT1 211 0.2000 0 5880 47 1 0 3 1 178 1.1100 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111390119 0 0 0 1 0 0 0 0 0 0 A.N.ALFERD,S/O ARALAPPANA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458990008 6956690847 L50734 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 85882 10 LT1 211 0.5000 0 21546 40 1 0 3 1 -183 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 100004691123D 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458990002 6954021765 L67972 SMT MANJULA H2, W/O D M NARASIMHAIAH DARGAPURA 251220 9462 10 LT1 211 1 0 5674 74 1 0 3 0.9600 -1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3008560 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,H2, W/O D M NARASIMHAIAH DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458990149 6913020974 DUL82074 SAPTHAGIRI MEGHAVATH SHANKARNAIK S/O M SHANKARNAIK, SRINAGARA 251220 55450 10 LT1 211 1 0 1113 163 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 1000000 1B6251916588 0 0 0 1 0 0 0 0 0 0 SAPTHAGIRI MEGHAVATH SHANKARNAIK,S/O M SHANKARNAIK, SRINAGARA 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 0.5700 2 1458990145 6895732000 L37051 BASAVARAJU S/O HOSALLIAH KHASBAGH 251220 34782 10 LT1 211 0.2400 0 2063 7 1 0 3 1 -320 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111210766 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HOSALLIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458990278 6870956621 L59864 N NAVANEETH KUMAR N NAVANEETH KUMAR S/O NANJAPPA KHASBAG 251220 8987 10 LT1 211 1 0 10633 101 1 0 3 0.6800 0 0 0 0 1250 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2020-08-31 BC2321565 0 0 0 2 0 0 0 0 0 0 N NAVANEETH KUMAR,N NAVANEETH KUMAR S/O NANJAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458990275 6868242000 L42933 SRI R.BHIMANNA S/O D.M.RAMAIAH KHASBHAG 251220 6598 10 LT1 211 0.2400 0 1942 0 1 0 3 1 149 1 0 0 460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389978 0 0 0 1 0 0 0 0 0 0 SRI R.BHIMANNA,S/O D.M.RAMAIAH KHASBHAG 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 0.6300 2 1458990166 6830251991 L61914 HARSHITHA M SRI NAGARA 251220 5989 10 LT1 211 2 0 4729 82 1 0 3 0.9900 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2601595 0 0 0 3 0 0 0 0 0 0 HARSHITHA M,SRI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1458990163 6814755355 L65321 SMT BHAGYA R W/O KESHAVAMURTHY SRINAGARA 251220 45648 10 LT1 211 1 0 414 7 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC2834578 0 0 0 0 0 0 0 0 0 0 SMT BHAGYA R,W/O KESHAVAMURTHY SRINAGARA 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 0.3200 2 1458990279 6788055683 L51075 L.NAGARAJU S/O LINGAPPA DARGAPURA,DODDABALLAPURA 251220 6347 10 LT1 211 0.5000 0 2568 17 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110185485 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU S/O LINGAPPA,DARGAPURA,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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458990285 6784436169 DUL83081 AJEYA K S H2, S/O SOMALINGAPPA 251220 45874 10 LT1 211 1 0 972 79 1 0 3 0.9300 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049213 0 0 0 2 0 0 0 0 0 0 AJEYA K S,H2, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458990004 6770957104 L45774 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 4244 10 LT1 211 0.2400 0 6867 25 1 0 3 1 -131 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111629848 0 0 0 1 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458990007 6768088045 L49691 H.SUMA W/O P.VISHWANATH KHASBAGH, DODDABALLAPURA 251220 8852 10 LT1 211 1 0 1430 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 14004217 0 99999 111110202861 0 0 0 0 0 0 0 0 0 0 H.SUMA W/O P.VISHWANATH,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990097 6748431259 L45775 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 3268 10 LT1 211 0.2400 0 7217 18 1 0 3 1 -7 0 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111629705 0 0 0 1 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458990147 6726486032 DUL82112 T K VIJAYAN H4, T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 251220 17424 10 LT1 211 1 0 616 44 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 1B2420018293 0 0 0 1 0 0 0 0 0 0 T K VIJAYAN,H4, T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990143 6721207765 DUL76823 VEERANNA B S/O BYREGOWDA, 7 TH CROSS KASBHAG 251220 54897 10 LT1 211 1 0 1145 10 1 0 3 1 73 1 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.370 (ignore if paid) 0 0 111121502791 0 0 0 2 0 0 0 0 0 0 VEERANNA B,S/O BYREGOWDA, 7 TH CROSS KASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1458990017 6667896123 L67513 SRI M S MUNIRAJA H3, S/O SHIVANNA N KHAS BAG 251220 68979 10 LT1 211 0.5000 0 2415 51 1 0 3 1 220 1.6600 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111867552 0 0 0 1 0 0 0 0 0 0 SRI M S MUNIRAJA,H3, S/O SHIVANNA N KHAS BAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458990044 6622955718 L69887 SMT JAYAMMA H3, W/O MUNESH SHREE NAGAR 251220 12369 10 LT1 211 1 0 2416 76 1 0 3 1 349 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112127050 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H3, W/O MUNESH SHREE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990041 6616732000 L32351 GOPAL S/O KASHIGOWDA MUTHUR 251220 37 10 LT1 211 1 0 15002 98 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111390229 0 0 0 0 0 0 0 0 0 0 GOPAL,S/O KASHIGOWDA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990205 6606732000 L415 T.K.CHANDRAMURTHAPPA NO.783 KHASBHAG 251220 8233 10 LT1 211 0.1200 0 14237 0 1 0 3 1 0 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111390107 0 0 0 1 0 0 0 0 0 0 T.K.CHANDRAMURTHAPPA,NO.783 KHASBHAG 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 0.9600 2 1458990274 6579323863 L50741 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 8845 10 LT1 211 0.3200 0 8355 0 1 0 3 1 -4 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110106039 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-10-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458990123 6525696979 DUL83080 AJEYA K S H5, S/O SOMALINGAPPA 251220 87451 10 LT1 211 1 0 1010 105 1 0 3 0.8600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049212 0 0 0 2 0 0 0 0 0 0 AJEYA K S,H5, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458990270 6476292630 MSDUL83646 MUBARAK AHMED H10, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 84596226 10 LT1 211 1 0 1 0 1 0 3 1 0 1.8300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022928 0 0 0 0 0 0 0 0 0 0 MUBARAK AHMED,H10, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 0.3300 2 1458990003 6447461992 L69886 SMT JAYAMMA H4, W/O MUNESH SHREE NAGAR 251220 14236 10 LT1 211 1 0 1142 20 1 0 3 1 110 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112127049 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,H4, W/O MUNESH SHREE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1458990124 6393036457 L50745 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 55852 10 LT1 211 0.3200 0 7165 60 1 0 3 1 168 1 0 0 790 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110303202 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458989956 6362109111 L45704 N.PRAKASH KASHYAP S/O S.G.NARAYANASWAMYDARGAPURA, DBPURA 251220 57878 10 LT1 211 0.3600 0 3609 11 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 6362109716D 0 0 0 1 0 0 0 0 0 0 N.PRAKASH KASHYAP,S/O S.G.NARAYANASWAMYDARGAPURA, 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 0.9900 2 1458989958 6356272850 L45916 N PRAKASH KASHYAP 1/844, KASBHGH 251220 3256 10 LT1 211 0.2400 0 9299 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 14004217 0 9999999 111111629813 0 0 0 1 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH 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 0.6320 2 1458990051 6326732000 L20541 C.K.RADHA RRISHNA S/O KRISHNAPPA KHA BAG 251220 275 10 LT1 211 0.1600 0 28721 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 14004217 0 9999999 111111209936 0 0 0 0 0 0 0 0 0 0 C.K.RADHA RRISHNA,S/O KRISHNAPPA KHA BAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990053 6306732000 AEH1974 SUSHEELA W/O N.VENUGOPAL NEAR RAILWAY STATION 251220 5465 10 LT1 211 3 0 8913 41 1 0 3 1 99 1.4200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111389273 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O N.VENUGOPAL NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990213 6289306757 L50742 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 2882 10 LT1 211 0.3200 0 6891 68 1 0 3 1 0 0 0 0 260 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004733166D 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458990211 6278242000 L35089 R.BHIMANNA S/O D.M.RAMAIAH KHASBAGH 251220 7452 10 LT1 211 0.4800 0 9899 74 1 0 3 1 -12 0 0 0 1300 