1469051835 1330898100 L60646 N NARAYANAPPA N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 251215 95 15 LT1 212 1 0 6191 27 1 0 3 0.7200 1 0 0 0 860 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2506145 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1469051820 2462049294 L60647 N NARAYANAPPA H5, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 251215 96 15 LT1 212 1 0 6089 73 1 0 3 0.7600 0 0 0 0 930 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2506146 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,H5, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1469051821 4579313751 L60648 N NARAYANAPPA H2, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 251215 97 15 LT1 212 1 0 4931 49 1 0 3 0.6900 43 0 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2506147 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,H2, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469051857 6887646280 L60649 N NARAYANAPPA H3, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 251215 98 15 LT1 212 1 0 4975 52 1 0 3 0.9800 35 0 0 0 700 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2506148 0 0 0 0 0 0 0 0 0 0 N NARAYANAPPA,H3, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469051830 6956802950 L60650 N NARAYANAPPA H4, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 251215 99 15 LT1 212 1 0 1948 85 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 BC2506149 0 0 0 1 0 0 0 0 0 0 N NARAYANAPPA,H4, N NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, NAER TOLEGATE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1469051878 0567032000 P5596 BASAVARAJU S/O B.VEERABHARAIAH MUTHALAMMA TEMPLE STREET 251215 105 15 LT5 511 0 3 33650 5 1 0 3 1 5678 46.7800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14004283 0 9999999 111111787056 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O B.VEERABHARAIAH MUTHALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051778 1467032000 L34757 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 8 15 LT5 511 3 0 53 0 1 0 3 1 1212 8 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 100 0 14004283 0 9999999 111111805791D 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469051795 4287032000 P6621 ABDULLAH S/O SHAFI AHMED IDGHA MOHALLA 251215 36 15 LT5 511 0 4 63861 409 1 0 3 0 2432 9.9600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 0 9999999 100001025466 0 0 0 0 0 0 0 0 0 0 ABDULLAH,S/O SHAFI AHMED IDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051856 4957032000 P9244 AMJAD PASHA S/O SHEIK ABDULLA KACHERIPALYA 251215 55 15 LT5 511 0 3 6401 144 1 0 3 0.9500 0 5.1400 0 0 3090 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 23213617 0 0 0 4 0 0 0 0 1 0 AMJAD PASHA,S/O SHEIK ABDULLA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6690 2 1469051843 0077032000 L29564 MASNDA W/O SATTARKHAN 4WARD EADGHA MOHALLA 251215 21 15 LT1 211 0.2400 0 4681 17 1 0 3 1 455 4.3600 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111775436 0 0 0 1 0 0 0 0 0 0 MASNDA,W/O SATTARKHAN 4WARD EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469051845 0177032000 L7802 G.M.MARIYAPPA S/O EDDGAMOHALLA 251215 41 15 LT1 211 0.1400 0 12865 13 1 0 3 1 0 1 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111776022 0 0 0 1 0 0 0 0 0 0 G.M.MARIYAPPA,S/O EDDGAMOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051789 0452612153 L53996 GURUMURTHY S/O LATE.NANJAPPA KACHERIPALYA, DBPURA 251215 23 15 LT1 211 0.4800 0 4922 56 1 0 3 1 834 6.8100 0 0 840 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111111402630 0 0 0 1 0 0 0 0 0 0 GURUMURTHY,S/O LATE.NANJAPPA KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051860 0487032000 L30208 HANUMATHAPPA HANUMATHAPPA KAEHERI PALYA 251215 58 15 LT1 211 0.1200 0 12600 49 1 0 3 0 1 0 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100004602671 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,HANUMATHAPPA KAEHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051817 0557719704 L69217 SRI MADHUSUDHAN D H1, S/O LATE DODDA MANAIAH KACHERI PALYA 251215 21354 15 LT1 211 1 0 3616 33 1 0 3 1 305 3.6600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111112169126 0 0 0 1 0 0 0 0 0 0 SRI MADHUSUDHAN D,H1, S/O LATE DODDA MANAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051873 0687032000 L25177 KRISHNAPPA S/O DODDAVENKATAPPA KACHARI PALYA 251215 83 15 LT1 211 0.6000 0 8822 40 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111783964 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O DODDAVENKATAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051808 0852585446 L54435 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 114 15 LT1 211 0.4800 0 9666 53 1 0 3 0.9700 12 0 0 0 650 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1966109 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469051833 0986789871 L67459 SRI S NAGARAJU S/O SRIRAMAIAH KACHERI PALYA 251215 46469 15 LT1 211 0.5000 0 1520 28 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 BC2929700 0 0 0 0 0 0 0 0 0 0 SRI S NAGARAJU,S/O SRIRAMAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1469051831 1014501402 L54624 THOTAPPA S/O VENKATAGIRIYAPPA KACHERIPALYA, DBPURA 251215 26 15 LT1 211 0.4800 0 1499 104 1 0 3 1 2662 17.2500 0 0 600 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111193851D 0 0 0 1 0 0 0 0 0 0 THOTAPPA S/O VENKATAGIRIYAPPA,KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051879 1077032000 L7624 M.RAMAIAH S/O SHANTHI NAGAR 251215 104 15 LT1 211 0.1400 0 3593 20 1 0 3 1 7 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111801258 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051773 1767032000 L8188 SMT GHOUSIA W/O SYED TEPU KACHERE PALYA 251215 18 15 LT1 211 0.1400 0 1601 3 1 0 3 1 0 0 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111805715 0 0 0 1 0 0 0 0 0 0 SMT GHOUSIA,W/O SYED TEPU KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051876 1787032000 L11121 CHIKKANANJUNADAPPA S/O GURAPPA KACHERE PALYA 251215 77 15 LT1 211 0.1400 0 5613 37 1 0 3 1 0 1 0 0 690 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111781948 0 0 0 1 0 0 0 0 0 0 CHIKKANANJUNADAPPA,S/O GURAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051813 1887032000 AEH1771 USHA W/O VEERABHADRAIAH SHANTHI NAGARA 251215 106 15 LT1 211 3 0 760 8 1 0 3 0.7900 -95 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 53316520 0 0 0 0 0 0 0 0 0 0 USHA,W/O VEERABHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469051837 2093963955 L54436 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 115 15 LT1 211 0.4800 0 2501 11 1 0 3 0.8700 -46 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 BC1966110 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469051880 2177032000 L24956 CHIKKANANJUNDAPPA S/O GURAPPA KACHERIPALYA 251215 78 15 LT1 211 0.2400 0 3706 29 1 0 3 1 -12 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111781977 0 0 0 1 0 0 0 0 0 0 CHIKKANANJUNDAPPA,S/O GURAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469051850 2191881162 L59390 SHIVKUMAR S/O RAGHAVENDRA SHIVKUMAR S/O RAGHAVENDRA KACHERIPALYA,DBPUR 251215 67 15 LT1 211 0.4800 0 3525 8 1 0 3 1 -8 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 111111399504 0 0 0 1 0 0 0 0 0 0 SHIVKUMAR S/O RAGHAVENDRA,SHIVKUMAR S/O RAGHAVENDRA KACHERIPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051779 2377032000 L18979 SHAFFI AHMEED S/O MAHAMOOD DARGA MOHALLA 251215 33 15 LT1 211 0.2000 0 5497 38 1 0 3 1 0 0 0 0 650 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111803569 0 0 0 1 0 0 0 0 0 0 SHAFFI AHMEED,S/O MAHAMOOD DARGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469051771 2877032000 L23914 JAGADEESH M S/O MUNIYAPPA KACHERI PALYA 251215 64 15 LT1 211 0.1600 0 7236 48 1 0 3 1 -170 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111781791 0 0 0 1 0 0 0 0 0 0 JAGADEESH M,S/O MUNIYAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469051754 2987032000 L23693 SHAFI AHAMAD S/O MOHAMAD EDGA MOHALA 251215 35 15 LT1 211 0.2000 0 6642 73 1 0 3 1 28 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111791197 0 0 0 1 0 0 0 0 0 0 SHAFI AHAMAD,S/O MOHAMAD EDGA MOHALA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051812 3297032000 L26066 G RAMAKRISHNA S/O GUNDAPPA KACHARI PALYA 251215 59 15 LT1 211 0.2400 0 8020 65 1 0 3 1 0 0 0 0 910 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111111432882 0 0 0 1 0 0 0 0 0 0 G RAMAKRISHNA,S/O GUNDAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-10-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051836 