1467801522 9675541530 L62275 SRI S SRINIVAS S2, KHASBAGH 251206 9878 11 LT3A 311 1 0 452 2 1 0 3 0.9900 0 3.4900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2566085 0 0 0 0 0 0 0 0 1 0 SRI S SRINIVAS,S2, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467801506 9580411341 DUC82950 C MANJUNATHA S/O CHIKKADASAPPA, KHASBHAG 251206 28845 11 LT3A 311 1 0 69 0 1 0 3 1 3458 28.2800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 1E6162130222 0 0 0 1 0 0 0 0 1 0 C MANJUNATHA,S/O CHIKKADASAPPA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467801629 9035009000 L47524 A.S.LAKSHMINARAYANA GUPTA S/O A.G. SATHYANARAYANA SHETTY,HAMAM, DBPUR-561203 251206 63253054 11 LT3A 311 0.2000 0 3715 6 1 0 3 1 0 2.6800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111792510 0 0 0 1 0 0 0 0 1 0 A.S.LAKSHMINARAYANA GUPTA,S/O A.G. SATHYANARAYANA SHETTY,HAMAM, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801677 8999532000 L30130 R.CHANDRAPPA S/O LATE RAMAIAH KHASABAGA 251206 819766 11 LT3A 311 0.2400 0 2087 23 1 0 3 1 1277 9.5900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389509 0 0 0 1 0 0 0 0 1 0 R.CHANDRAPPA,S/O LATE RAMAIAH KHASABAGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467801650 8607370310 L62276 SRI S SRINIVAS KHASBAGH 251206 2658 11 LT3A 311 1 0 673 25 1 0 3 0.7700 0 6.8000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2566086 0 0 0 0 0 0 0 0 1 0 SRI S SRINIVAS,KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467801657 8591332000 L36061 S.GAYITHRI W/O S.PRAKASH SHIVAPURA 251206 60191972 11 LT3A 311 0.6800 0 32108 67 1 0 3 1 862 3.5600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389489 0 0 0 1 0 0 0 0 1 0 S.GAYITHRI,W/O S.PRAKASH SHIVAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801679 8199532000 L24870 K.S.PUTARAJU S/O SAKANNA KAS BAGH 251206 62826009 11 LT3A 311 0.4800 0 181 1 1 0 3 1 249 1.0600 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389580 0 0 0 0 0 0 0 0 1 0 K.S.PUTARAJU,S/O SAKANNA KAS BAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467801636 8117550727 L59512 SRI.C.ASHWATHANARAYANA RAO S/O CHIKKAMANOJRAO SRI.C.ASHWATHANARAYANA RAO S/O CHIKKAMANOJRAO KHASBAG 251206 14964968 11 LT3A 311 1 0 648 10 1 0 3 0.7000 0 1.9400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2425302 0 0 0 1 0 0 0 0 1 0 SRI.C.ASHWATHANARAYANA RAO S/O CHIKKAMANOJRAO,SRI.C.ASHWATHANARAYANA RAO S/O CHIKKAMANOJRAO KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1467801769 7983222905 L65984 SRI R RAMAHANUMA S4,S/O LATE RANGAPPA KASH BHAG 251206 7 11 LT3A 311 0.5000 0 263 0 1 0 3 0.0100 2757 22.6900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 BC2915535 0 0 0 0 0 0 0 0 1 0 SRI R RAMAHANUMA,S4,S/O LATE RANGAPPA KASH BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1467801749 7110632000 L30129 R.CHANDRAPPA S/O LATE RAMAIAH KHASABAGA 251206 96050055 11 LT3A 311 0.2400 0 3098 27 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111208309 0 0 0 0 0 0 0 0 1 0 R.CHANDRAPPA,S/O LATE RAMAIAH KHASABAGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467801698 6999532000 L8268 MUNIYAPPA D L S/O LAKSHMI NARAYANAPPA RAILWAY STATION ROAD 251206 10687050 11 LT3A 311 0.2200 0 10942 67 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111390126 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA D L,S/O LAKSHMI NARAYANAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801659 6906732000 L24938 HN.LAKSHMANAMURTHY S/O KASBAG 251206 3 11 LT3A 311 0.2000 0 4262 17 1 0 3 1 708 4.6700 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210783 0 0 0 0 0 0 0 0 1 0 HN.LAKSHMANAMURTHY,S/O KASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1467801717 6789921035 L65983 SRI R RAMAHANUMA S/O LATE RANGAPPA KASH BHAG 251206 5 11 LT3A 311 0.5000 0 347 8 1 0 3 0.9900 275 1.1500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 BC2915534 0 0 0 0 0 0 0 0 1 0 SRI R RAMAHANUMA,S/O LATE RANGAPPA KASH BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1467801708 6275998000 L47525 A.S.LAKSHMINARAYANA GUPTA S/O A.G. SATHYANARAYANA SHETTY,HAMAM, DBPUR-561203 251206 72436300 11 LT3A 311 0.2000 0 3472 59 1 0 2 0 0 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111786619 0 0 0 0 0 0 0 0 1 0 A.S.LAKSHMINARAYANA GUPTA,S/O A.G. SATHYANARAYANA SHETTY,HAMAM, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801621 6147067276 L46319 K C SEETHARAM KHASBAGH 251206 60625 11 LT3A 311 0 20 104744 960 1 0 3 0.9800 0 0 0 0 2900 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.2900 (ignore if paid) 0 9999999 111111766070 0 0 0 6 0 0 0 0 1 0 K C SEETHARAM,KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5900 2 1467801566 5406732000 L24937 HN.LAKSHMANAMURTHY S/O KASBAG 251206 1 11 LT3A 311 0.2400 0 7056 51 1 0 3 1 0 2.5400 0 0 950 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111686847 0 0 0 0 0 0 0 0 1 0 HN.LAKSHMANAMURTHY,S/O KASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467801542 5322998000 L47522 A.S.LAKSHMINARAYANA GUPTA S/O A.G. SATHYANARAYANA SHETTY,HAMAM, DBPUR-561203 251206 55099478 11 LT3A 311 0.2000 0 3609 124 1 0 3 1 0 15.2200 0 0 1060 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111808084 0 0 0 1 0 0 0 0 1 0 A.S.LAKSHMINARAYANA GUPTA,S/O A.G. SATHYANARAYANA SHETTY,HAMAM, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801683 5000632000 L28205 SEETHARAMU S/O DASAPPA - 251206 76971211 11 LT3A 311 0.2400 0 2496 28 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111686683 0 0 0 0 0 0 0 0 1 0 SEETHARAMU,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467801672 4869957921 L65985 SRI R RAMAHANUMA S3,S/O LATE RANGAPPA KASH BHAG 251206 8 11 LT3A 311 0.5000 0 175 9 1 0 3 0.9800 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 BC2915536 0 0 0 0 0 0 0 0 1 0 SRI R RAMAHANUMA,S3,S/O LATE RANGAPPA KASH BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467801640 4499532000 L11393 ANJINAPPA S/O VENKATAPPA RAILWAY STATION ROAD 251206 60626 11 LT3A 311 0.1600 0 2585 46 1 0 3 0.9900 0 3.0300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8768421 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,S/O VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467801496 4439624344 P13962 SRI IMRAN KHAN.H S/O HABEED KHAN SIDDENAYAKANAHALLI 251206 412 11 LT3A 311 0 5 9573 258 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 E068745 0 0 0 5 0 0 0 0 1 0 SRI IMRAN KHAN.H,S/O HABEED KHAN SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8900 2 1467801747 4072691091 L46309 SMT SUBHADRA BAI DARGAPURA 251206 4769822 11 LT3A 311 0.2400 0 5117 44 1 0 3 1 3113 23.8600 0 0 580 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111805421 0 0 0 1 0 0 0 0 1 0 SMT SUBHADRA BAI,DARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801526 3199532000 L16184 PRAKESH R S/O RAMAIAH MAIN ROAD KASBHAGE 251206 25160114 11 LT3A 311 0.2800 0 115 7 1 0 3 0.9500 0 1 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A8769124 0 0 0 0 0 0 0 0 1 0 PRAKESH R,S/O RAMAIAH MAIN ROAD KASBHAGE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1467801730 3176642064 L65986 SRI R RAMAHANUMA S6, S/O LATE RANGAPPA KASH BHAG 251206 20 11 LT3A 311 0.5000 0 3973 41 1 0 3 0.8700 0 0 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC2915537 0 0 0 0 0 0 0 0 1 0 SRI R RAMAHANUMA,S6, S/O LATE RANGAPPA KASH BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1467801513 2811740263 L54114 H.K.SUJATHA W/O LOKESH KHASBAG, DBPURA 251206 43583234 11 LT3A 311 1 0 1046 9 1 0 3 0.9600 242 1.0200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC1925812 0 0 0 0 0 0 0 0 1 0 H.K.SUJATHA,W/O LOKESH KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1467801559 2010632000 L14576 GANGA BASAPPA S/O BASAPPA DHARGA PURA 251206 44075027 11 LT3A 311 0.0800 0 3788 5 1 0 3 1 256 1.0900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111665237 0 0 0 0 0 0 0 0 1 0 GANGA BASAPPA,S/O BASAPPA DHARGA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467801729 1919038716 L65987 SRI R RAMAHANUMA S5,S/O LATE RANGAPPA KASH BHAG 251206 10 11 LT3A 311 0.5000 0 3051 44 1 0 3 0.8600 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2915538 0 0 0 0 0 0 0 0 1 0 SRI R RAMAHANUMA,S5,S/O LATE RANGAPPA KASH BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467801546 1579635568 L65988 SRI R RAMAHANUMA S2,S/O LATE RANGAPPA KASH BHAG 251206 11 11 LT3A 311 0.5000 0 625 4 1 0 3 1 0 4.1400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 39837060 0 0 0 0 0 0 0 0 1 0 SRI R RAMAHANUMA,S2,S/O LATE RANGAPPA KASH BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1467801563 1087625790 DUC82949 C MANJUNATHA S2, S/O CHIKKADASAPPA, KHASBHAG 251206 58950 11 LT3A 311 1 0 322 21 1 0 3 0.6500 -7 11.8300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 70058566 0 0 0 0 0 0 0 0 1 0 C MANJUNATHA,S2, S/O CHIKKADASAPPA, KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467801713 0618867284 DUC82883 PARVATHI W/O BASAVARAJ, SIDDENAYAKANAHALLI 251206 58698 11 LT3A 311 1 0 84 9 1 0 3 0.5300 1172 8.7700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 1000000 U5152446 0 0 0 0 0 0 0 0 1 0 PARVATHI,W/O BASAVARAJ, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467801500 9991332000 L31897 B.VEENA S/O RAJASHEKAR SIDDENAYAKANAHALLI 251206 86726004 11 LT1 211 0.2400 0 3764 8 1 0 3 1 323 2.5600 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111643128 0 0 0 1 0 0 0 0 0 0 B.VEENA,S/O RAJASHEKAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1467801499 9989532000 L37821 CHIKKA BASAPPA S/O PAPANNA KHASBAGH 251206 60636 11 LT1 211 0.2400 0 3421 10 1 0 3 1 280 2.3600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111643127 0 0 0 1 0 0 0 0 0 0 CHIKKA BASAPPA,S/O PAPANNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801754 9900632000 L18992 K.S.PUTARAJU S/0 SAKANNA KHAS BAG 251206 9183248 11 LT1 211 0.7200 0 6532 53 1 0 3 1 0 0 0 0 780 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111642681 0 0 0 1 0 0 0 0 0 0 K.S.PUTARAJU,S/0 SAKANNA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1467801758 9899532000 L17982 GANGAMMA W/O MAREBASAPPA KHAS BHAG 251206 60628 11 LT1 211 0.2400 0 16 6 1 0 3 1 0 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 U5474466 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MAREBASAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1467801555 9889532000 