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111389159 0 0 0 1 0 0 0 0 0 0 R.BHIMANNA,S/O D.M.RAMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990061 6230442055 DUL82022 SUNIL KUMAR TIWARI H3, S/O ANIL KUMAR TIWARI,KHASBHAG 251220 15204 10 LT1 211 1 0 858 65 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 14004217 0 10000 A9111708 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR TIWARI,H3, S/O ANIL KUMAR TIWARI,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1458990228 6206732000 L35595 R.KRISHNA VENI SRINAGAR - 251220 224 10 LT1 211 0.2400 0 7800 21 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111765023 0 0 0 1 0 0 0 0 0 0 R.KRISHNA VENI,SRINAGAR - 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 0.6300 2 1458989952 6152823929 L60725 S NARASIMHAMURTY S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 251220 222 10 LT1 211 1 0 7483 82 1 0 3 0.9500 0 0 0 0 610 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2516751 0 0 0 2 0 0 0 0 0 0 S NARASIMHAMURTY,S NARASIMHAMURTY S/O LATE SUBBARAYAPPA KHASBHAG, 6TH WARD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458990269 6078242000 L38919 USHA D/O JAYARAM REDDY KHASBAGH 251220 3658 10 LT1 211 0.4800 0 6808 58 1 0 3 1 1631 14.4400 0 0 360 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111765861 0 0 0 1 0 0 0 0 0 0 USHA,D/O JAYARAM REDDY KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458989985 6042179195 L51080 L.NAGARAJU S/O LINGAPPA DARGAPURA,DODDABALLAPURA 251220 578 10 LT1 211 0.4800 0 6504 16 1 0 3 1 1 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110125793 0 0 0 0 0 0 0 0 0 0 L.NAGARAJU S/O LINGAPPA,DARGAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458990082 6016409831 L70886 M KESHAWA H5, S/O MUTHAYLAPPA SRINAGARA 251220 12215 10 LT1 211 1 0 2756 89 1 0 3 1 333 1.6200 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 0 111114318136 0 0 0 1 0 0 0 0 0 0 M KESHAWA,H5, S/O MUTHAYLAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990085 6006732000 L38023 A.S.ALFERD S/O ARULAPPAN KHASBAGH 251220 33 10 LT1 211 0.2800 0 6337 17 1 0 3 1 358 5 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111765632 0 0 0 1 0 0 0 0 0 0 A.S.ALFERD,S/O ARULAPPAN KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5230 2 1458990083 6003132082 L55291 R.BHAGYA SRINAGARA, DBPURA W/O H.L.KESHAVAMURTHY 251220 1 10 LT1 211 1 0 5907 77 1 0 3 0.8900 0 0 0 0 640 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2068454 0 0 0 1 0 0 0 0 0 0 R.BHAGYA,SRINAGARA, DBPURA W/O H.L.KESHAVAMURTHY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458990243 5995732000 L38706 A.N.ALFERD S/O ARALAPPANA MUTHUR 251220 66 10 LT1 211 0.2000 0 4355 54 1 0 3 1 349 1.7900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110452899 0 0 0 1 0 0 0 0 0 0 A.N.ALFERD,S/O ARALAPPANA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458989955 5947126680 L67601 SHABANA ANWAR 1 ST WARD KAS BHAG 251220 244 10 LT1 211 1 0 3101 81 1 0 3 0.7800 1975 17.3600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC2971628 0 0 0 0 0 0 0 0 0 0 SHABANA ANWAR,1 ST WARD KAS BHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458990089 5898354594 DUL76559 ERAMMA W/O BASAIAH, KHASABAGH, RAILWAY STATION 251220 2577 10 LT1 211 1 0 3354 114 1 0 3 0.9100 1322 10.7800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 67576546 0 0 0 1 0 0 0 0 0 0 ERAMMA,W/O BASAIAH, KHASABAGH, RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458990092 5895732000 L38710 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251220 255 10 LT1 211 0.2000 0 6350 20 1 0 3 1 23 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111389237 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2024-11-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990257 5868242000 L42934 SRI R.BHIMANNA S/O D.M.RAMAIAH KHASBHAG 251220 5255 10 LT1 211 0.2400 0 1172 3 1 0 3 1 150 1 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389124 0 0 0 1 0 0 0 0 0 0 SRI R.BHIMANNA,S/O D.M.RAMAIAH KHASBHAG 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 0.6300 2 1458990129 5806732000 L24655 M.C.Surendra S/O M GURUSHANARAIAH KHASBAGH 251220 878 10 LT1 211 0.6000 0 13035 113 1 0 3 1 0 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110105851 0 0 0 1 0 0 0 0 0 0 M.C.Surendra,S/O M GURUSHANARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 160.2500 176 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 1458989946 5743745898 L50738 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 5692 10 LT1 211 0.3200 0 3547 20 1 0 3 1 474 3.7700 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004691132D 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,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 0.6300 2 1458989945 5735550831 DUL76141 KRISHNAVENI R H3, W/O SATYANARAYANA REDDY R,KHASBAG 251220 55656 10 LT1 211 1 0 2648 163 1 0 3 0.9800 1171 6 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 67434476 0 0 0 3 0 0 0 0 0 0 KRISHNAVENI R,H3, W/O SATYANARAYANA REDDY R,KHASBAG 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 1 0 0 2.6000 2 1458990029 5716732000 L16951 NARASAMMA W/O NARASIMHAIAH KHASBHAG 251220 271 10 LT1 211 0.2400 0 1041 0 1 0 3 1 -54 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112053616 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O NARASIMHAIAH KHASBHAG 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 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990030 5696006697 DUL83079 AJEYA K S H4, S/O SOMALINGAPPA 251220 45874 10 LT1 211 1 0 79 3 1 0 3 0.8400 -327 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049217 0 0 0 0 0 0 0 0 0 0 AJEYA K S,H4, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458990288 5653560492 L45776 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 69932 10 LT1 211 0.2400 0 7760 55 1 0 3 1 15 0 0 0 620 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111765834 0 0 0 1 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990174 5629212252 L67971 SMT MANJULA W/O D M NARASIMHAIAH DARGAPURA 251220 15454 10 LT1 211 1 0 4523 118 1 0 3 0.8200 644 3.3000 0 0 910 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.910 (ignore if paid) 0 0 BC3008559 0 0 0 2 0 0 0 0 0 0 SMT MANJULA,W/O D M NARASIMHAIAH DARGAPURA 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 2023-08-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458990171 5626732000 AEH969 SUSHEELA W/O VENUGOPAL B.M.SRI ROAD 251220 8961 10 LT1 211 3 0 12278 68 1 0 3 1 4288 34.1900 0 0 690 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111765757 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O VENUGOPAL B.M.SRI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990084 5512430964 DUL80861 PRASHANTH KUMAR V N S/O V K NAGARAJU,KHASBHAG 251220 56298 10 LT1 211 2 0 837 66 1 0 3 0.9400 120 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 A8620932 0 0 0 2 0 0 0 0 0 0 PRASHANTH KUMAR V N,S/O V K NAGARAJU,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1458990028 5424538098 L58868 N.ANANDA S/O LATE,NARAYANA SWAMY THIGALE BHAGAITHU(KASBHAG),DBPUR 251220 885 10 LT1 211 0.4800 0 3299 36 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110183367 0 0 0 1 0 0 0 0 0 0 N.ANANDA S/O LATE,NARAYANA SWAMY,THIGALE BHAGAITHU(KASBHAG),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 0.6900 2 1458990180 5278242000 L35090 R.BHIMANNA S/O D.M.RAMAIAH KHASBAGH 251220 9798 10 LT1 211 0.4800 0 15386 132 1 0 3 1 282 1.4300 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111673190 0 0 0 1 0 0 0 0 0 0 R.BHIMANNA,S/O D.M.RAMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9630 2 1458990177 5276250601 L59600 P.BABU S/O K.PURUSHOTHAM KHASBAG, DBPURA 251220 4685 10 LT1 211 1 0 12585 131 1 0 3 0 2365 22.9900 0 0 1920 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 BC2178689 0 0 0 1 0 0 0 0 0 0 P.BABU S/O K.PURUSHOTHAM,KHASBAG, DBPURA 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 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458990237 5253607818 DUL82111 T K VIJAYAN S/O T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 251220 22889 10 LT1 211 2 0 1506 51 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 1B8720018290 0 0 0 2 0 0 0 0 0 0 T K VIJAYAN,S/O T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458990091 5206732000 L35596 R.KRISHNA VENI SRINAGAR - 251220 681 10 LT1 211 0.2400 0 4050 58 1 0 3 1 0 0 0 0 840 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111673791 0 0 0 1 0 0 0 0 0 0 R.KRISHNA VENI,SRINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458990159 5067683727 DUL82021 SUNIL KUMAR TIWARI H2, S/O ANIL KUMAR TIWARI,KHASBHAG 251220 36450 10 LT1 211 1 0 387 55 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 A9111707 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR TIWARI,H2, S/O ANIL KUMAR TIWARI,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458989957 