3667032000 L9867 PILLAMMA C/O T.M.NARAYANAPPA KACHERIPALYA 251215 30 15 LT1 211 0.1200 0 10388 0 1 0 3 1 168 1 0 0 390 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111781736 0 0 0 1 0 0 0 0 0 0 PILLAMMA,C/O T.M.NARAYANAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051764 3704289243 DUL75815 ZAMEER PASHA S/O SHAIK ABDULLA ,KACHERIPALYA 251215 2246 15 LT1 211 1 0 2769 66 1 0 3 0.8000 0 0 0 0 500 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 0 67536378 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O SHAIK ABDULLA ,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1469051866 3846792150 L65439 SMT MANJULA W/O NAGARAJU M KACHERI PALYA 251215 45482 15 LT1 211 1 0 2122 10 1 0 3 1 291 2.2800 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111111600501 0 0 0 1 0 0 0 0 0 0 SMT MANJULA,W/O NAGARAJU M KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051816 4097032000 L7623 M.RAMAIAH S/O SHANTHI NAGAR 251215 103 15 LT1 211 0.2000 0 6187 66 1 0 3 1 7 0 0 0 920 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111810003 0 0 0 1 0 0 0 0 0 0 M.RAMAIAH,S/O SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-12 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051799 4177032000 L9529 KEMPAIAH A S/O VENKATAPPA KACHERE PALYA 251215 79 15 LT1 211 0.1400 0 5722 40 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111808117 0 0 0 1 0 0 0 0 0 0 KEMPAIAH A,S/O VENKATAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051800 4197032000 L25811 SRI NAGARAJ S/O MUNI YELLAPPA KACHARI PALYA 251215 65 15 LT1 211 0.2400 0 5262 7 1 0 3 1 1 0 0 0 450 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800473 0 0 0 1 0 0 0 0 0 0 SRI NAGARAJ,S/O MUNI YELLAPPA KACHARI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051854 4313851454 L58484 KRISHNAMMA KACHERIPALYA, DBPURA D/O MUNIYALLAPPA 251215 66 15 LT1 211 1 0 5588 3 1 0 3 1 -85 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 111111409493 0 0 0 1 0 0 0 0 0 0 KRISHNAMMA,KACHERIPALYA, DBPURA D/O MUNIYALLAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-08-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051819 4377032000 L29563 SMT. MASUDA W/O SATTARKHAN 4WARD EADGHA MOHALLA 251215 22 15 LT1 211 0.2400 0 8840 16 1 0 3 1 -10 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111800774 0 0 0 1 0 0 0 0 0 0 SMT. MASUDA,W/O SATTARKHAN 4WARD EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051827 4677032000 L29562 SMT. MASNDA W/O SATTARKHAN 4WARD EADGHA MOHALLA 251215 20 15 LT1 211 0.2400 0 4184 33 1 0 3 1 962 7.1600 0 0 640 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111805305 0 0 0 1 0 0 0 0 0 0 SMT. MASNDA,W/O SATTARKHAN 4WARD EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051851 4738975809 DUL80272 MEENA W/O RAMESH,KACHERIPALYA 251215 41110 15 LT1 211 1 0 1229 40 1 0 3 1 947 5.9100 0 0 460 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 0 111125160743 0 0 0 1 0 0 0 0 0 0 MEENA,W/O RAMESH,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051772 5097032000 L8651 NARASAMMA W/O R.CHIKKANANJAIAHA TALUK OFFICE ROAD 251215 32 15 LT1 211 0.1800 0 20258 73 1 0 3 0 -1 1 0 0 1000 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100001042834 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O R.CHIKKANANJAIAHA TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051822 5487032000 AEH1772 UASHA W/O VEERABHADRAIAH SHANTHI NAGARA 251215 107 15 LT1 211 3 0 899 0 1 0 3 1 853 7.0900 0 0 280 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001045361D 0 0 0 1 0 0 0 0 0 0 UASHA,W/O VEERABHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051814 5621853509 L60713 IMTIYAZ PASHA S/O ABDHUL HAKIM SAB IMTIYAZ PASHA S/O ABDHUL HAKIM SAB DARGAROAD,DBPURA 251215 223 15 LT1 211 1 0 10418 158 1 0 3 0.9300 0 0 0 0 630 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2508164 0 0 0 1 0 0 0 0 0 0 IMTIYAZ PASHA S/O ABDHUL HAKIM SAB,IMTIYAZ PASHA S/O ABDHUL HAKIM SAB DARGAROAD,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469051867 5767032000 L29561 MASNDA W/O SATTARKHAN 4WARD EADGHA MOHALLA 251215 19 15 LT1 211 0.2400 0 11235 0 1 0 3 1 19 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111673297 0 0 0 1 0 0 0 0 0 0 MASNDA,W/O SATTARKHAN 4WARD