L38568 SUSHEELAMMA W/O S.RAMAKRISHNA KHASBAGH 251206 27549740 11 LT1 211 0.3200 0 4622 12 1 0 3 1 -118 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111642556 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O S.RAMAKRISHNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467801763 9799532000 L6096 RAMAVENKATA DASAPPA S/O KHAS BAG 251206 72201500 11 LT1 211 0.1200 0 4305 55 1 0 3 0 0 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100004616345 0 0 0 0 0 0 0 0 0 0 RAMAVENKATA DASAPPA,S/O KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467801734 9700632000 L28204 KC SEETHARAMU S/O DASAPPA - 251206 81740922 11 LT1 211 0.2400 0 7872 37 1 0 3 1 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111665721 0 0 0 1 0 0 0 0 0 0 KC SEETHARAMU,S/O DASAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1467801649 9600632000 L15078 SANKANNA S/O LAXMAIAH KHAS BHAG 251206 60653 11 LT1 211 0.2400 0 1736 0 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110495765 0 0 0 0 0 0 0 0 0 0 SANKANNA,S/O LAXMAIAH KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801652 9599532000 L18369 GANGAMMA W/O VENKATAPPA KHAS BAG 251206 60643 11 LT1 211 0.4000 0 1945 4 1 0 3 1 3 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111642236 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467801509 9591332000 L36144 HUCHHEGOWDA S/O SANNA HUCHHEGOWDA SIDDENAYAKANAHALLI 251206 62237348 11 LT1 211 0.2400 0 15542 82 1 0 3 1 -212 0 0 0 1370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111642222 0 0 0 1 0 0 0 0 0 0 HUCHHEGOWDA,S/O SANNA HUCHHEGOWDA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467801666 9502332000 L29521 SUNANDAMMA W/O VISWANATHA SIDDENAYAKANAHALLI 251206 49993020 11 LT1 211 0.2400 0 12782 112 1 0 3 1 721 4.9600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111393288 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,W/O VISWANATHA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1467801669 9499532000 L15566 RUDRAMMA W/O RAMESH KHAS BAG 251206 95886124 11 LT1 211 0.2400 0 1720 49 1 0 3 0.7200 109 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A5396121 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O RAMESH KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467801503 9491332000 L37863 YAMUNA BAI W/O NAGARAJA RAO SIDDENAYAKANAHALLI 251206 74481676 11 LT1 211 0.2400 0 7481 55 1 0 3 1 2 1 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111393272 0 0 0 2 0 0 0 0 0 0 YAMUNA BAI,W/O NAGARAJA RAO SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467801632 9455406108 DUL78115 SHASHIKUMAR S/O SIDDALINGAPPA,SIDDENAYAKANAHALLI 251206 56898 11 LT1 211 1 0 2657 90 1 0 3 0.9100 0 1 0 0 850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.850 (ignore if paid) 0 0 A7200216 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,S/O SIDDALINGAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467801703 9400632000 L7566 GOVINDA RAJU S/O KHAS BAG 251206 90624620 11 LT1 211 0.1600 0 1708 41 1 0 3 1 0 9.4500 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389533 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-04-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467801678 9302054961 L59635 NATARAJU NATARAJU S/O UGRAPPA KHASBAG 251206 34043812 11 LT1 211 1 0 3008 48 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2438997 0 0 0 1 0 0 0 0 0 0 NATARAJU,NATARAJU S/O UGRAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467801675 9299532000 L26271 K.VIJAYALAKSHMI W/O, VEERABRAMHAIAH KHASABAGH 251206 95722193 11 LT1 211 0.2000 0 598 27 1 0 3 0 7 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8769127 0 0 0 0 0 0 0 0 0 0 K.VIJAYALAKSHMI,W/O, VEERABRAMHAIAH KHASABAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467801743 9210632000 L12277 D.BASAPPA S/O BAGAPPA KHAN BHAG 251206 24012597 11 LT1 211 0.1600 0 737 5 1 0 3 1 19 0 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111392833 0 0 0 1 0 0 0 0 0 0 D.BASAPPA,S/O BAGAPPA KHAN BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801658 9100632000 L31523 K.C.SEETHRAMU S/O DASAPPA KHASBAG 251206 86510633 11 LT1 211 0.2400 0 6952 12 1 0 3 1 -76 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111207673 0 0 0 0 0 0 0 0 0 0 K.C.SEETHRAMU,S/O DASAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1467801654 9099532000 L34668 DODDA NARASAPPA S/O NARASAPPA KHASBAGH 251206 19406817 11 LT1 211 0.2400 0 7880 61 1 0 3 1 0 0 0 0 230 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111207672 0 0 0 1 0 0 0 0 0 0 DODDA NARASAPPA,S/O NARASAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467801766 8989532000 L37875 D.L.MUNIYAPPA S/O LAXMI NARAYANAPPA KHASBAGH 251206 24996183 11 LT1 211 0.4800 0 11310 178 1 0 3 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389492 0 0 0 2 0 0 0 0 0 0 D.L.MUNIYAPPA,S/O LAXMI NARAYANAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1467801502 8974055896 L60539 NATARAJU NATARAJU S/O UGRAPPA KHASBHAG 251206 60649 11 LT1 211 1 0 921 8 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2506094 0 0 0 1 0 0 0 0 0 0 NATARAJU,NATARAJU S/O UGRAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467801625 8929365434 L57231 A.SUDHA W/O N.RAVISHANKER SIDDENAYAKANAHALLI, DBPURA 251206 75497382 11 LT1 211 0.4800 0 6357 107 1 0 3 0.8700 0 5.4000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2201136 0 0 0 1 0 0 0 0 0 0 A.SUDHA W/O N.RAVISHANKER,SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467801709 8889532000 L38569 SUSHEELAMMA W/O S.RAMAKRISHNA KHASBAGH 251206 60648 11 LT1 211 0.3800 0 5684 45 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210137 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O S.RAMAKRISHNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2025-03-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467801706 8834789485 L65316 SRI BASAVARAJU S/O PUTTAPPA KHASBHAGH 251206 45725 11 LT1 211 1 0 1029 0 1 0 28 1 -68 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 10000 111111546399 0 0 0 0 0 0 0 0 0 0 SRI BASAVARAJU,S/O PUTTAPPA KHASBHAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801648 8799532000 L19888 VENKATAPPA S/O LAKSHMAIAH KHAS BAG 251206 57892367 11 LT1 211 0.2400 0 494 2 1 0 3 0.9900 -25 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 52690576 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,S/O LAKSHMAIAH KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467801680 8700632000 L16183 PRAKESH R S/O RAMAIAH KAS BHAG 251206 20390403 11 LT1 211 0.2800 0 199 12 1 0 3 1 -46 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8769121 0 0 0 0 0 0 0 0 0 0 PRAKESH R,S/O RAMAIAH KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467801644 8602332000 L33307 GIRIJAMMA W/O K.C.RUDRAPPA SIDDENAYAKANAHALLI 251206 20397906 11 LT1 211 0.2000 0 6905 56 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389608 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O K.C.RUDRAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801724 8512332000 L28316 NAGARATHNA W/O. NARASIMA MURTHY SIDDENAYAKANAHALLI 251206 280 11 LT1 211 0.2400 0 606 28 1 0 3 0.8400 -19 0 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A8768437 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O. NARASIMA MURTHY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1467801716 8500632000 L22725 GANGAMMA W/O MARE BASAPPA KHAS BHAG 251206 62170285 11 LT1 211 0.2800 0 311 11 1 0 3 0.7000 91 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8769136 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MARE BASAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467801721 8499532000 L15077 HANUMANTHAPPA S/O MUDHAPPA KHAS BHAG 251206 57728436 11 LT1 211 0.2400 0 9247 53 1 0 3 1 10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210248 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O MUDHAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801634 8436224978 L47890 P MURTHY SIDDANAYAKANAHALLI 251206 56115184 11 LT1 211 0.4800 0 4229 2 1 0 3 1 -64 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389313 0 0 0 1 0 0 0 0 0 0 P MURTHY,SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801710 8399532000 L11941 G.MASTHAPPA S/O RANGAPPA KHAS BAG 251206 85854909 11 LT1 211 0.2800 0 7201 20 1 0 3 1 10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111392904 0 0 0 0 0 0 0 0 0 0 G.MASTHAPPA,S/O RANGAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LNT 1 Phase 1467801704 8299532000 L24871 K.S.PUTARAJU S/O SAKANNA KHAS BAGH 251206 67595720 11 LT1 211 0.4800 0 5714 57 1 0 3 1 0 17.8700 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111207728 0 0 0 2 0 0 0 0 0 0 K.S.PUTARAJU,S/O SAKANNA KHAS BAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1467801685 8112332000 L28314 AMARESH S/O. SUBBARAJU SIDDENAYAKANAHALLI 251206 41825480 11 LT1 211 0.2400 0 3550 0 1 0 28 1 5591 46.3200 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111210223 0 0 0 0 0 0 0 0 0 0 AMARESH,S/O. SUBBARAJU SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801676 8110632000 L17980 NATARAJ S/O UGRAPPA KHASBHAG 251206 67103927 11 LT1 211 0.1600 0 8570 16 1 0 3 1 0 0 0 0 210 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111210222 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O UGRAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801719 8099532000 L34906 M.MANGALAGOWRI W/O R.MUNIRAJU KHAS BAGH 251206 62498147 11 LT1 211 0.2400 0 7544 49 1 0 3 1 294 1.2300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210207 0 0 0 2 0 0 0 0 0 0 M.MANGALAGOWRI,W/O R.MUNIRAJU KHAS BAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1467801667 8010632000 L17043 ERANNA S/O MASTHAPPA KHAS BHAG 251206 81085198 11 LT1 211 0.2400 0 4050 24 1 0 3 1 325 2.6500 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111392870 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O MASTHAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801662 8000632000 AEH239 VENKATESH S/O RAILWAY STATION ROAD 251206 96377917 11 LT1 211 2 0 2046 0 1 0 3 1 291 1.2600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110494707 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801661 7993871576 DUL82361 R KOMALA W/O RAMESHKUMAR M,SIDDENAYAKANAHALLI 251206 65410 11 LT1 211 1 0 1011 83 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 A9303173 0 0 0 1 0 0 0 0 0 0 R KOMALA,W/O RAMESHKUMAR