5046183616 L69206 SRI V KRISHNA MURTHY S/O SHIVAPPA K M SHREE NAGAR 251220 2545 10 LT1 211 1 0 97 0 1 0 3 1 -68 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111111940771 0 0 0 1 0 0 0 0 0 0 SRI V KRISHNA MURTHY,S/O SHIVAPPA K M SHREE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990052 5013083528 L68986 SRI SUNEEL KUMAR TIWARI S/O ANIL KUMAR TIWARI SHREE NAGAR 251220 56454 10 LT1 211 1 0 6938 111 1 0 3 1 0 0 0 0 570 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.570 (ignore if paid) 0 0 111112048921 0 0 0 1 0 0 0 0 0 0 SRI SUNEEL KUMAR TIWARI,S/O ANIL KUMAR TIWARI SHREE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1458990060 5006732000 L38024 A.S.ALFERD S/O ARULAPPAN KHASBAGH 251220 7865 10 LT1 211 0.2800 0 1622 7 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111686693 0 0 0 1 0 0 0 0 0 0 A.S.ALFERD,S/O ARULAPPAN KHASBAGH 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 0.6320 2 1458990059 4995732000 L38707 A.N.ALFERD S/O ARALAPPANA MUTHUR 251220 58 10 LT1 211 0.2000 0 7212 62 1 0 3 1 0 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686676 0 0 0 1 0 0 0 0 0 0 A.N.ALFERD,S/O ARALAPPANA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5230 2 1458990220 4980695656 L60852 USHA W/O SATTANARAYANA R KHASBAG 251220 254 10 LT1 211 0.5000 0 6302 182 1 0 3 0.9700 976 4.9700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2195216 0 0 0 3 0 0 0 0 0 0 USHA,W/O SATTANARAYANA R KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1458990221 4967410324 L72394 S SEELAVATHI W/O G NAGARAJU,KASBHAG 251220 45778 10 LT1 211 1 0 3907 118 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3341748 0 0 0 3 0 0 0 0 0 0 S SEELAVATHI,W/O G NAGARAJU,KASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1458990169 4923339234 L51107 N.ANANDA S/O LATE.NARAYANASWAMY THIGALE BHAGAITHU(KASBHAG),DBPUR 251220 582 10 LT1 211 0.4800 0 10720 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 14004217 0 99999 100004748421D 0 0 0 1 0 0 0 0 0 0 N.ANANDA S/O LATE.NARAYANASWAMY,THIGALE BHAGAITHU(KASBHAG),DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990133 4895732000 L38711 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251220 260 10 LT1 211 0.2000 0 5481 30 1 0 3 1 0 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111673286 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2024-05-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990281 4868242000 L42935 SRI R.BHIMANNA S/O D.M.RAMAIAH KHASBHAG 251220 5498 10 LT1 211 0.2400 0 2352 0 1 0 3 1 149 1 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111683996 0 0 0 1 0 0 0 0 0 0 SRI R.BHIMANNA,S/O D.M.RAMAIAH KHASBHAG 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 0.6300 2 1458989991 4853812052 L50748 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 3278 10 LT1 211 0.3200 0 2771 27 1 0 3 1 88 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110429034 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458990122 4776533810 L50743 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 6877 10 LT1 211 0.3200 0 5848 47 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110195389 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6320 2 1458990120 4767770883 L68269 SRI NIRMALA W/O G VENKATAREDDAPPA SHREENAGAR 251220 64897 10 LT1 211 1 0 1994 31 1 0 3 1 435 2.2000 0 0 340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111933274 0 0 0 1 0 0 0 0 0 0 SRI NIRMALA,W/O G VENKATAREDDAPPA SHREENAGAR 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 1458990266 4759856645 DUL80860 PRASHANTH KUMAR V N H3, S/O V K NAGARAJU,KHASBHAG 251220 69142 10 LT1 211 1 0 361 8 1 0 3 0.9700 -26 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 A8620931 0 0 0 0 0 0 0 0 0 0 PRASHANTH KUMAR V N,H3, S/O V K NAGARAJU,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458990086 4706732000 L25029 LAKSHAMAMMA W/O KENCHAPPA KHASBAG 251220 273 10 LT1 211 0.2000 0 4395 24 1 0 3 1 21 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111672916 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,W/O KENCHAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990248 4673834852 DUL83078 AJEYA K S H3, S/O SOMALINGAPPA 251220 45874 10 LT1 211 1 0 726 57 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049216 0 0 0 2 0 0 0 0 0 0 AJEYA K S,H3, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458990040 4596997620 MSDUL83645 MUBARAK AHMED H4, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 7859625 10 LT1 211 1 0 258 46 1 0 3 0.9000 0 1.2700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022927 0 0 0 0 0 0 0 0 0 0 MUBARAK AHMED,H4, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 0.2200 2 1458990294 4540883066 L61396 SMT. K VARALASKMI H3, RAILWAY STATION ROAD 251220 8882 10 LT1 211 1 0 1592 11 1 0 3 0.5500 -62 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2564443 0 0 0 1 0 0 0 0 0 0 SMT. K VARALASKMI,H3, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1458990104 4501376411 L60853 USHA W/O SATYANARAYANA R KHASBAG 251220 501 10 LT1 211 0.5000 0 2696 216 1 0 3 0.9900 2701 13.7400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2517755 0 0 0 4 0 0 0 0 0 0 USHA,W/O SATYANARAYANA R KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1458990115 4406732000 L23086 MUNIRAJU S/O CHANNA BASAPPA SRINAGARA 251220 661 10 LT1 211 0.4000 0 2885 15 1 0 3 1 1 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111783202 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHANNA BASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990116 4394886146 DUL83077 AJEYA K S H7, S/O SOMALINGAPPA 251220 45874 10 LT1 211 1 0 389 23 1 0 3 0.9400 -325 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049215 0 0 0 1 0 0 0 0 0 0 AJEYA K S,H7, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1458990109 4378242000 L35495 R.BHIMANNA S/O RAMAIAH KHASBAGH 251220 32578 10 LT1 211 0.2400 0 4919 5 1 0 3 1 -7 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111786492 0 0 0 1 0 0 0 0 0 0 R.BHIMANNA,S/O RAMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6320 2 1458990112 4375733016 L50744 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 5755 10 LT1 211 0.3200 0 1779 61 1 0 3 1 737 3.7600 0 0 780 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.780 (ignore if paid) 0 0 111123669493 0 0 0 2 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,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 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458990189 4278242000 L36754 ALUMELAMMA W/O KRISHNA CHARI DARGAPURA 251220 5787 10 LT1 211 0.2400 0 7508 22 1 0 3 1 -5 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111782938 0 0 0 1 0 0 0 0 0 0 ALUMELAMMA,W/O KRISHNA CHARI DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989951 4224191210 L50737 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 288 10 LT1 211 0.3200 0 6355 11 1 0 3 1 37 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110294422 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990043 4206732000 L35597 R.KRISHNA VENI SRINAGAR - 251220 482 10 LT1 211 0.2400 0 13416 60 1 0 3 1 -105 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111683744 0 0 0 1 0 0 0 0 0 0 R.KRISHNA VENI,SRINAGAR - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990042 4198242000 L26256 LAKSAMMANA S/O VEERANNA DHARGAPURA 251220 96989 10 LT1 211 0.6000 0 6331 3 1 0 3 1 -11 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111683621 0 0 0 1 0 0 0 0 0 0 LAKSAMMANA,S/O VEERANNA DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990101 4160000214 DUL74871 LAKSHMAMMA NAGARAJ D G DARGAPURA 251220 35655 10 LT1 211 1 0 90 4 1 0 3 0.8600 29 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999 3928600 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA NAGARAJ D G,DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0360 2 1458990027 4126732000 L26259 C K ASHOK S/O KALAPPA DHARGAPURA 251220 333 10 LT1 211 0.3400 0 1471 15 1 0 3 1 84 1.1600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112127174 0 0 0 0 0 0 0 0 0 0 C K ASHOK,S/O KALAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990135 4106732000 L38020 A.S.ALFERD S/O ARULAPPAN KHASBAGH 251220 36778 10 LT1 211 0.2800 0 10777 40 1 0 3 1 -12 0 0 0 850 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111792002 0 0 0 1 0 0 0 0 0 0 A.S.ALFERD,S/O ARULAPPAN KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990175 4088242000 L18922 H.N.SUNDARA MURTHY S/O G.NARASHIMAIAH 1ST WARDDHARGA PUR 251220 280 10 LT1 211 0.1600 0 1700 33 1 0 3 1 1168 9.3800 0 0 340 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111797248 0 0 0 1 0 0 0 0 0 0 H.N.SUNDARA MURTHY,S/O G.NARASHIMAIAH 1ST WARDDHARGA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458990010 4032865668 L50735 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 2525 10 LT1 211 0.3200 0 14557 241 