EADGHA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051868 5967032000 L30515 SHASHIKALA SMT.SHASHIKALA 4TH WARD 251215 69 15 LT1 211 0.2400 0 3840 0 1 0 3 1 736 6.1100 0 0 550 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111111383022 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,SMT.SHASHIKALA 4TH WARD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-12-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051805 5998439111 L50541 AMJAD PASHA S/O SHAIK ABDULLA,KACHERIPALYA, DBPUR 251215 54 15 LT1 211 0.4800 0 24157 91 1 0 3 1 0 0 0 0 1570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111115946261 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O SHAIK ABDULLA,KACHERIPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 183.7500 200 2023-07-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051804 6124654323 L54434 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 113 15 LT1 211 0.4800 0 5526 60 1 0 3 0.9000 0 0 0 0 900 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC1966108 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1469051864 6273768727 DUL74827 RAJESH BABU S/O DHANDUMUNISHAMAIAH,KACHERIPALYA 251215 2253 15 LT1 211 1 0 159 0 1 0 3 1 1766 14.4500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111119507703 0 0 0 1 0 0 0 0 0 0 RAJESH BABU,S/O DHANDUMUNISHAMAIAH,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051863 6277032000 L27398 RAMAIAH S/O MARIYAPPA D.NO.3483, SHANTHINAGARA 251215 100 15 LT1 211 0.9600 0 1750 3 1 0 3 1 -2 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111797008 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MARIYAPPA D.NO.3483, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-09-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051872 6540395561 L70053 SMT HASEENA TAJ W/O AMJAD PASHA KACHERI PALYA 251215 8484 15 LT1 211 0.5000 0 1525 0 1 0 3 1 1275 10.4400 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111113017748 0 0 0 1 0 0 0 0 0 0 SMT HASEENA TAJ,W/O AMJAD PASHA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051870 7148439111 L50540 AMJAD PASHA S/O SHAIK ABDULLA,KACHERIPALYA, DBPUR 251215 53 15 LT1 211 1 0 12988 0 1 0 3 1 0 1 0 0 670 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111115938640 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O SHAIK ABDULLA,KACHERIPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051797 7314674538 L67331 SRI RAVI S/O NARASIMHAIAH KACHERI PALYA 251215 34878 15 LT1 211 0.5000 0 2282 88 1 0 3 0.8700 0 0 0 0 520 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3003014 0 0 0 1 0 0 0 0 0 0 SRI RAVI,S/O NARASIMHAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-11-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1469051847 7367032000 L34562 CHIKKANANJUNDAPPA S/O GURAPPA KACHERI PALYA 251215 76 15 LT1 211 0.2400 0 2580 38 1 0 3 1 298 1.2300 0 0 980 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111784718D 0 0 0 1 0 0 0 0 0 0 CHIKKANANJUNDAPPA,S/O GURAPPA KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051846 7377032000 AEH1773 UASHA W/O VEERABHADRAIAH SHANTHI NAGARA 251215 108 15 LT1 211 3 0 6148 47 1 0 3 0 2204 18.5000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 0 9999999 100001039012 0 0 0 0 0 0 0 0 0 0 UASHA,W/O VEERABHADRAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-14 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051844 7610900404 DUL82916 B V BASAVARAJ S/O LATE VEERABADRAIAH, SHANTHINAGARA 251215 25879 15 LT1 211 1 0 992 64 1 0 3 0.7200 1817 12.7600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 U5154494 0 0 0 0 0 0 0 0 0 0 B V BASAVARAJ,S/O LATE VEERABADRAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1469051838 7777032000 L7897 NARASAMMA W/O R.CHIKKARANGAIAH TALUK OFFICE ROAD 251215 31 15 LT1 211 0.2000 0 13981 10 1 0 3 0 243 1.7700 0 0 1390 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001017036 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O R.CHIKKARANGAIAH TALUK OFFICE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051767 8060619609 L56546 RAJANNA 29TH WARD, KACHERIPALYA, DBPURA S/O LATE.HANUMANTHAPPA 251215 57 15 LT1 211 0.4800 0 1798 0 1 0 3 1 -44 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 111111406448 0 0 0 1 0 0 0 0 0 0 RAJANNA,29TH