1466992338 0880242000 L23579 R.AMARNATH S/O D.RAMAIAH VANEGARA PET 251216 6300 10 LT1 211 0.8000 0 21596 123 1 0 3 1 9 0 0 0 270 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800999 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH VANEGARA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992337 0870242000 L44603 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23900 10 LT1 211 0.4800 0 12579 186 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111808275 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992262 0790242000 L33296 K.V.PREMNATH S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 251216 3300 10 LT1 211 0.4000 0 10279 46 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111803417 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH,S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992300 0680242000 L16750 K. MUNIRAJU S/O RAMAIAH BRAHMINS STREET 251216 12900 10 LT1 211 0.1400 0 605 0 1 0 28 1 146 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111783840 0 0 0 0 0 0 0 0 0 0 K. MUNIRAJU,S/O RAMAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992621 0590242000 L8390 S.SADASHIVAIAH S/O NAGANNA CAR STREET 251216 4900 10 LT1 211 0.3000 0 14374 75 1 0 3 1 180 1.5100 0 0 1030 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111783777 0 0 0 1 0 0 0 0 0 0 S.SADASHIVAIAH,S/O NAGANNA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992418 0580242000 L10592 SURYAPPA S/O SHAMANNA CAR STREET 251216 7500 10 LT1 211 0.1200 0 7607 80 1 0 3 1 84 0 0 0 620 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783637 0 0 0 1 0 0 0 0 0 0 SURYAPPA,S/O SHAMANNA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992299 0480242000 L26151 SHANTHAMMA W/O MUNIYAPPA VANNIGARA PETE 251216 12400 10 LT1 211 0.2400 0 3435 7 1 0 3 0 -9 0 0 0 490 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001024658 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O MUNIYAPPA VANNIGARA PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992309 0380242000 L32248 M.CHINNAPPA S/O MUNISHAMAPPA NEAR CAR STREET 251216 2300 10 LT1 211 0.2400 0 5722 17 1 0 3 1 -83 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111786931 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPA,S/O MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992596 0345803124 L62770 SRI RAVIKUMAR N S1, RANGAPPA CIRCLE 251216 6925 10 LT1 211 1 0 6314 45 1 0 3 0.9300 -79 0 0 0 300 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2640308 0 0 0 0 0 0 0 0 0 0 SRI RAVIKUMAR N,S1, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 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 0.2700 2 1466992598 0332503918 L68491 SRI M CHINNAPPA S/O MUNISHAMAPPA THERINA BIDI 251216 7464 10 LT1 211 1 0 3337 70 1 0 3 1 2339 18.7000 0 0 480 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 0 111112012492 0 0 0 1 0 0 0 0 0 0 SRI M CHINNAPPA,S/O MUNISHAMAPPA THERINA BIDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992647 0190242000 L20713 V.RAMAIAH S/O VENKATARAMANAPPA THERENA BEDI 251216 6000 10 LT1 211 0.2000 0 6723 8 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111787415 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATARAMANAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992312 0180242000 L35384 R.AMARNATH S/O D.RAMAIAH NEAR CAR STREET 251216 6600 10 LT1 211 0.2400 0 7657 43 1 0 3 1 -7 0 0 0 570 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111776025 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992525 0123613936 L57881 N.KUMAR S/O P.NAGARAJ THERINABEEDI, DBPURA 251216 300 10 LT1 211 1 0 6583 118 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111110402036D 0 0 0 2 0 0 0 0 0 0 N.KUMAR S/O P.NAGARAJ,THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992644 0090242000 L8941 GOPALAPPA S/O LATE GURAPPA CAR STREET 251216 8800 10 LT1 211 0.2600 0 6612 60 1 0 3 1 282 2.3400 0 0 650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775457 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE GURAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992278 0080242000 L39239 V.RAMAIAH S/O VENKATARAMANAPPA CAR STREET 251216 6100 10 LT1 211 0.3200 0 6620 33 1 0 3 1 0 0 0 0 1020 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111775439 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATARAMANAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992417 0058372344 L72999 D C VISWANATHAIAH S/O CHANDRASHEKHARAPPA, TERINA BEEDI 251216 14589 10 LT1 211 0.4800 0 387 24 1 0 3 0.9800 429 1.8200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3395097 0 0 0 2 0 0 0 0 0 0 D C VISWANATHAIAH,S/O CHANDRASHEKHARAPPA, TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466992585 0001242000 L27838 G.SUBBANNA S/O CHIKKAGANGAPPA THERINA BEEDI 251216 20500 10 LT1 211 0.2400 0 4918 18 1 0 3 1 0 0 0 0 480 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111787274 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,S/O CHIKKAGANGAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-02-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992485 2376099367 L56592 S.N.NARASIMHAMURTHY H5,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 989898 10 LT1 211 1 0 7079 52 1 0 3 1 2 0 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110113690 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H5,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992366 2290242000 L24323 S.JAYARAM S/O SIDDAPPA THERENA BEDI 251216 11200 10 LT1 211 0.9600 0 7942 46 1 0 3 1 -118 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111805616 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,S/O SIDDAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992452 2252854240 L58187 M.L.SUNANDAMMA THERINABEEDI, DBPURA W/O K.M.NAGARAJ 251216 6073 10 LT1 211 1 0 9312 58 1 0 3 0.7800 0 0 0 0 680 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BC2312050 0 0 0 1 0 0 0 0 0 0 M.L.SUNANDAMMA,THERINABEEDI, DBPURA W/O K.M.NAGARAJ 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466992361 2190242000 L1964 SADASHIVAIAH K S S/O VEERABHADRANA PALYA 251216 18100 10 LT1 211 0.1200 0 20892 182 1 0 3 1 0 0 0 0 1060 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111781993 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH K S,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992494 2168324294 L60175 VENKATARAMANAPPA VENKATARAMANAPPA S/O CHIKKAGANGAPPA THERINABEEDI 251216 8458 10 LT1 211 1 0 5001 76 1 0 3 1 -10 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110453945 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATARAMANAPPA S/O CHIKKAGANGAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992259 2101242000 L14267 LAXMIDEVAMMA W/O KRISHNAPPA CAR STREET 251216 7200 10 LT1 211 0.2000 0 21699 85 1 0 3 1 7 0 0 0 990 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111810112 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KRISHNAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992345 2090242000 L31383 VIJIENDRA S/O SADASHIVAIAH NEAR CAR STREET 251216 16100 10 LT1 211 0.2400 0 6605 29 1 0 3 1 -14 0 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111809557 0 0 0 1 0 0 0 0 0 0 VIJIENDRA,S/O SADASHIVAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992353 2080242000 L38838 M.CHINNAPPA S/O MUNISHAMAPPA NEAR CAR STREET 251216 2400 10 LT1 211 0.4800 0 4081 16 1 0 3 1 248 3.0200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111809537 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPA,S/O MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992296 2001242000 L7961 M NARAYANAPPA S/O MUNISHAMAPPA ( LATE) BRAHMINSTREET 251216 16500 10 LT1 211 0.1800 0 6398 38 1 0 3 1 -1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111809340 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA ( LATE) BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992426 1990242000 AEH360 K.V.PRASANNA KUMAR S/O TERINA BEEDE 251216 18200 10 LT1 211 2 0 2691 39 1 0 3 1 0 11.2300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111665097 0 0 0 2 0 0 0 0 0 0 K.V.PRASANNA KUMAR,S/O TERINA BEEDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992425 1975349000 L49041 CHANDRAKALA W/O M RAMACHANDRA NEAR RANGAPPA CIRCLE 251216 0 10 LT1 211 1 0 17985 129 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111115917248 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,W/O M RAMACHANDRA NEAR RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992498 1958357440 L61024 V.SHANTHAMMA W/O VENKATESH H2, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 6999 10 LT1 211 0.4800 0 4829 40 1 0 3 1 4 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110085902 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H2, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992516 1952395478 L65231 SMT LAKSHMIDEVI T N W/O GURURAJU K RANGAPPA CIRCLE 251216 45648 10 LT1 211 1 0 4083 104 1 0 28 1 0 0 0 0 240 2512 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 0 2022-06-10 111111490699 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI T N,W/O GURURAJU K RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992499 1949367820 L50885 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 54 10 LT1 211 0.4000 0 1500 11 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110196771 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992393 1890242000 L13401 LAKSHMIDEVAMMA D/O NANJAMMA CAR STREET 251216 20000 10 LT1 211 0.1200 0 16304 114 1 0 3 0 253 1.7600 0 0 1080 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001036963 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,D/O NANJAMMA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992394 1880242000 L19898 G.S. NAGARAJ S/O NARAYANAPPA TERINA BEEDI 251216 12500 10 LT1 211 0.3600 0 8563 34 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111801083 0 0 0 1 0 0 0 0 0 0 G.S. NAGARAJ,S/O NARAYANAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992403 1870242000 L44602 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23800 10 LT1 211 0.4800 0 5384 37 1 0 3 1 0 0 0 0 400 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111808349 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992352 1780242000 L7978 MUNIVENKATARAMANAPPA S/O VANNIGARA PET 251216 42 10 LT1 211 0.2200 0 8372 5 1 0 3 1 235 3.2300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111781935 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAMANAPPA,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2026-03-10 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 1466992365 1685431937 L59446 VENKATAMMA W/O NARASIMHAIAH H2, VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 251216 9905 10 LT1 211 0.4800 0 570 16 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 100006053651D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O NARASIMHAIAH,H2, VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992369 1680242000 L17072 ANJINAPPA S/O GOPALAPPA CAR STREET 251216 5800 10 LT1 211 0.2400 0 3804 55 1 0 3 1 -11 0 0 0 850 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 0 111114148890 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O GOPALAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992451 1661811681 L61023 V.SHANTHAMMA W/O VENKATESH H7, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 9822 10 LT1 211 0.4800 0 2364 34 1 0 3 1 43 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110398241 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H7, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992458 1660318456 MSL66977 SRI CHARAN RAJ S V H5, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 36778 10 LT1 211 1 0 3690 59 1 0 3 0.9900 315 1.3400 0 0 290 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2945264 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H5, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466992461 1638652271 L72701 KRISHNAPPA S/O RAMAIAH,TERINABIDI 251216 6446 10 LT1 211 1 0 1334 33 1 0 3 1 50 1.8200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111116558442 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH,TERINABIDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992633 1625506372 L54205 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 65321 10 LT1 211 1 0 6926 23 1 0 3 0.9200 -3 0 0 0 490 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 99999 28805464 0 0 0 0 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466992266 1612999991 L54035 C.S.SANTHOSH CAR STREET, DBPURA 251216 0 10 LT1 211 3 0 18706 116 1 0 3 1 0 0 0 0 940 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100005070888D 0 0 0 1 0 0 0 0 0 0 C.S.SANTHOSH,CAR STREET, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1466992358 1590242000 L2214 SUBANNA G S/O CAR STREET 251216 20600 10 LT1 211 0.2800 0 8100 59 1 0 3 1 216 1 0 0 680 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111805360 0 0 0 1 0 0 0 0 0 0 SUBANNA G,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992303 1490242000 L32225 D.Y.SHIVAMMA W/O D.Y.NAGAPPA NEAR CAR STREET 251216 3700 10 LT1 211 0.4000 0 13863 75 1 0 3 1 -2 0 0 0 320 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111805826 0 0 0 1 0 0 0 0 0 0 D.Y.SHIVAMMA,W/O D.Y.NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992542 1467565311 L56744 R.K.JYOTHI W/O RAMA MURTHY H2,VANNIGARAPETE, DBPURA 251216 448889 10 LT1 211 0.4800 0 3771 60 1 0 3 0.9500 2361 18.7500 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2154282 0 0 0 0 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H2,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466992435 1423424317 L55348 LAKSHMINARAYANA CHAR H2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 17 10 LT1 211 2 0 8554 152 1 0 3 0.9400 0 0 0 0 800 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2015842 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,H2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466992433 1423097653 L54200 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 25846 10 LT1 211 3 0 2456 0 1 0 3 1 114 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110025881 0 0 0 2 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992267 1390242000 L22692 ANANTHA Y S/O K YALLAPPA TERINA BEEDHI 251216 13200 10 LT1 211 0.1600 0 4974 27 1 0 3 1 -6 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111782183 0 0 0 1 0 0 0 0 0 0 ANANTHA Y,S/O K YALLAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992367 1357157321 L56593 S.N.NARASIMHAMURTHY H7,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 54552 10 LT1 211 1 0 10633 131 1 0 3 1 0 0 0 0 1430 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110493929 