M,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1467801660 7989532000 L37942 GANGAMMA W/O VENKATAPPA KHASBAGH 251206 48977314 11 LT1 211 0.3200 0 5189 61 1 0 3 1 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111210637 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467801656 7900632000 L6563 GANGAPPA S/O KUBMBI NARASIMHAIAH KAS BHAG 251206 24832252 11 LT1 211 0.1200 0 5272 12 1 0 3 1 -22 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111393776 0 0 0 0 0 0 0 0 0 0 GANGAPPA,S/O KUBMBI NARASIMHAIAH KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467801651 7899532000 L12888 ANJENAPPA S/O VENKATAPPA RAILWAY STATION ROAD 251206 23848666 11 LT1 211 0.2800 0 2446 243 1 0 3 0.6900 -2069 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8768439 0 0 0 2 0 0 0 0 0 0 ANJENAPPA,S/O VENKATAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1467801645 7889532000 L38570 SUSHEELAMMA W/O S.RAMAKRISHNA KHASBAGH 251206 53450518 11 LT1 211 0.3200 0 3681 7 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111393761 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O S.RAMAKRISHNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801688 7812332000 L30054 RAJANNA S/O. NARAYANAPPA S.N. HALLI 251206 22443282 11 LT1 211 0.2000 0 5720 42 1 0 3 1 -46 0 0 0 310 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111208089 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O. NARAYANAPPA S.N. HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801692 7800632000 L11305 SARASWATHAMMA S/O DARGAPUR 251206 24340459 11 LT1 211 0.2400 0 6866 28 1 0 3 1 -20 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111208076 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,S/O DARGAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801673 7699532000 L24104 BASAPPA S/O - 251206 95558262 11 LT1 211 0.2000 0 22393 167 1 0 3 1 0 0 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389927 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801643 7658906337 L66182 SRI K C SEETHARAMU H4, S/O LATE CHIKKA DASAPPA KASH BAG 251206 34589 11 LT1 211 1 0 3526 78 1 0 3 0.9800 0 0 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC2868172 0 0 0 2 0 0 0 0 0 0 SRI K C SEETHARAMU,H4, S/O LATE CHIKKA DASAPPA KASH BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1467801694 7600632000 L28974 BASAPPA S\O PAPANNA KHASBAUGH 251206 9867395 11 LT1 211 0.8000 0 8796 52 1 0 3 1 0 0 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111629802 0 0 0 1 0 0 0 0 0 0 BASAPPA,S\O PAPANNA KHASBAUGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1467801619 7531564941 L62274 SRI S SRINIVAS H1, KHASBAGH 251206 2488 11 LT1 211 1 0 973 8 1 0 3 0.8500 -34 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2566087 0 0 0 1 0 0 0 0 0 0 SRI S SRINIVAS,H1, KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1467801627 7440118006 DUL77911 PUTTARAJU.Y.P S/O PTTADASAPPA,SIDDENAYAKANAHALLI 251206 12795 11 LT1 211 1 0 2983 103 1 0 3 0.8100 0 3.2200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 A7158391 0 0 0 3 0 0 0 0 0 0 PUTTARAJU.Y.P,S/O PTTADASAPPA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1467801712 7210632000 L6331 CHIKKA BASAPPA S/O KHAS BHAG 251206 81904853 11 LT1 211 0.1200 0 6063 25 1 0 3 1 -7 0 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111210671 0 0 0 1 0 0 0 0 0 0 CHIKKA BASAPPA,S/O KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801750 7112332000 L32272 SMT SUSHEELA S/O BR GURURAJ SIDDENAYAKANAHALLI 251206 92848168 11 LT1 211 0.1600 0 9771 72 1 0 3 1 381 2.4000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111208310 0 0 0 2 0 0 0 0 0 0 SMT SUSHEELA,S/O BR GURURAJ SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1467801746 7099532000 L34907 M.MANGALAGOWRI W/O R.MINIRAJU KHAS BAGH 251206 72037569 11 LT1 211 0.2400 0 5054 32 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111208290 0 0 0 1 0 0 0 0 0 0 M.MANGALAGOWRI,W/O R.MINIRAJU KHAS BAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1467801596 7010632000 L9831 GANGA BASAPPA S/O BASAPPA KAS BHAG 251206 29765894 11 LT1 211 0.2000 0 535 36 1 0 3 0.8600 417 1.7400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 999999 A9118701 0 0 0 1 0 0 0 0 0 0 GANGA BASAPPA,S/O BASAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1467801697 7000632000 L14384 MUNIYAPPA D L S/O LAKSHMI NARAYANAPPA KAS BAHG 251206 15456761 11 LT1 211 0.2000 0 5305 41 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111390127 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA D L,S/O LAKSHMI NARAYANAPPA KAS BAHG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467801699 6969175473 L52541 S.MAHADEVAIAH S/O SHANKARAPPA KHASBAGH, DODDABALLAPURA 251206 38813523 11 LT1 211 1 0 5819 47 1 0 3 1 891 7.1900 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110444635 0 0 0 1 0 0 0 0 0 0 S.MAHADEVAIAH S/O SHANKARAPPA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1800 2 LNT 1 Phase 1467801668 6907742700 L67170 SRI T P KIRAN S/O T N PADMANABHA RAO SIDDENAYAKANAHALLI 251206 258 11 LT1 211 1 0 2525 0 1 0 28 1 -34 0 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 0 111111782540 0 0 0 0 0 0 0 0 0 0 SRI T P KIRAN,S/O T N PADMANABHA RAO SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801646 6900632000 L17054 CHIKKA MANOJIRAO S/O MUNISWAMY RAO KHASBHAG 251206 48352945 11 LT1 211 0.2400 0 781 0 1 0 3 1 -16 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210775 0 0 0 0 0 0 0 0 0 0 CHIKKA MANOJIRAO,S/O MUNISWAMY RAO KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801647 6889532000 L38571 SUSHEELAMMA W/O S.RAMAKRISHNA KHASBAGH 251206 58220229 11 LT1 211 0.3200 0 2188 51 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210757 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O S.RAMAKRISHNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467801653 6878898000 L47090 NATARAJU S/O UGRAPPA, KHASBAGH DODDABALLAPURA-561203 251206 0 11 LT1 211 0.4000 0 3130 25 1 0 3 1 0 0 0 0 370 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111786318 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O UGRAPPA, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-09 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1467801507 6871206879 L66181 SRI K C SEETHARAMU S/O LATE CHIKKA DASAPPA KASH BAG 251206 646256 11 LT1 211 1 0 6454 122 1 0 3 0.9800 0 0 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC2868171 0 0 0 1 0 0 0 0 0 0 SRI K C SEETHARAMU,S/O LATE CHIKKA DASAPPA KASH BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1467801720 6800632000 L26254 KRISHNAPPA S/O ANJANAPPA DARGAPURA 251206 19078955 11 LT1 211 0.6000 0 10971 142 1 0 3 0.9200 674 5.0800 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111592946 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O ANJANAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LGZ 1 Phase 1467801508 6747860051 L51214 GOWRAMMA W/O KRISHNAMURTHY SIDDENAYAKANAHALLI, DODDABALLAPURA 251206 0 11 LT1 211 0.4800 0 7687 32 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110114235 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KRISHNAMURTHY,SIDDENAYAKANAHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5700 2 LGZ 1 Phase 1467801686 6110632000 L7321 KEMPARASAPPA S/O NARASIMHAIAH DARGAPUR 251206 52794794 11 LT1 211 0.3000 0 8849 41 1 0 3 1 10 0 0 0 530 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111111765940 0 0 0 1 0 0 0 0 0 0 KEMPARASAPPA,S/O NARASIMHAIAH DARGAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801707 6100632000 L10294 EERANNA S/O MASTAPPA KASABAGA 251206 76315487 11 LT1 211 0.2000 0 757 19 1 0 3 0 497 4.4400 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A5397589 0 0 0 0 0 0 0 0 0 0 EERANNA,S/O MASTAPPA KASABAGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.9500 19 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1467801607 6022332000 L28016 P.SATOGI RAO S/O LAKSHMAN RAO SIDDANAYAKANA HALLI 251206 19382200 11 LT1 211 0.2400 0 11816 73 1 0 3 1 240 1.6400 0 0 990 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111765693 0 0 0 1 0 0 0 0 0 0 P.SATOGI RAO,S/O LAKSHMAN RAO SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1467801616 6012332000 L31224 GOWRAMMA S/O PILLAPPA SIDDENAYAKANAHALLI 251206 32642234 11 LT1 211 0.2400 0 2030 27 1 0 3 0.7300 104 1.1700 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 52317655 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O PILLAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467801610 6010632000 L17179 MUNIRAJU S/O CHANNARASAPPA KHASBHAG 251206 34371674 11 LT1 211 0.2400 0 1990 7 1 0 3 1 153 1 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111765638 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHANNARASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801695 6000632000 L12111 RAMABASAPPA S/O PUTAPPA KAS BHAG 251206 48844738 11 LT1 211 0.1600 0 677 39 1 0 3 0.9300 263 2.0900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8769128 0 0 0 1 0 0 0 0 0 0 RAMABASAPPA,S/O PUTAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467801691 5989532000 L37799 V.SREEDHAR S/O A.VENKATESH KHASBAGH 251206 72529362 11 LT1 211 0.7600 0 9763 0 1 0 3 1 147 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210078 0 0 0 1 0 0 0 0 0 0 V.SREEDHAR,S/O A.VENKATESH KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801745 5900632000 AEH572 SIDHAMMA W/O KRISHNAPPA B.M.SRI ROAD 251206 38649592 11 LT1 211 2 0 14875 7 1 0 3 1 -280 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389245 0 0 0 0 0 0 0 0 0 0 SIDHAMMA,W/O KRISHNAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467801727 5891332000 L28669 KRISHNAPPA S/O GANGAPPA SIDEENAYAKANA HALLI 251206 44886562 11 LT1 211 0.2400 0 3940 26 1 0 3 1 558 4.2300 0 0 280 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111389195 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GANGAPPA SIDEENAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801726 5889532000 L37501 VENKATA NARASAPPA S/O KEMPANNA KHASBAGH 251206 34207743 11 LT1 211 0.2000 0 6730 49 1 0 3 1 22 0 0 0 300 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111389194 0 0 0 0 0 0 0 0 0 0 VENKATA NARASAPPA,S/O KEMPANNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801595 5802332000 L28315 K. NARASIMAIAH S/O. KADIRAPPA SIDDENAYAKANAHALLI 251206 25504364 11 LT1 211 0.2400 0 10996 47 