WARD, KACHERIPALYA, DBPURA S/O LATE.HANUMANTHAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051786 8087032000 L7621 M.RAMAIAH S/O MUTHYALAMMA TEMPLE STREET 251215 101 15 LT1 211 0.2000 0 437 23 1 0 3 0.7000 337 1.3900 0 0 470 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A8610118 0 0 0 0 0 0 0 0 0 0 M.RAMAIAH,S/O MUTHYALAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1469051793 8141115200 L54431 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 110 15 LT1 211 0.4800 0 10361 214 1 0 3 1 0 7.7800 0 0 1130 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111430312 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1469051803 8197032000 L13131 SIDAPPA S/O BHILAPPA KACHERE PALYA 251215 60 15 LT1 211 0.1200 0 7010 4 1 0 3 1 165 1.9500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111790710 0 0 0 1 0 0 0 0 0 0 SIDAPPA,S/O BHILAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051768 8651009000 L46966 NANJUNDAPPA S/O LATE NANJUNDAPPA KACHERIPALYA, DODDABALLAPURA 251215 6 15 LT1 211 0.4800 0 1370 59 1 0 3 0.8100 358 2.2600 0 0 540 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 0 A5396802 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA S/O LATE NANJUNDAPPA,KACHERIPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1469051760 8767032000 L27783 G.M.MARIYAPPA S/O MUNIANJINAPPA IDGA MOHALLA 251215 224 15 LT1 211 0.3200 0 3670 27 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111783687 0 0 0 1 0 0 0 0 0 0 G.M.MARIYAPPA,S/O MUNIANJINAPPA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051759 8777032000 L7734 SANJIVAPPA S/O MUNIYAPPA KACHERE PALYA 251215 4 15 LT1 211 0.3200 0 6799 0 1 0 3 1 1808 16.5800 0 0 870 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111783811 0 0 0 1 0 0 0 0 0 0 SANJIVAPPA,S/O MUNIYAPPA KACHERE PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051776 8957032000 L40501 VENKATARAMAPPA S/O MUNI BALAPPA KACHERIPALYA 251215 50 15 LT1 211 0.2400 0 4411 0 1 0 3 1 5778 45.6100 0 0 300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111784044 0 0 0 1 0 0 0 0 0 0 VENKATARAMAPPA,S/O MUNI BALAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051757 8967032000 L15429 ABDUL S/O RAFIAHMEED NEAR M.T. 251215 34 15 LT1 211 0.1600 0 12937 107 1 0 3 1 0 0 0 0 250 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784060 0 0 0 1 0 0 0 0 0 0 ABDUL,S/O RAFIAHMEED NEAR M.T. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051774 9291024964 L54437 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 116 15 LT1 211 0.4800 0 2306 21 1 0 3 0.6000 -32 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 BC1964921 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1469051766 9387032000 L29531 M SANJEEVAPPA S/O NANJAPPA KACHERIPALLYA 251215 48 15 LT1 211 0.1800 0 8460 22 1 0 3 1 698 5.9300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111783887 0 0 0 1 0 0 0 0 0 0 M SANJEEVAPPA,S/O NANJAPPA KACHERIPALLYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051770 9616703731 DUL82917 B V BASAVARAJ H2, S/O LATE VEERABADRAIAH, SHANTHINAGARA 251215 88894 15 LT1 211 1 0 603 52 1 0 3 0.9800 1257 7.7300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 U5154495 0 0 0 2 0 0 0 0 0 0 B V BASAVARAJ,H2, S/O LATE VEERABADRAIAH, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469051791 9967032000 L7622 DEVEERAMMA W/O, RAMAIAH SHANTHI NAGAR 251215 102 15 LT1 211 0.2000 0 8446 58 1 0 3 1 -136 0 0 0 540 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111783945 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,W/O, RAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469051792 9974410805 L52128 BYLAMMA W/O LATE.NAGARAJ KACHERIPALYA, DBPUR 251215 1 15 LT1 211 0.4800 0 6522 89 1 0 3 1 0 0 0 0 1490 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111111199644 0 0 0 1 0 0 0 0 0 0 BYLAMMA W/O LATE.NAGARAJ,KACHERIPALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051829 0276284353 L49757 NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251215 0 15 LT3A 311 0.2400 0 5437 6 1 0 3 1 257 1.0900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 100006925318 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O NANJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1469051855 0367032000 L34764 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 