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H7,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992530 1351107571 L55355 LAKSHMINARAYANA CHAR H3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 20 10 LT1 211 3 0 4475 10 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999 100005224422D 0 0 0 2 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,H3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992295 1290242000 L24513 P.RAMA KRISHANAPPA S/O RUDRAPPA THERENA BEDI 251216 8400 10 LT1 211 0.2400 0 5466 36 1 0 3 1 -19 0 0 0 610 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805535 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHANAPPA,S/O RUDRAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992436 3370010807 L61028 V.SHANTHAMMA W/O VENKATESH H8, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 544 10 LT1 211 0.4800 0 5917 37 1 0 3 1 -12 0 0 0 580 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110212596 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H8, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992428 3290242000 L16748 K. MUNIRAJU S/O RAMAIAH BRAHMINS STREET 251216 13600 10 LT1 211 0.1800 0 7308 30 1 0 3 1 225 2.6300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111791043 0 0 0 1 0 0 0 0 0 0 K. MUNIRAJU,S/O RAMAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992427 3280242000 L33846 VENKATAMMA W/O NARASIMHAIAH NEAR CAR STREET 251216 700 10 LT1 211 0.2400 0 1193 3 1 0 28 1 -16 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111791026 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,W/O NARASIMHAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992527 3242889912 DUL77597 RAVIKUMAR K H1, S/O KRISHNAPPA THERINA BEEDI 251216 65989 10 LT1 211 1 0 3499 74 1 0 3 1 79 1 0 0 710 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 0 111122258882 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K,H1, S/O KRISHNAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992288 3223285448 L50890 KRISHNAPPA S/O GURAPPA THERINABEEDI, DBPUR 251216 3144 10 LT1 211 0.4000 0 2661 13 1 0 3 1 253 2.9400 0 0 240 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110186605 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O GURAPPA,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992410 3190242000 L28872 PRABHAKAR S\O LATE, NARAYANAPPA THERINABEEDHI 251216 10000 10 LT1 211 0.2400 0 7153 54 1 0 3 1 256 1.0500 0 0 470 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111785504 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S\O LATE, NARAYANAPPA THERINABEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992415 3180242000 L36660 K.MUNIRAJU S/O KAMAIAH NEAR CAR STREET 251216 13700 10 LT1 211 0.4000 0 5292 2 1 0 3 1 -20 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111785493 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O KAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992496 3141057276 L54204 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 6987 10 LT1 211 1 0 1214 0 1 0 3 1 147 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 28805463 0 0 0 0 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466992492 3139255968 MSL66979 SRI CHARAN RAJ S V H6, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 45455 10 LT1 211 1 0 2151 40 1 0 3 0.9800 0 1.5800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2945266 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H6, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466992368 3101242000 AEH630 HANUMANTHAPPA S/O VENKATARAMANAPPA CAR STREET 251216 4500 10 LT1 211 3 0 3799 65 1 0 3 1 424 2.1500 0 0 600 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111792887 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKATARAMANAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992378 3090242000 L32319 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 50 10 LT1 211 0.4000 0 16999 3 1 0 3 0 529 3.1700 0 0 890 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001027079 0 0 0 0 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992408 3011075237 L61027 V.SHANTHAMMA W/O VENKATESH H3, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 8882 10 LT1 211 0.4800 0 3175 28 1 0 3 1 84 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110028001 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H3, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992500 2953022488 L61026 V.SHANTHAMMA W/O VENKATESH H4, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 8985 10 LT1 211 0.4800 0 3709 10 1 0 3 1 54 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110295600 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H4, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992569 2890242000 L7675 K.VERNKATARAMU S/O CAR STREET 251216 272 10 LT1 211 0.1200 0 13159 14 1 0 3 1 2 0 0 0 310 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781814 0 0 0 1 0 0 0 0 0 0 K.VERNKATARAMU,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992567 2885639188 L46324 G RAJANNA VANNIGARAPETE 251216 60 10 LT1 211 0.2400 0 8999 111 1 0 3 1 -48 0 0 0 690 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111781807 0 0 0 1 0 0 0 0 0 0 G RAJANNA,VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992574 2880242000 L32320 SANTHOSH S/O RAJANNA TANK ROAD 251216 51 10 LT1 211 0.4000 0 14195 51 1 0 3 1 143 1.7300 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111781795 0 0 0 1 0 0 0 0 0 0 SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992570 2870242000 L44601 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23700 10 LT1 211 0.4800 0 9017 53 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111781781 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992614 2859891363 L63031 SMT GANGAMMA TERINA BEEDHI 251216 22 10 LT1 211 1 0 3808 64 1 0 3 1 141 1.7800 0 0 530 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006575218D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992402 2803449369 L56745 R.K.JYOTHI W/O RAMA MURTHY H4,VANNIGARAPETE, DBPURA 251216 54545 10 LT1 211 0.4800 0 7501 30 1 0 3 0.6600 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 BC2154283 0 0 0 0 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H4,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 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 0.2100 2 1466992398 2780242000 L7960 M NARAYANAPPA S/O MUNISHAMAPPA LATE TERINA BEEDHI 251216 16400 10 LT1 211 0.1800 0 3783 10 1 0 3 1 -28 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111782459 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA LATE TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992643 2727086819 L56591 S.N.NARASIMHAMURTHY H4,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 98859 10 LT1 211 1 0 3889 36 1 0 3 1 -31 0 0 0 290 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110351912 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H4,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992340 2690242000 L10591 SURYAPPA S/O SHAMANNA CAR STREET 251216 7700 10 LT1 211 0.1600 0 10847 23 1 0 3 1 93 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111791367 0 0 0 1 0 0 0 0 0 0 SURYAPPA,S/O SHAMANNA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992344 2689299105 L74226 SIDDAPPA H K H3, S/O LATE KADARAPPA,RANGAPPA CIRCEL 251216 5545 10 LT1 211 1 0 2312 57 1 0 3 0.7100 0 0 0 0 460 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3490398 0 0 0 0 0 0 0 0 0 0 SIDDAPPA H K,H3, S/O LATE KADARAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466992541 2680242000 L7962 M NARAYANAPPA S/O MUNISHAMAPPA (LATE ) BRAHMINSTREET 251216 16600 10 LT1 211 0.1200 0 8022 53 1 0 3 1 -41 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110494503 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA (LATE ) BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992616 2660314449 L47870 RAJANNA NEAR RAMANNA BAVI, RANGAPPA CIRCLE 251216 43 10 LT1 211 1 0 24417 413 1 0 3 1 0 0 0 0 2650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111111785176 0 0 0 1 0 0 0 0 0 0 RAJANNA,NEAR RAMANNA BAVI, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992620 2622900802 L64231 SRI SIDDAPPA H K S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 251216 12544 10 LT1 211 0.5000 0 2103 43 1 0 3 0.9700 323 1.8200 0 0 650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 0 39831724 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA H K,S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466992359 2580242000 L3301 SRINIVAS M S/O MUNISHAMAPPA REDDY CAR STREET 251216 4700 10 LT1 211 0.1400 0 10089 20 1 0 28 1 131 1.1100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111785110 0 0 0 0 0 0 0 0 0 0 SRINIVAS M,S/O MUNISHAMAPPA REDDY CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992356 2578002597 L61025 V.SHANTHAMMA W/O VENKATESH H5, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 58865 10 LT1 211 0.4800 0 5944 88 1 0 3 1 -8 0 0 0 1420 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110303037 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H5, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992284 2423261626 MSL66978 SRI CHARAN RAJ S V H4, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 35544 10 LT1 211 1 0 6320 59 1 0 3 0.9900 0 0 0 0 490 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2945265 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H4, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466992405 2390242000 L31149 A.R.Basker S/O A.R.RANGANATH NEAR CAR STREET 251216 17300 10 LT1 211 0.2400 0 4000 71 1 0 28 1 0 0 0 0 940 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111803587 0 0 0 0 0 0 0 0 0 0 A.R.Basker,S/O A.R.RANGANATH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992362 4804169621 L55808 A.ANAND H2,RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 251216 55996 10 LT1 211 1 0 4042 31 1 0 3 0.9700 1 0 0 0 240 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2076707 0 0 0 1 0 0 0 0 0 0 A.ANAND,H2,RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466992441 4790242000 L12065 VENKATAMMA W/O NARASIMHAIAH CAR STREET 251216 21000 10 LT1 211 0.1600 0.1600 2073 8 1 0 3 1 187 1 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111807897 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARASIMHAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992301 4737038043 L59576 GANGAMMA W/O KRISHNAPPA GANGAMMA W/O KRISHNAPPA CAR STREER ROAD,DBPUR 251216 58882 10 LT1 211 0.4800 0 5177 64 1 0 3 1 0 0 0 0 740 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110203242 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,GANGAMMA W/O KRISHNAPPA CAR STREER ROAD,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992381 4717372341 L64122 SRI MANJUNATHA D M H2, S/O LATE T MUNIYAPPA KHAS BAG 251216 34 10 LT1 211 0.5000 0 5367 55 1 0 3 0.9600 0 0 0 0 410 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2807705 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA D M,H2, S/O LATE T MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466992447 4690242000 L27611 NANJAPPA.S S/O SIDDAPPA VANNIGARAPETE 251216 14800 10 LT1 211 0.2600 0 29362 166 1 0 3 1 0 0 0 0 780 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111808645 0 0 0 2 0 0 0 0 0 0 NANJAPPA.S,S/O SIDDAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466992472 4680242000 L9238 MUNIYAPPA S/O BRAHMINSTREET 251216 11700 10 LT1 211 0.1000 0 456 0 1 0 3 0 -1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004285 0 9999999 100001029810 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992587 4659319592 L64124 SRI MANJUNATHA D M H3, S/O LATE T MUNIYAPPA KHAS BAG 251216 36 10 LT1 211 0.5000 0 2457 16 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2358030 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA D M,H3, S/O LATE T MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466992389 4592362232 L64123 SRI MANJUNATHA D M H4, S/O LATE T MUNIYAPPA KHAS BAG 251216 35 10 LT1 211 0.5000 0 5884 83 1 0 3 0.8900 231 1.4500 0 0 900 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC2807706 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA D M,H4, S/O LATE T MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466992490 4590242000 L12297 SRI RAMAMURTHY S/O ANJINAPPA BRAHMINSTREET 251216 13100 10 LT1 211 0.2000 0 8376 17 1 0 3 1 -4 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111808175 0 0 0 1 0 0 0 0 0 0 SRI RAMAMURTHY,S/O ANJINAPPA BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992463 4580242000 L6807 VENKATAPPA D S/O VANNIGARA PET 251216 20900 10 LT1 211 0.1600 0 8099 2 1 0 28 1 68 0 0 0 500 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808158 0 0 0 0 0 0 0 0 0 0 VENKATAPPA D,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992399 4924304746 DUL81126 SECRETERY NIVEDITHA ENGLISH SCHOOL TANK ROAD 251216 3326589 10 LT2 221 7 0 194 40 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 25421918 0 0 0 11 0 0 0 0 0 0 SECRETERY NIVEDITHA ENGLISH SCHOOL,TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.2970 2 1466992602 7890242000 L16372 G.RAJANNA S/O H.GOVINDAPPA TANK ROAD 251216 62 10 LT2 221 0.9200 0 7250 228 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784916 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O H.GOVINDAPPA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992318 9870242000 L40425 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 2100 10 LT3A 311 0.2400 0 5997 172 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111783748 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992546 9834955668 L73297 MOHAMMED RAZA AHMED S2, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 5 10 LT3A 311 1 0 2420 0 1 0 28 1 2443 20.0900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111116958238 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAZA AHMED,S2, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992518 1226320756 L71511 LAKSHMINARAYANA CHARI S2, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 13 10 LT3A 311 1 0 670 16 1 0 3 0.9500 0 4.1900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3298280 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S2, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466992319 1071339242 L47880 N RAVI KUMAR KHASBAGH 251216 120 10 LT3A 311 3 0 10768 8 1 0 3 1 1430 9.4500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111651218 0 0 0 1 0 0 0 0 1 0 N RAVI KUMAR,KHASBAGH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992286 0988486353 DUC80511 VINAY KUMAR S6, RANGAPPA CIRCEL 251216 64002 10 LT3A 311 1 0 7275 373 1 0 3 0.9600 0 17.0600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 