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110406361 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990106 4006732000 L38025 T.P.HIRAPPA S/O PALLANGAPPA KHASBAGH 251220 78455 10 LT1 211 0.3600 0 10105 49 1 0 3 1 -41 0 0 0 250 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786560 0 0 0 1 0 0 0 0 0 0 T.P.HIRAPPA,S/O PALLANGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458990151 3999965184 L56439 NAGARAJU KHASBAG, DBPURA S/O ESHWARAPPA 251220 6658 10 LT1 211 1 0 6452 56 1 0 3 0.9400 0 0 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2002273 0 0 0 1 0 0 0 0 0 0 NAGARAJU,KHASBAG, DBPURA S/O ESHWARAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1458990150 3995732000 L38708 A.N.ALFERD S/O ARALAPPANA MUTHUR 251220 441 10 LT1 211 0.2000 0 971 7 1 0 3 1 0 0 0 0 210 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111786542 0 0 0 0 0 0 0 0 0 0 A.N.ALFERD,S/O ARALAPPANA MUTHUR 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 0.4200 2 1458990148 3960725427 DUL76818 SUDHA M S W/O T GOVINDARAJU,MUTTURU 251220 24657 10 LT1 211 1 0 3426 98 1 0 3 1 0 1 0 0 930 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.930 (ignore if paid) 0 0 111115180807 0 0 0 2 0 0 0 0 0 0 SUDHA M S,W/O T GOVINDARAJU,MUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1458989977 3916732000 L26258 C. K ASHOK S/O KALAPPA DHARGAPURA 251220 658 10 LT1 211 0.3400 0 2392 68 1 0 3 1 733 5.1800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112127175 0 0 0 0 0 0 0 0 0 0 C. K ASHOK,S/O KALAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990047 3895732000 L38712 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251220 3 10 LT1 211 0.2000 0 6448 11 1 0 3 1 460 4.4700 0 0 710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111783488 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2024-02-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990209 3868242000 L42936 SRI R.BHIMANNA S/O D.M.RAMAIAH KHASBHAG 251220 65478 10 LT1 211 0.2400 0 2428 0 1 0 3 1 28 0 0 0 390 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786845 0 0 0 1 0 0 0 0 0 0 SRI R.BHIMANNA,S/O D.M.RAMAIAH KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989947 3811248899 L69361 SRI MURULIDHARA REDDY H7, S/O VENKATARAMANAPPA DARGAPURA 251220 632 10 LT1 211 1 0 3747 51 1 0 3 0.9400 130 1 0 0 530 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3117296 0 0 0 2 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H7, S/O VENKATARAMANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458990032 3800136243 L69360 SRI MURULIDHARA REDDY H6, S/O VENKATARAMANAPPA DARGAPURA 251220 361 10 LT1 211 1 0 3010 34 1 0 3 0.9600 -45 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3117295 0 0 0 0 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H6, S/O VENKATARAMANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458990188 3758843043 L58552 JYOTHI.E JYOTHI.E W/O NAGARAJU KHASBHAG,DBPURA 251220 4448 10 LT1 211 1 0 7661 35 1 0 3 0.7900 8 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2207419 0 0 0 1 0 0 0 0 0 0 JYOTHI.E,JYOTHI.E W/O NAGARAJU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458989975 3717897794 L45917 N PRAKASH KASHYAP 1/844, KASBHGH, DHARGAPURA 251220 32685 10 LT1 211 0.2400 0 6773 36 1 0 3 1 8 0 0 0 470 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111683160 0 0 0 1 0 0 0 0 0 0 N PRAKASH KASHYAP,1/844, KASBHGH, DHARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1458990079 3712510045 DUL78636 RAVI KIRAN H1, S/O RAMANJINAPPA,KHASBHAG 251220 23688 10 LT1 211 2 0 1682 81 1 0 3 0.8400 -8845 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 A7200355 0 0 0 2 0 0 0 0 0 0 RAVI KIRAN,H1, S/O RAMANJINAPPA,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458989966 0488242000 AEH1817 H.N.SRINIVASA MURTHY S/O G.NARASIMHAIAH KHAS BHAG 251220 9682 10 LT1 211 1 0 8477 66 1 0 3 1 106 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665495 0 0 0 1 0 0 0 0 0 0 H.N.SRINIVASA MURTHY,S/O G.NARASIMHAIAH KHAS BHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989960 0480152413 DUL82109 T K VIJAYAN H3, T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 251220 45101 10 LT1 211 1 0 513 69 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 1B2220018282 0 0 0 2 0 0 0 0 0 0 T K VIJAYAN,H3, T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1458989962 0478242000 L29359 NAGARAJA S/O ERANNA DARGAPURA 251220 52 10 LT1 211 0.2400 0 7118 0 1 0 3 1 1090 8.8800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665370 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O ERANNA DARGAPURA 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 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458990224 0416732000 L31112 SHUSHEELA W/O VENUGOPAL KHASBAG 251220 3669 10 LT1 211 0.2400 0 7980 96 1 0 3 1 0 4.3900 0 0 710 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111642298 0 0 0 0 0 0 0 0 0 0 SHUSHEELA,W/O VENUGOPAL KHASBAG 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 0.3200 2 1458990023 0393815458 L67602 SHABANA ANWAR 1 ST WARD KAS BHAG 251220 243 10 LT1 211 1 0 855 11 1 0 3 0.7100 0 1.9000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC2837250 0 0 0 1 0 0 0 0 0 0 SHABANA ANWAR,1 ST WARD KAS BHAG 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 1 0 0 0.6900 2 1458990170 3606732000 L32352 GOPAL S/O KASHIGOWDA MUTHUR 251220 587 10 LT1 211 1 0 6560 77 1 0 3 1 905 7.4600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111789433 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O KASHIGOWDA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458989976 3526732000 L31367 C.MANJULA W/O RAMABASAVA RAILWAY STATION ROAD 251220 11 10 LT1 211 0.3600 0 8664 19 1 0 3 1 109 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111783302 0 0 0 2 0 0 0 0 0 0 C.MANJULA,W/O RAMABASAVA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458989978 3521109119 DUL78276 MUNIRAJU M S S/O SHIVANNA N, KHASBHAG 251220 52845 10 LT1 211 1 0 1411 75 1 0 3 1 386 2.7300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111123058638 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M S,S/O SHIVANNA N, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458990034 3490825003 L54149 SUSHEELA RAILWAYSTATION ROAD,KHASBAG,DBPURA 251220 37882 10 LT1 211 0.4800 0 1181 37 1 0 3 1 89 1.3000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111110434877D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,RAILWAYSTATION ROAD,KHASBAG,DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990201 3460483204 L60854 USHA W/O SATYANARAYANA R KHASBAG 251220 503 10 LT1 211 0.5000 0 7049 24 1 0 3 0.8500 -2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2517756 0 0 0 0 0 0 0 0 0 0 USHA,W/O SATYANARAYANA R KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458989959 3426732000 L23124 NARSAMMA W/O CHANNA BASAPPA SRINAGARA 251220 636 10 LT1 211 0.3600 0 4036 17 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111789566 0 0 0 1 0 0 0 0 0 0 NARSAMMA,W/O CHANNA BASAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989961 3416732000 AEH971 N.SHIVAPPA S/O NAGAPPA B.M.SRI ROAD 251220 3788 10 LT1 211 3 0 11171 62 1 0 3 1 0 1 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111783628 0 0 0 0 0 0 0 0 0 0 N.SHIVAPPA,S/O NAGAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990062 3392485977 DUL82110 T K VIJAYAN H2, T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 251220 63298 10 LT1 211 1 0 587 23 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 1B9720018288 0 0 0 2 0 0 0 0 0 0 T K VIJAYAN,H2, T A KARAPPAN, KATHA NO 113/1, 113/2, 113/3B, 59, KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1458990227 3345923382 L65322 SMT BHAGYA R H3, W/O KESHAVAMURTHY SRINAGARA 251220 475748 10 LT1 211 1 0 4225 76 1 0 3 0.9900 0 0 0 0 540 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.540 (ignore if paid) 0 0 BC2834579 0 0 0 2 0 0 0 0 0 0 SMT BHAGYA R,H3, W/O KESHAVAMURTHY SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458990009 3315277693 L72040 G C INDIRA W/O LATE,CHANDRASHEKAR,MUTHUR 251220 12154 10 LT1 211 1 0 3354 60 1 0 3 0.8700 120 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3339588 0 0 0 1 0 0 0 0 0 0 G C INDIRA,W/O LATE,CHANDRASHEKAR,MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458990057 3289152935 L70331 SRI UMESH T H5, S/O T THIRTHAPPA THIGALE BHAGAYATHA 251220 6688 10 LT1 211 1 0 1843 28 1 0 3 0.9800 -60 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3192904 0 0 0 1 0 0 0 0 0 0 SRI UMESH T,H5, S/O T THIRTHAPPA THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458989992 3106732000 L38026 T.P.HIRAPPA S/O PALLANGAPPA KHASBAGH 251220 37788 10 LT1 211 0.2800 0 6635 56 1 0 3 1 0 1 0 0 630 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111789477 0 0 0 0 0 0 0 0 0 0 T.P.HIRAPPA,S/O PALLANGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2310 2 1458990096 