14 15 LT3A 311 0.2400 0 3131 2 1 0 3 1 492 3.1200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111786910 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051790 0433615092 L60750 ZAMEER PASHA KACHERIPALYA 251215 1254 15 LT3A 311 0.5000 0 2850 49 1 0 3 1 2487 18.6500 0 0 340 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100006705860 0 0 0 0 0 0 0 0 1 0 ZAMEER PASHA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1469051859 0467032000 L34758 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 9 15 LT3A 311 0.2400 0 33650 145 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111775465 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051832 0611796847 L69216 SRI MADHUSUDHAN D S/O LATE DODDA MANAIAH KACHERI PALYA 251215 21545 15 LT3A 311 1 0 1650 0 1 0 3 1 3394 27.8300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111112169127 0 0 0 1 0 0 0 0 1 0 SRI MADHUSUDHAN D,S/O LATE DODDA MANAIAH KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469051761 0667032000 L25179 V KRISHNAPPA S/O DODDAVENKATAPPA KACHARIPALYA 251215 86 15 LT3A 311 0.2000 0 1681 0 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111783826 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O DODDAVENKATAPPA KACHARIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051875 0677032000 L17961 IMTIAS PASHA S/O PAILWAN HAKEEM SAB DARGAROAD 251215 38 15 LT3A 311 0.2400 0 14113 23 1 0 3 0 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 0 9999999 100001035226 0 0 0 0 0 0 0 0 0 0 IMTIAS PASHA,S/O PAILWAN HAKEEM SAB DARGAROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051877 0877032000 L20275 KOTHAAN BEE W/O ABDULA IDDGA MOHALLA 251215 37 15 LT3A 311 0.1600 0 1450 4 1 0 3 0 764 5.4600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 0 999999 100001043430 0 0 0 0 0 0 0 0 0 0 KOTHAAN BEE,W/O ABDULA IDDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051824 0925977752 DUC80220 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA VADDARAPETE 251215 69850 15 LT3A 311 1 0 1382 68 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899901 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1469051762 1167032000 L38694 ABDUL KAREEM S/O KAJEE SAB SHANTHINAGARA 251215 88 15 LT3A 311 0.2400 0 1209 0 1 0 3 1 3354 27.6000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111810033 0 0 0 1 0 0 0 0 1 0 ABDUL KAREEM,S/O KAJEE SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051777 1272442074 DUC80221 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S9, VADDARAPETE 251215 23690 15 LT3A 311 1 0 354 8 1 0 3 0.8900 869 6.5900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899902 0 0 0 0 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S9, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1469051763 1367032000 L34763 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 15 15 LT3A 311 0.2400 0 22179 38 1 0 3 1 0 2.9000 0 0 1400 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111782042 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051756 1577032000 L30552 PAPAMMA W/O KOLARMUNIYAPPA KACHERIPALYA 251215 63 15 LT3A 311 0.3200 0 370 0 1 0 3 1 1606 12.9900 0 0 320 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 0 111111583988 0 0 0 1 0 0 0 0 1 0 PAPAMMA,W/O KOLARMUNIYAPPA KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051842 1716144806 L49756 NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251215 91 15 LT3A 311 0.2400 0 2790 9 1 0 3 1 0 5.2300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 100006927789 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O NANJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469051862 1896173356 DUC80535 KAMALAMMA W/O RAJANNA, KACHERIPALYA 251215 56701 15 LT3A 311 1 0 432 22 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 68231353 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,W/O RAJANNA, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469051765 2167032000 L38693 ABDUL KAREEM S/O KAJEE SAB SHANTHINAGARA 251215 87 15 LT3A 311 0.2400 0 8546 54 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111781961 0 0 0 1 0 0 0 0 1 0 ABDUL KAREEM,S/O KAJEE SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051781 2277032000 L27785 G.M.MARIYAPPA S/O MUNIANJINAPPA IDGA