A8324822 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR,S6, RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466992608 0840188209 L71510 LAKSHMINARAYANA CHARI S3, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 15 10 LT3A 311 1 0 1466 63 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3298279 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S3, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466992581 0533089770 DUC80510 VINAY KUMAR RANGAPPA CIRCEL 251216 64001 10 LT3A 311 1 0 85 0 1 0 28 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111125481336 0 0 0 0 0 0 0 0 1 0 VINAY KUMAR,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992311 0385233461 L73293 MOHAMMED RAZA AHMED S3, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 1 10 LT3A 311 1 0 500 0 1 0 28 1 2445 19.9000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111116958234 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAZA AHMED,S3, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992261 0280242000 L37349 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 2800 10 LT3A 311 2 0 17385 157 1 0 3 1 0 12.5000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 100006857219 0 0 0 1 0 0 0 0 1 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992354 0245169439 L64241 SRI SIDDAPPA H K S1, S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 251216 454554 10 LT3A 311 0.5000 0 519 7 1 0 3 0.5200 543 3.5800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999 52287401 0 0 0 0 0 0 0 0 1 0 SRI SIDDAPPA H K,S1, S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466992390 0162991348 L54202 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 45647 10 LT3A 311 1 0 2963 60 1 0 3 0.7000 694 2.8800 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 999999 28805461 0 0 0 0 0 0 0 0 1 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466992524 0120439751 L55354 LAKSHMINARAYANA CHAR NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 24 10 LT3A 311 1 0 2122 46 1 0 3 0.9900 619 2.6000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2015848 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466992424 2299908981 DUC77827 RAJANNA G S7, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 47785 10 LT3A 311 1 0 1922 144 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 68151886 0 0 0 1 0 0 0 0 1 0 RAJANNA G,S7, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466992439 2063862480 DUC81020 WAJID PASHA S/O PYARE JAN,RANGAPPA CIRCLE 251216 54299 10 LT3A 311 1 0 590 71 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111125160742 0 0 0 1 0 0 0 0 1 0 WAJID PASHA,S/O PYARE JAN,RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992622 2022476450 L73294 MOHAMMED RAZA AHMED S5, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 2 10 LT3A 311 1 0 950 0 1 0 28 1 2446 19.9100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111116958235 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAZA AHMED,S5, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992422 1974869194 MSL66983 SRI CHARAN RAJ S V S4, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 45454 10 LT3A 311 1 0 6197 129 1 0 3 0.9200 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2945270 0 0 0 1 0 0 0 0 1 0 SRI CHARAN RAJ S V,S4, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1466992421 1970242000 L40423 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1900 10 LT3A 311 0.2400 0 6917 52 1 0 3 1 0 0 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111805855 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992508 1943679448 P13812 LAKSHMINARAYANA CHARI S/O ADAPPA,NEAR NIVEDITHA SCHOOL 251216 10 10 LT3A 311 8 0 66564 1144 1 0 3 0.8200 0 0 0 0 12780 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.12780 (ignore if paid) 0 0 E082441 0 0 0 5 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S/O ADAPPA,NEAR NIVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5500 2 1466992477 1846653103 L62769 SRI RAVIKUMAR N RANGAPPA CIRCLE 251216 2548 10 LT3A 311 0.5000 0 4649 66 1 0 3 0.6100 0 0 0 0 420 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC2640305 0 0 0 1 0 0 0 0 1 0 SRI RAVIKUMAR N,RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466992646 1303663895 DUC77826 RAJANNA G S4, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 45879 10 LT3A 311 1 0 1454 67 1 0 3 0.9200 0 22.6600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 68151885 0 0 0 0 0 0 0 0 1 0 RAJANNA G,S4, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466992438 3353937856 L56746 R.K.JYOTHI W/O RAMA MURTHY S2,VANNIGARAPETE, DBPURA 251216 565656 10 LT3A 311 0.2400 0 5351 176 1 0 3 0.9800 0 1.0200 0 0 2650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 BC2154284 0 0 0 1 0 0 0 0 1 0 R.K.JYOTHI W/O RAMA MURTHY,S2,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466992489 3164027547 DUC80513 VINAY KUMAR S5, RANGAPPA CIRCEL 251216 64004 10 LT3A 311 1 0 1775 100 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 A8324824 0 0 0 0 0 0 0 0 1 0 VINAY KUMAR,S5, RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466992376 3103704220 DUC77828 RAJANNA G S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 79752 10 LT3A 311 8 0 3341 381 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 7817419 0 0 0 3 0 0 0 0 1 0 RAJANNA G,S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466992442 3080242000 L39149 C.S.SANTHOSH S/O C.K.SRI RAM PRAKASH CAR STREET 251216 15900 10 LT3A 311 1 0 15920 91 1 0 3 1 0 0 0 0 370 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111791406 0 0 0 2 0 0 0 0 1 0 C.S.SANTHOSH,S/O C.K.SRI RAM PRAKASH CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992511 2970242000 L40422 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1800 10 LT3A 311 0.2400 0 29759 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111785143 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992512 2955556011 L68180 SRI KESHAVAMURTHY S M S2, S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 251216 63 10 LT3A 311 2 0 11614 148 1 0 3 1 0 2.2000 0 0 760 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111967403 0 0 0 1 0 0 0 0 1 0 SRI KESHAVAMURTHY S M,S2, S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992609 2863041425 DUC80512 VINAY KUMAR S2, RANGAPPA CIRCEL 251216 64003 10 LT3A 311 1 0 956 46 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 A8324823 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR,S2, RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466992341 2707219590 L55353 LAKSHMINARAYANA CHAR S6,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 23 10 LT3A 311 1 0 2346 107 1 0 3 0.9900 0 1.1500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2015847 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,S6,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1466992343 2688216089 L55436 K.V.PRASANNAKUMAR RANGAPPA CIRCLE,THERINABEEDI, DBPURA S/O K.S.ASHWATHAPPA 251216 6563 10 LT3A 311 0.6000 0 3395 52 1 0 3 0.4700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2094847 0 0 0 0 0 0 0 0 1 0 K.V.PRASANNAKUMAR,RANGAPPA CIRCLE,THERINABEEDI, DBPURA S/O K.S.ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466992364 2590242000 L12713 RAJANNA G SECRATRY NEVIDEATHA SCHOOL B M SREE ROAD 251216 61 10 LT3A 311 2 0 17153 83 1 0 3 1 0 0 0 0 3000 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111111791154 0 0 0 1 0 0 0 0 1 0 RAJANNA G SECRATRY,NEVIDEATHA SCHOOL B M SREE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992326 2500244959 L64230 SMT LAKSHMI H10, W/O H K SIDDAPPA NEAR Rangappa Ciral D B PURA 251216 48545 10 LT3A 311 0.5000 0 1083 14 1 0 3 0.9700 4830 40.2900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 52285495 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMI,H10, W/O H K SIDDAPPA NEAR Rangappa Ciral D B PURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466992565 2480242000 L30651 C.NAVEEN S/O CHIKKACHENNAPPA TEERINA BEEDHI 251216 2600 10 LT3A 311 0.1600 0 273 4 1 0 28 1 -92 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111781768D 0 0 0 0 0 0 0 0 1 0 C.NAVEEN,S/O CHIKKACHENNAPPA TEERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992588 4077162329 P13558 SRI KESHAVAMURTHY S M S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 251216 64 10 LT3A 311 5 0 23699 237 1 0 3 0.9000 0 0 0 0 3640 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3640 (ignore if paid) 0 0 E017604 0 0 0 2 0 0 0 0 1 0 SRI KESHAVAMURTHY S M,S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466992645 4042758479 L71507 LAKSHMINARAYANA CHARI S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 11 10 LT3A 311 1 0 570 0 1 0 28 1 1932 15.8500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111115191584 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992269 4033811316 L55351 LAKSHMINARAYANA CHAR S2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 21 10 LT3A 311 1 0 8005 158 1 0 3 0.9800 0 0 0 0 1580 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 BC2015845 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,S2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466992456 3970242000 L40421 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1700 10 LT3A 311 0.2400 0 24810 5 1 0 2 0 0 3.6500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111782411 0 0 0 0 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992279 3828990184 L71321 K R HITESH S2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 28 10 LT3A 311 0.5000 0 12 0 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3299132 0 0 0 0 0 0 0 0 1 0 K R HITESH,S2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466992466 3761666979 DUC77829 RAJANNA G S6, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 6465 10 LT3A 311 1 0 606 64 1 0 3 0.8600 2928 22.2500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 68151887 0 0 0 1 0 0 0 0 1 0 RAJANNA G,S6, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1466992276 3631321727 L69470 SRI R D HARISHA S/O DODDA ANJINAPPA RANGAPPA CIRCLE 251216 5478 10 LT3A 311 1 0 7869 72 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2356969 0 0 0 1 0 0 0 0 1 0 SRI R D HARISHA,S/O DODDA ANJINAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466992468 3580242000 L6804 SHILAJA W/O MAHADEAVAIAH BRAHMINSTREET 251216 15600 10 LT3A 311 0.2800 0 6047 22 1 0 3 1 0 3.1600 0 0 430 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111785394 0 0 0 1 0 0 0 0 1 0 SHILAJA,W/O MAHADEAVAIAH BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992579 3461970083 L55352 LAKSHMINARAYANA CHAR S3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 22 10 LT3A 311 1 0 1097 11 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2015846 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,S3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466992504 5880539000 L48638 HANUMAKKA W/O RAMAKRISHNARANGAPPA CIRCLEDBPUR-561203 251216 0 10 LT3A 311 0.2400 0 5666 48 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111683966 0 0 0 1 0 0 0 0 1 0 HANUMAKKA,W/O RAMAKRISHNARANGAPPA CIRCLEDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992605 5649643639 DUC79513 K GEORGE SAMUEL S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 251216 22245 10 LT3A 311 1 0 792 81 1 0 3 1 808 3.3900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111124029445 0 0 0 1 0 0 0 0 1 0 K GEORGE SAMUEL,S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992604 5462783270 MSL66984 SRI CHARAN RAJ S V S1, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 64674 10 LT3A 311 1 0 4567 218 1 0 3 0.3700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2865221 0 0 0 2 0 0 0 0 1 0 SRI CHARAN RAJ S V,S1, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466992593 5380242000 L29671 SRENIVASA MURTHI S/O D.S. VENKARAMANAPPA THERINA BEEDI 251216 5500 10 LT3A 311 0.2400 0 1428 6 1 0 3 1 2552 20.7600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111802898 0 0 0 1 0 0 0 0 1 0 SRENIVASA MURTHI,S/O D.S. VENKARAMANAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992377 5317069339 DUC77830 RAJANNA G S3, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 56988 10 LT3A 311 6 0 692 128 1 0 3 1 10366 65.4600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111122258876 0 0 0 3 0 0 0 0 1 0 RAJANNA G,S3, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1466992271 5131318782 L56748 R.K.JYOTHI W/O RAMA MURTHY S1,VANNIGARAPETE, DBPURA 251216 65656 10 LT3A 311 0.2400 0 753 0 1 0 3 0.0100 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2154286 0 0 0 0 0 0 0 0 1 0 R.K.JYOTHI W/O RAMA MURTHY,S1,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466992380 5109750142 DUC82941 N SHIVASHANKAR S2, S/O H NARAYANAPPA, TERINABEDHI 251216 85556 10 LT3A 311 1 0 131 8 1 0 3 1 2087 16.8500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 1E3572580130 0 0 0 1 0 0 0 0 1 0 N SHIVASHANKAR,S2, S/O H NARAYANAPPA, TERINABEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992476 4972372902 DUC80514 VINAY KUMAR S3, RANGAPPA CIRCEL 251216 64005 10 LT3A 311 1 0 85 0 1 0 28 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111125481340 0 0 0 0 0 0 0 0 1 0 VINAY KUMAR,S3, RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992474 4970242000 L40420 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1600 10 LT3A 311 0.2400 0 11107 117 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111800430 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992469 4870242000 L44199 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 2200 10 LT3A 311 0.2400 0 6414 73 1 0 3 1 0 0 0 0 1430 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111802744 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992263 4835658748 DUC79512 K GEORGE SAMUEL S2, S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 251216 25489 10 LT3A 311 1 0 80 0 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111124029444 0 0 0 1 0 0 0 0 1 0 K GEORGE SAMUEL,S2, S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992594 6869404036 MSL66985 SRI CHARAN RAJ S V S3, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 496796 10 LT3A 311 1 0 5430 16 1 0 3 0.9700 0 13.7600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 E112421 0 0 0 0 0 0 0 0 1 0 SRI CHARAN RAJ S V,S3, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466992629 6674531162 L73295 MOHAMMED RAZA AHMED S4, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 3 10 LT3A 311 1 0 1520 0 1 0 28 1 2399 19.7200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111116958236 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAZA AHMED,S4, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992467 6380242000 L32310 VIJIENDRA S/O SADASHIVAIAH NEAR CAR STREET 251216 16200 10 LT3A 311 0.2400 0 3680 1 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111786284 0 0 0 1 0 0 0 0 1 0 VIJIENDRA,S/O SADASHIVAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992302 6349100713 L54201 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 710 10 LT3A 311 7 0 10033 266 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 E141093 0 0 0 1 0 0 0 0 1 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1466992573 6180242000 L36577 R.K.JYOTHI W/O K.RAMA MURTHY RANGAPPA CIRCLE 251216 1400 10 LT3A 311 0.4000 0 16217 220 1 0 3 1 0 1.3000 0 0 4000 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 111111789302 0 0 0 1 0 0 0 0 1 0 R.K.JYOTHI,W/O K.RAMA MURTHY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466992385 6020379722 DUC77831 RAJANNA G S5, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 8787 10 LT3A 311 1 0 776 153 1 0 3 0.8100 2216 9.3600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 68151889 0 0 0 3 0 0 0 0 1 0 RAJANNA G,S5, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466992590 5970242000 L40419 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1500 10 LT3A 311 0.2400 0 22818 71 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111786122 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992583 5969262399 DUC80515 VINAY KUMAR S4, RANGAPPA CIRCEL 251216 64006 10 LT3A 311 1 0 399 14 1 0 3 0.8600 1002 7.4400 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 A8324826 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR,S4, RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466992327 7852312569 P13587 SRI JAGADEESH REDDY M S/O H MUNIYAPPA REDDY RANGAPPA CIRCLE 251216 7 10 LT3A 311 0 10 43191 638 1 0 3 0.8000 0 0 0 0 6820 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.6820 (ignore if paid) 0 0 E019772 0 0 0 5 0 0 0 0 1 0 SRI JAGADEESH REDDY M,S/O H MUNIYAPPA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9200 2 1466992539 7836126959 L55350 LAKSHMINARAYANA CHAR S4,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 19 10 LT3A 311 1 0 2951 105 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2015844 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,S4,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466992349 7514661670 MSL66987 SRI CHARAN RAJ S V S5, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 241564 10 LT3A 311 1 0 137 2 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2865224 0 0 0 0 0 0 0 0 1 0 SRI CHARAN RAJ S V,S5, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466992446 7507462905 L71322 K R HITESH S3, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 29 10 LT3A 311 0.5000 0 668 24 1 0 3 0.9400 6776 54.6500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3299133 0 0 0 1 0 0 0 0 1 0 K R HITESH,S3, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466992619 7480242000 L29670 D.V. SRINIVASA MURTHI S/O D.S. VENKARAMAPPA THERINABEEDI 251216 5400 10 LT3A 311 0.2400 0 5776 221 1 0 3 1 2053 8.1600 0 0 310 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788187 0 0 0 1 0 0 0 0 1 0 D.V. SRINIVASA MURTHI,S/O D.S. VENKARAMAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992397 7443301711 L71508 LAKSHMINARAYANA CHARI S5, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 12 10 LT3A 311 1 0 4994 100 1 0 3 0.9700 3470 22.9900 0 0 1190 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 0 BC3298277 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S5, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466992544 7292227851 MSL66986 SRI CHARAN RAJ S V S7, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 637987 10 LT3A 311 1 0 807 8 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2865223 0 0 0 0 0 0 0 0 1 0 SRI CHARAN RAJ S V,S7, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466992543 7287342934 DUC77832 RAJANNA G S2, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 4787 10 LT3A 311 1 0 421 0 1 0 28 1 433 4.8000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999 111122258875 0 0 0 0 0 0 0 0 1 0 RAJANNA G,S2, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992584 7180242000 L37347 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 2700 10 LT3A 311 0.2000 0 5211 47 1 0 3 1 0 0 0 0 1260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111790372 0 0 0 1 0 0 0 0 1 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992316 9664725868 DUC82942 N SHIVASHANKAR S/O H NARAYANAPPA, TERINABEDHI 251216 22447 10 LT3A 311 1 0 272 23 1 0 3 1 421 1.7900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 1E2272580134 0 0 0 1 0 0 0 0 1 0 N SHIVASHANKAR,S/O H NARAYANAPPA, TERINABEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992473 9531199296 P14032 YASHRI ENTERPRISES SARITHA D N,RANGAPPA CIRCEL 251216 9 10 LT3A 311 0 8 54285 1275 1 0 3 0.9100 0 0 0 0 10640 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.10640 (ignore if paid) 0 0 E119347 0 0 0 5 0 0 0 0 1 0 YASHRI ENTERPRISES,SARITHA D N,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1466992431 9120640603 L71509 LAKSHMINARAYANA CHARI S4, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 14 10 LT3A 311 1 0 3231 69 1 0 3 0.9900 0 6.8700 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3298278 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S4, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466992335 8968310679 L73296 MOHAMMED RAZA AHMED S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 4 10 LT3A 311 1 0 750 0 1 0 28 1 2446 19.9100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 111116958237 0 0 0 0 0 0 0 0 1 0 MOHAMMED RAZA AHMED,S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992550 8821032300 L55349 LAKSHMINARAYANA CHAR S5,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 18 10 LT3A 311 1 0 1953 10 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 BC2015843 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,S5,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466992549 8751292236 L56749 R.K.JYOTHI W/O RAMA MURTHY S3,VANNIGARAPETE, DBPURA 251216 265653 10 LT3A 311 0.2400 0 4640 88 1 0 3 0.9900 0 1 0 0 950 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BC2154287 0 0 0 1 0 0 0 0 1 0 R.K.JYOTHI W/O RAMA MURTHY,S3,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466992555 8748682867 L54203 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 15598 10 LT3A 311 2 0 7309 72 1 0 3 0.9600 0 1.3200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 28805462 0 0 0 1 0 0 0 0 1 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466992548 8745678694 L71323 K R HITESH S1, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 30 10 LT3A 311 0.5000 0 90 0 1 0 28 1 215 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111114954126 0 0 0 0 0 0 0 0 1 0 K R HITESH,S1, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992419 9772038934 MSL66989 SRI CHARAN RAJ S V S2, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 46762 10 LT3A 311 1 0 266 8 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2865226 0 0 0 0 0 0 0 0 1 0 SRI CHARAN RAJ S V,S2, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466992317 9669961609 MSL66988 SRI CHARAN RAJ S V S6, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 346878 10 LT3A 311 1 0 348 12 1 0 3 0.8700 1256 9.2500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2865225 0 0 0 0 0 0 0 0 1 0 SRI CHARAN RAJ S V,S6, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466992559 2476822000 IP282 GOVIDAPPA S/O TANK ROAD 251216 747 10 1LT4A-MS 410 0 3 0 0 1 0 3 0 29080 1 0 0 6790 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.6790 (ignore if paid) 0 9999 100007068014 0 0 0 0 0 0 0 0 1 0 GOVIDAPPA,S/O TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992416 9980242000 P2530 R.NAGARAJ S/O RAMAYYA THERINA BEEDHI 251216 18400 10 LT5 511 0.1600 5 30201 81 1 0 3 1 -497 15.6600 0 0 300 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2004-10-02 111111789990 0 0 0 1 0 0 0 0 1 0 R.NAGARAJ,S/O RAMAYYA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992323 9880242000 P2539 SRINIVASA MURTHY D.V. S/O CAR STREET 251216 5200 10 LT5 511 0.3200 4 74252 458 1 0 3 0 -1158 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001045007 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY D.V.,S/O CAR STREET 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992298 9790242000 P6559 M.NARAYANAPPA S/O MUNISWAMAPPA THERINA BEEDHI 251216 16300 10 LT5 511 0 2 4517 57 1 0 3 1 -1004 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 2024-09-18 2024-08-10 100007072883 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O MUNISWAMAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992307 1176806783 DUP14746 SHANTAMMA V CAR STREET 251216 58599 10 LT5 521 0 2 922 64 1 0 3 1 645 2.6100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111125981183 0 0 0 1 0 0 0 0 1 0 SHANTAMMA V,CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992320 1101242000 P6495 V.GANGANNA S/O VENKATARAMANAPPA THERINA BEEDHI 251216 21200 10 LT5 511 0 2 4269 110 1 0 3 1 -534 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111803110D 0 0 0 1 0 0 0 0 1 0 V.GANGANNA,S/O VENKATARAMANAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992322 1080242000 P9157 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 3000 10 LT5 511 1 0 20005 185 1 0 3 1 0 8.5800 0 0 3440 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111111801262 0 0 0 1 0 0 0 0 1 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992411 0970242000 L40424 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 2000 10 LT5 511 1 0 37345 24 1 0 3 1 0 7.7600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111782015 0 0 0 1 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992260 0780242000 P4216 SURYAPPA S/O RAMMANNA THERINA BEEDHI 251216 7600 10 LT5 511 0.1600 3 18499 67 1 0 3 1 1792 12.0800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004285 0 9999999 111111784033 0 0 0 1 0 0 0 0 1 0 SURYAPPA,S/O RAMMANNA THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992297 0690242000 P6342 SRI ANANTHA Y S/O K YALLAPPA THERINA BEEDHI 251216 13300 10 LT5 511 0 2 27628 126 1 0 3 0 -1050 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001017873 0 0 0 0 0 0 0 0 0 0 SRI ANANTHA Y,S/O K YALLAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992257 0290242000 P6557 MANCHEGOWDA S/O M.RAMAIAH THERINA BEEDHI 251216 7100 10 LT5 511 0 6 42399 130 1 0 3 1 -662 8.3500 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111792575 0 0 0 2 0 0 0 0 1 0 MANCHEGOWDA,S/O M.RAMAIAH THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466992310 0173468301 P10706 NARAYANAMMA W/O LINGAPPA THERINABEEDI, DBPUR 251216 658 10 LT5 511 0 6 42110 429 1 0 3 1 -363 47.9800 0 0 5010 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 2022-12-02 2022-12-01 111111840164 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA W/O LINGAPPA,THERINABEEDI, DBPUR 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992642 0101242000 P4638 YALAPPA S/O ANJANPPA THERINA BEEDHI 251216 13000 10 LT5 511 0.1200 2 5073 113 1 0 3 1 -616 0 0 0 210 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2004-10-02 111114775748 0 0 0 1 0 0 0 0 1 0 YALAPPA,S/O ANJANPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992373 2280242000 P7622 M. CHINNAPPA S/O MUNISHAMAPPA VANNIGARAPETE 251216 12600 10 LT5 511 0 4 92535 380 1 0 3 0 -2072 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001027622 0 0 0 0 0 0 0 0 0 0 M. CHINNAPPA,S/O MUNISHAMAPPA VANNIGARAPETE 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992351 1790242000 P4262 H.M.YASHODDAMMA W/O SUBBARAYAPPA THERINABEEDHI 251216 7800 10 LT5 511 0.1200 2 1103 33 1 0 3 1 -3096 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2024-08-11 2024-08-10 111111781956D 0 0 0 1 0 0 0 0 1 0 H.M.YASHODDAMMA,W/O SUBBARAYAPPA THERINABEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992363 1580242000 P1481 D.H.NAGENDRA S/O DHALI HANUMANNA THERINA BEEDHI 251216 15200 10 LT5 511 0.1600 6 69207 191 1 0 3 0 115 15.8600 0 0 4290 2512 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14004285 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2004-10-02 100001032636 0 0 0 0 0 0 0 0 0 0 D.H.NAGENDRA,S/O DHALI HANUMANNA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992308 1480242000 P3435 M NARAYANAPPA S/O LATE MUNISHAMAPPA THERINA BEEDHI 251216 17000 10 LT5 511 0.1200 3 6087 192 1 0 3 1 -1671 0 0 0 1470 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2023-11-22 2022-10-10 100001038101D 0 0 0 2 0 0 0 0 1 0 M NARAYANAPPA,S/O LATE MUNISHAMAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992420 2990242000 P6304 H.C.RAJENDRA KUMAR S/O.CHIKKA ANJINAPPA THERINA BEEDHI 251216 17600 10 LT5 511 0.4800 8 97770 369 1 0 3 1 -2195 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111791204 0 0 0 2 0 0 0 0 1 0 H.C.RAJENDRA KUMAR,S/O.CHIKKA ANJINAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 2 1466992517 2980242000 P6323 ANJANAPPA S/O GOPALAPPA THERINA BEEDHI 251216 5700 10 LT5 511 0 3 13458 110 1 0 3 1 -1549 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 2004-10-02 100007072169 0 0 0 1 0 0 0 0 1 0 ANJANAPPA,S/O GOPALAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992401 2790242000 P4689 K.S.ASHWATHAPPA S/O K.SHIVAPPA THERINA BEEDHI 251216 3500 10 LT5 511 0.6000 7 83481 205 1 0 3 1 -2261 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2022-10-01 111111785450 0 0 0 4 0 0 0 0 1 0 K.S.ASHWATHAPPA,S/O K.SHIVAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1466992396 2380242000 P6452 V.GANGANNA S/O VENKATARAMANAPPA THERINA BEEDHI 251216 21100 10 LT5 511 0 2 7527 4 1 0 3 1 -790 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 2024-08-11 2024-08-10 100007072163 0 0 0 1 0 0 0 0 1 0 V.GANGANNA,S/O VENKATARAMANAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992455 4290242000 P3786 M NARAYANAPPA S/O MUNISHAMAPPA LATE THERINA BEEDHI 251216 16900 10 LT5 511 0.1200 2 23499 114 1 0 3 1 0 1 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 2024-08-11 2024-08-10 100007066124 0 0 0 2 0 0 0 0 1 0 M NARAYANAPPA,S/O MUNISHAMAPPA LATE THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992641 3952110623 P10768 KUMARA N S/O M NARAYANAPPA # 37 CAR STREET 6 TH CROSS 251216 52 10 LT5 511 0 6 30590 109 1 0 3 1 -3124 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 2024-08-11 2024-08-10 100007051825 0 0 0 2 0 0 0 0 1 0 KUMARA N,S/O M NARAYANAPPA # 37 CAR STREET 6 TH CROSS 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992386 3590242000 P4804 