1426643449 2170617426 TP11891 SHIVA PRASAD TALUK OFFICE ROAD DODDABALLAPUR 251205 58 9 1LT7A 710 3 0 1929 124 1 0 3 1 20142 191.5300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 111124680707 0 0 0 3 0 0 0 0 0 0 SHIVA PRASAD,TALUK OFFICE ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426643490 0004042000 P3161 H.T.JAYADEV S/O THAMMAYYA TALUK OFFICE ROAD 251205 0 9 LT5 511 0 4 12442 1222 1 0 3 0.9900 6137 36.9200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 1000000 D600806 0 0 0 3 0 0 0 0 1 0 H.T.JAYADEV,S/O THAMMAYYA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1426643557 0504042000 P2743 H.T.JAYADEV S/O - 251205 0 9 LT5 511 0 5 19227 37 1 0 3 0.2200 891 4.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665625 0 0 0 0 0 0 0 0 1 0 H.T.JAYADEV,S/O - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426643564 0604042000 P4435 SHANKARAPPA K. S/O KUMBAIAH GANIGARA PET 251205 0 9 LT5 511 0.1600 2 1582 46 1 0 3 0.8300 579 2.9500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 D625782 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA K.,S/O KUMBAIAH GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426643498 1020149000 P4819 U.P.BHAGIRATHI W/O. W/O.DESHDAPET 251205 55863 9 LT5 511 0 10 46303 1662 1 0 3 0.8500 340 127.8600 0 0 15470 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.15470 (ignore if paid) 0 9999999 2022-12-02 2022-12-01 D405022 0 0 0 8 0 0 0 0 1 0 U.P.BHAGIRATHI,W/O. W/O.DESHDAPET 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.0200 1426643533 2993042000 P2308 SHAFIULLA S/O TALUKOFFICE ROAD 251205 0 9 LT5 511 0.4000 4 13183 9 1 0 3 1 5854 53.4900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111683803 0 0 0 0 0 0 0 0 1 0 SHAFIULLA,S/O TALUKOFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643393 3204042000 P659 RAMACHANDRAPPA S/O NEAR TALUK OFFICE 251205 18 9 LT5 511 1.3800 7.5000 13940 51 1 0 3 0.7200 -2058 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 2023-07-17 2022-10-09 100007072022 0 0 0 1 0 0 0 0 1 0 RAMACHANDRAPPA,S/O NEAR TALUK OFFICE 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426643381 3493042000 P3046 H.J.NATESHKUMAR S/O H.G.JAGANANTH - 251205 8100 9 LT5 511 0.4000 9 5568 2 1 0 3 0.8500 5833 50.6400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 D625784 0 0 0 1 0 0 0 0 1 0 H.J.NATESHKUMAR,S/O H.G.JAGANANTH - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426643441 3993042000 P3309 MANJUNATHA H.R. S/O RACHODAPPA NEAR TALUK OFFICE 251205 4700 9 LT5 511 0.3200 4 2105 53 1 0 3 0.4300 -228 0 0 0 0 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 2023-07-17 2022-10-09 23289779 0 0 0 1 0 0 0 0 1 0 MANJUNATHA H.R.,S/O RACHODAPPA NEAR TALUK OFFICE 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7310 1426643459 4293042000 P2807 S.J.NAVEENNICHALL S/O H.T.JAYADEV TALUK OFFICE ROAD 251205 0 9 LT5 511 0 3 24251 0 1 0 3 1 5251 48.7200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111788991 0 0 0 1 0 0 0 0 1 0 S.J.NAVEENNICHALL,S/O H.T.JAYADEV TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643363 8883042000 P4410 H.J.NATESHKUMAR S/O H.J.JAGANNATHA - 251205 3200 9 LT5 511 0 10 158999 0 1 0 3 1 6099 53 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111210130 0 0 0 1 0 0 0 0 1 0 H.J.NATESHKUMAR,S/O H.J.JAGANNATHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643568 9693042000 P643 H.T.GURADEV S/O - 251205 0 9 LT5 511 0.6000 9 37915 0 1 0 3 1 16577 150.1700 0 0 2680 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 111111665713 0 0 0 1 0 0 0 0 1 0 H.T.GURADEV,S/O - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643536 9804042000 P229 SRI JAYADEVA H T S/O TALUK OFFICE ROAD 251205 0 9 LT5 511 0 3 14599 0 1 0 3 0 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 0 99999 100001021241 0 0 0 0 0 0 0 0 0 0 SRI JAYADEVA H T,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643329 9983042000 P4367 SUBARAO S. S/O SUBARAO GANIGARA PET 251205 0 9 LT5 511 0.1600 4 7213 91 1 0 3 0.7600 -889 0 0 0 760 2512 2025-11-09 1 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 2023-09-15 2022-10-09 D600808 0 0 0 1 0 0 0 0 1 0 SUBARAO S.,S/O SUBARAO GANIGARA PET 0 0 0 0 1 0 0 0 2025-10-09 2025-11-09 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426643387 2683042000 L32017 RATHNAMMA W/O H.S.MUKLUNDA CHAR DESHADAPET 251205 20 9 LT5 511 0.2400 0 32125 235 1 0 3 1 10435 88.6300 0 0 3610 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3610 (ignore if paid) 0 9999999 111111650720 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,W/O H.S.MUKLUNDA CHAR DESHADAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426643353 9493042000 AEH77 K.G.JAGANNTHA S/O TALLUQ OFFICE ROAD 251205 301 9 LT5 511 6 0 23957 187 1 0 3 0.9900 14009 119.7000 0 0 4340 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.4340 (ignore if paid) 0 1000000 D601078 0 0 0 4 0 0 0 0 1 0 K.G.JAGANNTHA,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1426643565 0204042000 L3241 VARADA RAJULU S/O NO 2073 GANIGARA PET 251205 0 9 LT1 211 0.3600 0 955 32 1 0 3 1 675 5.9800 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111651121 0 0 0 1 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2073 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643553 0704042000 L24825 BEEBIJAAN W/O MOHAMMAD KHASEEM GANIGARA PET 251205 0 9 LT1 211 0.4800 0 1236 103 1 0 3 1 163 1 0 0 1310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001033220D 0 0 0 2 0 0 0 0 0 0 BEEBIJAAN,W/O MOHAMMAD KHASEEM GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1426643574 0808008759 L70633 Y L SUDHA H2, W/O S V N PRASAD VADDARAPETE 251205 158 9 LT1 211 2 0 4006 98 1 0 3 0.8600 0 0 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 52882173 0 0 0 2 0 0 0 0 0 0 Y L SUDHA,H2, W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1426643351 0893042000 AEH271 CHANDRA SHAKER V R S/O THALUK OFFICE ROAD 251205 0 9 LT1 211 1.5000 0 4376 56 1 0 3 1 372 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665348 0 0 0 3 0 0 0 0 0 0 CHANDRA SHAKER V R,S/O THALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1426643519 0949482175 L70634 Y L SUDHA H3, W/O S V N PRASAD VADDARAPETE 251205 157 9 LT1 211 1 0 3207 78 1 0 3 0.9000 1105 9.3400 0 0 370 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 52882174 0 0 0 2 0 0 0 0 0 0 Y L SUDHA,H3, W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426643343 0983042000 L1898 VARADA RAJULU S/O NO 2073 GANIGARA PET 251205 0 9 LT1 211 0.3600 0 473 0 1 0 3 1 293 2.2200 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111650783 0 0 0 1 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2073 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643326 1196787760 L68205 SMT SUNANDA H4, W/O ASHWATHANARAYANA GANGIRAPETHE 251205 35467 9 LT1 211 0.5000 0 9187 195 1 0 3 1 0 29.2200 0 0 1770 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 0 111111963708 0 0 0 2 0 0 0 0 0 0 SMT SUNANDA,H4, W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 1426643334 1604042000 L10495 SUBBA RAO S/O SUBBA RAO GANIGARA PET 251205 0 9 LT1 211 0.1400 0 4426 79 1 0 3 0.8400 0 0 0 0 720 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 0 52290606 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,S/O SUBBA RAO GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1426643415 1783042000 L24990 MD.UNNIS S/O SHIKSAB GANIGARAPET 251205 0 9 LT1 211 0.2400 0 1234 9 1 0 3 1 54 1 0 0 400 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111670807 0 0 0 1 0 0 0 0 0 0 MD.UNNIS,S/O SHIKSAB GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2025-04-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643418 1883042000 AEH385 H.G.GURUDEVAIYYA S/O TIPPAIYYA TALLUQ OFFICE ROAD 251205 0 9 LT1 211 7 0 59110 76 1 0 3 1 4835 39.2900 0 0 3130 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3130 (ignore if paid) 0 99999 111113157151 0 0 0 1 0 0 0 0 0 0 H.G.GURUDEVAIYYA,S/O TIPPAIYYA TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643327 1995909000 L48114 D. SRIDEVI W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 251205 458 9 LT1 211 1 0 8867 161 1 0 3 1 0 0 0 0 1530 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111809226 0 0 0 2 0 0 0 0 0 0 D. SRIDEVI,W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1426643332 2014042000 AEH626 S.BASAVARAJU S/O GANGAIYYA DESHADA PETE 251205 0 9 LT1 211 3 0 7401 0 1 0 3 1 1 0 0 0 770 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111665243 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,S/O GANGAIYYA DESHADA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-06-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643473 2058998000 L46799 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 3256 9 LT1 211 1 0 10867 66 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 99999 111110132053 0 0 0 1 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426643366 2104042000 L30906 V.NAGARATHNAMA W/O SADASHIVAPPA GANIGARAPET 251205 0 9 LT1 211 0.3200 0 2390 11 1 0 3 1 -15 0 0 0 270 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670284 0 0 0 0 0 0 0 0 0 0 V.NAGARATHNAMA,W/O SADASHIVAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643349 2204042000 L15620 V.R.CHANDRA