MOHALLA 251215 44 15 LT3A 311 0.1600 0 1428 0 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111805598 0 0 0 1 0 0 0 0 1 0 G.M.MARIYAPPA,S/O MUNIANJINAPPA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051826 2339848352 L72345 SYED AHAMED S/O SYED WAHAB SAB,SHANTHINAGARA 251215 452125 15 LT3A 311 0.5000 0 2667 41 1 0 3 1 568 2.3600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 10000 111116057170 0 0 0 1 0 0 0 0 1 0 SYED AHAMED,S/O SYED WAHAB SAB,SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051784 2367032000 L34762 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 13 15 LT3A 311 0.2400 0 28898 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111801139 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1469051834 2541009000 L46830 R.RANGAIAH S/O LATE RANGAPPA , KACHERI PALYA DODDABALLAPURA-561203 251215 61 15 LT3A 311 0.2400 0 2238 14 1 0 3 1 720 4.4200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111670593 0 0 0 1 0 0 0 0 1 0 R.RANGAIAH,S/O LATE RANGAPPA , KACHERI PALYA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051825 2912845139 DUC80222 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S3, VADDARAPETE 251215 66698 15 LT3A 311 1 0 1587 61 1 0 3 0.9700 2207 16.4200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899903 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S3, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1469051755 2977032000 L17960 IMTAAS PASHA S/O PAILWAN HAKEEMSAB DARGA ROAD 251215 40 15 LT3A 311 0.2400 0 342 0 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111785154 0 0 0 1 0 0 0 0 1 0 IMTAAS PASHA,S/O PAILWAN HAKEEMSAB DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051839 3046048819 DUC81019 ARIF PASHA S/O ABDUL MUNAF, KACHERIPALYA 251215 14041 15 LT3A 311 1 0 1039 71 1 0 3 0.7800 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A8735145 0 0 0 2 0 0 0 0 1 0 ARIF PASHA,S/O ABDUL MUNAF, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1469051807 3289442229 L72074 SUGUNA B P KACHERIPALYA 251215 12145 15 LT3A 311 1 0 2581 226 1 0 3 0.8500 5286 32.7500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 10000 BC3331366 0 0 0 2 0 0 0 0 1 0 SUGUNA B P,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1469051796 3367032000 L34761 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 12 15 LT3A 311 0.2400 0 786 1 1 0 3 1 0 0 0 0 230 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111791100 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051794 3379693530 DUC80223 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S8, VADDARAPETE 251215 25800 15 LT3A 311 1 0 860 41 1 0 3 0.7800 548 2.2200 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899904 0 0 0 0 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S8, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469051815 3982862407 L45845 NARASIMAIAH MUGUVALAPPA CIRCLE KACHERIPALYA 251215 46 15 LT3A 311 0.2400 0 2290 1 1 0 3 1 663 4.8300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111782433 0 0 0 1 0 0 0 0 1 0 NARASIMAIAH,MUGUVALAPPA CIRCLE KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051801 4187998000 L47302 NANJUNDAPPA S/O LATE.NANJUNDAPPA,31TH WARD,KACHERIPALYA,DBPUR-561203 251215 5 15 LT3A 311 0.2400 0 5750 23 1 0 3 1 0 1.6000 0 0 360 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683608 0 0 0 1 0 0 0 0 1 0 NANJUNDAPPA,S/O LATE.NANJUNDAPPA,31TH WARD,KACHERIPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051809 4877032000 L23881 KEMPAIAH VENKATAPPA MUTHYALAMMA TEMPLE ROAD 251215 81 15 LT3A 311 0.2000 0 2599 0 1 0 3 1 1 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111802826 0 0 0 1 0 0 0 0 1 0 KEMPAIAH,VENKATAPPA MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051865 5151402166 L46050 GANGAMMA 4TH WARD, KACHERIPALYA 251215 27 15 LT3A 311 0.2400 0 1877 83 1 0 3 1 0 2.6600 0 0 570 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112915081 0 0 0 1 0 0 0 0 1 0 GANGAMMA,4TH WARD, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051848 5254816385 L73571 ISTHIAK PASHA S/O LATE IQBAL PASHA,KACHERIPALYA 251215 54582 15 LT3A 311 0.5000 0 1084 37 1 0 3 0.7900 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 BC3417905 0 0 0 0 0 0 0 0 1 0 ISTHIAK PASHA,S/O LATE IQBAL