V.HANUMANTHAPPA S/O VENKATASHAMAPPA NO 270 251216 4400 10 LT5 511 0.3200 5 5563 591 1 0 3 1 -71 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111785411D 0 0 0 1 0 0 0 0 1 0 V.HANUMANTHAPPA,S/O VENKATASHAMAPPA NO 270 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992506 5890242000 P4550 NANJAMMA W/O NANJUNDAPPA THERINA BEEDHI 251216 14400 10 LT5 511 0.1200 9 78793 71 1 0 3 0 -6346 0 0 0 1490 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 111111683981 0 0 0 2 0 0 0 0 1 0 NANJAMMA,W/O NANJUNDAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992357 5801917064 P13947 R RAMACHANDRA S/O RAMACHANDRAPPA,CAR STREET 251216 12544 10 LT5 511 0 3 247 0 1 0 28 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111116430827 0 0 0 0 0 0 0 0 1 0 R RAMACHANDRA,S/O RAMACHANDRAPPA,CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992484 5790242000 P1802 S.RAMANJANAPPA S/O SIDDAPPA CAR STREET 251216 10900 10 LT5 511 0.1600 7 27059 86 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111673441 0 0 0 1 0 0 0 0 1 0 S.RAMANJANAPPA,S/O SIDDAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992480 5780242000 P2531 R.NAGARAJ S/O RAMAYYA THERINA BEEDHI 251216 18500 10 LT5 511 0 2 1252 317 1 0 28 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111673424D 0 0 0 0 0 0 0 0 1 0 R.NAGARAJ,S/O RAMAYYA THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992529 5190242000 P6341 K.RAMAPPA S/O ANJANAPPA THERINA BEEDHI 251216 12700 10 LT5 511 0 2 17212 4 1 0 28 0 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004285 0 99999 100001026771 0 0 0 0 0 0 0 0 0 0 K.RAMAPPA,S/O ANJANAPPA THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992391 5001242000 P1188 PILLAMMA S/O THERINA BEEDHI 251216 19500 10 LT5 511 0.2000 2 590 6 1 0 28 1 3076 25.2600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 100 0 14004285 0 0 111113369052 0 0 0 0 0 0 0 0 1 0 PILLAMMA,S/O THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992470 4980242000 P613 N SHIVASHANKARA S/O H NARAYANAPP S/O THERINA BEEDHI 251216 19400 10 LT5 511 0.3000 3 1605 0 1 0 28 1 3984 32 0 0 5590 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.5590 (ignore if paid) 0 0 111111904873 0 0 0 0 0 0 0 0 1 0 N SHIVASHANKARA S/O H NARAYANAPP,S/O THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992599 7080242000 P9087 R.LAKSHMANA S/O D.M.RAMAIAH NEAR CAR STREET 251216 6900 10 LT5 511 0 8 148536 1150 1 0 3 1 0 91.9300 0 0 13930 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.13930 (ignore if paid) 0 9999999 2023-09-15 2022-10-10 111111788150 0 0 0 6 0 0 0 0 1 0 R.LAKSHMANA,S/O D.M.RAMAIAH NEAR CAR STREET 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1700 2 1466992488 7001242000 P2576 SADHASHIVAIAH S/O THERINA BEEDHI 251216 5000 10 LT5 511 0.1600 3 23418 261 1 0 3 1 -1016 0 0 0 2020 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2004-10-02 111111466077 0 0 0 2 0 0 0 0 1 0 SADHASHIVAIAH,S/O THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992501 6880242000 P500 SRI D K CHETHAN S/O KEERTHI KUMAR NO 48 THERINA BEEDHI 251216 22000 10 LT5 511 0.3000 2 17173 143 1 0 3 1 0 6.9600 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 2004-10-02 111111644588 0 0 0 1 0 0 0 0 1 0 SRI D K CHETHAN,S/O KEERTHI KUMAR NO 48 THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992634 6863632000 P4912 G.NARAYANA S/O GOVINDHAPPA THIPPAPURADHI 251216 41 10 LT5 511 0 3 8998 40 1 0 28 1 0 19.4200 0 0 1350 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2023-07-17 2022-10-01 111111644702 0 0 0 0 0 0 0 0 1 0 G.NARAYANA,S/O GOVINDHAPPA THIPPAPURADHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992576 6790242000 P2831 D.H.PRAKASHMURTHY S/O HANUMANNA THERINA BEEDHI 251216 14900 10 LT5 511 0.1200 3 41950 176 1 0 3 1 -448 18.2400 0 0 2420 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2004-10-02 111111782898 0 0 0 2 0 0 0 0 1 0 D.H.PRAKASHMURTHY,S/O HANUMANNA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992625 6363542000 P7234 SMT GOWRAMMA C/O ANJINAPPA NEAR NEVEDITHA SCHOOL 251216 40 10 LT5 511 0 4 115 0 1 0 28 1 -3 9.1000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111114775262 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,C/O ANJINAPPA NEAR NEVEDITHA SCHOOL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992471 6001242000 P1004 K.V.PREMANATH JAIHIND BUILDING THERINA BEEDHI 251216 18300 10 LT5 511 1.0800 4 94852 367 1 0 3 1 0 44.9600 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111782944 0 0 0 3 0 0 0 0 1 0 K.V.PREMANATH,JAIHIND BUILDING THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1466992459 5980242000 P4823 KRISHNAPPA S/O D.M.SHAMANNA THERINA BEEDHI 251216 7900 10 LT5 511 0 4 9492 110 1 0 3 1 -1180 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 2019-08-10 100007049966 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O D.M.SHAMANNA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992291 8480242000 P3150 VASUNDRA W/O JAGADHISH REDDY THERINA BEEDHI 251216 9400 10 LT5 511 0.1600 6 59787 514 1 0 3 1 -2880 0 0 0 6360 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.6360 (ignore if paid) 0 9999999 2025-11-10 2022-10-01 111111790520 0 0 0 11 0 0 0 0 1 0 VASUNDRA,W/O JAGADHISH REDDY THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.9300 2 1466992285 8376481456 DUP14444 RAVIKUMAR K S/O KRISHNAPPA THERINA BEEDI 251216 6584 10 LT5 511 0 2 9074 271 1 0 3 1 248 5.8800 0 0 1550 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2024-09-18 2024-08-10 111122258883 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR K,S/O KRISHNAPPA THERINA BEEDI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992533 8190242000 P1411 G.VENKATAPPA S/O THERINA BEEDHI 251216 20800 10 LT5 511 0.5400 3 11689 201 1 0 3 1 22 20.9000 0 0 3550 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 2004-10-02 111114775264 0 0 0 1 0 0 0 0 1 0 G.VENKATAPPA,S/O THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992532 8001242000 P6676 S.N.NARASIHMAMURTY C/O NANJAPPA THERINA BEEDHI 251216 14600 10 LT5 511 0 10 17820 290 1 0 3 1 -963 12.6100 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 2022-10-05 2022-10-01 111113791980 0 0 0 2 0 0 0 0 1 0 S.N.NARASIHMAMURTY,C/O NANJAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992537 7990242000 P4426 R.LAKSHMANNA S/O M.RAMAIAH THERINA BEEDHI 251216 6700 10 LT5 511 0.3200 9 68981 3508 1 0 3 0 0 337.4900 0 0 21380 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.21380 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111790417D 0 0 0 4 0 0 0 0 1 0 R.LAKSHMANNA,S/O M.RAMAIAH THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992289 7963406336 P12664 CHIKKACHINNAPPA RANGAPPA CIRCLE 251216 26 10 LT5 511 0 4 1895 43 1 0 3 0.9900 0 6.6000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 23422804 0 0 0 1 0 0 0 0 1 0 CHIKKACHINNAPPA,RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8820 2 1466992561 7797177324 DUP14889 MOHAMMED SHARIQ S/O LATE ABDUL NAYEEB,THIGALARAPETE 251216 8856923 10 LT5 521 2 0 2720 292 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 1E8543587319 0 0 0 3 0 0 0 0 1 0 MOHAMMED SHARIQ,S/O LATE ABDUL NAYEEB,THIGALARAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1466992586 7680242000 P3297 D.Y.NAGAPPA S/O THERINABEEDHI 251216 11400 10 LT5 511 0.2400 3 56036 259 1 0 3 1 -1243 0 0 0 220 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-12-28 111111790595 0 0 0 2 0 0 0 0 1 0 D.Y.NAGAPPA,S/O THERINABEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1466992445 7490242000 P2532 R.NAGARAJ S/O RAMAYYA THERINA BEEDHI 251216 18600 10 LT5 511 0 2 2598 7 1 0 28 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111114775747 0 0 0 0 0 0 0 0 1 0 R.NAGARAJ,S/O RAMAYYA THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992563 9390242000 P6699 C.VENKATAMMA W/O VENKATARAMANAPPA THERINA BEEDHI 251216 7400 10 LT5 511 0 3 3489 4 1 0 3 1 4205 34.0700 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111783893 0 0 0 2 0 0 0 0 1 0 C.VENKATAMMA,W/O VENKATARAMANAPPA THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992313 9380242000 P6604 S.N.NARASIMHA S/O NANJAPPA THERINA BEEDHI 251216 14100 10 LT5 511 0 10 92899 1223 1 0 3 0.8300 -2594 0 0 0 8430 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.8430 (ignore if paid) 0 999999 2004-10-02 100007082047 0 0 0 5 0 0 0 0 1 0 S.N.NARASIMHA,S/O NANJAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9000 2 1466992592 9001242000 P2848 M NARAYANAPPA S/O LATE MUNISHAMAPPA THERINA BEEDHI 251216 16800 10 LT5 511 0.2400 5 21110 294 1 0 3 1 -2226 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 2004-10-02 111113369053 0 0 0 2 0 0 0 0 1 0 M NARAYANAPPA,S/O LATE MUNISHAMAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1466992334 8980242000 P3439 S.NANJAPPA S/O SIDDAPPA THERINA BEEDHI 251216 14300 10 LT5 511 0.4000 8 85946 1907 1 0 3 0.8300 2026 155.0900 0 0 18290 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 100 0 14004285 ASD to be paid:Rs.18290 (ignore if paid) 0 0 2004-10-02 111113791979 0 0 0 4 0 0 0 0 1 0 S.NANJAPPA,S/O SIDDAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1466992314 8880242000 P2038 S.JAYARAMMU S/O BRAMANARA BEEDHI 251216 321 10 LT5 511 0 2 79298 73 1 0 3 1 -75 4.2800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 100007081406 0 0 0 3 0 0 0 0 1 0 S.JAYARAMMU,S/O BRAMANARA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1466992635 8780242000 P1842 T.C.VENKATANRAYANAPPA S/O THERINA BEEDHI 251216 5100 10 LT5 511 0.4000 6 33602 153 1 0 2 0 -1639 0 0 0 1350 2512 2026-03-10 1 0 0 2026-01-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2004-10-02 111111783814 0 0 0 0 0 0 0 0 1 0 T.C.VENKATANRAYANAPPA,S/O THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-01-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992283 8673542000 P5344 KRISHNAPPA S/O GURAPPA THERINA BEEDHI 251216 0 10 LT5 511 0 2 3427 52 1 0 28 1 -766 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111787484D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,S/O GURAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992640 8590242000 P2813 D.S.NARASIHMAMURTHY S/O SIDDAPPA THERINA BEEDHI 251216 320 10 LT5 511 0 2 23504 96 1 0 3 1 76 6.9800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784180 0 0 0 2 0 0 0 0 1 0 D.S.NARASIHMAMURTHY,S/O SIDDAPPA THERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992536 8490242000 P4665 K.A.PRASANAKUMAR S/O K.S.ASHWATHAPPA THERINA BEEDHI 251216 3900 10 LT5 511 0.3400 4 53135 138 1 0 3 0 -5097 0 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 0 0 0 0 0 14004285 0 9999999 2024-08-11 2024-08-10 100001045327 0 0 0 0 0 0 0 0 0 0 K.A.PRASANAKUMAR,S/O K.S.ASHWATHAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992293 9990242000 AEH184 N. NAGARAJU S/O H.NARAYANAPPA TERINA BEEDE 251216 18800 10 LT1 211 2.5000 0 23529 134 1 0 3 1 0 0 0 0 2500 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111111790010 0 0 0 2 0 0 0 0 0 0 N. NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466992412 9970242000 L41694 GANGAMMA W/O KRISHNAPPA THERINABEEDI 251216 8500 10 LT1 211 0.4000 0 6297 34 1 0 3 1 0 0 0 0 950 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111783948 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992325 9890242000 L31488 M.NARAYANAPPA S/O C.MUNISHAMAPPA NER CAR STREET 251216 17700 10 LT1 211 0.2400 0 3290 24 1 0 3 0 -8 0 0 0 410 2512 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001029497 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NER CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992395 1280242000 L36348 K.MUNIRAJU S/O ANJINAPPA NEAR CAR STREET 251216 13900 10 LT1 211 0.2400 0 8878 37 1 0 3 1 568 6.8200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111803464 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O ANJINAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992306 1190242000 AEH2750 SRINIVAS M S/O MUNISHAMAPPA REDDY TANK ROAD 251216 4800 10 LT1 211 3 0 4266 16 1 0 3 1 9 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111114848550 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNISHAMAPPA REDDY TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992305 1182187193 L71320 K R HITESH S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 31 10 LT1 211 1 0 2518 81 1 0 3 0.9800 0 3.8600 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3299131 0 0 0 2 0 0 0 0 0 0 K R HITESH,S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-11-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466992304 1180242000 L35383 R.AMARNATH S/O D.RAMAIAH NEAR CAR STREET 251216 6500 10 LT1 211 0.2400 0 10693 75 1 0 3 1 1 0 0 0 1110 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111810049 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992324 1090242000 L31148 A.R.Basker S/O A.R.RANGANATH NEAR CAR STREET 251216 17200 10 LT1 211 0.2400 0 4346 36 1 0 28 1 0 0 0 0 530 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111803094 0 0 0 0 0 0 0 0 0 0 A.R.Basker,S/O A.R.RANGANATH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992562 1059580475 MSL66976 SRI CHARAN RAJ S V H9, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 34645 10 LT1 211 1 0 4085 96 1 0 3 0.9600 654 2.7400 0 0 670 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2945263 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H9, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1466992632 1017848391 DUL78445 PRABHAKARA S/O LATE NARAYANAPPA, #22, 8TH WARD, CAR STREET 251216 50112 10 LT1 211 1 0 2233 47 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111122537802 0 0 0 2 0 0 0 0 0 0 PRABHAKARA,S/O LATE NARAYANAPPA, #22, 8TH WARD, CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1466992287 1001242000 L31054 G.SUBBANNA S/O CHIKKA GANGAPPA NEAR CAR STREET 251216 20200 10 LT1 211 0.2400 0 11890 33 1 0 3 1 -86 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111782174 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,S/O CHIKKA GANGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992290 1000063438 DUL78493 ROOPA N H2, C/O NARASIMHA MURTHY TERINA BEDI 251216 67467 10 LT1 211 1 0 1517 31 1 0 3 1 -6294 0 0 0 350 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123089294 0 0 0 1 0 0 0 0 0 0 ROOPA N,H2, C/O NARASIMHA MURTHY TERINA BEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1466992407 0980242000 L12426 NANJAPPA S/O SIDAPPA BRAHMINSTREET 251216 14700 10 LT1 211 0.2000 0 24612 184 1 0 3 1 582 4.3100 0 0 1780 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111782030 0 0 0 2 0 0 0 0 0 0 NANJAPPA,S/O SIDAPPA BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992623 