SHEKAR NO.3249 TALUK OFFICE ROAD 251205 0 9 LT1 211 0.2400 0 2911 62 1 0 3 1 175 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111669849 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRA SHEKAR,NO.3249 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643379 2393042000 L12386 MAHADEAVAMMA W/O BASAVARAJU GANIGARA PET 251205 0 9 LT1 211 0.2000 0 3741 17 1 0 3 1 -28 0 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665140 0 0 0 0 0 0 0 0 0 0 MAHADEAVAMMA,W/O BASAVARAJU GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426643383 2404042000 L24989 MD.UNNIS S/O SHEKSAB GANIGARAPET 251205 0 9 LT1 211 0.2400 0 2787 11 1 0 3 1 166 2.2500 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665262 0 0 0 1 0 0 0 0 0 0 MD.UNNIS,S/O SHEKSAB GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643371 2483042000 L3240 VARADA RAJULU S/O NO 2037 GANIGARA PET 251205 0 9 LT1 211 0.1800 0 3869 0 1 0 3 1 295 2.2200 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111670301 0 0 0 1 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2037 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643389 2693042000 L7898 MIHDDIN KHAN S/O ABDUL KHADAR TALLUK OFFICE ROAD 251205 0 9 LT1 211 0.2000 0 7100 62 1 0 3 1 350 1.7700 0 0 430 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111651307 0 0 0 1 0 0 0 0 0 0 MIHDDIN KHAN,S/O ABDUL KHADAR TALLUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643569 2735249068 L73067 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK H2, TALUK OFFICE ROAD 251205 46543 9 LT1 211 1 0 40 1 1 0 3 1 1109 10.1100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 10000 111116945053 0 0 0 1 0 0 0 0 0 0 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK,H2, TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643377 2783042000 L5279 MANJUNATHA B S/O LATE BASAVARAJAPPA # 2039 TALUK OFFICE ROAD 251205 0 9 LT1 211 0.2000 0 13573 80 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665034 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O LATE BASAVARAJAPPA # 2039 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643531 2967530986 L70551 D SRIDEVI W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 21336 9 LT1 211 1 0 930 2 1 0 3 0.2100 -30 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 BC3215576 0 0 0 0 0 0 0 0 0 0 D SRIDEVI,W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426643528 3014042000 AEH488 Thimmamma S/O NARAYAN RAO TALLUQ OFFICE ROAD 251205 0 9 LT1 211 1 0 23 1 1 0 3 1 0 3.4600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 A8765357 0 0 0 0 0 0 0 0 0 0 Thimmamma,S/O NARAYAN RAO TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426643382 3093042000 AEH41 H.V. VISHWANATH S/O TALUK OFFICE ROAD 251205 0 9 LT1 211 3 0 26269 137 1 0 3 1 -1000 0 0 0 2540 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111111789460 0 0 0 3 0 0 0 0 0 0 H.V. VISHWANATH,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 194.2500 200 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 1426643397 3193042000 AEH319 SRI JAYADEVA H T S/O TALLUQ OFFICE ROAD 251205 0 9 LT1 211 7 0 40207 73 1 0 3 0 -538 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 0 99999 100001015014 0 0 0 0 0 0 0 0 0 0 SRI JAYADEVA H T,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643409 3293042000 L9169 KARIM SAB S/O MOHAMMED HUSSAIN TALLUK OFFICE ROAD 251205 0 9 LT1 211 0.1200 0 233 22 1 0 3 0.7700 28 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 A8778639 0 0 0 0 0 0 0 0 0 0 KARIM SAB,S/O MOHAMMED HUSSAIN TALLUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426643395 3393042000 L2071 KUBENDRA M C S/O TALUK OFFICE ROAD 251205 0 9 LT1 211 0.1200 0 60 4 1 0 3 1 0 0 0 0 320 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111683838D 0 0 0 1 0 0 0 0 0 0 KUBENDRA M C,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-12-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643391 3404042000 L6847 SAID DASTAGEER S/O GANIGIR PETE 251205 0 9 LT1 211 0.1200 0 11719 0 1 0 3 0 -147 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 0 9999999 100001023107 0 0 0 0 0 0 0 0 0 0 SAID DASTAGEER,S/O GANIGIR PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643551 3539054087 L60403 B G NARENDRABABU B G SURENDRABABU B G NARENDRABABU & B G SURENDRABABU S/O B S GANGADHARACHAR GANIGARAPETE 251205 3489 9 LT1 211 1 0 4666 98 1 0 3 0.9200 253 1.3200 0 0 640 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2498619 0 0 0 2 0 0 0 0 0 0 B G NARENDRABABU B G SURENDRABABU,B G NARENDRABABU & B G SURENDRABABU S/O B S GANGADHARACHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-08-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1426643399 3693042000 AEH2901 NAGARAJU.A.R S/O RAMACHANDRAIAH.A TALUK OFFICE ROAD 251205 0 9 LT1 211 3 0 40276 255 1 0 3 1 -2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111683128 0 0 0 2 0 0 0 0 0 0 NAGARAJU.A.R,S/O RAMACHANDRAIAH.A TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426643460 3783042000 AEH750 K.G.RUDRAPPA S/O TALLUKQ OFFECE ROAD 251205 0 9 LT1 211 3 0 3476 63 1 0 3 0.9500 28 0 0 0 1550 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 D625783 0 0 0 1 0 0 0 0 0 0 K.G.RUDRAPPA,S/O TALLUKQ OFFECE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426643420 3893042000 AEH919 H.V.RACHOTAPPA S/O TALUK OFFICE ROAD 251205 16 9 LT1 211 3 0 9856 60 1 0 3 1 -45 0 0 0 700 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111783484 0 0 0 2 0 0 0 0 0 0 H.V.RACHOTAPPA,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426643423 3899279335 DUL78836 ISRATH JABEEN W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 251205 34017 9 LT1 211 1 0 226 52 1 0 3 0.7900 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 A7503593 0 0 0 2 0 0 0 0 0 0 ISRATH JABEEN,W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426643386 4000009000 L46794 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 3569 9 LT1 211 1 0 3695 59 1 0 3 0.8900 443 3.3900 0 0 540 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0862610 0 0 0 2 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1426643524 4093042000 L32020 RATHNAMMA W/O MUKUNDACHAR DESHADAPET 251205 23 9 LT1 211 0.2000 0 22345 101 1 0 3 1 34 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111791985 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUKUNDACHAR DESHADAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643392 4193042000 AEH300 VINDHYA H V W/O AMAR DEEP TALLUQ OFFICE ROAD 251205 0 9 LT1 211 5.5000 0 1880 17 1 0 3 1 -406 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111110144546D 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-09-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643454 4278458893 DUL82481 NAGARAJA S S/O T G SHIVANNA,VADDARAPETE 251205 63589 9 LT1 211 8 0 9805 752 1 0 3 0.9800 0 10.8100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 23213018 0 0 0 5 0 0 0 0 1 0 NAGARAJA S,S/O T G SHIVANNA,VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3850 1426643403 4304042000 AEH284 CHANDRASHAKER V R S/O TALUK OFFICE ROAD 251205 0 9 LT1 211 1.5000 0 4441 316 1 0 3 1 0 10.7100 0 0 0 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 2018-12-22 111111789004D 0 0 0 3 0 0 0 0 0 0 CHANDRASHAKER V R,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5300 1426643413 4404042000 L12087 K.H.RAJANNA S/O HONNAGANGAPPA VODDARA PET 251205 0 9 LT1 211 0.2400 0 2016 6 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111783200 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VODDARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643412 4523844621 L69048 SRI MOHAMMED YAJAS S/O KHALANDAR GANIGARAPETE 251205 64864 9 LT1 211 1 0 5078 26 1 0 3 0.6800 342 4.2300 0 0 760 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 0 BC3124746 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED YAJAS,S/O KHALANDAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426643373 4593042000 L3239 VARADA RAJULU S/O NO 2037 GANIGARA PET 251205 0 9 LT1 211 0.1600 0 2 0 1 0 3 1 293 2.2200 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111686519 0 0 0 1 0 0 0 0 0 0 VARADA RAJULU,S/O NO 2037 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643368 4604042000 L26963 SMT.DILSHAD W/O AMEER JAN GANIGARAPETE 251205 0 9 LT1 211 0.2400 0 618 56 1 0 3 1 2 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 100001028568D 0 0 0 3 0 0 0 0 0 0 SMT.DILSHAD,W/O AMEER JAN GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1426643467 4777909000 L48115 D. SRIDEVI W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 1 0 5572 38 1 0 3 1 5 0 0 0 570 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111807880 0 0 0 1 0 0 0 0 0 0 D. SRIDEVI,W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426643496 4866142000 L40982 A.R.SHASHIKALA W/O B.S.SRIDHAR DESHADAPETE 251205 29 9 LT1 211 0.4800 0 9533 35 1 0 3 1 -46 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111683993 0 0 0 0 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643425 4883042000 L16257 K.H.RAJANNA S/O HONNAGANGAPPA VADDARA PET 251205 0 9 LT1 211 0.2000 0 894 101 1 0 3 1 6269 56.0600 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111684018 