1 0 3 1 -2 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111765040 0 0 0 2 0 0 0 0 0 0 K. NARASIMAIAH,S/O. KADIRAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467801590 5799532000 L30131 R.CHANDRAPPA S/O LATE RAMAIAH KHASABAGA 251206 5589477 11 LT1 211 0.2400 0 3926 13 1 0 3 1 55 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111765038 0 0 0 1 0 0 0 0 0 0 R.CHANDRAPPA,S/O LATE RAMAIAH KHASABAGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467801705 5789532000 L44320 R.NAGARATHNAMMA W/O GOVINDA RAJU 6TH WARD,KHASBHAG 251206 34699536 11 LT1 211 1 0 14213 53 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111764988 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNAMMA,W/O GOVINDA RAJU 6TH WARD,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1467801748 5599532000 L16499 THIMAIAH S/O VENKATARAMANAPPA KHAS BAG 251206 24176528 11 LT1 211 0.1200 0 3990 3 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111765673 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O VENKATARAMANAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467801725 5561906596 L52465 RAMYA W/O LAKSHMIPATHI SIDDANAYAKANAHALLI, DBPUR 251206 51008726 11 LT1 211 0.4800 0 8541 60 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110112982 0 0 0 1 0 0 0 0 0 0 RAMYA W/O LAKSHMIPATHI,SIDDANAYAKANAHALLI, DBPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801586 5499532000 L6169 RAMA BASAPPA S/O KAS BHAG 251206 53614449 11 LT1 211 0.1200 0 3744 5 1 0 3 1 98 1 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111673010 0 0 0 1 0 0 0 0 0 0 RAMA BASAPPA,S/O KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467801568 5402332000 L27925 K.MURTHY S/O DODDA KADIRAPPA SIDDANAYAKANA HALLI 251206 222 11 LT1 211 0.2400 0 4370 41 1 0 3 0.8500 3511 28.4200 0 0 1020 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 52690568 0 0 0 2 0 0 0 0 0 0 K.MURTHY,S/O DODDA KADIRAPPA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1467801561 5400632000 L12276 D.BASAPPA S/O BAJJAPPA KHAS BAG 251206 19242886 11 LT1 211 0.1600 0 2092 0 1 0 3 1 53 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111686734 0 0 0 0 0 0 0 0 0 0 D.BASAPPA,S/O BAJJAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801570 5399532000 L10858 VENKATA NARASAPPA S/O KEMPANNA KHAS BHAG 251206 29438032 11 LT1 211 0.2800 0 5112 31 1 0 3 1 112 1 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111686733 0 0 0 0 0 0 0 0 0 0 VENKATA NARASAPPA,S/O KEMPANNA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467801539 5312472850 GOWRAMMA SIDDENAYAKANAHALLI, DBPURA W/O KRISHNAMURTHY 251206 0 11 LT1 211 0.4800 0 2612 20 1 0 3 0.9800 406 5.1300 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2309750 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,SIDDENAYAKANAHALLI, DBPURA W/O KRISHNAMURTHY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-09-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1467801537 5312332000 L30897 V.AMBAREESHA S/O VEERUPAKSHA SIDDENAYAKANAHALLI 251206 7137872 11 LT1 211 0.4000 0 2976 24 1 0 3 1 47 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111686284 0 0 0 1 0 0 0 0 0 0 V.AMBAREESHA,S/O VEERUPAKSHA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467801732 5299532000 L14957 SIDDAPPA S/O BALLAPPA KHAS BAG 251206 4933753 11 LT1 211 0.6000 0 13327 55 1 0 3 1 84 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111686160 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O BALLAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3200 2 LNT 1 Phase 1467801623 5210632000 L9885 KARIBASAPPA S/O LINGAPPA KHAS BAG 251206 60629 11 LT1 211 0.1200 0 1046 70 1 0 3 0.7500 14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 999999 A9532803 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O LINGAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467801624 5202443250 L63341 SRI P S VITALA RAO SIDDENAYAKANAHALLI 251206 55463 11 LT1 211 1 0 3880 47 1 0 3 0.9800 -25 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2668167 0 0 0 1 0 0 0 0 0 0 SRI P S VITALA RAO,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1467801620 5200632000 L9487 SRINIVASA V S/O VENKATAPPA H KAS BHAG 251206 45916232 11 LT1 211 0.1400 0 10536 41 1 0 3 1 14 0 0 0 900 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111673783 0 0 0 0 0 0 0 0 0 0 SRINIVASA V,S/O VENKATAPPA H KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LNT 1 Phase 1467801626 5199532000 L24873 K.S.PUTARAJU S/O SAKANNA KHASBAGH 251206 60632 11 LT1 211 0.4800 0 7665 28 1 0 3 1 292 1.9200 0 0 840 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111673782 0 0 0 1 0 0 0 0 0 0 K.S.PUTARAJU,S/O SAKANNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467801681 5192942576 DUL75074 B LINGAPPA S/O BALAPPA,KHASBHAG 251206 4230 11 LT1 211 1 0 2705 83 1 0 3 0.9200 0 1.2400 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 A2881040 0 0 0 1 0 0 0 0 0 0 B LINGAPPA,S/O BALAPPA,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1467801587 5122332000 L28280 SMT. KALYANNAMMA W/O. MALIGA CHAR SIDDENAYAKANAHALLI 251206 97954626 11 LT1 211 0.2400 0 3540 30 1 0 3 0.7400 -8 0 0 0 500 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2659141 0 0 0 0 0 0 0 0 0 0 SMT. KALYANNAMMA,W/O. MALIGA CHAR SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467801598 5110632000 L15735 T.N.MUDHAMMA W/O VENKATA RAMAPPA KHAS BAG 251206 60627 11 LT1 211 0.2400 0 4842 17 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111672976 0 0 0 2 0 0 0 0 0 0 T.N.MUDHAMMA,W/O VENKATA RAMAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467801592 5099532000 L36903 A.VENKATYARAMANAPPA S/O ANJINAPPA KHASBAGH 251206 38157799 11 LT1 211 0.9800 0 10543 60 1 0 3 1 -21 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111672964 0 0 0 1 0 0 0 0 0 0 A.VENKATYARAMANAPPA,S/O ANJINAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467801631 5022332000 L28018 RAMAKRISHNA S/O MYLARAPPA SIDDANAYAKANA HALLI CALONY 251206 14275742 11 LT1 211 0.2400 0 5344 21 1 0 3 1 17 0 0 0 670 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111686821 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,S/O MYLARAPPA SIDDANAYAKANA HALLI CALONY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467801628 5010632000 AEH1980 A.VENKATARAMANAPPA S/O ANJINAPPA NEAR RAILWAY STATION 251206 3061084 11 LT1 211 3 0 20880 63 1 0 3 1 -110 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111686804 0 0 0 1 0 0 0 0 0 0 A.VENKATARAMANAPPA,S/O ANJINAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801723 4999532000 L26262 SMT SUBADRA BAI W/O MUNI KRIHSNOJI RAO DHARGAPURA 251206 10359188 11 LT1 211 0.1400 0 24 1 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 100001036035D 0 0 0 0 0 0 0 0 0 0 SMT SUBADRA BAI,W/O MUNI KRIHSNOJI RAO DHARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2025-03-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467801715 4989532000 L37800 V.SREEDHAR S/O A.VENKATESH KHASBAGH 251206 82068784 11 LT1 211 0.7600 0 5745 18 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111686668 0 0 0 1 0 0 0 0 0 0 V.SREEDHAR,S/O A.VENKATESH KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801687 4900632000 L14606 MAHADEAV S S/O THOTADA SIDAPPA KAS BAHG 251206 52038396 11 LT1 211 0.2400 0 793 9 1 0 3 0.8200 4 0 0 0 870 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A8769125 0 0 0 0 0 0 0 0 0 0 MAHADEAV S,S/O THOTADA SIDAPPA KAS BAHG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1467801664 4891332000 L28813 PUSHPAMMA W/O HUCHAPPA SIDDENAYAKANAHALLI 251206 94893544 11 LT1 211 0.1600 0 1775 0 1 0 3 1 4158 33.1400 0 0 470 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111673276 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O HUCHAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801611 4800632000 L5209 K.S.PUTARAJU S/O SAKANNA KHAS BHAG 251206 86346702 11 LT1 211 0.0400 0 7653 68 1 0 3 1 850 3.4900 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673615 0 0 0 1 0 0 0 0 0 0 K.S.PUTARAJU,S/O SAKANNA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1467801633 4712332000 L28632 PARVATHAMMA W/OKRISHNAPPA SIDDENAYAKANAHALLI 251206 5092496 11 LT1 211 0.2400 0 6009 26 1 0 3 1 0 0 0 0 410 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111672922 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/OKRISHNAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467801637 4699532000 L14209 GOVINDAHARAJU R S/O RANGAPPA KAS BHAG 251206 58384160 11 LT1 211 0.2000 0 7564 62 1 0 3 1 0 1.7600 0 0 680 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111687086 0 0 0 2 0 0 0 0 0 0 GOVINDAHARAJU R,S/O RANGAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LNT 1 Phase 1467801498 4643078523 L67171 SRI T P KIRAN H2, S/O T N PADMANABHA RAO SIDDENAYAKANAHALLI 251206 289 11 LT1 211 1 0 2917 0 1 0 28 1 0 0 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.390 (ignore if paid) 0 0 111111782539 0 0 0 0 0 0 0 0 0 0 SRI T P KIRAN,H2, S/O T N PADMANABHA RAO SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801682 4600632000 L10006 GANGAPPA M S/O KAS BHAG 251206 60649 11 LT1 211 0.1400 0 1347 9 1 0 3 0.6300 -1 0 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 0 52317654 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,S/O KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1467801693 4591332000 L35457 APPALI S/O NAGAPPA SIDDENAYAKANAHALLI 251206 11214660 11 LT1 211 0.2400 0 3831 10 1 0 3 1 0 0 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111686515 0 0 0 1 0 0 0 0 0 0 APPALI,S/O NAGAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801641 4502332000 L30180 D.KRISHNAPPA D.KRISHNAPPA S/O DASAPPA 251206 80603840 11 LT1 211 0.2400 0 8002 33 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111673262 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,D.KRISHNAPPA S/O DASAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801599 4399532000 L26263 MUNIRAJU S/O CHANNAPPA DARGAPURA 251206 29110170 11 LT1 211 0.1800 0 3464 55 1 0 3 1 687 5.2800 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783085 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O CHANNAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801588 4391332000 L40320 B.R.MADESH S/O B.H.RAMACHANDRAPPA SIDDENAYAKANAHALLI 251206 53054102 11 LT1 211 0.3200 0 6885 15 1 0 3 1 2924 