3083896709 L49983 M.N.MANJUNATHA S/O LATE M.C.NANJUNDAPPA SRINAGARA, DODDABALLAPURA 251220 82 10 LT1 211 0.5000 0 10257 60 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110429619 0 0 0 1 0 0 0 0 0 0 M.N.MANJUNATHA S/O LATE M.C.NANJUNDAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990093 3083332000 L36842 J.LAKSHMI S/O SRINIVASA DARGAPURA 251220 290 10 LT1 211 0.3200 0 11694 54 1 0 3 1 -359 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111789413 0 0 0 1 0 0 0 0 0 0 J.LAKSHMI,S/O SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990000 3026558980 L45839 P.NARASIMHAMURTHY 7TH WARD, DARGAPURA 251220 8 10 LT1 211 0.5000 0 4548 28 1 0 3 1 3 0 0 0 370 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111785187 0 0 0 1 0 0 0 0 0 0 P.NARASIMHAMURTHY,7TH WARD, DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989999 3018488714 L49981 M.N.MANJUNATHA S/O LATE M.C.NANJUNDAPPA SRINAGARA, DODDABALLAPURA 251220 34 10 LT1 211 1 0 11038 78 1 0 3 1 0 0 0 0 1500 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1500 (ignore if paid) 0 99999 100004618260D 0 0 0 1 0 0 0 0 0 0 M.N.MANJUNATHA S/O LATE M.C.NANJUNDAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990068 2996533154 L63348 SRI.M.V.CHALAPATHY MUTHUR 251220 8798 10 LT1 211 1 0 2358 13 1 0 3 1 0 3.8600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 100006613525D 0 0 0 1 0 0 0 0 0 0 SRI.M.V.CHALAPATHY,MUTHUR 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 0.6300 2 1458990071 2995732000 L38709 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251220 2 10 LT1 211 0.2000 0 3974 16 1 0 3 1 -5 0 0 0 330 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111683808 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2025-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990025 2926336436 L73549 KANTHARAJU D R S/O RANGAPPA,KASBHAG 251220 25556 10 LT1 211 1 0 3214 83 1 0 3 0.8800 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 10000 BC3425217 0 0 0 2 0 0 0 0 0 0 KANTHARAJU D R,S/O RANGAPPA,KASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1458990020 2909969587 L60855 USHA W/O SATYANARAYANA R KHASBAG 251220 504 10 LT1 211 0.5000 0 1928 42 1 0 3 0.9300 324 1.6500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2517757 0 0 0 1 0 0 0 0 0 0 USHA,W/O SATYANARAYANA R KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458990074 2895732000 L38713 M.V.CHALAPATHY S/O LATE MUTHA BYRAPPA MUTHUR 251220 256 10 LT1 211 0.2000 0 9893 2 1 0 3 1 1735 15.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111683235 0 0 0 1 0 0 0 0 0 0 M.V.CHALAPATHY,S/O LATE MUTHA BYRAPPA MUTHUR 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 1458990245 2842815400 MSDUL83644 MUBARAK AHMED H2, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 78569215 10 LT1 211 1 0 79 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 14004217 0 0 70022926 0 0 0 1 0 0 0 0 0 0 MUBARAK AHMED,H2, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 0.6300 2 1458989989 2806732000 L29553 SHIVASHANKARA S/O MUNIYAPPA KHASABAGH 251220 985 10 LT1 211 0.2000 0 3202 19 1 0 3 1 850 6.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665173 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARA,S/O MUNIYAPPA KHASABAGH 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 0.3600 2 1458990064 2768242000 L43226 SRI P.HANUMANTHAPPA S/O PUTTAPPA KHASBHAG 251220 2 10 LT1 211 0.4800 0 6896 21 1 0 3 1 -107 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665016 0 0 0 1 0 0 0 0 0 0 SRI P.HANUMANTHAPPA,S/O PUTTAPPA KHASBHAG 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 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458989980 2722816323 L68984 SRI KESHAVA M S/O MUTHYALAPPA SHREE NAGAR 251220 64885 10 LT1 211 1 0 5479 328 1 0 3 1 0 25.6500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111114049714 0 0 0 1 0 0 0 0 0 0 SRI KESHAVA M,S/O MUTHYALAPPA SHREE NAGAR 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 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458990191 2626732000 L17793 T.K.UMESH S/O T.C.KAMALANABHAIAH CHANDRASHEKAR PUR 251220 652 10 LT1 211 0.3600 0 21533 118 1 0 3 1 -2 0 0 0 1850 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 111111670025 0 0 0 1 0 0 0 0 0 0 T.K.UMESH,S/O T.C.KAMALANABHAIAH CHANDRASHEKAR PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458990289 2623434593 DUL80250 MUNIRATHNAMMA AND LAKSHMAMMA MUTTURU 251220 22245 10 LT1 211 1 0 737 95 1 0 3 0.9500 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 68228756 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA AND LAKSHMAMMA,MUTTURU 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458989970 2606732000 L31368 C.MANJULA W/O RAMABASAVA RAILWAY STATION ROAD 251220 25 10 LT1 211 0.3600 0 4550 3 1 0 3 1 -47 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110371037 0 0 0 1 0 0 0 0 0 0 C.MANJULA,W/O RAMABASAVA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990293 2515716798 L61395 SMT. K VARALASKMI H2, RAILWAY STATION ROAD 251220 6588 10 LT1 211 1 0 4148 58 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2564444 0 0 0 1 0 0 0 0 0 0 SMT. K VARALASKMI,H2, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458990038 2500463553 DUL75643 MANJULA H2, S/I CHINAPPA REDDY,KHAS BHAG 251220 5486 10 LT1 211 1 0 485 6 1 0 3 0.9800 1781 15.9200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 67560337 0 0 0 1 0 0 0 0 0 0 MANJULA,H2, S/I CHINAPPA REDDY,KHAS BHAG 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 1.3600 2 1458990110 2498242000 L20296 H.N.NAGARAJU S/O NARASHIMAIAH 251220 72 10 LT1 211 0.3200 0 7016 23 1 0 3 1 -30 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111670321 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O NARASHIMAIAH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990036 2480228871 DUL80859 PRASHANTH KUMAR V N H2, S/O V K NAGARAJU,KHASBHAG 251220 98563 10 LT1 211 1 0 643 9 1 0 3 0.9000 -26 0 0 0 270 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.270 (ignore if paid) 0 0 A7502890 0 0 0 1 0 0 0 0 0 0 PRASHANTH KUMAR V N,H2, S/O V K NAGARAJU,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458990186 2364836061 MSDUL83644 MUBARAK AHMED H12, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 63269582 10 LT1 211 1 0 79 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 14004217 0 0 70022926 0 0 0 1 0 0 0 0 0 0 MUBARAK AHMED,H12, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2 1458990260 2341123656 DUL82020 SUNIL KUMAR TIWARI S/O ANIL KUMAR TIWARI,KHASBHAG 251220 64148 10 LT1 211 1 0 313 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 14004217 0 10000 1B7025234545 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR TIWARI,S/O ANIL KUMAR TIWARI,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458990045 2164804557 L61915 HARSHITHA M H2, SRI NAGARA 251220 5698 10 LT1 211 1 0 4401 44 1 0 3 0.9500 -31 0 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2601596 0 0 0 1 0 0 0 0 0 0 HARSHITHA M,H2, SRI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458990208 2126732000 L780 NARASAMMA S/O KAS BHAG 251220 458 10 LT1 211 0.1200 0 9508 42 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111670422 0 0 0 0 0 0 0 0 0 0 NARASAMMA,S/O KAS BHAG 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 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990207 2126143442 L69884 SMT JAYAMMA W/O MUNESH SHREE NAGAR 251220 14896 10 LT1 211 2 0 1916 47 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112127048 0 0 0 2 0 0 0 0 0 0 SMT JAYAMMA,W/O MUNESH SHREE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458989983 2106732000 L38027 T.P.HIRAPPA S/O PALLANGAPPA KHASBAGH 251220 8885 10 LT1 211 0.2800 0 4861 24 1 0 3 1 1 0 0 0 410 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111670395 0 0 0 1 0 0 0 0 0 0 T.P.HIRAPPA,S/O PALLANGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5230 2 1458990088 2083332000 L36843 J.LAKSHMI S/O SRINIVASA DARGAPURA 251220 291 10 LT1 211 0.3200 0 10320 26 1 0 3 1 878 12.8400 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111670257 0 0 0 1 0 0 0 0 0 0 J.LAKSHMI,S/O SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2025-04-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990087 2078242000 L40676 H.N.SUNDAR MURTHY S/O G.NARASIMHAIAH DARGAPURA 251220 6656 10 LT1 211 0.4800 0 640 0 1 0 3 1 -21 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 52295480 0 0 0 1 0 0 0 0 0 0 H.N.SUNDAR MURTHY,S/O G.NARASIMHAIAH DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1458990095 2077673120 L69359 SRI MURULIDHARA REDDY H4, S/O VENKATARAMANAPPA DARGAPURA 251220 987 10 LT1 211 1 0 2314 20 1 0 3 0.8900 187 1.7600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3117294 0 0 0 1 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H4, S/O VENKATARAMANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458990256 