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VADDARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643427 4893042000 AEH285 V.R.CHANDRA SHEKAR S/O KUCHAPPA PET 251205 0 9 LT1 211 1.0500 0 5401 41 1 0 3 1 314 1.6200 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111673281 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRA SHEKAR,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643443 5393042000 AEH1678 K.L SHIVAKUMAR S/O LINGANNA GANIGARAPETE 251205 0 9 LT1 211 1 0 819 60 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 A8778638 0 0 0 0 0 0 0 0 0 0 K.L SHIVAKUMAR,S/O LINGANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426643447 5404042000 L6838 SHARADAMMA W/O GANIGARA PETE 251205 0 9 LT1 211 0.1600 0 12825 82 1 0 3 1 277 2.2700 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111686844 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1426643452 5503669580 L73068 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK TALUK OFFICE ROAD 251205 25455 9 LT1 211 1 0 40 0 1 0 3 1 1155 10.5500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 10000 111117037915 0 0 0 1 0 0 0 0 0 0 PRESIDENT TEACHERS HALL GURU BHAVANA TALUK,TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643476 5587439000 L48264 A.R.SHASHIKALA W/O B.S.SRIDHAR,DESHADAPETE, DBPUR-561203 251205 25 9 LT1 211 0.2400 0 8863 74 1 0 3 1 308 2.4000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111392769 0 0 0 1 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR,DESHADAPETE, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426643475 5593042000 L7164 RAMA RAO S/O SUBBA RAO GANIGARA PET 251205 0 9 LT1 211 0.2400 0 11105 83 1 0 3 1 7 0 0 0 1230 2512 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 2016-08-20 111111765664 0 0 0 1 0 0 0 0 0 0 RAMA RAO,S/O SUBBA RAO GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426643408 5704042000 L4301 VEERABHADRAIAH H S/O GANIGARA PET 251205 0 9 LT1 211 0.2400 0 21982 171 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111765972 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH H,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426643463 5793042000 L32018 RATHNAMMA W/O MUKUNDA CHAR DESHADAPET 251205 21 9 LT1 211 0.2800 0 13683 57 1 0 3 1 1284 11.4200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111764992 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O MUKUNDA CHAR DESHADAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-11-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426643461 5804042000 L3782 VARADARAJULU S/O NO 2073 GANIGARA PET 251205 0 9 LT1 211 0.1200 0 2396 0 1 0 3 1 293 2.2200 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111765044 0 0 0 1 0 0 0 0 0 0 VARADARAJULU,S/O NO 2073 GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643554 5866142000 L40981 A.R.SHASHIKALA W/O B.S.SRIDHAR DESHADAPETE 251205 27 9 LT1 211 0.4800 0 15855 108 1 0 3 1 24 0 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389121 0 0 0 1 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643446 5893042000 L8587 MOHMED YOUSEF S/O SENEGARA PET 251205 0 9 LT1 211 0.2400 0 3690 0 1 0 3 1 0 6.3300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389198 0 0 0 1 0 0 0 0 0 0 MOHMED YOUSEF,S/O SENEGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643384 7641719000 L48277 T.S.SHAKUNTHALA D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.5000 0 2416 39 1 0 3 1 0 1 0 0 450 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111393488 0 0 0 0 0 0 0 0 0 0 T.S.SHAKUNTHALA,D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426643339 7760681959 L68586 SRI MOHAMMED SHAFIULLA S/O SHEIK MOHADDIN GANIGARAPETE 251205 656565 9 LT1 211 1 0 178 0 1 0 3 1 -38 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 111111811038 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED SHAFIULLA,S/O SHEIK MOHADDIN GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-11-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643511 7793042000 L13845 SERDEAVI W/O PRABAKER B N TALUK OFFICE ROAD 251205 0 9 LT1 211 0.2000 0 2761 7 1 0 3 1 0 0 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111208061 0 0 0 1 0 0 0 0 0 0 SERDEAVI,W/O PRABAKER B N TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426643532 7955275290 L56842 VINDHYA H V W/O AMAR DEEP H2,TALUK OFFICE ROAD, DBPURA 251205 26565 9 LT1 211 0.4800 0 6266 16 1 0 3 0.9700 1070 9.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 99999 BC2139427 0 0 0 0 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP H2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426643527 7966142000 L40980 A.R.SHASHIKALA W/O B.S.SRIDHAR DESHADAPETE 251205 26 9 LT1 211 0.4800 0 31275 183 1 0 3 1 -1 0 0 0 680 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111208381 0 0 0 1 0 0 0 0 0 0 A.R.SHASHIKALA,W/O B.S.SRIDHAR DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643495 8093042000 L30588 ASHWATH NARAYAN S/O H.RAJANNA GANIGARAPET 251205 0 9 LT1 211 0.4800 0 5241 25 1 0 3 1 22 0 0 0 550 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111210199 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYAN,S/O H.RAJANNA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643328 8169614237 L70553 D SRIDEVI H3, W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 25856 9 LT1 211 1 0 2455 175 1 0 3 0.9700 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 BC3215578 0 0 0 2 0 0 0 0 0 0 D SRIDEVI,H3, W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426643541 8301229111 L48404 RAJAMMA W/O BASAVARAJUDESHADAPETEDBPUR-561203 251205 0 9 LT1 211 1 0 2345 62 1 0 3 1 990 8.9400 0 0 480 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111115901412 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O BASAVARAJUDESHADAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-10-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643405 8466142000 L42234 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 15579 189 1 0 3 1 2094 10.6300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389456 0 0 0 1 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643509 8521229111 L48405 RAJAMMA W/O BASAVARAJUDESHADAPETEDBPUR-561203 251205 0 9 LT1 211 1 0 19848 210 1 0 3 1 599 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111115901413 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O BASAVARAJUDESHADAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2025-06-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1426643535 8693042000 L5439 T.S.SHAKUNTALA S/O GANIGARA PET 251205 0 9 LT1 211 0.2800 0 7634 89 1 0 3 1 549 4.1400 0 0 1190 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111207657 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTALA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643356 8783042000 L10272 VISHWANATH S/O KRISHANAGIRI RAO KALU PET 251205 0 9 LT1 211 0.1600 0 130 13 1 0 3 0.9100 -6 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 A9519336 0 0 0 0 0 0 0 0 0 0 VISHWANATH,S/O KRISHANAGIRI RAO KALU PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 63 69 2024-01-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426643538 8804042000 L268 K.H.RAJANNA S/O HONNAGANGAPPA VADDARA PET 251205 0 9 LT1 211 0.2400 0 2075 9 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111392922 0 0 0 1 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VADDARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643414 8845998000 L46797 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 784 9 LT1 211 1 0 11281 76 1 0 3 1 0 0 0 0 910 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111389339 0 0 0 1 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426643365 8866142000 L42237 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 10295 39 1 0 3 1 -44 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389366 0 0 0 1 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643555 8893042000 AEH299 H.P.VISHVANATH S/O TALLUQ OFFICE ROAD 251205 15 9 LT1 211 2 0 20765 143 1 0 3 1 0 0 0 0 660 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111210141 0 0 0 2 0 0 0 0 0 0 H.P.VISHVANATH,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1426643442 8924526601 L70635 Y L SUDHA H4, W/O S V N PRASAD VADDARAPETE 251205 156 9 LT1 211 1 0 432 9 1 0 3 0.4400 -75 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 52882175 0 0 0 1 0 0 0 0 0 0 Y L SUDHA,H4, W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426643396 8968909000 L48116 D. SRIDEVI W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.4800 0 7690 13 1 0 3 1 0 0 0 0 490 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784063 0 0 0 0 0 0 0 0 0 0 D. SRIDEVI,W/O PRABHAKAR,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426643502 9004042000 L6848 SAID DASTAGEER S/O GANIGIRA PETE 251205 0 9 LT1 211 0.1200 0 12902 62 1 0 3 1 542 3.0400 0 0 1450 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111389515 0 0 0 2 0 0 0 0 0 0 SAID DASTAGEER,S/O GANIGIRA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1426643357 9174009000 L46798 B.G.NARENDRA BABU B.G.SURENDRA BABU, S/O GANGADHARA CHAR GANIGARAPETE 251205 4256 9 LT1 211 1 0 20574 260 1 0 3 1 525 2.6900 0 0 1770 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 111111210581 0 0 0 2 0 0 0 0 0 0 B.G.NARENDRA BABU