0901579267 L52132 D.S.NARASIMHAMURTHY S/O SIDDAPPA #24, THERINABEEDI, DBPUR 251216 5422 10 LT1 211 2 0 8824 90 1 0 3 1 325 1.3400 0 0 340 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110374438 0 0 0 1 0 0 0 0 0 0 D.S.NARASIMHAMURTHY S/O SIDDAPPA,#24, THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992342 0890242000 AEH1920 M.JAGADEESH REDDY S/O MUNIYAPPA REDDY CAR STREET 251216 9300 10 LT1 211 3 0 15299 45 1 0 3 1 6 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111801018 0 0 0 1 0 0 0 0 0 0 M.JAGADEESH REDDY,S/O MUNIYAPPA REDDY CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992383 4490242000 L2819 D.N.PILLASWAMY S/O VANNIGARA PET 251216 9200 10 LT1 211 0.1200 0 24348 185 1 0 3 1 0 0 0 0 2210 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111111802708 0 0 0 1 0 0 0 0 0 0 D.N.PILLASWAMY,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466992475 4480242000 L33572 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 46 10 LT1 211 0.4000 0 11179 69 1 0 3 1 0 0 0 0 720 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111800401 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992387 4390242000 L21198 D.V.KANTHAMMA W/O RANGAPPA KARE PET 251216 4100 10 LT1 211 1 0 15839 65 1 0 3 1 0 0 0 0 430 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111807832 0 0 0 1 0 0 0 0 0 0 D.V.KANTHAMMA,W/O RANGAPPA KARE PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992449 4380242000 L8388 D.A.SRINIVASA MURTHY S/O D.S.VENKATARAMAPPA CAR STREET 251216 5300 10 LT1 211 0.3000 0 10684 78 1 0 3 1 357 4.3400 0 0 840 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111800777 0 0 0 1 0 0 0 0 0 0 D.A.SRINIVASA MURTHY,S/O D.S.VENKATARAMAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992457 4280242000 L27312 GANGAPPA S/O G.VENKATARAMANAPPA TERINA BEEDI 251216 21400 10 LT1 211 0.4800 0 4321 5 1 0 3 1 -64 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111805261 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O G.VENKATARAMANAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992481 4190242000 L19779 SRINIVASA S/O GOPALAPPA CAR STREET 251216 5900 10 LT1 211 0.1600 0 1716 2 1 0 28 1 -6 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111808138 0 0 0 0 0 0 0 0 0 0 SRINIVASA,S/O GOPALAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992486 4180242000 L36576 R.K.JYOTHI W/O K.RAMA MURTHY RANGAPPA CIRCLE 251216 1200 10 LT1 211 1 0 11598 0 1 0 28 1 -55 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111808121 0 0 0 0 0 0 0 0 0 0 R.K.JYOTHI,W/O K.RAMA MURTHY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-12-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992355 4101242000 L1155 H.ANJANAPPA REDDY S/O DARGAPUR 251216 6 10 LT1 211 0.2400 0 18020 52 1 0 3 1 0 0 0 0 710 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111810010 0 0 0 1 0 0 0 0 0 0 H.ANJANAPPA REDDY,S/O DARGAPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992526 4090242000 L11179 P.RAMAKRISHNA S/O BANGALORE GATE 251216 8300 10 LT1 211 0.1200 0 1297 9 1 0 3 1 0 0 0 0 320 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111809567 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNA,S/O BANGALORE GATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992589 4080242000 L38861 G.GOPALAPPA S/O LATE GURAPPA NEAR CAR STREET 251216 8200 10 LT1 211 0.4800 0 3934 29 1 0 3 1 4 0 0 0 420 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805430 0 0 0 1 0 0 0 0 0 0 G.GOPALAPPA,S/O LATE GURAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992375 3990242000 L33573 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 47 10 LT1 211 0.4000 0 7050 70 1 0 3 1 0 1 0 0 720 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111805872 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992454 3980242000 L30024 JAGADISHA RADDY S/O MUNIYAPPA RADDY THERINA BEEDI 251216 9600 10 LT1 211 0.5000 0 6146 22 1 0 3 1 0 3.6500 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111803776 0 0 0 1 0 0 0 0 0 0 JAGADISHA RADDY,S/O MUNIYAPPA RADDY THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992414 3891640102 L56587 S.N.NARASIMHAMURTHY 8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 65498 10 LT1 211 1 0 8413 87 1 0 3 1 0 0 0 0 640 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005585335D 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992406 3890242000 L19448 VENKATARAMANNA S/O CHIKKA GANGAPPA BRAHMINS STREET 251216 20700 10 LT1 211 0.2400 0 6965 17 1 0 3 1 -183 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111791342 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNA,S/O CHIKKA GANGAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992491 3870242000 L44600 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23600 10 LT1 211 1 0 10339 41 1 0 3 1 0 0 0 0 450 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111785280 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992382 3801286049 L55807 A.ANAND RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 251216 45545 10 LT1 211 1 0 1544 0 1 0 28 1 -94 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110141637 0 0 0 0 0 0 0 0 0 0 A.ANAND,RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992392 3780242000 L29615 KRUSNAPPA S/O SHAMANNA THERINA BEEDI 251216 8000 10 LT1 211 0.2400 0 8869 23 1 0 3 1 2823 22.4200 0 0 740 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111791120 0 0 0 1 0 0 0 0 0 0 KRUSNAPPA,S/O SHAMANNA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992528 3690242000 L31491 M.NARAYANAPPA S/O C.MUNISHAMAPPA NEAR CAR STREET 251216 18000 10 LT1 211 0.2400 0 379 3 1 0 3 1 372 2.3200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111781884 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992591 3680242000 L14951 NARASIMHAMURTHY S.N S/O NANJAPPA. S BRAHMINSTREET 251216 13800 10 LT1 211 1 0 19040 122 1 0 3 1 1 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111781865 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY S.N,S/O NANJAPPA. S BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992624 3537414145 L72536 SITAPPA A S/O ANJANAPPA 251216 27 10 LT1 211 1 0 703 11 1 0 3 0.9900 266 3.4100 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3204907 0 0 0 0 0 0 0 0 0 0 SITAPPA A,S/O ANJANAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466992379 3492731579 L56747 R.K.JYOTHI W/O RAMA MURTHY H3,VANNIGARAPETE, DBPURA 251216 5555 10 LT1 211 0.4800 0 800 5 1 0 3 0.9900 599 4.4100 0 0 300 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2154285 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H3,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-06-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466992372 3490242000 L2667 H.GANGADHARAIAH S/O CAR STREET 251216 4000 10 LT1 211 0.8000 0 5909 1 1 0 28 1 -44 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111791451 0 0 0 0 0 0 0 0 0 0 H.GANGADHARAIAH,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992448 3480242000 L33574 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 48 10 LT1 211 0.4000 0 19022 102 1 0 3 1 0 0 0 0 510 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791438 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992347 3390242000 L26152 LAKSHMAMMA W/O MUNIYAPPA THERINA BEEDI 251216 12300 10 LT1 211 0.2400 0 7999 23 1 0 3 1 208 1.5000 0 0 350 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111791247 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992270 5940745646 L51225 S.RAMESH S/O SRINIVASAMURTHY THERINABEEDI, DBPUR 251216 5848 10 LT1 211 0.5000 0 11307 58 1 0 3 1 -2 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110356248 0 0 0 1 0 0 0 0 0 0 S.RAMESH S/O SRINIVASAMURTHY,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992509 5887809000 L48100 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 38023 405 1 0 3 1 2653 10.9000 0 0 2050 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111111683976 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 277.5800 0 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992503 5880242000 L33351 T.C.VENKAT NARAYANAPPA S/O T.CHIKKA MALLAPPA NEAR CAR STREET 251216 3200 10 LT1 211 0.2400 0 3974 20 1 0 3 1 187 1.1200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111683964 0 0 0 1 0 0 0 0 0 0 T.C.VENKAT NARAYANAPPA,S/O T.CHIKKA MALLAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992514 5877732000 L1973 JAYRAM D S S/O BRAHMINSTREET 251216 251 10 LT1 211 0.2000 0 4556 59 1 0 3 1 0 0 0 0 770 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111683959 0 0 0 1 0 0 0 0 0 0 JAYRAM D S,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992615 5870242000 L43446 G.SUBBANNA W/O CHIKKAGANGAPPA NEAR CAR STREET 251216 20300 10 LT1 211 0.3600 0 4586 18 1 0 3 1 2 0 0 0 520 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673054 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,W/O CHIKKAGANGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992566 5690242000 L3306 VENKATAPPA S/O CAR STREET 251216 154446 10 LT1 211 0.1500 0 4015 106 1 0 3 1 1816 13.0500 0 0 1110 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111686891 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.0100 26 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992577 5607523857 L62771 SRI RAVIKUMAR N S3, RANGAPPA CIRCLE 251216 7884 10 LT1 211 1 0 11268 198 1 0 3 0.9900 2949 22.7500 0 0 1740 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2640306 0 0 0 2 0 0 0 0 0 0 SRI RAVIKUMAR N,S3, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1466992578 5596827411 L50889 SURYAPPA S/O SHAMANNA TERINABEEDI,DBPUR 251216 24572 10 LT1 211 0.4000 0 4193 12 1 0 3 1 203 1.6700 0 0 260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110452683 0 0 0 1 0 0 0 0 0 0 SURYAPPA S/O SHAMANNA,TERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992572 5580242000 L9665 G.RAMANJINAPPA S/O VANNIGARA PET 251216 8600 10 LT1 211 0.1400 0 4487 24 1 0 3 1 -43 0 0 0 260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686194 0 0 0 1 0 0 0 0 0 0 G.RAMANJINAPPA,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992321 5551292699 L47918 A. CHIKKA CHENNAPPA RANGAPPA CIRCLE, 7TH WARD 251216 485 10 LT1 211 0.4800 0 6153 39 1 0 3 1 0 0 0 0 1030 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111673216 0 0 0 1 0 0 0 0 0 0 A. CHIKKA CHENNAPPA,RANGAPPA CIRCLE, 7TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992551 5503122037 L73440 DAKSHAYINI U R W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 251216 6568 10 LT1 211 0.5000 0 3286 39 1 0 3 0.9100 0 0 0 0 810 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3422437 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI U R,W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466992600 5480242000 L19938 MUNIYAPPA S/O SHAMANNA CAR STREET 251216 12200 10 LT1 211 0.2400 0 450 0 1 0 28 1 -8 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111673823 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O SHAMANNA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992597 5390242000 L9237 MUNIYAPPA S/O BRAHMINSTREET 251216 11800 10 LT1 211 0.1000 0 1412 55 1 0 3 1 0 0 0 0 500 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111803038 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992400 5329487534 L45849 CHENNPPA NAYAKA RANGAPPA CIRCLE, 7 TH WARD 251216 25 10 LT1 211 0.4800 0 7132 11 1 0 3 1 -291 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111808096 0 0 0 1 0 0 0 0 0 0 CHENNPPA NAYAKA,RANGAPPA CIRCLE, 7 TH WARD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992370 5319778623 L50888 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 6548 10 LT1 211 0.4000 0 7483 66 1 0 3 1 687 5.4500 0 0 1060 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110194451 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992453 5290242000 L26813 SEETHA RAJU S/O VANNIGARAPETE 251216 11500 10 LT1 211 0.2400 0 16088 38 1 0 3 1 -78 0 0 0 100 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111111802892 0 0 0 1 0 0 0 0 0 0 SEETHA RAJU,S/O VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992462 5280242000 L7552 SURENDRA NATHA D C S/O CAR STREET 251216 22300 10 LT1 211 0.8800 0 9050 6 1 0 28 1 -129 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111802872 0 0 0 0 0 0 0 0 0 0 SURENDRA NATHA D C,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992350 5210034782 L56743 R.K.JYOTHI W/O RAMA MURTHY VANNIGARAPETE, DBPURA 251216 12552 10 LT1 211 0.4800 0 4480 8 1 0 3 0.6500 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 BC2154281 0 0 0 0 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466992531 5180242000 L35382 R.AMARNATH S/O D.RAMAIAH NEAR CAR STREET 251216 6400 10 LT1 211 0.2400 0 5313 38 1 0 3 1 0 0 0 0 540 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111807916 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-12-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992409 5124937777 DUL76010 S K RAVIKUMAR S/O S KESHAVAMURTHY RANGAPPA CIRCLE 251216 25586 10 LT1 211 1 0 4270 95 1 0 3 1 0 0 0 0 1080 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111120174218 0 0 0 1 0 0 0 0 0 0 S K RAVIKUMAR,S/O S KESHAVAMURTHY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1466992371 5101242000 AEH2924 N.SHIVASHANKARA S/O NARAYANAPPA VANNIGARA PETE 251216 18700 10 LT1 211 2 0 15032 96 1 0 3 1 42 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111800630 0 0 0 1 0 0 0 0 0 0 N.SHIVASHANKARA,S/O NARAYANAPPA VANNIGARA PETE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992443 5090242000 L28291 D.Y.SHIVAMMA W/O D.Y.NAGAPPA TERINA BEEDI 251216 11300 10 LT1 211 1 0 6265 10 1 0 3 1 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111808705 0 0 0 1 0 0 0 0 0 0 D.Y.SHIVAMMA,W/O D.Y.NAGAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992460 5080242000 L41067 R.LAKSHMANA S/O D.M.RAMAIAH NEAR CAR STREET 251216 7000 10 LT1 211 0.8000 0 17641 102 1 0 3 1 0 1.6300 0 0 870 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111808688 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA,S/O D.M.