2042581017 DUL74870 LAKSHMAMMA NAGARAJ D G H2, DARGAPURA 251220 56462 10 LT1 211 1 0 1300 44 1 0 3 0.8800 114 1.6000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 3928599 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA NAGARAJ D G,H2, DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2070 2 1458990262 2026732000 L31366 C.MANJULA S/O RAMABASAVA RAILWAY STATION ROAD 251220 54 10 LT1 211 0.9800 0 9712 46 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110105756 0 0 0 0 0 0 0 0 0 0 C.MANJULA,S/O RAMABASAVA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458989988 2006732000 L35927 SUSHEELA W/O VENUGOPAL KHASBAGH 251220 3887 10 LT1 211 0.4800 0 5858 41 1 0 3 1 -214 0 0 0 220 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111665230 0 0 0 1 0 0 0 0 0 0 SUSHEELA,W/O VENUGOPAL KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1458990111 1966250572 L65323 SMT BHAGYA R H2, W/O KESHAVAMURTHY SRINAGARA 251220 89879 10 LT1 211 1 0 2114 37 1 0 3 0.9100 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC2834580 0 0 0 2 0 0 0 0 0 0 SMT BHAGYA R,H2, W/O KESHAVAMURTHY SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458990114 1936054330 L52926 G.VIJAYALAKSHMI KHASBAGH,DBPUR 251220 887 10 LT1 211 2 0 11858 203 1 0 3 1 0 19.2600 0 0 2460 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 111110025814 0 0 0 2 0 0 0 0 0 0 G.VIJAYALAKSHMI,KHASBAGH,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 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1458989949 1888242000 AEH1816 H.N.SRINIVASA MURTHY S/O G.NARASIMHAIAH KHAS BHAG 251220 66696 10 LT1 211 1 0 11602 100 1 0 3 1 5 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111650673 0 0 0 0 0 0 0 0 0 0 H.N.SRINIVASA MURTHY,S/O G.NARASIMHAIAH KHAS BHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458990033 1868242000 L43997 H.N.NAGARAJU S/O NARASIMHAIAH KAHSBHAG 251220 7878 10 LT1 211 0.4800 0 8373 89 1 0 3 1 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111670238 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O NARASIMHAIAH KAHSBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458990181 1824009000 L47454 MANJULA W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 251220 6889 10 LT1 211 0.7500 0 4175 40 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111782231 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1458990134 1768242000 L43227 SRI P.HANUMANTHAPPA S/O PUTTAPPA KHASBHAG 251220 99 10 LT1 211 0.4800 0 4751 13 1 0 3 1 137 1.0200 0 0 320 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111670787 0 0 0 0 0 0 0 0 0 0 SRI P.HANUMANTHAPPA,S/O PUTTAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458990130 1763054237 MSDUL83642 MUBARAK AHMED H8, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 78459923 10 LT1 211 1 0 538 64 1 0 3 0.9700 0 3.5600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022924 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H8, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.0800 2 1458990263 1726250610 L69885 SMT JAYAMMA H2, W/O MUNESH SHREE NAGAR 251220 58496 10 LT1 211 1 0 9484 106 1 0 3 1 62 0 0 0 1580 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111112127047 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,H2, W/O MUNESH SHREE NAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 148.6700 164 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458989965 1708334046 MSDUL83641 MUBARAK AHMED H13, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 78965124 10 LT1 211 1 0 1492 222 1 0 3 0.8900 0 4.0300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022923 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H13, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 1.8200 2 1458990069 1688312533 L51078 L.NAGARAJU S/O LINGAPPA DARGAPURA,DODDABALLAPURA 251220 500 10 LT1 211 0.4800 0 1880 11 1 0 3 1 220 1.6700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 100004755174D 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU S/O LINGAPPA,DARGAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-10-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458990284 1626732000 L27816 PRASANNAKUMAR S/O A.VENKATESH - 251220 4440 10 LT1 211 0.2400 0 3401 62 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111111872332 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMAR,S/O A.VENKATESH - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990026 1598242000 L20294 H.N.NAGARAJU S/O NARASHIMAIAH KHAS BAG 251220 67 10 LT1 211 0.3200 0 7518 37 1 0 3 1 0 1.5300 0 0 650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111665078 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O NARASHIMAIAH KHAS BAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1458990039 1592824864 DUL80249 MUNIRATHNAMMA AND LAKSHMAMMA H5, MUTTURU 251220 84770 10 LT1 211 0.5000 0 131 15 1 0 3 0.9600 2006 17.8100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 68228753 0 0 0 1 0 0 0 0 0 0 MUNIRATHNAMMA AND LAKSHMAMMA,H5, MUTTURU 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 0.9800 2 1458990280 1514915769 L70885 M KESHAWA S/O MUTHAYLAPPA SRINAGARA 251220 14448 10 LT1 211 2 0 6762 125 1 0 3 0.8000 1361 12.8300 0 0 900 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.900 (ignore if paid) 0 0 BC3242963 0 0 0 1 0 0 0 0 0 0 M KESHAWA,S/O MUTHAYLAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458990102 1451523108 DUL83076 AJEYA K S H6, S/O SOMALINGAPPA 251220 45874 10 LT1 211 1 0 421 40 1 0 3 0.9800 -222 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049211 0 0 0 3 0 0 0 0 0 0 AJEYA K S,H6, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1458990098 1426732000 L2356 REVANNA SIDAPPA S/O NO 723 B M SREE ROAD 251220 1112 10 LT1 211 0.1900 0 260 13 1 0 3 1 0 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111670038D 0 0 0 1 0 0 0 0 0 0 REVANNA SIDAPPA,S/O NO 723 B M SREE 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 0.6200 2 1458989940 1395732000 L43585 S.NARASIMHA MURTHY S/O SUBBARAYAPPA KHASBHAG 251220 998 10 LT1 211 2 0 8149 51 1 0 3 1 216 3.3900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111670785 0 0 0 1 0 0 0 0 1 0 S.NARASIMHA MURTHY,S/O SUBBARAYAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990031 1344084910 L50086 SRI. M. MUNISWAMY DARGAPURA 251220 8872 10 LT1 211 0.3200 0 6555 51 1 0 3 1 0 0 0 0 1020 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110433516 0 0 0 1 0 0 0 0 0 0 SRI. M. MUNISWAMY,DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990187 1340658169 MUBARAK AHMED H15, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 84212569 10 LT1 211 1 0 5 0 1 0 3 1 146 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 1E8689270389 0 0 0 1 0 0 0 0 0 0 MUBARAK AHMED,H15, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 1458990282 1311574874 L55714 M.JAYARAM S/O MUNIYAPPA 6TH WARD, KHASBAGH, DBPURA 251220 270 10 LT1 211 1 0 6453 46 1 0 3 1 0 0 0 0 770 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110081613 0 0 0 0 0 0 0 0 0 0 M.JAYARAM S/O MUNIYAPPA,6TH WARD, KHASBAGH, DBPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458989994 1295180923 MSDUL83640 MUBARAK AHMED H14, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 251220 84596256 10 LT1 211 1 0 933 102 1 0 3 0.9600 0 4.2900 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70022922 0 0 0 2 0 0 0 0 0 0 MUBARAK AHMED,H14, KHATA NO 520/VS 26A & 1229/106/ VS 26, KHASBHAG 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 2.1000 2 1458990119 1263303488 L61916 HARSHITHA M H3, SRI NAGARA 251220 6895 10 LT1 211 1 0 6193 68 1 0 3 0.6800 0 1 0 0 0 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 2022-05-20 BC2601597 0 0 0 1 0 0 0 0 0 0 HARSHITHA M,H3, SRI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458990118 1263124539 L49690 H.SUMA W/O P.VISHWANATH KHASBAGH, DODDABALLAPURA 251220 8781 10 LT1 211 1 0 8770 73 1 0 3 0.8500 0 1 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 52317658 0 0 0 2 0 0 0 0 0 0 H.SUMA W/O P.VISHWANATH,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458990121 1216732000 L17896 NARASAMMA W/O CHANNA BASAPPA KHASBHAG 251220 324 10 LT1 211 0.1600 0 5515 31 1 0 3 1 0 0 0 0 650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111643099 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O CHANNA BASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990286 1198242000 AEH1612 H.N.NAGARAJU S/O G.NARASIMHAIAH KHAS BHAG 251220 699 10 LT1 211 1 0 13380 37 1 0 3 1 -209 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111643068 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O G.NARASIMHAIAH KHAS BHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990168 1174836572 L69358 SRI MURULIDHARA REDDY H3, S/O VENKATARAMANAPPA DARGAPURA 251220 695 10 LT1 211 1 0 2411 43 1 0 3 0.9500 7 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3117293 0 0 0 0 