B.G.SURENDRA BABU,,S/O GANGADHARA CHAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1426643372 9261619000 L48369 T.S.SHAKUNTHALA D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.5000 0 6656 103 1 0 3 1 2066 17.9200 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207415 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTHALA,D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643341 9383042000 L7091 SANGAMESHAWARA S/O VEERABHADRAPPA GANIAGARA PET 251205 0 9 LT1 211 0.1600 0 5176 44 1 0 3 1 68 1 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111207551 0 0 0 1 0 0 0 0 0 0 SANGAMESHAWARA,S/O VEERABHADRAPPA GANIAGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643338 9393042000 L2286 KHARIM SAB S/O TALLUKH OFFICE ROAD 251205 0 9 LT1 211 0.2300 0 8579 81 1 0 3 1 376 3.0100 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111207563 0 0 0 1 0 0 0 0 0 0 KHARIM SAB,S/O TALLUKH OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426643514 9422077628 L70554 D SRIDEVI H4, W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 32565 9 LT1 211 1 0 2197 64 1 0 3 0.9500 294 1.5500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 BC3215579 0 0 0 2 0 0 0 0 0 0 D SRIDEVI,H4, W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426643411 9466142000 L42233 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 1 0 843 86 1 0 3 1 -96 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111210472D 0 0 0 0 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426643526 9583042000 AEH921 D.V.SUMITHRAMMA W/O MUDDA NANJAPPA TALUK OFFICE ROAD 251205 0 9 LT1 211 3 0 18205 0 1 0 3 0 113 0 0 0 340 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100004615919 0 0 0 0 0 0 0 0 0 0 D.V.SUMITHRAMMA,W/O MUDDA NANJAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643499 9604042000 AEH1418 PRECEDET TEACHERS HOUSE TALUK OFFICE ROAD 251205 14 9 LT1 211 3 0 1000 52 1 0 3 1 5197 44.3300 0 0 930 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111642241D 0 0 0 1 0 0 0 0 0 0 PRECEDET,TEACHERS HOUSE TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643477 9625785924 L68206 SMT SUNANDA H2, W/O ASHWATHANARAYANA GANGIRAPETHE 251205 64684 9 LT1 211 0.5000 0 3116 132 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 111111963710 0 0 0 2 0 0 0 0 0 0 SMT SUNANDA,H2, W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1426643360 9683042000 L11420 LAXMI DEAVI W/O NARAYANA RAO TALUK OFFICE ROAD 251205 0 9 LT1 211 0.4000 0 5850 2 1 0 3 1 7 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665702 0 0 0 1 0 0 0 0 0 0 LAXMI DEAVI,W/O NARAYANA RAO TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643521 9743226901 L68207 SMT SUNANDA H3, W/O ASHWATHANARAYANA GANGIRAPETHE 251205 69879 9 LT1 211 0.5000 0 5072 145 1 0 3 1 4324 36.3800 0 0 1310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1310 (ignore if paid) 0 0 111111963711 0 0 0 3 0 0 0 0 0 0 SMT SUNANDA,H3, W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 1426643488 0002185561 L46408 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 6 9 LT3A 311 0.4800 0 515 4 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111642248 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643572 0093042000 L16558 SUB REGISTRAR OFFICE MINI VIDHANASOUDHA - 251205 138 9 LT3A 311 17.5000 0 27991 1902 1 0 3 1 98681 856.4000 0 0 22250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.22250 (ignore if paid) 0 9999999 23289857 0 0 0 4 0 0 0 0 0 0 SUB REGISTRAR OFFICE,MINI VIDHANASOUDHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6910 1426643355 0183042000 L37743 H.G.VISWANATHA S/O LATE H.GUBBANNA TALUK OFFICE ROAD 251205 19 9 LT3A 311 1 0 31685 315 1 0 3 1 0 13.9700 0 0 5360 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.5360 (ignore if paid) 0 9999999 111111650985 0 0 0 2 0 0 0 0 0 0 H.G.VISWANATHA,S/O LATE H.GUBBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 1426643352 0193042000 L11737 KARYA DARSHI KARYA DARSHI VER SHYVA SANGHA 251205 322 9 LT3A 311 0.2200 0 16499 46 1 0 3 1 2468 21.2700 0 0 1290 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111651006 0 0 0 0 0 0 0 0 0 0 KARYA DARSHI,KARYA DARSHI VER SHYVA SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426643336 0293042000 L8327 SECRETARY VEERASHAIVA SANGHA (R) DESHADAPETER(TALUK OFFICE ROAD) 251205 331 9 LT3A 311 0.2200 0 1345 0 1 0 3 1 3790 34.5600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111642596 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA (R) DESHADAPETER(TALUK OFFICE ROAD) 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643567 0304042000 L16740 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3900 9 LT3A 311 0.2400 0 2312 205 1 0 3 0.9400 0 10.1500 0 0 3580 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3580 (ignore if paid) 0 9999999 A8765346 0 0 0 1 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426643350 0493042000 L29594 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 3676 66 1 0 3 1 0 0 0 0 1030 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111665503 0 0 0 0 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426643354 0583042000 L16557 EXCISE OFFICE MINI VIDHANA SOUDHA - 251205 13700 9 LT3A 311 0.1800 0 1379 0 1 0 3 0 1754 16.0800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 0 9999999 100001024055 0 0 0 0 0 0 0 0 0 0 EXCISE OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643558 0615478567 DUC82980 VINDHYA H V S9, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 13545 9 LT3A 311 1 0 362 118 1 0 3 0.7900 4592 29.8800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 U5152428 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S9, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426643358 0698561663 L45941 SECRETARY SRI VEERASHAIVA SANGHA 251205 302 9 LT3A 311 0.2000 0 9001 51 1 0 3 1 0 0 0 0 760 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111642481 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI VEERASHAIVA SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426643401 0873042000 L37067 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14500 9 LT3A 311 0.2400 0 1451 1 1 0 3 1 215 1.1500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665382 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643547 0904042000 L30357 PRESDIENT K.S.G.E.A TALUK OFFICE ROAD DODDABALLAPUR 251205 335 9 LT3A 311 0.4800 0 1389 0 1 0 3 0 2683 24.9400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 0 999999 100001016544 0 0 0 0 0 0 0 0 0 0 PRESDIENT K.S.G.E.A,TALUK OFFICE ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643344 0993042000 L11736 SECRETARY VEERASHAIVA SANGHA DESAHDA PET 251205 325 9 LT3A 311 0.2200 0 7557 68 1 0 3 1 0 0 0 0 530 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111650794 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA DESAHDA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426643543 1006052392 L70632 Y L SUDHA W/O S V N PRASAD VADDARAPETE 251205 159 9 LT3A 311 2 0 4678 97 1 0 3 0.8500 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 52882172 0 0 0 1 0 0 0 0 0 0 Y L SUDHA,W/O S V N PRASAD VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1426643530 1326861018 DUC82981 VINDHYA H V S4, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 54578 9 LT3A 311 1 0 2 0 1 0 3 1 1594 14.5100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E6935694527 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S4, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643376 1583042000 L24358 H.G.VISHWANATH S/O H.GUBANNA TALUK OFFICE ROAD 251205 0 9 LT3A 311 0.2400 0 8863 34 1 0 3 1 1010 7.6000 0 0 290 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111665062 0 0 0 1 0 0 0 0 0 0 H.G.VISHWANATH,S/O H.GUBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643394 1586142000 P8214 TAHASILDHAR DODDABALLAPUR TALUK OFFICE DODDABALLAPUR 251205 0 9 LT3A 311 5 0 1386 217 1 0 3 1 -44127 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 24549860 0 0 0 1 0 0 0 0 0 0 TAHASILDHAR,DODDABALLAPUR TALUK OFFICE DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6520 1426643407 1683042000 L32019 RATHNAMMA W/O MUKUNDA CHAR DESHADAPET 251205 22 9 LT3A 311 0.2000 0 3687 27 1 0 3 1 0 1 0 0 270 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670359 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O MUKUNDA CHAR DESHADAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426643406 1688641305 L46409 THE PRESIDENT KARNATAKA STATE GOVT EMPLOYEES ASSOCIATION GANGADHARA PURA 251205 5 9 LT3A 311 0.5000 0 85 2 1 0 3 1 457 3.4800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 100007276905 0 0 0 1 0 0 0 0 0 0 THE PRESIDENT,KARNATAKA STATE GOVT EMPLOYEES ASSOCIATION GANGADHARA PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643470 1769170164 DUC82982 VINDHYA H V S3, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 36895 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E2835694529 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S3, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643474 1873042000 L37066 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14400 9 LT3A 311 0.2400 0 5353 31 1 0 3 0 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 