23.2500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783070 0 0 0 1 0 0 0 0 0 0 B.R.MADESH,S/O B.H.RAMACHANDRAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801617 4300632000 L6799 NAGARAJ S S/O SHIVARAMAIAH KAS BHAG 251206 39794068 11 LT1 211 0.8800 0 7449 1 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111789000 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,S/O SHIVARAMAIAH KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801612 4299532000 L15357 GANGAPPA S/O NARASIMHAIAH KAS BHAG 251206 20062541 11 LT1 211 0.2000 0 1691 96 1 0 3 0.9900 0 1.7500 0 0 540 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8769126 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O NARASIMHAIAH KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1467801532 4210632000 L8469 KEMPANNA M S/O MUDAPPA KAS BHAG 251206 60645 11 LT1 211 0.1200 0 2871 0 1 0 28 1 3006 24.3600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683751 0 0 0 0 0 0 0 0 0 0 KEMPANNA M,S/O MUDAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801534 4200632000 L8308 R.VENKATESH S/O RUDRAPPA KHAS BSG 251206 60631 11 LT1 211 0.1200 0 5529 42 1 0 3 1 76 1 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111683624 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,S/O RUDRAPPA KHAS BSG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3000 2 LNT 1 Phase 1467801529 4199532000 L8086 SIDAPPA S/O BALAPPA KAS BHAG 251206 30610822 11 LT1 211 0.1400 0 5510 20 1 0 28 1 1172 14.4900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683623 0 0 0 0 0 0 0 0 0 0 SIDAPPA,S/O BALAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801578 4010632000 L22609 N.KEMPANARASAPPA S/O NARASHIMAPPA KHAS BHAG 251206 60647 11 LT1 211 0.4000 0 2246 2 1 0 3 1 1 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111786566 0 0 0 0 0 0 0 0 0 0 N.KEMPANARASAPPA,S/O NARASHIMAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467801575 4000632000 L12279 RAMBASAPPA S/O BAJJAPP KHAS BAG 251206 9703464 11 LT1 211 0.2000 0 279 0 1 0 3 1 293 1.9300 0 0 290 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786550 0 0 0 0 0 0 0 0 0 0 RAMBASAPPA,S/O BAJJAPP KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801580 3999532000 L27139 SRINIVASAMURTHY S/O - 251206 36732986 11 LT1 211 0.2400 0 6535 65 1 0 3 1 -21 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111786549 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,S/O - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-10-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467801582 3993026636 L65739 SRI NARAYANNA B C/O BABANNA K SIDDENAYAKANAHALLI 251206 16544 11 LT1 211 1 0 2910 3 1 0 3 0.6700 -68 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC2885546 0 0 0 0 0 0 0 0 0 0 SRI NARAYANNA B,C/O BABANNA K SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467801742 3944991658 L47937 NARAYANAMMA 5TH WARD, SIDDENAYAKANAHALLI 251206 10198954 11 LT1 211 0.4800 0 4866 153 1 0 3 0.9500 0 0 0 0 1180 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 53188137 0 0 0 3 0 0 0 0 0 0 NARAYANAMMA,5TH WARD, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1467801536 3900632000 L12534 L.THIMAPPA S/O LAKSHAMAIAH KHAS BAG 251206 6122166 11 LT1 211 0.2000 0 6771 33 1 0 3 1 144 1.1500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783496 0 0 0 1 0 0 0 0 0 0 L.THIMAPPA,S/O LAKSHAMAIAH KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801544 3899532000 L2152 .K.Sujatha W/O LOKESH 251206 60640 11 LT1 211 0.3600 0 2109 0 1 0 3 1 -54 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783495 0 0 0 0 0 0 0 0 1 0 .K.Sujatha,W/O LOKESH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-09-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801545 3891332000 L32991 ADINARAYANAPPA S/0.SUBBAIAH SIDDENAYAKANAHALLI 251206 4076790 11 LT1 211 0.2400 0 7720 57 1 0 3 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783481 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPPA,S/0.SUBBAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1467801543 3889532000 L41857 N.BABU S/O R,NATARAJ HASBHAG 251206 12244330 11 LT1 211 0.4800 0 10411 42 1 0 3 1 1 0 0 0 238 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.238 (ignore if paid) 0 9999999 111111783480 0 0 0 1 0 0 0 0 0 0 N.BABU,S/O R,NATARAJ HASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801741 3843975885 L46022 MUJEEBA BANU NO. 528/99/US99, SIDDANAYAKANA HALLI 251206 66314136 11 LT1 211 0.4800 0 1370 5 1 0 3 1 4 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110494531 0 0 0 0 0 0 0 0 0 0 MUJEEBA BANU,NO. 528/99/US99, SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0800 2 LNT 1 Phase 1467801579 3800632000 L31804 K.C.SEETARAMU S/O DASAPPA KHASBAG 251206 60638 11 LT1 211 0.2400 0 727 41 1 0 3 0.9900 0 0 0 0 220 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8768422 0 0 0 1 0 0 0 0 0 0 K.C.SEETARAMU,S/O DASAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1467801585 3799532000 L17809 MARIYAPPA S/O MUDDAPPA KHASBHAG 251206 60641 11 LT1 211 0.4800 0 1251 59 1 0 3 0.9400 0 0 0 0 420 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A8769123 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,S/O MUDDAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1467801615 3712332000 L29820 B. NAGARAJU S/O. NANJUDAPPA S.N.HALLI 251206 88771380 11 LT1 211 0.3600 0 10459 73 1 0 3 1 0 6.1600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683152 0 0 0 1 0 0 0 0 0 0 B. NAGARAJU,S/O. NANJUDAPPA S.N.HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467801608 3700632000 AEH1303 DODDA NARASAPPA S/O DARGA PURA 251206 24488658 11 LT1 211 3 0 19932 108 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683139 0 0 0 1 0 0 0 0 0 0 DODDA NARASAPPA,S/O DARGA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6200 2 LNT 1 Phase 1467801618 3699532000 L17052 N.KEMPA NARASAPPA S/O GUMBI NARASAPPA KHASBHAG 251206 60646 11 LT1 211 0.2000 0 2631 23 1 0 3 1 474 4.0500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683137D 0 0 0 1 0 0 0 0 0 0 N.KEMPA NARASAPPA,S/O GUMBI NARASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-09-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1467801614 3689532000 L44911 MUNIRAJU S/O NARASIMHA 6TH WARD,KHASBHAG 251206 29929825 11 LT1 211 0.3200 0 3315 35 1 0 3 1 0 1 0 0 390 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786789 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O NARASIMHA 6TH WARD,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467801528 3599532000 L6457 S.B.GANGAPRASAD S/O THOTADAPPA DHARGAPUR 251206 60643 11 LT1 211 0.1200 0 3050 14 1 0 3 1 52 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111789425 0 0 0 1 0 0 0 0 0 0 S.B.GANGAPRASAD,S/O THOTADAPPA DHARGAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801533 3512332000 L28021 SHANTHAMMA W/O H.L.CHOWDAPPA SIDDANYAKANA HALLI 251206 26520070 11 LT1 211 0.2400 0 7225 33 1 0 3 1 4 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111789715 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O H.L.CHOWDAPPA SIDDANYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1467801535 3499532000 L30848 G.KRISHNAPPA S/O GANGAPPA KHASBAG 251206 60629 11 LT1 211 0.2400 0 5651 18 1 0 3 1 48 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111789702 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GANGAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801518 3412332000 L28022 SRI CHENNARAJA N S/O NARASHIMAIAH SIDDANAYAKANA HALLI 251206 34687610 11 LT1 211 0.2400 0 14186 94 1 0 3 1 139 1.7200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783617 0 0 0 1 0 0 0 0 0 0 SRI CHENNARAJA N,S/O NARASHIMAIAH SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801510 3402332000 L28445 A.M.GURUSHANKARIAH S/O A.MALLAPPA SIDDENAYAKANAHALLI 251206 89787086 11 LT1 211 1 0 9662 51 1 0 3 1 1 0 0 0 870 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110348485 0 0 0 1 0 0 0 0 0 0 A.M.GURUSHANKARIAH,S/O A.MALLAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467801523 3400632000 L18090 NARAYANA S/O SIDDALINGAPPA KHASBHAG 251206 60639 11 LT1 211 0.8000 0 3048 99 1 0 3 1 86 1 0 0 800 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A5396128 0 0 0 0 0 0 0 0 0 0 NARAYANA,S/O SIDDALINGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1467801520 3399532000 AEH1208 NATARAJU S/O UGRAPPA DARGA PURA 251206 33879881 11 LT1 211 3 0 18457 81 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783603 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O UGRAPPA DARGA PURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1467801581 3310632000 L26276 S NANJE GOWDA S/O SHANTALAPPA KHASBAGH 251206 42855150 11 LT1 211 0.2000 0 2314 123 1 0 3 0.7400 0 21.8100 0 0 1990 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 A8769134 0 0 0 1 0 0 0 0 0 0 S NANJE GOWDA,S/O SHANTALAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1467801583 3299532000 L18089 BAJJANNA S/O BASAPPA KHASBHAG 251206 60637 11 LT1 211 0.8000 0 11674 48 1 0 3 1 1 0 0 0 400 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111683394 0 0 0 1 0 0 0 0 0 0 BAJJANNA,S/O BASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801527 3212332000 L28408 SHANTH D/O MARIYANNA SIDDENAYAKANAHALLY 251206 31626528 11 LT1 211 0.2400 0 1044 48 1 0 3 0.8400 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8768429 0 0 0 1 0 0 0 0 0 0 SHANTH,D/O MARIYANNA SIDDENAYAKANAHALLY 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467801512 3200632000 L31029 MURTHY S/O NARASIMHAIAH KHASBAG 251206 60650 11 LT1 211 0.6000 0 9618 41 1 0 3 1 -42 0 0 0 366 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.366 (ignore if paid) 0 9999999 111111783453 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O NARASIMHAIAH KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1467801560 3099532000 L34876 BASAPPA S/O PAPANNA KHASBAGH 251206 21427576 11 LT1 211 0.6000 0 15689 79 1 0 3 1 0 0 0 0 330 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111789469 0 0 0 2 0 0 0 0 0 0 BASAPPA,S/O PAPANNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467801574 3010632000 L29217 V. SREEDAR S/O V. VENKATESH KASABAG 251206 33671904 11 LT1 211 0.2500 0 18321 48 1 0 3 1 1 0 0 0 1560 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111783282 0 0 0 1 0 0 0 0 0 0 V. SREEDAR,S/O V. VENKATESH KASABAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801576 