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H3, S/O VENKATARAMANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458990167 1163723916 L69357 SRI MURULIDHARA REDDY H2, S/O VENKATARAMANAPPA DARGAPURA 251220 357 10 LT1 211 2 0 3326 42 1 0 3 0.8200 -53 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3117292 0 0 0 1 0 0 0 0 0 0 SRI MURULIDHARA REDDY,H2, S/O VENKATARAMANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458990172 1161700429 L69356 SRI MURULIDHARA REDDY S/O VENKATARAMANAPPA DARGAPURA 251220 328 10 LT1 211 2 0 8585 60 1 0 3 0.9700 715 3.7000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3117291 0 0 0 2 0 0 0 0 0 0 SRI MURULIDHARA REDDY,S/O VENKATARAMANAPPA DARGAPURA 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 1.6700 2 1458990164 1126732000 L6536 BASAVARAJU K L S/O B M SREE ROAD 251220 552 10 LT1 211 0.1200 0 6947 37 1 0 3 1 -174 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110175765 0 0 0 0 0 0 0 0 0 0 BASAVARAJU K L,S/O B M SREE ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458990185 1125796836 DUL83075 AJEYA K S H10, S/O SOMALINGAPPA 251220 45781 10 LT1 211 1 0 1686 185 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 70049210 0 0 0 3 0 0 0 0 0 0 AJEYA K S,H10, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1458990012 1106732000 L38028 T.P.HIRAPPA S/O PALLANGAPPA KHASBAGH 251220 6565 10 LT1 211 0.2800 0 9405 52 1 0 3 1 0 0 0 0 230 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111642506 0 0 0 0 0 0 0 0 0 0 T.P.HIRAPPA,S/O PALLANGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3620 2 1458990015 1098242000 L20295 H.N.NAGARAJU S/O NARASHIMAIAH KHAS BAG 251220 4 10 LT1 211 0.3200 0 8835 8 1 0 3 1 304 1.5600 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111650521 0 0 0 1 0 0 0 0 0 0 H.N.NAGARAJU,S/O NARASHIMAIAH KHAS BAG 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 0.6300 2 1458990107 1083332000 L36844 J.LAKSHMI S/O SRINIVASA DARGAPURA 251220 293 10 LT1 211 0.3200 0 7854 49 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111650505 0 0 0 1 0 0 0 0 0 0 J.LAKSHMI,S/O SRINIVASA DARGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990165 1078242000 L38862 N.UDAY KUMAR S/O LATE NARAYANA MURTHY KHASBAGH 251220 246 10 LT1 211 2 0 16630 146 1 0 3 1 -17 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111111650494 0 0 0 0 0 0 0 0 0 0 N.UDAY KUMAR,S/O LATE NARAYANA MURTHY KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458990162 1075642465 DUL78635 RAVI KIRAN H2, S/O RAMANJINAPPA,KHASBHAG 251220 23545 10 LT1 211 1 0 612 6 1 0 3 0.9000 328 2.5000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 A7200346 0 0 0 2 0 0 0 0 0 0 RAVI KIRAN,H2, S/O RAMANJINAPPA,KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458990154 1059623920 L70901 SUNANDA W/O O N RAMANJINAPPA,DARAGAPURA 251220 22858 10 LT1 211 1 0 5541 125 1 0 3 0.9600 0 0 0 0 1100 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1100 (ignore if paid) 0 0 BC3242856 0 0 0 2 0 0 0 0 0 0 SUNANDA,W/O O N RAMANJINAPPA,DARAGAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458990153 1028463516 L51076 L.NAGARAJU S/O LINGAPPA DARGAPURA,DODDABALLAPURA 251220 6989 10 LT1 211 0.4800 0 8628 99 1 0 3 1 0 0 0 0 240 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2015-11-02 111110178476 0 0 0 1 0 0 0 0 0 0 L.NAGARAJU S/O LINGAPPA,DARGAPURA,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458990287 1016732000 L13047 SMT.LAXMIDEVAMMA W/O T.C.CHIKKA CHOWDAPPA KHASBHAG 251220 555 10 LT1 211 0.1200 0 16786 43 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111650934 0 0 0 0 0 0 0 0 0 0 SMT.LAXMIDEVAMMA,W/O T.C.CHIKKA CHOWDAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458990283 1006732000 L35928 SUSHEELA W/O VENUGOPAL KHASBAGH 251220 3778 10 LT1 211 0.4800 0 11529 15 1 0 3 1 2 0 0 0 380 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111650918 0 0 0 0 0 0 0 0 0 0 SUSHEELA,W/O VENUGOPAL KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458989984 0996439160 L67600 SHABANA ANWAR 1 ST WARD KAS BHAG 251220 248 10 LT1 211 1 0 9211 169 1 0 3 0.9000 0 6.6700 0 0 650 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC2971627 0 0 0 1 0 0 0 0 0 0 SHABANA ANWAR,1 ST WARD KAS BHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1458990105 0936998000 L47452 MANJULA W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 251220 4568 10 LT1 211 0.7500 0 8673 62 1 0 3 0.9800 0 0 0 0 210 2512 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.210 (ignore if paid) 0 999999 2014-03-12 BC2884416 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O D M NARASIMAIAH, KHASBAGH,- DARGAPURA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458990103 0930663207 L70889 M KESHAWA H3, S/O MUTHAYLAPPA SRINAGARA 251220 25454 10 LT1 211 1 0 8473 49 1 0 3 0.9900 0 0 0 0 2100 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.2100 (ignore if paid) 0 9999 BC3242966 0 0 0 2 0 0 0 0 0 0 M KESHAWA,H3, S/O MUTHAYLAPPA SRINAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458990230 0830242631 DUL74942 MUSLIM YOUTH ASSOCIATION WAQF DODDABALLAPURA TIGALE BAGAYITI, DODDABALLAPURA 251220 6556 10 LT1 211 1 0 4395 116 1 0 3 0.8200 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 3928598 0 0 0 0 0 0 0 0 0 0 MUSLIM YOUTH ASSOCIATION WAQF DODDABALLAPURA,TIGALE BAGAYITI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458990232 0806732000 L28145 T. K. UMESH S/OT. C. KAMALANABHAIAH CHANDRASHEKAR PUR 251220 323 10 LT1 211 0.2600 0 8018 29 1 0 3 1 22 0 0 0 310 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.310 (ignore if paid) 0 9999 111111643055 0 0 0 0 0 0 0 0 0 0 T. K. UMESH,S/OT. C. KAMALANABHAIAH CHANDRASHEKAR PUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458989987 0793548425 L51105 N.ANANDA S/O LATE.NARAYANASWAMY THIGALE BHAGAITHU(KASBHAG),DBPUR 251220 882 10 LT1 211 0.4800 0 11254 86 1 0 3 1 2 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 111110371013 0 0 0 1 0 0 0 0 0 0 N.ANANDA S/O LATE.NARAYANASWAMY,THIGALE BHAGAITHU(KASBHAG),DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458989986 0775588297 L56571 LAKSHMAMMA 6TH WARD, KHASBAG, DBPURA W/O LATE.HEERAPPA 251220 5888 10 LT1 211 2 0 4723 54 1 0 3 0.9600 144 1 0 0 290 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2121212 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,6TH WARD, KHASBAG, DBPURA W/O LATE.HEERAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458990108 0659021983 L61917 HARSHITHA M H4, SRI NAGARA 251220 5487 10 LT1 211 1 0 1074 9 1 0 3 0.6100 -80 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 BC2293396 0 0 0 1 0 0 0 0 0 0 HARSHITHA M,H4, SRI NAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458990198 0306732000 L34291 BASAVARAJU S/O MUNIRAJU DARGAPURA 251220 4447 10 LT1 211 0.2400 0 8749 21 1 0 3 1 1 0 0 0 590 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111642721 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUNIRAJU DARGAPURA 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 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1458989998 0281106671 L72219 SAROJAMMA H2, W/O MUTHARAYAPPA,CHANDRASHEKARPURA,THIGALE BHAGAYATHA THIGALE BHAGAYATHA 251220 2154 10 LT1 211 1 0 11 0 1 0 3 1 -217 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 BC3307316 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,H2, W/O MUTHARAYAPPA,CHANDRASHEKARPURA,THIGALE BHAGAYATHA THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1458990136 0228770068 L68381 SMT R UMADEVI W/O THANGARAJ J KHASBAG 251220 45878 10 LT1 211 1 0 3424 57 1 0 3 1 0 0 0 0 350 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.350 (ignore if paid) 0 10000 111111969645 0 0 0 1 0 0 0 0 0 0 SMT R UMADEVI,W/O THANGARAJ J KHASBAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1458990258 0120217766 L50736 M. MUNISWAMY S/O MUTHAPPA DARGAPURA,DBPUR 251220 2552 10 LT1 211 0.3200 0 2459 14 1 0 3 1 8 0 0 0 240 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110218457 0 0 0 1 0 0 0 0 0 0 M. MUNISWAMY S/O MUTHAPPA,DARGAPURA,DBPUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1458990261 0119743819 DUL83074 AJEYA K S H8, S/O SOMALINGAPPA 251220 45874 10 LT1 211 1 0 648 54 1 0 3 1 1076 10.