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992495 4990242000 L32321 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 52 10 LT1 211 0.4000 0 11855 74 1 0 3 1 3141 24.7800 0 0 1090 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111800570 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992465 4975117894 L50887 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 65455 10 LT1 211 0.4000 0 7575 57 1 0 3 1 -1 0 0 0 340 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110304175 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992482 4890242000 L22625 GANGAPPA S/O G. VENKATARAMANAPPA TERINA BEEDHI 251216 21300 10 LT1 211 0.4200 0 10205 165 1 0 3 1 -641 0 0 0 1990 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111802844 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O G. VENKATARAMANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992478 4887809000 L48097 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 18873 109 1 0 3 1 29 0 0 0 410 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111802838 0 0 0 2 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992264 4833404016 L61022 V.SHANTHAMMA W/O VENKATESH V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 6598 10 LT1 211 1 0 7072 64 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110088038 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992444 7090242000 L8389 RAMACHANDRAPPA D V S/O BRAHMINSTREET 251216 15700 10 LT1 211 0.1400 0 4768 22 1 0 28 1 -13 0 0 0 280 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784843 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA D V,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992374 7025820433 L61029 V.SHANTHAMMA W/O VENKATESH H6, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 365 10 LT1 211 0.4800 0 5727 39 1 0 3 1 11 0 0 0 330 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110439866 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H6, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992487 6990242000 L2046 NARAYANA RAO G S S/O CAR STREET 251216 22100 10 LT1 211 0.1200 0 19769 68 1 0 3 1 0 0 0 0 1310 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111790760 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO G S,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992603 6970242000 L40788 N.NAGARAJU S/O H.NARAYANAPPA TERINA BEEDHI 251216 19100 10 LT1 211 0.4800 0 9861 46 1 0 3 1 0 0 0 0 830 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784696 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992513 6890242000 L33167 RAMANJINAPPA S/O CHIKKARAMANNA NEAR CAR STREET 251216 800 10 LT1 211 0.2400 0 724 8 1 0 3 1 -113 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111786337D 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O CHIKKARAMANNA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992507 6887809000 L48096 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 20502 45 1 0 3 1 -48 0 0 0 700 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111786331 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-12-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992595 6870242000 L42012 B.S.GOPAL REDDY S/O SHIVA SANKARA REDDY RANGAPPA CIRCLE 251216 4300 10 LT1 211 0.4800 0 5910 42 1 0 3 1 0 0 0 0 670 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792112 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVA SANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992571 6780242000 AEH3068 G.RAJANNA S/O H.GOVINDAIAH TANK ROAD 251216 44 10 LT1 211 5 0 74766 384 1 0 3 1 0 0 0 0 4890 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 111111782881 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O H.GOVINDAIAH TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 286.2500 0 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992434 6690242000 AEH2012 D.H.GOPALA S/O DALIHANUMANNA TERINA BEEDE 251216 15300 10 LT1 211 3 0 13845 67 1 0 3 1 -10 0 0 0 500 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111797193 0 0 0 1 0 0 0 0 0 0 D.H.GOPALA,S/O DALIHANUMANNA TERINA BEEDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992545 6684775592 L59445 VENKATAMMA W/O NARASIMHAIAH VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 251216 9904 10 LT1 211 1 0 6162 0 1 0 3 1 -28 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110438937 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O NARASIMHAIAH,VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992547 6680242000 L24224 RAMA ANJINAPPPA S/O GANGAPPA THERENA BEDI 251216 9900 10 LT1 211 0.4800 0 7777 35 1 0 3 1 0 0 0 0 250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111797176 0 0 0 1 0 0 0 0 0 0 RAMA ANJINAPPPA,S/O GANGAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992554 6677732000 L6449 JAYARAM D S S/O BRAHMINSTREET 251216 280 10 LT1 211 0.1200 0 4237 91 1 0 3 1 0 1 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797172 0 0 0 1 0 0 0 0 0 0 JAYARAM D S,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992557 6612036097 L72398 N RAVIKUMAR S/O NARASIMHAIAH,RANGAPPA CIRCLE 251216 1445 10 LT1 211 1 0 54 1 1 0 3 0.9800 -72 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 10000 BC3354163 0 0 0 0 0 0 0 0 0 0 N RAVIKUMAR,S/O NARASIMHAIAH,RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466992601 6590242000 L26154 KRISHNAPPA S/O SHYAMANNA TERINABEEDI 251216 7300 10 LT1 211 0.4000 0 5242 15 1 0 3 1 704 7.6900 0 0 360 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111793079 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O SHYAMANNA TERINABEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992613 6580242000 L15153 R.LAXMANA S/O D.M.RAMAIAH CAR STREET 251216 6800 10 LT1 211 1 0 22960 189 1 0 3 1 0 6.4700 0 0 2370 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111111789356 0 0 0 1 0 0 0 0 0 0 R.LAXMANA,S/O D.M.RAMAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-12-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992575 6490242000 L15552 NANJAPPA S/O SIDAPPA BRAHMINSTREET 251216 14500 10 LT1 211 0.5600 0 2263 50 1 0 3 1 0 0 0 0 300 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786420D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O SIDAPPA BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992535 6475017519 L63351 SRI RAMACHANDRA R TERINA BEEDHI 251216 5688 10 LT1 211 1 0 11750 149 1 0 3 1 0 0 0 0 1960 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110116395 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA R,TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1466992464 6390242000 L7963 M NARAYANAPPA S/O MUNISHAMAPPA TERINA BEEDHI 251216 16700 10 LT1 211 0.1800 0 20 0 1 0 28 1 0 0 0 0 230 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110195283 0 0 0 0 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992520 6291935713 L62583 SRI S L SHIVAKUMAR H2, KHASBAGH 251216 37 10 LT1 211 1 0 12758 157 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 51047536 0 0 0 2 0 0 0 0 0 0 SRI S L SHIVAKUMAR,H2, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466992522 6290242000 L16736 S.JAYARAM S/O SIDDAPPA RANGAPPA CIRCLE 251216 11100 10 LT1 211 1 0 6017 35 1 0 3 1 1 0 0 0 360 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110401963 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,S/O SIDDAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992519 6280242000 L22221 JAGADESH REDDY S/O MUNIYAPPA REDDY TANK ROAD 251216 9800 10 LT1 211 1 0 26002 190 1 0 3 1 771 3.0200 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111797012 0 0 0 1 0 0 0 0 0 0 JAGADESH REDDY,S/O MUNIYAPPA REDDY TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1466992627 6261409168 MSL66981 SRI CHARAN RAJ S V H2, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 46441 10 LT1 211 1 0 5083 78 1 0 3 0.9800 0 0 0 0 740 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2945268 0 0 0 1 0 0 0 0 0 0 SRI CHARAN RAJ S V,H2, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466992423 6238440567 L56590 S.N.NARASIMHAMURTHY H2,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 98989 10 LT1 211 1 0 2307 20 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110376554 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H2,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992479 6190242000 L33575 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 49 10 LT1 211 0.2400 0 13797 88 1 0 3 1 -21 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111789320 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992429 6131080783 L62772 SRI RAVIKUMAR N S2, RANGAPPA CIRCLE 251216 6788 10 LT1 211 1 0 2492 26 1 0 3 0.9400 109 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 BC2640307 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR N,S2, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466992515 6101242000 AEH1757 A.R.Basker S/O A.R.RANGANATH TERINA BEEDE 251216 17400 10 LT1 211 2 0 33296 113 1 0 28 1 0 1 0 0 890 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111792190 0 0 0 0 0 0 0 0 0 0 A.R.Basker,S/O A.R.RANGANATH TERINA BEEDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 232.8000 0 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992502 6090242000 L32323 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 54 10 LT1 211 0.4000 0 4819 13 1 0 3 1 504 3.4300 0 0 350 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111792168 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992505 6087686772 L64121 SRI MANJUNATHA D M S/O LATE T MUNIYAPPA KHAS BAG 251216 33 10 LT1 211 1 0 6357 40 1 0 3 0.8600 0 0 0 0 390 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2807704 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA D M,S/O LATE T MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466992497 6080242000 L37010 D.V.RAMA CHANDRAPPA S/O VENKATA SHAMAIAH NEAR CAR STREET 251216 15800 10 LT1 211 0.2400 0 2062 11 1 0 28 1 -10 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111792047 0 0 0 0 0 0 0 0 0 0 D.V.RAMA CHANDRAPPA,S/O VENKATA SHAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992582 5961149892 MSL66980 SRI CHARAN RAJ S V H7, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 37637 10 LT1 211 1 0 3290 32 1 0 3 0.7100 0 0 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2945267 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H7, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 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 1.8500 2 1466992272 5956110424 L71291 D C MAHADEVAIAH S/O LATE,CHANDRASHEKARAIAH 251216 3135 10 LT1 211 2 0 8749 167 1 0 3 1 0 0 0 0 470 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 111114954079 0 0 0 1 0 0 0 0 0 0 D C MAHADEVAIAH,S/O LATE,CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992534 8390242000 L27612 S.JAYARAM S/O SIDDAPPA RANGAPPA CIRCLE 251216 11000 10 LT1 211 1 0 9818 62 1 0 3 1 313 2.2100 0 0 530 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790338 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,S/O SIDDAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992618 8290242000 L10593 YASHODAMMA W/O SUBBARAYAPPA CAR STREET 251216 6200 10 LT1 211 0.1600 0 2121 1 1 0 3 1 0 1 0 0 270 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788111 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SUBBARAYAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992617 8285477066 MSL66973 SRI CHARAN RAJ S V S/O S VENKATAPPA RANGAPPA CIRCLE 251216 121255 10 LT1 211 1 0 2070 0 1 0 3 1 -10 0 0 0 260 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC2457002 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466992332 8255273974 L71324 K R HITESH H2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 32 10 LT1 211 1 0 2949 12 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3299135 0 0 0 1 0 0 0 0 0 0 K R HITESH,H2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1466992538 8180242000 L36349 K.MUNIRAJU S/O ANJINAPPA NEAR CAR STREET 251216 14000 10 LT1 211 0.2400 0 2748 16 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784656 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O ANJINAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992630 8090242000 L33350 T.C.VENKAT NARAYANAPPA S/O T.CHIKKA MALLAPPA NEAR CAR STREET 251216 3400 10 LT1 211 0.2400 0 1690 5 1 0 3 1 5 0 0 0 350 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111790614 0 0 0 1 0 0 0 0 0 0 T.C.VENKAT NARAYANAPPA,S/O T.CHIKKA MALLAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992330 8080242000 L38621 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 2900 10 LT1 211 0.4800 0 5373 123 1 0 3 1 0 0 0 0 800 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111784563D 0 0 0 1 0 0 0 0 0 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992558 8020139434 L56589 S.N.NARASIMHAMURTHY H3,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 89273 10 LT1 211 1 0 5405 87 1 0 3 1 797 5.5200 0 0 380 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110109948 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H3,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992292 7980242000 L18749 MUNIYAPPA S/O SHAMANNA BRAHMINS STREET 251216 12000 10 LT1 211 0.1600 0 344 14 1 0 3 1 -6 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784367 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SHAMANNA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992294 7970242000 L40787 N.NAGARAJU S/O H.NARAYANAPPA TERINA BEEDHI 251216 19000 10 LT1 211 0.4800 0 10684 34 1 0 3 1 100 0 0 0 450 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111784349 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992413 7951574371 L67567 RAMAMURTHY S/O K YALLAPPA CAR STREET 251216 56496 10 LT1 211 0.5000 0 2753 40 1 0 3 1 331 4 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111111889087 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,S/O K YALLAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992430 7924191961 L62582 SRI S L SHIVAKUMAR KHASBAGH 251216 38 10 LT1 211 1 0 10508 74 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 51047538 0 0 0 1 0 0 0 0 0 0 SRI S L SHIVAKUMAR,KHASBAGH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466992626 7880242000 L32224 D.Y.SHIVAMMA S/O D.Y NAGAPPA NEAR CAR STREET 251216 3600 10 LT1 211 0.5000 0 5260 23 1 0 3 1 -37 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784789 0 0 0 1 0 0 0 0 0 0 D.Y.SHIVAMMA,S/O D.Y NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992329 7870242000 L43624 G.SUBBANNA S/O CHIKKA GANGAPPA THERINA BEEDI 251216 20400 10 LT1 211 0.4000 0 4799 39 1 0 3 1 -53 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111788212 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,S/O CHIKKA GANGAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992328 7845036499 L51696 KUMARA N S/O M NARAYANAPPA #37 CAR STREET 6 TH CROSS 251216 2558 10 LT1 211 1.4800 0 3339 42 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110191865 0 0 0 1 0 0 0 0 0 0 KUMARA N,S/O M NARAYANAPPA #37 CAR STREET 6 TH CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992564 7802983151 L54206 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 55871 10 LT1 211 1 0 7030 41 1 0 3 0.6600 0 0 0 0 1010 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 