3000632000 L31030 MURTHY S/O NARASIMHAIAH KHASBAG 251206 60651 11 LT1 211 0.4000 0 2372 4 1 0 3 1 -3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783265 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O NARASIMHAIAH KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801577 2989532000 L35385 K.S.PUTTARAJU S/O SAKANNA KHAS BAGH 251206 60630 11 LT1 211 0.2400 0 4081 29 1 0 3 1 353 1.4500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683798 0 0 0 1 0 0 0 0 0 0 K.S.PUTTARAJU,S/O SAKANNA KHAS BAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 27 37 2024-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801755 2945432000 L44372 SMT H.S.VEENA W/O VENKATESH K SIDDENAYAKANAHALLI 251206 85710298 11 LT1 211 0.2000 0 15595 72 1 0 3 1 -84 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111683519 0 0 0 1 0 0 0 0 0 0 SMT H.S.VEENA,W/O VENKATESH K SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1467801552 2902332000 L28279 SMT. MUNIYAMMA W/O. MUNIRAJU SIDDENAYAKANAHALLI 251206 95909250 11 LT1 211 0.2400 0 6119 25 1 0 3 1 62 0 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111683352 0 0 0 1 0 0 0 0 0 0 SMT. MUNIYAMMA,W/O. MUNIRAJU SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801550 2900632000 L791 SHIVARAMAIAH S/O KAS BHAG 251206 5917339 11 LT1 211 0.1200 0 5325 84 1 0 3 1 0 1 0 0 620 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111683349 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,S/O KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801553 2889532000 L41721 G. NAGARAJU S/O LATE,GUNDAPPA NO-2715 KASBAG 251206 60633 11 LT1 211 0.2400 0 1870 10 1 0 3 1 -10 0 0 0 240 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683226 0 0 0 0 0 0 0 0 0 0 G. NAGARAJU,S/O LATE,GUNDAPPA NO-2715 KASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467801519 2812332000 L27922 UMAPATHI S/O CHANNAPPA SIDDANAYAKANA HALLI 251206 83664922 11 LT1 211 0.2400 0 7088 30 1 0 3 1 2 0 0 0 870 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111665181 0 0 0 1 0 0 0 0 0 0 UMAPATHI,S/O CHANNAPPA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467801516 2800632000 L17178 KEMPANNA S/O LATE.NARASIYAPPA KHASBHAG 251206 29601963 11 LT1 211 0.2400 0 4971 19 1 0 3 1 -21 0 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111665165 0 0 0 0 0 0 0 0 0 0 KEMPANNA,S/O LATE.NARASIYAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1467801515 2791332000 L30835 RATHNA BAI W/O SATHYNARAYANA SIDDENAYAKANAHALLI 251206 68359512 11 LT1 211 0.2400 0 6104 40 1 0 3 1 7 0 0 0 770 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111665043 0 0 0 1 0 0 0 0 0 0 RATHNA BAI,W/O SATHYNARAYANA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801731 2761781455 L45921 RAMESHA H S/O LATE S HANUMANTHAPPA 5TH WARD, ASHRAYA BADAVANE 251206 73465970 11 LT1 211 0.4800 0 7300 52 1 0 3 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111664899 0 0 0 0 0 0 0 0 0 0 RAMESHA H,S/O LATE S HANUMANTHAPPA 5TH WARD, ASHRAYA BADAVANE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467801728 2750920021 L46316 RAMAKRISHNA SIDDENAYAKANAHALLI 251206 17336824 11 LT1 211 0.4800 0 5973 8 1 0 3 1 216 1.4400 0 0 340 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111664884 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1467801540 2699532000 L26288 GANGAMMA W/O RAMAPPA KHASABAGH 251206 91116413 11 LT1 211 0.1400 0 38 0 1 0 28 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111651317D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RAMAPPA KHASABAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801733 2661210886 L61930 SMT CHIKKABASAMMA WO VENKATACHALA H2, KHASBAG 251206 6998 11 LT1 211 1 0 1354 16 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110195381 0 0 0 1 0 0 0 0 0 0 SMT CHIKKABASAMMA WO VENKATACHALA,H2, KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2000 2 LNT 1 Phase 1467801572 2600632000 L20452 GANGAPPA S/O BASAPPA KHAS BAG 251206 71709707 11 LT1 211 0.4800 0 7370 53 1 0 3 1 3 3.5100 0 0 450 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111669889 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O BASAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5600 2 LNT 1 Phase 1467801497 2512332000 L28526 M. SHANKAR RAO S/O SIDDENAYAKANAHALLI 251206 82649216 11 LT1 211 0.8000 0 3719 28 1 0 3 1 141 1.0200 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111670442 0 0 0 1 0 0 0 0 0 0 M. SHANKAR RAO,S/O SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-16 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801594 2502332000 L30520 RENUKA ARADYA S/O SIDDALINGAPPA SIDDENAYAKANAHALLI 251206 8153578 11 LT1 211 0.2800 0 12171 65 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111670433 0 0 0 2 0 0 0 0 0 0 RENUKA ARADYA,S/O SIDDALINGAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467801593 2500632000 L17981 GANGAMMA W/O MARI BASAPPA KHASBHAG 251206 86018840 11 LT1 211 0.2000 0 1016 31 1 0 3 0.7400 -29 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A5397331 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O MARI BASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467801597 2499532000 L12449 RAMANNA S/O BASAPPA KHAS 251206 76643349 11 LT1 211 0.1600 0 8857 69 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111670430 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O BASAPPA KHAS 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1467801591 2493801573 DUL76758 NATARAJU S/O HUGRAPPA, DARGAPURA 251206 5551 11 LT1 211 1 0 620 15 1 0 3 0.8400 -7404 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 67577900 0 0 0 0 0 0 0 0 0 0 NATARAJU,S/O HUGRAPPA, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467801589 2491332000 L37300 PUTTAMMA W/O CHIKKANNA SIDDENAYAKANAHALLI 251206 71420594 11 LT1 211 0.2400 0 8063 30 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111670309 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O CHIKKANNA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801690 2439585595 L50026 VENKATARAJU S/O HUCHHAIAH KHASBAGH, DODDABALLAPURA 251206 10195257 11 LT1 211 0.4000 0 2705 103 1 0 3 0.8900 0 0 0 0 790 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A5399053 0 0 0 1 0 0 0 0 0 0 VENKATARAJU S/O HUCHHAIAH,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1467801600 2399532000 L10007 GANGAPPA M S/O KAS BHAG 251206 86182771 11 LT1 211 0.1400 0 4600 15 1 0 3 1 -1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111665150 0 0 0 0 0 0 0 0 0 0 GANGAPPA M,S/O KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467801601 2300632000 L1279 Rathnamma S/O CHIKKA BASAPPA KHAS BHAG 251206 60652 11 LT1 211 0.2400 0 438 1 1 0 3 1 -5 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111650717 0 0 0 0 0 0 0 0 0 0 Rathnamma,S/O CHIKKA BASAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467801602 2284082567 L62445 SMT SHANTHAMMA SIDDANAYAKANAHALLI 251206 547 11 LT1 211 0.5000 0 3316 47 1 0 3 0.8900 51 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 51805543 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA,SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1467801504 2212332000 L28525 P.S. NAGENDRARAO SUBBA RAO SIDDENAYAKANAHALLI 251206 76527052 11 LT1 211 0.2400 0 6691 22 1 0 3 1 -31 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111669966 0 0 0 1 0 0 0 0 0 0 P.S. NAGENDRARAO,SUBBA RAO SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801622 2210632000 L24872 K.S.PUTARAJU S/O SAKANNA KHASBAGH 251206 72365431 11 LT1 211 0.4800 0 5102 32 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111669965 0 0 0 1 0 0 0 0 0 0 K.S.PUTARAJU,S/O SAKANNA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1467801639 2199532000 L22608 K.S.PUTARAJU S/O SAKANNA KHAS BHAG 251206 58056298 11 LT1 211 0.3200 0 10153 126 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111669845 0 0 0 1 0 0 0 0 0 0 K.S.PUTARAJU,S/O SAKANNA KHAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 136.0800 150 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1467801562 2110632000 L26266 KAMALAMMA W/O VENKATAPPA KHASBAGH 251206 91444275 11 LT1 211 0.1400 0 4369 0 1 0 3 1 3945 211.1500 0 0 0 2512 2026-03-11 0 0 0 2025-09-11 3 0 0 0 0 14004216 0 9999999 111111670404 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O VENKATAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801564 2100632000 L6463 N.DODDA NARAYANAPPA S/O DARGAPUR 251206 15292830 11 LT1 211 0.1200 0 2577 21 1 0 3 1 0 0 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111670279 0 0 0 1 0 0 0 0 0 0 N.DODDA NARAYANAPPA,S/O DARGAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801565 2099532000 L38315 MARIYAPPA S/O MUDDAPPA KHASBAGH 251206 43091441 11 LT1 211 0.2800 0 5735 17 1 0 3 1 -11 0 0 0 440 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670278 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O MUDDAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801569 2083362571 L58482 BHAGYASHREE W/O KUMAR G 5TH WARD, SIDDENAYAKANAHALLI, 251206 57130890 11 LT1 211 0.4800 0 5012 113 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2352099 0 0 0 4 0 0 0 0 0 0 BHAGYASHREE,W/O KUMAR G 5TH WARD, SIDDENAYAKANAHALLI, 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 2 1467801558 1999532000 L13341 BASAVARAJU S/O LINGAPPA KHAN BHAG 251206 52630863 11 LT1 211 0.2800 0 4905 88 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 53188136 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O LINGAPPA KHAN BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467801753 1940870574 L64595 SMT.GOWRAMMA.R W/O SRI NAGARAJU R SIDDANAYAKANAHALLI 251206 44252 11 LT1 211 2 0 8659 134 1 0 3 0.8500 552 3.8600 0 0 550 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 10000 BC2541684 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA.R,W/O SRI NAGARAJU R SIDDANAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1467801604 1899532000 L949 KAMALAMMA KAMALAMMA W/O V.VENKATAPPA 251206 73 11 LT1 211 0.1800 0 3265 0 1 0 3 1 3281 294.4600 0 0 230 2512 2026-03-11 0 0 0 2025-05-11 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111651369 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O V.VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801603 1889532000 L41722 G. NAGARAJU S/O LATE,GUNDAPPA NO-2715 KASBAG 251206 60635 11 LT1 211 0.2400 