0 9999999 100001017126 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643422 1893042000 L11735 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 326 9 LT3A 311 0.2200 0 7924 52 1 0 3 1 536 2.7600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111650679 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426643369 1983042000 L16738 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3700 9 LT3A 311 0.4800 0 467 57 1 0 3 0.6800 2227 18.3500 0 0 490 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A8765354 0 0 0 0 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426643570 2027382740 DUC82983 VINDHYA H V S6, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 36989 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E7035694532 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S6, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643421 2093042000 L23751 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 350 9 LT3A 311 0.2400 0 13067 127 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111670271 0 0 0 1 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426643367 2108625169 L46403 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 2 9 LT3A 311 0.4800 0 2049 18 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111670399 0 0 0 0 0 0 0 0 0 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426643426 2559909000 L48070 THIMMAMMA W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 251205 0 9 LT3A 311 0.2400 0 623 48 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111670728 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426643370 2593042000 L4929 S.BASAVARAJU S/O TALIK OFFICE ROAD 251205 0 9 LT3A 311 0.1200 0 602 76 1 0 3 1 0 0 0 0 410 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001044886D 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJU,S/O TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426643331 2604042000 L16737 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3600 9 LT3A 311 0.2400 0 57 5 1 0 3 1 0 2.1100 0 0 520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001042866AD 0 0 0 1 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643439 2666142000 L44357 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 8 9 LT3A 311 1 0 19031 163 1 0 3 1 0 1 0 0 900 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111650591 0 0 0 1 0 0 0 0 0 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426643345 2704042000 L23753 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 15300 9 LT3A 311 0.2000 0 6177 37 1 0 3 1 1032 7.8800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111651324 0 0 0 0 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643431 2766578188 L56837 VINDHYA H V W/O AMAR DEEP S4,TALUK OFFICE ROAD, DBPURA 251205 59859 9 LT3A 311 0.4800 0 293 0 1 0 3 1 3507 32.2800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 100006841924 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP S4,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643378 2793042000 L23754 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 15400 9 LT3A 311 0.2000 0 7204 11 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665047 0 0 0 0 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643337 2814626671 L56838 VINDHYA H V S5,TALUK OFFICE ROAD, DBPURA S/O H.GUBBANNA 251205 56599 9 LT3A 311 0.4800 0 1953 53 1 0 3 1 636 3.2900 0 0 220 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006841931 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S5,TALUK OFFICE ROAD, DBPURA S/O H.GUBBANNA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643464 2873042000 L37065 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14300 9 LT3A 311 0.2400 0 8994 43 1 0 3 1 530 2.7600 0 0 510 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111683208 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643469 2876142000 L2215 B.G.MANJUNATH S/O B.GANGADARAPPA TALUK OFFICE ROAD 251205 31 9 LT3A 311 0.1200 0 9299 95 1 0 3 1 0 1 0 0 1150 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111683212 0 0 0 0 0 0 0 0 0 0 B.G.MANJUNATH,S/O B.GANGADARAPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1426643362 2930545638 DUC82984 VINDHYA H V W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 13654 9 LT3A 311 1 0 2 0 1 0 3 1 1594 14.5100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E6935694534 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643380 3083042000 MSL35915 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 312 9 LT3A 311 0.1600 0 7 0 1 0 3 1 870 7.5900 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111789412 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643333 3104042000 L12086 NANJUNDAPPA K R VADDARPETE 251205 0 9 LT3A 311 0.2400 0 2755 25 1 0 3 1 1542 481.3900 0 0 280 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111111789474 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA K R,VADDARPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643450 3165311354 L56839 VINDHYA H V W/O AMAR DEEP S2,TALUK OFFICE ROAD, DBPURA 251205 5959 9 LT3A 311 0.4800 0 4042 63 1 0 3 1 733 3.7700 0 0 370 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006851019 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP S2,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643388 3583042000 L22482 H.V.RACHANTAPPA B/O VEERABHADRAPPPA TALUK OFFICE ROAD 251205 33 9 LT3A 311 0.1600 0 630 0 1 0 3 1 4450 39.5700 0 0 310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111789367 0 0 0 1 0 0 0 0 0 0 H.V.RACHANTAPPA,B/O VEERABHADRAPPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643390 3585994069 L56840 VINDHYA H V W/O AMAR DEEP S3,TALUK OFFICE ROAD, DBPURA 251205 56458 9 LT3A 311 0.4800 0 4675 149 1 0 3 0.7700 0 2.6700 0 0 2060 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 BC2139425 0 0 0 2 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP S3,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1426643457 3666142000 L44356 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 7 9 LT3A 311 1 0 14472 27 1 0 3 1 897 6.9000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111786724 0 0 0 0 0 0 0 0 0 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426643400 3704042000 L23752 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 15200 9 LT3A 311 0.2400 0 2240 1 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111683142 0 0 0 0 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426643552 3735873626 L45942 SECRETARY, SRI VEERASHAIVA SANGHA DESHADHAPETE 251205 303 9 LT3A 311 0.2000 0 1630 5 1 0 3 1 82 4.1100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111683293 0 0 0 0 0 0 0 0 0 0 SECRETARY, SRI VEERASHAIVA SANGHA,DESHADHAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1426643404 3804042000 L29597 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 7962 59 1 0 3 1 6025 53.5500 0 0 850 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111683703 0 0 0 0 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643472 3873042000 L37064 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14200 9 LT3A 311 0.2400 0 7067 34 1 0 3 1 456 2.3700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111786855 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643481 3883042000 L25278 NANJUNDAPPA K R VADDARA PET 251205 0 9 LT3A 311 0.1600 0 6490 51 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111786871 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA K R,VADDARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426643435 3983042000 L29592 H.V.VISHVANATH S/O H.S. SHAMARAO TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 7889 75 1 0 3 1 799 4.1100 0 0 800 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111793138 0 0 0 1 0 0 0 0 0 0 H.V.VISHVANATH,S/O H.S. SHAMARAO TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643385 4014042000 L16555 ASST.COMMISSIONERS OFFICE ASST.COMMISSIONERS OFFICE - 251205 13500 9 LT3A 311 1.8000 0 5447 439 1 0 3 1 -189755 0 0 0 12520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.12520 (ignore if paid) 0 0 111111679118D 0 0 0 4 0 0 0 0 0 0 ASST.COMMISSIONERS OFFICE,ASST.COMMISSIONERS OFFICE - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 1426643523 4083042000 MSL35914 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 311 9 LT3A 311 0.1600 0 389 0 1 0 3 1 0 11.4000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111797237 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643398 4204042000 L16739 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 3800 9 LT3A 311 0.4800 0 8 0 1 0 3 1 3028 27.9400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 A8778633 0 0 0 1 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426643471 4483042000 L29598 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 9765 57 1 0 3 1 2119 17.6400 0 0 1110 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111673239 0 0 0 0 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426643436 4683042000 L8330 SECRETARY VEERASHAIVA SANGHA(R) TALUK OFFICE ROAD 251205 329 9 LT3A 311 0.2200 0 1341 139 1 0 3 0.9700 2586 20.9800 0 0 520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A8778635 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA(R) TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426643497 