28805465 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1466992606 7780242000 L31490 M.NARAYANAPPA S/O C.MUNISHAMAPPA NEAR CAR STREET 251216 17900 10 LT1 211 0.2400 0 4960 44 1 0 3 1 0 0 0 0 540 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784769 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992540 7690242000 L21806 D.V. RAMACHANDRAPPA S/O D.N. VENKATASHAMAIAH TERRENA BEEDI 251216 16000 10 LT1 211 0.2400 0 12950 59 1 0 28 1 182 1.4900 0 0 380 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111793216 0 0 0 0 0 0 0 0 0 0 D.V. RAMACHANDRAPPA,S/O D.N. VENKATASHAMAIAH TERRENA BEEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992360 7643909000 L48099 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 7607 41 1 0 3 1 278 2.3600 0 0 490 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784515 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992568 7580242000 AEH2093 H.C.RAJENDRA KUMAR S/O CHIKKA ANJINAPPA TERINA BEEDE 251216 17500 10 LT1 211 3 0 23490 93 1 0 3 1 -158 0 0 0 390 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790398 0 0 0 2 0 0 0 0 0 0 H.C.RAJENDRA KUMAR,S/O CHIKKA ANJINAPPA TERINA BEEDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992348 7533932000 L32698 H.C.SUBBANNA S/O H.C.CHIKKANNA BRAHAMINYS STREET 251216 25698 10 LT1 211 0.2400 0 11911 75 1 0 3 1 399 3.4000 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784311 0 0 0 1 0 0 0 0 0 0 H.C.SUBBANNA,S/O H.C.CHIKKANNA BRAHAMINYS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992450 7497953804 MSL66982 SRI CHARAN RAJ S V H10, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 368697 10 LT1 211 1 0 4550 0 1 0 28 1 0 0 0 0 1080 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111111746821 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,H10, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992404 7445538235 L63026 SRI RAMANJINAPPA THERIN STREET 251216 588 10 LT1 211 1 0 4821 52 1 0 3 1 196 1.0900 0 0 580 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110423538 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA,THERIN STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992610 7390242000 L21078 ANNAPOORNA D S W/O PARASHIVAMURTHY #37/1 TERINABEEDHI 251216 21800 10 LT1 211 0.2400 0 2928 0 1 0 28 1 0 1.2100 0 0 280 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790778 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA D S,W/O PARASHIVAMURTHY #37/1 TERINABEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992631 7380242000 L18013 ANJANAPPA S/O KRISHNAPPA BRAHMINS STREET 251216 19700 10 LT1 211 0.2400 0 3288 48 1 0 3 1 0 0 0 0 540 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784731D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O KRISHNAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992553 7290242000 L32699 NARENDRA.S.S S/O SADASHIVAPPA # 38/27 NEAR CAR STREET 251216 600 10 LT1 211 0.4000 0 7765 156 1 0 3 1 0 0 0 0 1560 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111793191D 0 0 0 1 0 0 0 0 0 0 NARENDRA.S.S,S/O SADASHIVAPPA # 38/27 NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992437 7213762294 L61030 V.SHANTHAMMA W/O VENKATESH H9, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 5552 10 LT1 211 0.4800 0 11298 115 1 0 3 1 15 0 0 0 2250 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110187867 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H9, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992440 7190242000 L33571 PURUSHOTHAMA.R S/O RAJANNA TANK ROAD 251216 45 10 LT1 211 0.4800 0 9573 63 1 0 3 1 0 0 0 0 880 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790496 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992280 9590242000 L32322 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 53 10 LT1 211 0.4000 0 2870 85 1 0 3 0 0 0 0 0 940 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114848549 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 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 1466992282 9580242000 L247 V.RAMAIAH S/O VANNIGARA PET 251216 352 10 LT1 211 0.2400 0 9809 53 1 0 3 0 0 0 0 0 990 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792560 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466992388 9547338860 MSL66975 SRI CHARAN RAJ S V H8, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 76796 10 LT1 211 1 0 1894 44 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2945262 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H8, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466992493 9536826238 L58622 SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA 251216 4324 10 LT1 211 0.5000 0 4573 62 1 0 3 1 935 7.4700 0 0 650 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110123557 0 0 0 1 0 0 0 0 0 0 SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA,SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992638 9490242000 AEH1295 D.C.VESHVANATHA S/O CHANDRASHEKHARAIYYA TERINA BEEDE 251216 15400 10 LT1 211 3 0 15891 70 1 0 3 1 -262 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111784084 0 0 0 1 0 0 0 0 0 0 D.C.VESHVANATHA,S/O CHANDRASHEKHARAIYYA TERINA BEEDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992333 9480242000 L10639 PRAKESH MURTHY D H S/O BRAHMINSTREET 251216 0 10 LT1 211 0.3800 0 9120 41 1 0 3 1 -34 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111787397 0 0 0 1 0 0 0 0 0 0 PRAKESH MURTHY D H,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992336 9463632000 L25381 KRISHNAPPA S/O GOVINDAPPA KHASBHAG 251216 39 10 LT1 211 0.9800 0 15338 60 1 0 3 1 2 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111787372 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GOVINDAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992556 9357625427 L56750 R.K.JYOTHI W/O RAMA MURTHY H1,VANNIGARAPETE, DBPURA 251216 65959 10 LT1 211 0.4800 0 731 20 1 0 3 1 1274 15.5900 0 0 550 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 0 111125121249 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H1,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992607 9312697600 L63352 SRI RAMACHANDRA R H2, TERINA BEEDHI 251216 4635 10 LT1 211 1 0 10063 155 1 0 3 1 0 0 0 0 1070 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110295490 0 0 0 1 0 0 0 0 0 0 SRI RAMACHANDRA R,H2, TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1466992275 9290242000 L9283 GEDERE GOWRAMMA NO.14 CAR STREET 251216 10100 10 LT1 211 0.5000 0 21996 66 1 0 3 1 -97 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111775500 0 0 0 1 0 0 0 0 0 0 GEDERE GOWRAMMA,NO.14 CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992274 9280242000 L12774 MUNIRAJU S/O VENKATARAMANAPPA VEERABHADRANA PET 251216 19800 10 LT1 211 0.1200 0 9074 26 1 0 3 1 0 0 0 0 1080 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111775377 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATARAMANAPPA VEERABHADRANA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992281 9279816071 L50886 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 35487 10 LT1 211 0.4000 0 3952 11 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110499514 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992521 9240007768 L67002 SRI ANANTHA Y S/O K YALLAPPA THERIN BEEDHI 251216 54542 10 LT1 211 1 0 2827 49 1 0 3 1 165 1.2900 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111111739718 0 0 0 1 0 0 0 0 0 0 SRI ANANTHA Y,S/O K YALLAPPA THERIN BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992258 9190242000 L9236 MUNIYAPPA S/O BRAHMINSTREET 251216 11900 10 LT1 211 0.1400 0 6808 93 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111789921 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992346 9148442131 DUL81195 ANJINAPPA S/O RAMAIAH, TERINABEDHI 251216 56930 10 LT1 211 2 0 249 10 1 0 3 1 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111125982300 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O RAMAIAH, TERINABEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1466992268 9090242000 L33295 K.V.PREMNATH S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 251216 3100 10 LT1 211 0.4000 0 6747 7 1 0 3 1 1 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111792387 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH,S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992273 9080242000 L38620 RAJAMMA W/O CHANDRA SHEKAR CAR STREET NEAR RANGAPPA CIRCLE 251216 11600 10 LT1 211 0.2400 0 8569 61 1 0 3 1 593 4.6300 0 0 220 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111787519 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O CHANDRA SHEKAR CAR STREET NEAR RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992580 8993696295 L56588 S.N.NARASIMHAMURTHY H6,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 1856 10 LT1 211 1 0 7480 71 1 0 3 1 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 100005585341D 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H6,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992637 8990242000 L31489 M.NARAYANAPPA S/O C.MUNISHAMAPPA NEAR CAR STREET 251216 17800 10 LT1 211 0.2400 0 6705 9 1 0 3 1 -37 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 9999999 111111790129 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992331 8970242000 L40786 N.NAGARAJU S/O H.NARAYANAPPA TERINA BEEDHI 251216 18900 10 LT1 211 0.4800 0 17542 98 1 0 3 1 411 2.2500 0 0 1730 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111784065 0 0 0 2 0 0 0 0 0 0 N.NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466992612 8890242000 L2480 JAGANATHA K G S/O BRAHMINSTREET 251216 15100 10 LT1 211 0.4000 0 11094 43 1 0 3 1 124 1 0 0 690 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111784013 0 0 0 1 0 0 0 0 0 0 JAGANATHA K G,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992628 8886836196 L74228 SIDDAPPA H K S/O LATE KADARAPPA,RANGAPPA CIRCEL 251216 25254 10 LT1 211 1 0 2272 85 1 0 3 0.9500 0 0 0 0 280 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 0 BC3490400 0 0 0 1 0 0 0 0 0 0 SIDDAPPA H K,S/O LATE KADARAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466992552 8833001970 L73441 DAKSHAYINI U R H2, W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 251216 5662 10 LT1 211 0.5000 0 2253 50 1 0 3 0.9300 641 2.6700 0 0 440 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3422438 0 0 0 2 0 0 0 0 0 0 DAKSHAYINI U R,H2, W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466992611 8790242000 L7979 MUNIVENKATARAMANAPPA S/O VANNIGARA PET 251216 21500 10 LT1 211 0.1400 0 9766 65 1 0 3 1 0 0 0 0 310 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111789754 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAMANAPPA,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992277 8671054443 DUL78494 ROOPA N C/O NARASIMHA MURTHY TERINA BEDI 251216 3665 10 LT1 211 2 0 1936 68 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 111123089293 0 0 0 1 0 0 0 0 0 0 ROOPA N,C/O NARASIMHA MURTHY TERINA BEDI 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992384 8643909000 L48098 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 18564 67 1 0 3 1 -17 0 0 0 1530 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111792605 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992432 8623578239 L55087 D.H.GOPAL S/O DALI HANUMANNA 2ND WARD, THERINABEEDI, DBPURA 251216 32565 10 LT1 211 0.4800 0 4578 5 1 0 3 1 0 1 0 0 290 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005186345D 0 0 0 1 0 0 0 0 0 0 D.H.GOPAL S/O DALI HANUMANNA,2ND WARD, THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992636 8592056794 L54509 K.V.PREMNATH S/O VIJAYASHANKARAIAH THERINABEEDI, DBPURA 251216 2512 10 LT1 211 0.5000 0 2904 41 1 0 3 1 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 111110179940 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH,S/O VIJAYASHANKARAIAH THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992339 8580242000 L15658 SMT.GANGAMMA W/O KRISHNAPPA CAR STREET 251216 8100 10 LT1 211 0.2400 0 4175 121 1 0 3 1 0 0 0 0 290 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006619044D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O KRISHNAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992560 8523037428 MSL66974 SRI CHARAN RAJ S V H3, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 36998 10 LT1 211 1 0 1163 3 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC2945261 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,H3, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466992639 8483220421 L74227 SIDDAPPA H K H2, S/O LATE KADARAPPA,RANGAPPA CIRCEL 251216 555 10 LT1 211 1 0 1189 79 1 0 3 0.9800 1690 12.4800 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 0 BC3490399 0 0 0 2 0 0 0 0 0 0 SIDDAPPA H K,H2, S/O LATE KADARAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1466992510 9712520368 L55347 LAKSHMINARAYANA CHAR H1,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 16 10 LT1 211 2 0 12038 147 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 0 99999 BC2015841 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,H1,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 125.1200 138 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466992315 9680242000 L16749 K. MUNIRAJU S/O RAMAIAH BRAHMINS STREET 251216 12800 10 LT1 211 0.1400 0 8306 42 1 0 3 1 1 0 0 0 890 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775532 0 0 0 1 0 0 0 0 0 0 K. MUNIRAJU,S/O RAMAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466992483 1843109000 P10747 S.RAMESH S/O SREENIVASAMURTHY, THERINABEEDHI, DODDABLLAPURA-561203 251216 54874 10 LT5 511 0 6 68037 765 1 0 3 1 0 20.0800 0 0 0 2512 2026-03-10 1 0 0 2026-02-10 3 0 0 0 0 14004285 0 999999 2018-10-10 100007059958 0 0 0 4 0 0 0 0 1 0 S.RAMESH,S/O SREENIVASAMURTHY, THERINABEEDHI, DODDABLLAPURA-561203 0 0 0 0 1 0 0 0 2026-02-10 2026-03-10 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1466992523 4294202659 TP9094 G RAJANNA S/O H GOVINDAPPA,TAK ROAD TANK ROAD 251216 98216589 10 1LT7A 710 1 0 8642 369 1 0 3 0 -7744 18.5200 0 0 0 2512 2026-03-10 0 0 0 2026-01-12 3 0 0 0 0 14004285 0 9999 111114627688 0 0 0 0 0 0 0 0 0 0 G RAJANNA,S/O H GOVINDAPPA,TAK ROAD TANK ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 675 1.2000 2 1466992265 5851317537 P13018 AEE RWS VIVEKANANADANAGARA VIVEKANANADANAGARA 251216 584 10 1LT6A-M 611 0 20 6 0 1 0 2 0 467280 3702.5400 0 0 62500 2512 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14004285 ASD to be paid:Rs.62500 (ignore if paid) 0 9999999 100007068283D 0 0 0 0 0 0 0 0 1 0 AEE RWS,VIVEKANANADANAGARA VIVEKANANADANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2