0 12 0 1 0 3 1 -10 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111650675 0 0 0 0 0 0 0 0 0 0 G. NAGARAJU,S/O LATE,GUNDAPPA NO-2715 KASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801567 1800632000 L4360 HANUMANTHAPPA S/O KHAS BAG 251206 43255372 11 LT1 211 0.2200 0 3942 0 1 0 3 1 -34 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111669934 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801571 1791332000 L28019 MANJULA W/O MUNIRAJU SIDDANAYAKANA HALLI 251206 16321118 11 LT1 211 0.2400 0 6545 33 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111670817 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MUNIRAJU SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801548 1600632000 L20507 VENKATAPPA S/O LAKSHMAIAH KHAS BAG 251206 62662078 11 LT1 211 0.2400 0 7461 52 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111665080 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O LAKSHMAIAH KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5200 2 LNT 1 Phase 1467801557 1406732000 L33876 LAXMANA MURTHY S/O NARASIMHAIAH KHASBAG 251206 4 11 LT1 211 0.2400 0 6493 26 1 0 3 1 1317 9.9100 0 0 690 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111669905 0 0 0 1 0 0 0 0 0 0 LAXMANA MURTHY,S/O NARASIMHAIAH KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801556 1400632000 L28232 GANGAMMA W/O VENKATAPPA - 251206 91772137 11 LT1 211 0.2500 0 6039 28 1 0 3 1 -96 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111669896 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801762 1310632000 L19786 GANGAMMA W/O MARI BASAPPA KHAS BAG 251206 90788551 11 LT1 211 0.2000 0 6450 62 1 0 3 1 767 48.6100 0 0 650 2512 2026-03-11 0 0 0 2025-08-11 3 0 0 0 0 14004216 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111670347 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O MARI BASAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-29 2025-08-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801505 1299532000 AEH924 K.S.PUTARAJU S/O SAKANNA B.M.SRI ROAD 251206 53286587 11 LT1 211 3 0 4405 4 1 0 3 1 1 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111111161729 0 0 0 0 0 0 0 0 0 0 K.S.PUTARAJU,S/O SAKANNA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LNT 1 Phase 1467801767 1212332000 L28020 PREMA W/O SUBBANNA SIDDANAYAKANA HALLI 251206 1015708 11 LT1 211 0.2400 0 10240 79 1 0 3 1 3612 28.0500 0 0 850 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111643090 0 0 0 2 0 0 0 0 0 0 PREMA,W/O SUBBANNA SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1467801538 1199532000 L35785 T.N.MUDDAMMA W/O VENKATRAMANAPPA KHASBAGH - 251206 23589 11 LT1 211 0.7500 0 5569 54 1 0 3 1 -927 0 0 0 1090 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111643071 0 0 0 4 0 0 0 0 0 0 T.N.MUDDAMMA,W/O VENKATRAMANAPPA KHASBAGH - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2600 2 1467801760 1122332000 L31315 P.MURTHY S/O PAPANNA SIDDENAYAKANAHALLI 251206 70404888 11 LT1 211 0.2400 0 8634 33 1 0 3 1 0 0 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111642526 0 0 0 1 0 0 0 0 0 0 P.MURTHY,S/O PAPANNA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801759 1110632000 L32473 HIRANNA S/O SIDDAPPA KHASBAG 251206 19898610 11 LT1 211 0.2400 0 3360 19 1 0 3 1 325 2.2600 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111642513 0 0 0 1 0 0 0 0 0 0 HIRANNA,S/O SIDDAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801757 1105274123 L53669 S.NATARAJ S/O D.M.SUBBARAYAPPA SIDDENAYAKANAHALLI, DBPURA 251206 69375218 11 LT1 211 0.4800 0 1143 11 1 0 3 1 207 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110495263 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,S/O D.M.SUBBARAYAPPA SIDDENAYAKANAHALLI, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1467801756 1100632000 L16500 MUNIRAJU S/O LATE.CHINNAPPA KHASBHAG 251206 57400574 11 LT1 211 0.2400 0 11248 79 1 0 3 1 50 0 0 0 1460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111111650524 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE.CHINNAPPA KHASBHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801738 1029024710 L61929 SMT CHIKKABASAMMA WO VENKATACHALA KHASBAG 251206 2554 11 LT1 211 1 0 2326 31 1 0 3 1 76 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111111192310 0 0 0 1 0 0 0 0 0 0 SMT CHIKKABASAMMA WO VENKATACHALA,KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LNT 1 Phase 1467801735 1010632000 L4431 DODDA NARAYANAPPA S/O NARASAPPA NO.754 DARGAPUR 251206 10523119 11 LT1 211 0.0800 0 6922 20 1 0 3 1 1 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111650925 0 0 0 1 0 0 0 0 0 0 DODDA NARAYANAPPA,S/O NARASAPPA NO.754 DARGAPUR 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801511 1006173049 L66183 SRI K C SEETHARAMU H2, S/O LATE CHIKKA DASAPPA KASH BAG 251206 59772 11 LT1 211 1 0 4770 58 1 0 3 0.9500 0 1 0 0 430 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC2868173 0 0 0 1 0 0 0 0 0 0 SRI K C SEETHARAMU,H2, S/O LATE CHIKKA DASAPPA KASH BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1467801525 0989532000 L39629 H.RAMANJINAPPA S/O ANJINAPPA DARGAPURA 251206 14309244 11 LT1 211 0.4000 0 11273 68 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111650790 0 0 0 1 0 0 0 0 0 0 H.RAMANJINAPPA,S/O ANJINAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801573 0967109000 L47653 LALITHA W/O NAGARAJ, 6TH WARD,KHASBAGH,DBPUR-561203 251206 111 11 LT1 211 0.2400 0 2543 0 1 0 28 1 5411 41.1100 144.7000 0 0 2512 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14004216 0 9999999 111111782012 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O NAGARAJ, 6TH WARD,KHASBAGH,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467801531 0872558134 L52379 RUDRAMMA 6TH WARD, KHASBAGH, DBPURA 251206 60636 11 LT1 211 0.4800 0 11337 120 1 0 3 0.9900 -13 0 0 0 250 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110117432 0 0 0 3 0 0 0 0 0 0 RUDRAMMA,6TH WARD, KHASBAGH, DBPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.4400 2 LGZ 1 Phase 1467801744 0845432000 L44856 SADASHIVA S/O MUDDAPPA SIDDENAYAKANAHALLI 251206 54069808 11 LT1 211 0.4800 0 6419 68 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111642325 0 0 0 1 0 0 0 0 0 0 SADASHIVA,S/O MUDDAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1467801501 0799532000 L20451 GANGAPPA S/O BASAPPA KHAS BAG 251206 66939996 11 LT1 211 0.6000 0 7140 70 1 0 3 1 0 2.2200 0 0 360 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111643048 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O BASAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5400 2 LNT 1 Phase 1467801665 0702332000 L31457 VENKATRAMANAPPA S/O MUNISHAMAPPA SIDDENAYAKANAHALLI 251206 64282724 11 LT1 211 0.2400 0 8100 60 1 0 3 1 0 1.7100 0 0 790 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111642485 0 0 0 2 0 0 0 0 0 0 VENKATRAMANAPPA,S/O MUNISHAMAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467801671 0699532000 L31370 M.KEMPANNA S/O MUDDAPPA KHASBAG 251206 983697 11 LT1 211 0.1200 0 1930 10 1 0 3 1 3 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111642483 0 0 0 1 0 0 0 0 0 0 M.KEMPANNA,S/O MUDDAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801517 0600632000 L12554 GANGA BASAPPA S/O BASAPPA KHAN BHAG 251206 39305316 11 LT1 211 0.2400 0 2506 4 1 0 3 1 193 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111650901 0 0 0 0 0 0 0 0 0 0 GANGA BASAPPA,S/O BASAPPA KHAN BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0600 2 LNT 1 Phase 1467801514 0599532000 L26264 LAKSHMAMMA W/O PAPANNA DARAGAPURA 251206 96541848 11 LT1 211 0.1400 0 938 43 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 A8769122 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PAPANNA DARAGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1467801521 0591332000 L38082 K.N.RAJ GOPAL S/O R.KRISHNAMURTHY SIDDENAYAKANAHALLI 251206 65298430 11 LT1 211 0.4800 0 4461 32 1 0 3 1 140 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111650887 0 0 0 0 0 0 0 0 0 0 K.N.RAJ GOPAL,S/O R.KRISHNAMURTHY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801739 0512332000 L29074 NIRMALA W/O, R.RAVI-- SIDDENAYAKANAHALLI 251206 13260036 11 LT1 211 0.2400 0 4401 108 1 0 3 1 0 0 0 0 690 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 0 111115331416 0 0 0 2 0 0 0 0 0 0 NIRMALA,W/O, R.RAVI-- SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467801736 0502332000 L32565 J.Mamatha W/O B.JAGADESH SIDDENAYAKANAHALLI 251206 98970332 11 LT1 211 0.2400 0 1818 25 1 0 3 1 -26 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 0 111115331426 0 0 0 1 0 0 0 0 0 0 J.Mamatha,W/O B.JAGADESH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801547 0499532000 AEH878 KAMALAMMA KAMALAMMA W/O V.VENKATAPPA 251206 63153871 11 LT1 211 1 0 10390 3 1 0 3 1 126 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111665511 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,KAMALAMMA W/O V.VENKATAPPA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801752 0400940492 L58826 SIDDAMMA SIDDAMMA W/O KRISHNAPPA B M SRI ROAD, KHASBAG 251206 19734679 11 LT1 211 1 0 6966 87 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2371529 0 0 0 2 0 0 0 0 0 0 SIDDAMMA,SIDDAMMA W/O KRISHNAPPA B M SRI ROAD, KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1467801751 0399532000 L26268 PUTTARANGAPPA S/O RANGAPPA DARGAPURA 251206 491904 11 LT1 211 0.1800 0 4125 39 1 0 3 1 -39 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 111110441776 0 0 0 1 0 0 0 0 0 0 PUTTARANGAPPA,S/O RANGAPPA DARGAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6400 2 LNT 1 Phase 1467801551 0362944717 L61085 SUNANDAMMA SUNANDAMMA W/O VISHVANATHA SIDDENAYAKANAHALLI 251206 58160560 11 LT1 211 1 0 2545 50 1 0 3 0.8800 345 1.4200 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 99999 BC2528239 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,SUNANDAMMA W/O VISHVANATHA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1467801740 0310632000 AEH2248 S Mahadevaia S.MAHADEVAIAH S/O SHANKARAPPA Kasbag Doddaballapura 251206 72693293 11 LT1 211 1 0 18625 74 1 0 3 1 0 0 0 0 350 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111642726 0 0 0 1 0 0 0 0 0 0 S Mahadevaia,S.MAHADEVAIAH S/O SHANKARAPPA Kasbag Doddaballapura 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467801737 0299532000 L24440 G.VENKATESH