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 1E8980126867 0 0 0 1 0 0 0 0 0 0 AJEYA K S,H8, S/O SOMALINGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458990254 0106732000 L38029 T.P.HIRAPPA S/O PALLANGAPPA KHASBAGH 251220 5788 10 LT1 211 0.2800 0 841 10 1 0 3 1 0 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111665740 0 0 0 1 0 0 0 0 0 0 T.P.HIRAPPA,S/O PALLANGAPPA KHASBAGH 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 0.6300 2 1458989964 0075798117 L67580 SRI RAJU S/O ANJINAPPA KASH BAGH 251220 46464 10 LT1 211 1 0 5366 54 1 0 3 1 0 0 0 0 700 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.700 (ignore if paid) 0 10000 111111819743 0 0 0 1 0 0 0 0 0 0 SRI RAJU,S/O ANJINAPPA KASH BAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 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 1458989963 0068691526 L70329 SRI UMESH T H2, S/O T THIRTHAPPA THIGALE BHAGAYATHA 251220 87888 10 LT1 211 1 0 2745 37 1 0 3 0.9900 221 1.6700 0 0 280 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3192902 0 0 0 2 0 0 0 0 0 0 SRI UMESH T,H2, S/O T THIRTHAPPA THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458990063 0022906728 DUL76816 SUDHA M S H2, W/O T GOVINDARAJU,MUTTURU 251220 45898 10 LT1 211 1 0 300 9 1 0 3 1 -4681 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 A6192685 0 0 0 1 0 0 0 0 0 0 SUDHA M S,H2, W/O T GOVINDARAJU,MUTTURU 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 0.9600 2 1458990066 0016732000 AEH890 S.NARASIMHA MURTHY S/O.LATE-SUBBARAYAPPA B M SREE ROAD.KASBHAG 251220 3347 10 LT1 211 2 0 8620 63 1 0 3 1 856 8.1600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111642270 0 0 0 0 0 0 0 0 1 0 S.NARASIMHA MURTHY,S/O.LATE-SUBBARAYAPPA B M SREE ROAD.KASBHAG 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1458990190 0006732000 L35394 BASAVARAJU S/O HOSALLAIAH KHASBAGH 251220 34788 10 LT1 211 0.4800 0 9566 59 1 0 3 1 611 5.5300 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 111111642256 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O HOSALLAIAH KHASBAGH 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1458990217 8616732000 P4160 M.PRAKASH S/O MUNIYAPPA KAS BAAG LOOMS 251220 858 10 LT5 511 0.1600 2 4563 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 14004217 0 9999999 111111389627 0 0 0 1 0 0 0 0 1 0 M.PRAKASH,S/O MUNIYAPPA KAS BAAG LOOMS 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 1458990199 8388242000 P5169 MARANNA S/O VIRANNA KAS BAAG 251220 52 10 LT5 511 0 2 8754 0 1 0 3 1 2475 22.2600 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111112053984 0 0 0 1 0 0 0 0 1 0 MARANNA,S/O VIRANNA KAS BAAG 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 1458989972 7968242000 P9158 G.NAGARAJU S/O N.GANGAPPA DARGAPURA 251220 152 10 LT5 511 0 4 76876 292 1 0 3 1 -1151 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 2010-05-11 111111210606 0 0 0 1 0 0 0 0 1 0 G.NAGARAJU,S/O N.GANGAPPA DARGAPURA 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 1458990160 7088242000 P4605 SRI NARASIMHAMURTHY S/O GATTAPPA KAS BAAG 251220 6 10 LT5 511 0 2 15022 167 1 0 3 0 -647 0 0 0 810 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 2004-04-02 D601035 0 0 0 1 0 0 0 0 1 0 SRI NARASIMHAMURTHY,S/O GATTAPPA KAS BAAG 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 1.6100 2 1458990264 6678242000 P3556 P.HANUMANTHAPPA S/O PUTTAPPA KAS BAAG 251220 227 10 LT5 511 0 13 41241 534 1 0 3 0.7100 0 21.0800 0 0 3430 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14004217 ASD to be paid:Rs.3430 (ignore if paid) 0 999999 D411413 0 0 0 9 0 0 0 0 1 0 P.HANUMANTHAPPA,S/O PUTTAPPA KAS BAAG 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 9.1900 2 1458990219 4977732000 P1142 D.K.VENKATESHMURTHY S/O 289 VANNIGARA PETE 251220 14545 10 LT5 511 0.3200 3 16389 180 1 0 3 0.8000 0 18.6800 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999999 D0261466 0 0 0 2 0 0 0 0 1 0 D.K.VENKATESHMURTHY,S/O 289 VANNIGARA 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 1 0 0 1.7400 2 1458989979 4526732000 P3865 SUSHILA W/O MARAPPA KASBAG 251220 8225 10 LT5 511 0.2400 3 2599 28 1 0 3 1 643 3.3700 0 0 990 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.990 (ignore if paid) 0 0 111112054100 0 0 0 1 0 0 0 0 1 0 SUSHILA,W/O MARAPPA KASBAG 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 0.6300 2 1458989974 3716732000 P3229 GANGAMMA W/O MUNIYAPPA KAS BAAGLOOMS 251220 666 10 LT5 511 0.0800 2 4020 82 1 0 3 1 -172 11.6700 0 0 1820 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 2004-04-02 111111683158D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O MUNIYAPPA KAS BAAGLOOMS 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 0.3600 2 1458990011 3326732000 P1478 C.K.RADHAKRISHNA NO,2521 KAS BAAG 251220 274 10 LT5 511 0.2000 2 823 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 14004217 0 9999999 111111683540 0 0 0 1 0 0 0 0 1 0 C.K.RADHAKRISHNA,NO,2521 KAS BAAG 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 1458990006 3299864990 DUP14546 RAVI KIRAN S/O RAMANJINAPPA,KHASBHAG 251220 26586 10 LT5 511 0 5 2287 105 1 0 3 0.3200 -1140 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 2025-07-10 23569451 0 0 0 1 0 0 0 0 1 0 RAVI KIRAN,S/O RAMANJINAPPA,KHASBHAG 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 0.8170 2 1458990292 3226732000 P6592 R.DAYASHANKAR S/O C.K.RADAKRISHANA KASA BAGH 251220 684 10 LT5 511 0 3 7219 37 1 0 3 1 -1399 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999999 2004-04-02 111111783532 0 0 0 1 0 0 0 0 1 0 R.DAYASHANKAR,S/O C.K.RADAKRISHANA KASA BAGH 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 1458989981 2706732000 P7339 KIRANKUMAR S/O RADHAKRISHNA - 251220 390 10 LT5 511 0 3 80720 195 1 0 3 1 -1402 0 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 0 99999 2004-04-02 111111651326 0 0 0 1 0 0 0 0 1 0 KIRANKUMAR,S/O RADHAKRISHNA - 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 1458990090 0126732000 P3195 N.SRINIVASAIAH S/O KAS BAAG LOOMS 251220 3478 10 LT5 511 0.2000 3 22995 330 1 0 3 0.3700 -7 28.8600 0 0 0 2512 2026-02-10 1 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 2004-04-02 E079177 0 0 0 3 0 0 0 0 1 0 N.SRINIVASAIAH,S/O KAS BAAG LOOMS 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 3.1900 2 1458990080 8219920474 TP12059 P C NARAYANAMMA W/O SHESHAGIRIRAO, KHASBHAG 251220 57 10 1LT7A 710 1 0 841 122 1 0 3 1 4058 39.7500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111125291409 0 0 0 4 0 0 0 0 0 0 P C NARAYANAMMA,W/O SHESHAGIRIRAO, KHASBHAG 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 3.7200 2 1458990022 6862588963 TP12173 G SUNIL KUMAR REDDY S/O G VASUDEVA REDDY,SRINAGRA 251220 54 10 1LT7A 710 1 0 2233 358 1 0 3 1 0 38.5500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 111125700323 0 0 0 4 0 0 0 0 0 0 G SUNIL KUMAR REDDY,S/O G VASUDEVA REDDY,SRINAGRA 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 3.9400 2 1458990099 6743862989 TP11271 MUNIRAJU N S/O NARAYANASWAMY S, SRINAGARA 251220 789 10 1LT7A 710 2 0 243 0 1 0 3 1 15748 142.2200 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999 111122628379 0 0 0 1 0 0 0 0 1 0 MUNIRAJU N,S/O NARAYANASWAMY S, SRINAGARA 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 1458990173 3599391180 TP11975 BASAMMA W/O KESHAVA,SRINAGARA 251220 10 10 1LT7A 710 1 0 616 201 1 0 3 1 0 14.9500 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 0 1E9360382686 0 0 0 5 0 0 0 0 0 0 BASAMMA,W/O KESHAVA,SRINAGARA 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 5.3700 2 1458990065 3372575380 TP11900 RAMESH B G S/O GANGADHAR B C KASBHAG 251220 52 10 1LT7A 710 4 0 1471 48 1 0 3 1 0 5.5700 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 9999 111124772633 0 0 0 1 0 0 0 0 0 0 RAMESH B G,S/O GANGADHAR B C KASBHAG 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 1458990235 2548905380 TP11811 SAVITHRAMMA KASBHAG 251220 14 10 1LT7A 710 1 0 403 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 14004217 0 0 A8320954 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,KASBHAG 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 0.3300 2 1458990259 0104551562 TP12628 SUNITHA W/O ANJINAPPA,KHASBHAG, 251220 45545 10 1LT7A 710 1 0 1776 320 1 0 3 0 15864 107.3600 0 0 0 2512 2026-02-10 0 0 0 2026-01-19 3 0 0 0 0 14004217 0 1000000 1B2541448156 0 0 0 2 0 0 0 0 0 0 SUNITHA,W/O ANJINAPPA,KHASBHAG, 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 1458990204 2137337722 TP12983 VIDYAVATHI D A W/O MOHAN KUMAR D N KHASBHAG 251220 15544 10 1LT7A 710 1 0 1635 12 1 0 3 0 -459 0 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 1000000 1E8250678412 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI D A,W/O MOHAN KUMAR D N KHASBHAG 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 1 327 0.3300 2 1458990138 6994320450 TP9593 P C NARAYANAMMA W/O H SHESHAGIRI RAO,KASBHAG 251220 0 10 1LT7A 710 1 0 8 0 1 0 3 0 11006 100.9000 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999 111114314675 0 0 0 0 0 0 0 0 0 0 P C NARAYANAMMA,W/O H SHESHAGIRI RAO,KASBHAG 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 1 327 0.6300 2 1458990076 8227039707 TP13022 VIJAYALAKSHMI G W/O RAJA GOPALA RAMESH GOWDA, KHASBHAG 251220 54674 10 1LT7A 710 1 0 269 3 1 0 3 0 0 4.7100 0 0 0 2512 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14004217 0 999 1E5304991280 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI G,W/O RAJA GOPALA RAMESH GOWDA, KHASBHAG 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 1 327 1 2