4766142000 L44360 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 11 9 LT3A 311 0.2400 0 13764 84 1 0 3 1 4711 40.8500 0 0 880 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111673470 0 0 0 1 0 0 0 0 0 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1426643493 4773042000 P9102 TAHASILDAR TALUK OFFICE TALUK OFFICE 251205 1800 9 LT3A 311 15 0 129139 778 1 0 3 1 19311 135.1100 0 0 2980 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 111111673480 0 0 0 3 0 0 0 0 0 0 TAHASILDAR,TALUK OFFICE TALUK OFFICE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1426643491 4873042000 L37063 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14100 9 LT3A 311 0.2400 0 7977 43 1 0 3 1 0 1.0300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111684003 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426643419 4904042000 L29595 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 8383 42 1 0 3 1 6884 62.7700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111686129 0 0 0 0 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426643434 4983042000 L29591 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 6672 42 1 0 3 1 -164 0 0 0 430 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111686556 0 0 0 0 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426643458 5083042000 MSL35913 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 310 9 LT3A 311 0.1600 0 2335 6 1 0 3 1 4243 38.4300 0 0 380 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111672834 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426643402 5102892373 DUC82985 VINDHYA H V S5, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 38959 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E2935694536 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S5, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643416 5204042000 L16556 VILLAGE OFFICERS OFFICE MINI VIDHANA SOUDHA - 251205 13600 9 LT3A 311 1.8000 0 34002 341 1 0 3 0.9100 4432 0 0 0 6640 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.6640 (ignore if paid) 0 0 52276386 0 0 0 3 0 0 0 0 0 0 VILLAGE OFFICERS OFFICE,MINI VIDHANA SOUDHA - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1426643448 5383042000 L581 Thimmamma S/O NARAYAN RAO TALIK OFFICE ROAD 251205 0 9 LT3A 311 0.3400 0 813 5 1 0 3 0.8200 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 10000 52114587 0 0 0 0 0 0 0 0 0 0 Thimmamma,S/O NARAYAN RAO TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1426643453 5493042000 L8332 SECRETARY VEERASHAIVA SANGHA (R). TALUK OFFICE ROAD 251205 327 9 LT3A 311 0.2200 0 281 17 1 0 3 0.9800 1097 9.2000 0 0 580 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8778632 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA (R). TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426643478 5583042000 L23626 Thimmamma S/O M N NARAYANA RAO TALUK OFICE ROAD 251205 0 9 LT3A 311 0.2400 0 2288 22 1 0 3 1 414 2.1200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111392762 0 0 0 1 0 0 0 0 0 0 Thimmamma,S/O M N NARAYANA RAO TALUK OFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426643561 5766142000 L44359 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 10 9 LT3A 311 0.2400 0 51638 503 1 0 3 1 5152 26.3100 0 0 2840 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 111111764919 0 0 0 3 0 0 0 0 0 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1426643556 5873042000 L37072 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 15000 9 LT3A 311 0.2400 0 1710 5 1 0 3 1 0 0 0 0 400 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111389169 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426643513 5883042000 L14962 PRESIDENT TEACHERS HALLA GURUI BHAVANNA TALUK OFFICE ROAD 251205 334 9 LT3A 311 0.6000 0 3959 42 1 0 3 0.9900 2556 22.2400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 BC2835239 0 0 0 1 0 0 0 0 0 0 PRESIDENT TEACHERS HALLA,GURUI BHAVANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1426643566 5966142000 L41056 TAHASILDHAR TALUK OFFICE TALUK OFFICE ROAD 251205 0 9 LT3A 311 5 0 131805 1241 1 0 3 1 52033 173.0200 0 0 11950 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.11950 (ignore if paid) 0 9999999 111111210044 0 0 0 7 0 0 0 0 0 0 TAHASILDHAR,TALUK OFFICE TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0200 1426643559 5973042000 MSL35908 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 305 9 LT3A 311 0.1600 0 264 6 1 0 3 1 271 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111210055 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643571 6054809000 L48068 THIMMAMMA W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 251205 0 9 LT3A 311 0.2400 0 834 5 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111765795 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1426643479 6083042000 MSL35912 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 309 9 LT3A 311 0.1600 0 17061 41 1 0 3 1 506 2.6300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111765869 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426643480 6087461356 L73367 NANJUNDAPPA K R S/O K H RAJANNA, VADDARAPETE 251205 2145 9 LT3A 311 1 0 1928 32 1 0 3 0.9800 4814 43.9600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 53238720 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA K R,S/O K H RAJANNA, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426643433 6293042000 L16743 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 4200 9 LT3A 311 0.2400 0 98 7 1 0 3 0.9100 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 A8778622 0 0 0 0 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426643485 6386551642 L56841 VINDHYA H V W/O AMAR DEEP S6,TALUK OFFICE ROAD, DBPURA 251205 9898 9 LT3A 311 0.4800 0 5899 85 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 100006852295 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP S6,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426643465 6393042000 L11721 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 320 9 LT3A 311 0.1200 0 5417 36 1 0 3 1 0 0 0 0 260 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393383 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426643507 6493042000 L8329 SECRETARY VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD DESHADAPETE 251205 330 9 LT3A 311 0.2200 0 704 51 1 0 3 1 0 0 0 0 1070 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001043893D 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426643462 6502278806 DUC82986 VINDHYA H V S10, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 65890 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E1535694539 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S10, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643410 6526809000 L48069 THIMMAMMA W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 251205 0 9 LT3A 311 0.2400 0 1788 28 1 0 3 1 422 2.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111393531 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,W/O KRISHNAMURTHY,DESHADAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426643466 6604042000 L16742 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 4100 9 LT3A 311 0.2400 0 150 1 1 0 3 1 229 0 0 0 1580 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A8765360 0 0 0 0 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426643375 6720121255 L46402 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 4 9 LT3A 311 0.4800 0 17286 138 1 0 3 1 1259 0 0 0 3010 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.3010 (ignore if paid) 0 9999999 111111629553 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426643544 6766142000 L44358 PRESDIENT KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 251205 9 9 LT3A 311 0.2400 0 2295 14 1 0 3 1 0 0 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111629733 0 0 0 0 0 0 0 0 0 0 PRESDIENT,KARNATAKA STATE EMPLYEE SOCIATY TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643429 6793042000 L24357 H.G.VISHWANATH H.GUBANNA TALUK OFFICE ROAD 251205 64414 9 LT3A 311 0.2400 0 10796 122 1 0 3 1 4535 37.5600 0 0 630 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111629878 0 0 0 1 0 0 0 0 0 0 H.G.VISHWANATH,H.GUBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643546 6873042000 L37071 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14900 9 LT3A 311 0.2400 0 5447 5 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389985 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643438 6893042000 L16554 SUB TREASURY OFFICER THALUK OFFICE DODDABALLAPUR 251205 13400 9 LT3A 311 9 0 4608 257 1 0 3 0.9900 8021 65.6000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 D605852 0 0 0 1 0 0 0 0 0 0 SUB TREASURY OFFICER,THALUK OFFICE DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426643340 6966142000 P9403 BRANCH MANAGER SBM ATM COUNTER TALUK OFFICE CIRCLE 251205 17 9 LT3A 311 5 0 72089 174 1 0 3 1 0 3.8400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111208126 0 0 0 1 0 0 0 0 0 0 BRANCH MANAGER,SBM ATM COUNTER TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643562 6973042000 MSL35907 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 304 9 LT3A 