S/O - 251206 71545776 11 LT1 211 0.2000 0 4457 18 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111642602 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,S/O - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801670 0212332000 L28081 P N RAGHAVENDRA RAO W/O NAGARAJ RAO SIDDANAYAKANA HALLI 251206 77542758 11 LT1 211 0.2000 0 2445 9 1 0 3 1 1 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111651132 0 0 0 0 0 0 0 0 0 0 P N RAGHAVENDRA RAO,W/O NAGARAJ RAO SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467801768 0199532000 L34667 DODDA NARASAPPA S/O NARASAPPA KHASBAGH 251206 14637106 11 LT1 211 0.2400 0 5006 21 1 0 3 1 -14 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111651116 0 0 0 0 0 0 0 0 0 0 DODDA NARASAPPA,S/O NARASAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467801701 0112332000 L31551 DEVANNA S/O MARAIAH SIDDENAYAKANAHALLI 251206 61221642 11 LT1 211 0.2400 0 8332 115 1 0 3 1 0 0 0 0 490 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111665748 0 0 0 2 0 0 0 0 0 0 DEVANNA,S/O MARAIAH SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1467801696 0110632000 L8583 NARASIMHA MURTHY S/O NARASAPPA KAS BHAG 251206 77463004 11 LT1 211 0.2200 0 12084 62 1 0 3 1 2669 21.6400 0 0 380 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111665747 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARASAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801700 0099532000 L34418 GANGAMMA S/O KANASAWADI DASAPPA KHASBAGH 251206 52466932 11 LT1 211 0.2400 0 15152 40 1 0 3 1 198 1 0 0 630 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665621 0 0 0 0 0 0 0 0 0 0 GANGAMMA,S/O KANASAWADI DASAPPA KHASBAGH 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1467801524 0055432000 L42269 SMT,VENKATAMMA W/O HULLURAPPA SIDDENAIKANAHALLI 251206 2 11 LT1 211 0.2400 0 5838 82 1 0 3 1 173 1 0 0 520 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111183736 0 0 0 1 0 0 0 0 0 0 SMT,VENKATAMMA,W/O HULLURAPPA SIDDENAIKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LNT 1 Phase 1467801761 9800632000 P4973 V.S.VENKATESH S/O SIDDAPPA KAS BAAG 251206 6081270 11 LT5 511 0 2 5393 74 1 0 3 0.3800 -440 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 2004-04-02 D624826 0 0 0 1 0 0 0 0 1 0 V.S.VENKATESH,S/O SIDDAPPA KAS BAAG 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467801655 8800632000 P1391 SMT NAGARATHNAMMA W/O GOVINDA RAJU KAS BAAG LOOMS 251206 62989940 11 LT5 511 0.1200 2 12413 43 1 0 3 0.0300 -579 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 999999 2004-04-02 C232462 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNAMMA,W/O GOVINDA RAJU KAS BAAG LOOMS 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467801605 8535865748 DUP14754 A S LAKSHMINARAYANAGUPTHA S/O A G SATHYANARAYANASHETTY, ARKAVATHI BADAVANE HAMAM SHIVAPURA 251206 52580 11 LT5 521 0 16 3728 406 1 0 3 0.7400 0 24.2100 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 23570220 0 0 0 7 0 0 0 0 1 0 A S LAKSHMINARAYANAGUPTHA,S/O A G SATHYANARAYANASHETTY, ARKAVATHI BADAVANE HAMAM SHIVAPURA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8740 2 1467801718 6799532000 P4103 MARIYAPPAU S/O MUDDAPPA KAS BAAGLOOMS 251206 47861152 11 LT5 511 0.1600 3 8729 101 1 0 3 0.4800 -946 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 2004-04-02 D624827 0 0 0 0 0 0 0 0 1 0 MARIYAPPAU,S/O MUDDAPPA KAS BAAGLOOMS 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467801584 5500632000 P4420 S.SRINIVASA S/O KAS BAAGLOOMS 251206 15620692 11 LT5 511 0.1200 2 12660 158 1 0 3 0.4000 -197 15 0 0 860 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2004-04-02 D263052 0 0 0 1 0 0 0 0 1 0 S.SRINIVASA,S/O KAS BAAGLOOMS 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1467801541 3902332000 P7792 Y.P.PUTTARAJU S/O PUTTADASAPPA SIDDENAYAKANA HALLI 251206 91832462 11 LT5 511 0 2 17579 0 1 0 3 1 0 1.3000 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111783498 0 0 0 0 0 0 0 0 1 0 Y.P.PUTTARAJU,S/O PUTTADASAPPA SIDDENAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801530 3500632000 P4692 NAGARAJU,G. S/O GUNDAPPA KAS BAAG 251206 18366494 11 LT5 511 0 3 14216 149 1 0 3 0.3700 -716 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 999999 2012-01-09 D405131 0 0 0 1 0 0 0 0 1 0 NAGARAJU,G.,S/O GUNDAPPA KAS BAAG 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467801549 3127805320 DUP14819 IMRAN KHAN H C/O HABEEB KHAN, SIDDENAYAKANAHALLI 251206 51254 11 LT5 521 0 5 756 50 1 0 3 0.6300 0 8.0900 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 100 0 14004216 0 0 24545450 0 0 0 3 0 0 0 0 1 0 IMRAN KHAN H,C/O HABEEB KHAN, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6370 2 1467801764 1732709309 TP11919 INDUS TOWERS LTD NO 52/5, KHASBAG 251206 12569 11 1LT7A 710 5 0 34659 2152 1 0 3 1 0 55.2500 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 24214557 0 0 0 7 0 0 0 0 1 0 INDUS TOWERS LTD,NO 52/5, KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0240 2 1467801642 7623629278 TP12299 M G BUILDERS AND DEVELOPERS SIDDENAYAKANAHALLI 251206 94 11 1LT7A 710 1 0 851 24 1 0 3 0.9800 13773 118.1600 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 A8728946 0 0 0 0 0 0 0 0 0 0 M G BUILDERS AND DEVELOPERS,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467801689 2171165174 PUTTAMMA SIDDENAYAKANAHALLI 251206 79588134 11 LT5 511 0 2 29440 89 1 0 3 0.3700 -1992 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 2024-08-12 2024-08-11 100004876831 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,SIDDENAYAKANAHALLI 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7090 2 1467801606 2302332000 P7671 MANIKYAM S/O LATE SAMSON SIDDANAYAKANA HALLI 251206 23458988 11 LT5 511 0 1 20540 129 1 0 3 1 -146 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 2004-10-02 111111650718 0 0 0 0 0 0 0 0 1 0 MANIKYAM,S/O LATE SAMSON SIDDANAYAKANA HALLI 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467801554 2899532000 P7043 SIDDAlingappa C/O BACHAPPA KHAS BAG 251206 15305412 11 LT5 511 0 2 13567 51 1 0 3 1 -459 0 0 0 0 2512 2026-03-11 1 0 0 2026-02-11 3 0 0 0 0 14004216 0 999999 2004-04-02 100007076233 0 0 0 1 0 0 0 0 1 0 SIDDAlingappa,C/O BACHAPPA KHAS BAG 0 0 0 0 1 0 0 0 2026-02-11 2026-03-11 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467801613 6733397959 L66184 SRI K C SEETHARAMU H3, S/O LATE CHIKKA DASAPPA KASH BAG 251206 564587 11 LT1 211 1 0 1090 20 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 0 BC2868174 0 0 0 2 0 0 0 0 0 0 SRI K C SEETHARAMU,H3, S/O LATE CHIKKA DASAPPA KASH BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467801609 6706732000 L12143 RAMA HANUMA R S/O RANGAPPA KAS BHAG 251206 25 11 LT1 211 0.2400 0 3774 4 1 0 3 1 0 0 0 0 260 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111111208255 0 0 0 1 0 0 0 0 0 0 RAMA HANUMA R,S/O RANGAPPA KAS BHAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467801674 6700632000 L11237 G.KRISHNAPPA S/O GANGAPPA KHAS BAG 251206 43419303 11 LT1 211 0.2000 0 1861 17 1 0 3 1 68 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111208249 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA,S/O GANGAPPA KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801630 6602332000 L28655 P K PRAKASH S/O P.S.KRISHNOJIRAO SIDDENAYAKANAHALLI 251206 38764398 11 LT1 211 0.2400 0 5210 35 1 0 3 1 143 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111390100 0 0 0 1 0 0 0 0 0 0 P K PRAKASH,S/O P.S.KRISHNOJIRAO SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801765 6555998000 L47091 NATARAJU S/O UGRAPPA, KHASBAGH DODDABALLAPURA-561203 251206 0 11 LT1 211 0.4000 0 4196 38 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111789216 0 0 0 2 0 0 0 0 0 0 NATARAJU,S/O UGRAPPA, KHASBAGH DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2025-12-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1467801684 6512332000 L32596 S.NATARAJ S/O SUBBARAYAPPA SIDDENAYAKANAHALLI 251206 40809774 11 LT1 211 0.2400 0 4239 81 1 0 3 0.5500 76 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 53287664 0 0 0 1 0 0 0 0 0 0 S.NATARAJ,S/O SUBBARAYAPPA SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1467801722 6500632000 L15374 ERANNA S/O SIDAPPA KAS BAHG 251206 1311559 11 LT1 211 0.1600 0 3526 39 1 0 3 1 0 2.6000 0 0 460 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111210744 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O SIDAPPA KAS BAHG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467801714 6491332000 L34312 SUSHEELAMMA W/O MURTHY SIDDENAYAKANAHALLI 251206 37748692 11 LT1 211 0.2400 0 5982 11 1 0 3 1 8 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111210730 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O MURTHY SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-07-31 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801711 6400632000 L14939 SMT R SHUSILAMMA C/O S RAMKRISHNAPPA KASBAG 251206 39141385 11 LT1 211 0.1600 0 13101 55 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111393391 0 0 0 1 0 0 0 0 0 0 SMT R SHUSILAMMA,C/O S RAMKRISHNAPPA KASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1600 2 LNT 1 Phase 1467801663 6299532000 L19295 CHIKKA MONNOJI RAO S/O MUNISHAMI RAO KHAS BAG 251206 53122656 11 LT1 211 0.2000 0 5842 4 1 0 3 1 -23 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111389232 0 0 0 1 0 0 0 0 0 0 CHIKKA MONNOJI RAO,S/O MUNISHAMI RAO KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801638 6200632000 L2384 BASAPPA S/O KHAS BAG 251206 5097684 11 LT1 211 0.2000 0 6059 131 1 0 3 1 0 0 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111765009 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KHAS BAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467801635 6199532000 L32798 GANGA BASAPPA S/O BASAPPA KHASBAG 251206 34535605 11 LT1 211 0.4400 0 3329 22 1 0 3 1 0 0 0 0 270 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111765008 0 0 0 1 0 0 0 0 0 0 GANGA BASAPPA,S/O BASAPPA KHASBAG 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1467801702 6185432000 L28015 Sanjevamurthy SIDDANAYAKANA HALLI 251206 28565446 11 LT1 211 0.2400 0 11890 86 1 0 3 1 0 1 0 0 0 2512 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14004216 0 9999999 111111764951 0 0 0 2 0 0 0 0 0 0 Sanjevamurthy,SIDDANAYAKANA HALLI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2