311 0.1600 0 534 19 1 0 3 1 750 5.7300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111208136 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426643486 7083042000 MSL35911 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 308 9 LT3A 311 0.1600 0 1864 19 1 0 3 1 1550 13.3500 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393863 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643455 7093042000 L23627 Thimmamma W/O KRISHNAMURTHY TALUK OFICE ROAD 251205 0 9 LT3A 311 0.2400 0 33574 157 1 0 3 1 1426 7.3200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111208285 0 0 0 1 0 0 0 0 0 0 Thimmamma,W/O KRISHNAMURTHY TALUK OFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643330 7362055241 DUC82987 VINDHYA H V S2, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 58987 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E7235694541 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S2, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643549 7566915480 L45940 SECRETARY DHESHADAPETE, VEERASAIVA SANGHA, THALUKU ROAD 251205 316 9 LT3A 311 0.2000 0 426 1 1 0 3 1 -1298 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111629646 0 0 0 0 0 0 0 0 0 0 SECRETARY,DHESHADAPETE, VEERASAIVA SANGHA, THALUKU ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426643500 7683042000 L22481 H.V.RACHANTAPPA B/O VEERABHADRAPPPA TALUK OFFICE ROAD 251205 32 9 LT3A 311 0.1600 0 4305 0 1 0 3 1 4269 39.0600 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389903 0 0 0 1 0 0 0 0 0 0 H.V.RACHANTAPPA,B/O VEERABHADRAPPPA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643335 7773042000 L37070 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14800 9 LT3A 311 0.2400 0 7131 54 1 0 3 1 372 1.8800 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111393634 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426643534 7804042000 L8602 SANGAIAH S/O TALIK OFFICE ROAD 251205 0 9 LT3A 311 0.1800 0 624 52 1 0 3 0.6500 0 5.4000 0 0 1040 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A8765351 0 0 0 1 0 0 0 0 0 0 SANGAIAH,S/O TALIK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1426643563 7881889907 L46407 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 1 9 LT3A 311 0.4800 0 361 3 1 0 3 1 257 1.3400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111210993 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643525 7973042000 MSL35906 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 313 9 LT3A 311 0.1600 0 595 1 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111210615 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643550 7983042000 L8331 SECRETARY VEERASHAIVA SANGHA (R) T.O.ROAD ,DESHADAPETE 251205 328 9 LT3A 311 0.2200 0 15004 134 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 100006853011 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA (R) T.O.ROAD ,DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1426643548 8083042000 MSL35910 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 307 9 LT3A 311 0.1600 0 6118 21 1 0 3 1 350 0 0 0 210 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111389276 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426643503 8291906800 DUC82988 VINDHYA H V S11, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 58866 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E5735694543 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S11, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643504 8293042000 L16741 G.CHANDRANNA S/O G.CHIKKANNA BHADRANNA CIRCLE 251205 4000 9 LT3A 311 0.2400 0 393 27 1 0 3 0.7600 0 0 0 0 250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A8765349 0 0 0 0 0 0 0 0 0 0 G.CHANDRANNA,S/O G.CHIKKANNA BHADRANNA CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426643542 8301762725 L56843 VINDHYA H V W/O AMAR DEEP S1,TALUK OFFICE ROAD, DBPURA 251205 6245 9 LT3A 311 0.4800 0 2608 37 1 0 3 0.9100 2574 22.3100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 999999 BC2139428 0 0 0 0 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP S1,TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426643494 8305236366 DUC82989 VINDHYA H V S8, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 65898 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E2035694546 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S8, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643508 8404042000 L29593 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 1 0 11871 127 1 0 3 1 0 0 0 0 1430 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111392911 0 0 0 1 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426643537 8583042000 L23750 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 14000 9 LT3A 311 0.2400 0 6000 41 1 0 3 1 0 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389477 0 0 0 0 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426643575 8683042000 L11704 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 317 9 LT3A 311 0.2400 0 16545 63 1 0 3 1 0 7.4900 0 0 1680 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111207642 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426643505 8704042000 L11720 SECRETARY KARYA DARSHI VER SHYVA SANGHA 251205 2541 9 LT3A 311 0.2400 0 11400 77 1 0 3 1 0 0 0 0 1520 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111207773 0 0 0 1 0 0 0 0 0 0 SECRETARY,KARYA DARSHI VER SHYVA SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426643359 8773042000 L37069 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14700 9 LT3A 311 0.2400 0 393 5 1 0 3 1 256 1.3400 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111392772 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643539 8904042000 L8328 SECRETARY VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD 251205 333 9 LT3A 311 0.2200 0 6267 67 1 0 3 0.9700 0 1.1600 0 0 580 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC2225419 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA (R) TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426643451 8931250989 DUC82990 VINDHYA H V S7, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 22010 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E9135694548 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S7, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643348 8973042000 MSL35905 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 314 9 LT3A 311 0.1600 0 5106 41 1 0 3 1 0 1 0 0 1180 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111207516 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426643573 8993042000 L23755 V R CHANDRA SHEKAR S/O TALUK OFFICE ROAD 251205 0 9 LT3A 311 0.2000 0 8723 38 1 0 3 1 2187 18.6100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389497 0 0 0 1 0 0 0 0 0 0 V R CHANDRA SHEKAR,S/O TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643492 9083042000 MSL35909 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 306 9 LT3A 311 0.1600 0 7852 0 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111393244 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643489 9093042000 L19254 V.R.CHANDRASHEKAR S/O B.M.RAMAIAH GOWDA TALUK OFFICE ROAD 251205 13900 9 LT3A 311 0.1600 0 7668 45 1 0 3 1 517 2.6700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111207664 0 0 0 1 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O B.M.RAMAIAH GOWDA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643483 9632326554 DUC82991 VINDHYA H V S12, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 251205 65941 9 LT3A 311 1 0 2 0 1 0 3 1 1608 14.6500 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 0 1E6135694550 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,S12, W/O AMAR DEEP, TALUK OFFICE ROAD, VADDARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643520 9637395228 L45906 PRESIDENT KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 251205 3 9 LT3A 311 0.4800 0 920 13 1 0 3 1 4590 41.4000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111665419 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KARNATAKA STATE GOVT. EMPLOYEES ASSOCIATION DBPUR 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643361 9773042000 L37068 V.R.CHANDRASHEKAR S/O RAMEGOWDA TALUK OFFICE CIRCLE 251205 14600 9 LT3A 311 0.2400 0 5696 44 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111650956 0 0 0 0 0 0 0 0 0 0 V.R.CHANDRASHEKAR,S/O RAMEGOWDA TALUK OFFICE CIRCLE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426643364 9783042000 L11719 SECRETARY VEERASHAIVA SANGHA DESHADA PET 251205 321 9 LT3A 311 0.2400 0 3862 50 1 0 3 1 0 2.7200 0 0 1170 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111650969 0 0 0 1 0 0 0 0 0 0 SECRETARY,VEERASHAIVA SANGHA DESHADA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426643346 9883042000 L29596 H.V.VISWANATHA S/O H.VERANNA TALUK OFFIEC ROAD 251205 0 9 LT3A 311 0.2400 0 1870 11 1 0 3 1 5465 49.6200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111642549 0 0 0 0 0 0 0 0 0 0 H.V.VISWANATHA,S/O H.VERANNA TALUK OFFIEC ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643347 9893042000 L24356 H.G.VISHWANATH S/O H.GUBANNA TALUK OFFICE ROAD 251205 0 9 LT3A 311 0.2400 0 10620 67 1 0 3 1 589 3.0500 0 0 1250 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111642560 0 0 0 1 0 0 0 0 0 0 H.G.VISHWANATH,S/O H.GUBANNA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643374 9973042000 MSL35904 SECRETARY VEERASAIVA SANGHA DESHADAPETE 251205 315 9 LT3A 311 0.1600 0 2012 26 1 0 3 1 425 2.2000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111642994 0 0 0 0 0 0 0 0 0 0 SECRETARY,VEERASAIVA SANGHA DESHADAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426643518 9193042000 P644 H,T.GURUDEV S/O - 251205 0 9 LT5 511 0.6400 6 5454 0 1 0 2 0 27746 266.5300 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111392809 0 0 0 0 0 0 0 0 1 0 H,T.GURUDEV,S/O - 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643444 5904042000 L24988 MD.UNNIS S/O SHIKSAB GANIGARAPET 251205 0 9 LT1 211 0.2400 0 89 7 1 0 3 1 -10 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 100001022562D 0 0 0 1 0 0 0 0 0 0 MD.UNNIS,S/O SHIKSAB GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643468 5993042000 L2832 NEELAKANTA RAO V S S/O NO 1336 TALUK OFFICE ROAD 251205 0 9 LT1 211 0.1200 0 1900 118 1 0 3 1 5228 46.5900 0 0 240 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111210080 0 0 0 1 0 0 0 0 0 0 NEELAKANTA RAO V S,S/O NO 1336 TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643484 6097200500 DUL78837 ISRATH JABEEN H2, W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 251205 34018 9 LT1 211 1 0 1864 82 1 0 3 1 1161 9.8200 0 0 570 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 0 111123676900 0 0 0 2 0 0 0 0 0 0 ISRATH JABEEN,H2, W/O MOHAMED IMTIYAZ, GANIGARAPETE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1426643417 6104042000 L18272 PATHIMA BEE W/O GAFFER SAB GANIGARA PET 251205 0 9 LT1 211 0.2400 0 5325 0 1 0 3 1 5925 49.9200 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111765929 0 0 0 1 0 0 0 0 0 0 PATHIMA BEE,W/O GAFFER SAB GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643515 6179523229 L69049 SRI MOHAMMED YAJAS H2, S/O KHALANDAR GANIGARAPETE 251205 34848 9 LT1 211 1 0 4837 20 1 0 3 0.8700 207 1.8600 0 0 300 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3124747 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED YAJAS,H2, S/O KHALANDAR GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426643506 6183042000 L36031 MOHAMMAD YOUNIS S/O SHEIK SAB GANIGARAPETE 251205 0 9 LT1 211 0.2400 0 2868 9 1 0 3 1 493 4.1700 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111764946 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YOUNIS,S/O SHEIK SAB GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643482 6193042000 L17729 NARAYANRAO S/O LATE RUKMOJI RAO GANIGARA PET 251205 0 9 LT1 211 0.4400 0 9080 49 1 0 3 1 736 6.7000 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111765000 0 0 0 1 0 0 0 0 0 0 NARAYANRAO,S/O LATE RUKMOJI RAO GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643430 6304042000 L6858 V.NAGARATHNAMMA S/O GANIGARA PET 251205 0 9 LT1 211 0.2800 0 2892 0 1 0 3 1 219 1.9400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389270 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNAMMA,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643529 6435129169 L56836 VINDHYA H V W/O AMAR DEEP TALUK OFFICE ROAD, DBPURA 251205 45452 9 LT1 211 0.4800 0 7828 103 1 0 3 1 0 2.2400 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 99999 111110137468 0 0 0 1 0 0 0 0 0 0 VINDHYA H V,W/O AMAR DEEP TALUK OFFICE ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1426643576 6466142000 L42236 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 5830 49 1 0 3 1 327 3.2100 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111389954 0 0 0 1 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643428 6704042000 AEH307 VISHWANATHA RAO S/O GANIGARA PET 251205 0 9 LT1 211 2 0 5127 56 1 0 3 1 -283 2.5800 0 0 1210 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111208252 0 0 0 1 0 0 0 0 0 0 VISHWANATHA RAO,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643545 6773042000 L39764 T.S.SHAKUNTALA W/O T.G.SHIVANNA GANIGARAPETE 251205 6658 9 LT1 211 0.4800 0 9573 69 1 0 3 1 7 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111629854 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTALA,W/O T.G.SHIVANNA GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643432 6804042000 L7836 MOHADDIN KHAN S/O ABDUL KHADAR TALLUK OFFICE ROAD 251205 298 9 LT1 211 0.2000 0 13884 81 1 0 3 1 1780 15.1500 0 0 1130 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111393411 0 0 0 1 0 0 0 0 0 0 MOHADDIN KHAN,S/O ABDUL KHADAR TALLUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1426643440 6904042000 L5659 V.NAGARATHNAMMA S/O GANIAGARA PET 251205 0 9 LT1 211 0.2800 0 6969 15 1 0 3 1 1 0 0 0 450 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111210779 0 0 0 1 0 0 0 0 0 0 V.NAGARATHNAMMA,S/O GANIAGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643560 6983042000 L22812 K.KENCHAMALLAPPA S/O DODDABASAPPA ROJI PURA 251205 0 9 LT1 211 0.4000 0 3936 24 1 0 3 1 55 1 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111208150 0 0 0 1 0 0 0 0 0 0 K.KENCHAMALLAPPA,S/O DODDABASAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643510 6993042000 L1141 HEADMASTER HEDAMASTAR G.P SCOOL 251205 12 9 LT1 211 0.2400 0 2130 16 1 0 3 0 -2938 0 0 0 280 2512 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001017544 0 0 0 0 0 0 0 0 0 0 HEADMASTER,HEDAMASTAR G.P SCOOL 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426643445 7014042000 L22064 SRIDEVI W/O PRABHAKAR GANIGARA PET 251205 0 9 LT1 211 0.2400 0 2189 5 1 0 3 1 -14 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111390149 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O PRABHAKAR GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1426643456 7104042000 L203 P.R.CHANDRASHEKAR NO.2211 VADDARA PET 251205 0 9 LT1 211 0.2400 0 4007 56 1 0 3 1 184 0 0 0 550 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111208297 0 0 0 1 0 0 0 0 0 0 P.R.CHANDRASHEKAR,NO.2211 VADDARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-12-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643517 7166683068 L68204 SMT SUNANDA W/O ASHWATHANARAYANA GANGIRAPETHE 251205 6548 9 LT1 211 0.5000 0 6868 18 1 0 3 1 128 0 0 0 340 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111963709 0 0 0 0 0 0 0 0 0 0 SMT SUNANDA,W/O ASHWATHANARAYANA GANGIRAPETHE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643516 7174713365 L70552 D SRIDEVI H2, W/O B N PRABHAKAR TALUK OFFICE ROAD 251205 2356 9 LT1 211 1 0 2464 95 1 0 3 1 374 1.9300 0 0 570 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 0 111113998190 0 0 0 2 0 0 0 0 0 0 D SRIDEVI,H2, W/O B N PRABHAKAR TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426643501 7183042000 L36030 MOHAMMAD YOUNIS S/O SHEIK SAB GANIGARAPETE 251205 0 9 LT1 211 0.2400 0 2293 13 1 0 3 1 238 0 0 0 220 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111629908 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YOUNIS,S/O SHEIK SAB GANIGARAPETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426643424 7304042000 AEH22 A.R. NAGARAJ S/O LATE A. RAMACHANDRAIAH NO. 3084 251205 0 9 LT1 211 8 0 25607 203 1 0 3 1 0 0 0 0 1310 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111390038 0 0 0 1 0 0 0 0 0 0 A.R. NAGARAJ,S/O LATE A. RAMACHANDRAIAH NO. 3084 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426643487 7383042000 L12088 K.H.RAJANNA S/O HONNAGANGAPPA VODDARA PET 251205 0 9 LT1 211 0.2400 0 2994 18 1 0 3 1 0 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111208045 0 0 0 0 0 0 0 0 0 0 K.H.RAJANNA,S/O HONNAGANGAPPA VODDARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426643540 7393042000 L4279 ABDUL KHALEEL S/O TALLUKH OFFICE ROAD 251205 0 9 LT1 211 0.0300 0 20976 159 1 0 3 1 9 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111208164 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,S/O TALLUKH OFFICE ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1426643437 7421719000 L48276 T.S.SHAKUNTHALA D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 251205 0 9 LT1 211 0.5000 0 1801 19 1 0 3 1 -5 0 0 0 230 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111390158 0 0 0 1 0 0 0 0 0 0 T.S.SHAKUNTHALA,D/O T.G.SHIVANNA,GANIGARAPETE,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426643342 7466142000 L42235 SURESH RAO S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 251205 0 9 LT1 211 0.4800 0 6182 13 1 0 3 1 5 0 0 0 380 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111803731 0 0 0 1 0 0 0 0 0 0 SURESH RAO,S/O S.SUBBARAO 4TH WARD,GANIGARA PETE 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426643522 7483042000 L30907 V.NAGARATHNAMMA W/O SADASHIVAPPA GANIGARAPET 251205 0 9 LT1 211 0.3200 0 3988 3 1 0 3 1 -31 0 0 0 0 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 0 9999999 111111393732 0 0 0 0 0 0 0 0 0 0 V.NAGARATHNAMMA,W/O SADASHIVAPPA GANIGARAPET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426643512 7593042000 L7435 KAMBAIAH S/O GANIGARA PET 251205 0 9 LT1 211 0.1200 0 8566 65 1 0 3 1 71 0 0 0 730 2512 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111629793 0 0 0 0 0 0 0 0 0 0 KAMBAIAH,S/O GANIGARA PET 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200