PASHA,KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469051769 5421009000 L46829 R.RANGAIAH S/O LATE RANGAPPA , KACHERI PALYA DODDABALLAPURA-561203 251215 225 15 LT3A 311 0.2400 0 1602 0 1 0 3 1 -1 1.6300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111686862 0 0 0 1 0 0 0 0 1 0 R.RANGAIAH,S/O LATE RANGAPPA , KACHERI PALYA DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051861 5464492585 DUC80224 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S2, VADDARAPETE 251215 59424 15 LT3A 311 1 0 1029 58 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899905 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S2, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1469051853 5548132681 DUC80225 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S7, VADDARAPETE 251215 41780 15 LT3A 311 1 0 2 0 1 0 3 1 4533 37.2000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111125226239 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S7, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051871 5577032000 L15745 B.V.BASAVARAJU S/O VERABHADRAIAH SHANTHI NAGAR 251215 109 15 LT3A 311 0.2000 0 5009 0 1 0 3 0 2268 18.6300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 0 9999999 100001025279 0 0 0 0 0 0 0 0 0 0 B.V.BASAVARAJU,S/O VERABHADRAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051841 5851656707 DUC78807 NARASIMHAIAH S/O MUGUVALLAPPA, KACHERIPALYA 251215 9631 15 LT3A 311 1 0 491 0 1 0 3 1 657 4.8000 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7662338 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH,S/O MUGUVALLAPPA, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469051869 5929172587 L46053 GANGAMMA 4TH WARD, KACHERIPALYA 251215 28 15 LT3A 311 0.2400 0 7562 225 1 0 3 0.5500 9953 81.2600 0 0 1000 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 52296306 0 0 0 1 0 0 0 0 1 0 GANGAMMA,4TH WARD, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469051840 5968693957 L49758 NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251215 93 15 LT3A 311 0.2400 0 310 3 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 100006932023 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA S/O NANJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1469051810 5987032000 L17959 INTAYASPASHA S/O HAKEEMSAB DARGA ROAD 251215 39 15 LT3A 311 0.2400 0 6381 40 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111786255 0 0 0 1 0 0 0 0 1 0 INTAYASPASHA,S/O HAKEEMSAB DARGA ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051806 6005001936 DUC80226 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S6, VADDARAPETE 251215 22140 15 LT3A 311 1 0 445 14 1 0 3 1 0 2.1300 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111125226242 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S6, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051802 6098106750 DUC80536 KAMALAMMA S2, W/O RAJANNA, KACHERIPALYA 251215 56078 15 LT3A 311 1 0 878 61 1 0 3 0.9200 0 11.7900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 68231352 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,S2, W/O RAJANNA, KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469051849 6167032000 L37360 AMJAD PASHA S/O SHEIK ABDUL MUTHYALAMMA TEMPLE ROAD 251215 56 15 LT3A 311 0.2000 0 5670 0 1 0 3 1 2055 16.8900 0 0 770 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111789177 0 0 0 1 0 0 0 0 1 0 AMJAD PASHA,S/O SHEIK ABDUL MUTHYALAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469051798 6380494760 L49759 NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251215 94 15 LT3A 311 0.2400 0 10013 153 1 0 3 1 1452 6.0500 0 0 2450 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100006931068 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA S/O NANJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1469051858 6757032000 L44132 SMT GOUSIYA W/O SAED TIPPU KACHERIPALYA 251215 7 15 LT3A 311 0.2400 0 1962 3 1 0 3 1 305 1.2500 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111786181 0 0 0 1 0 0 0 0 1 0 SMT GOUSIYA,W/O SAED TIPPU KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051787 6817826727 L54788 R.RANGAIAH S/O LATE.RANGAPPA 29TH WARD, KACHERIPALYA, DBPURA 251215 62 15 LT3A 311 0.2400 0 381 0 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 99999 100006933732 0 0 0 1 0 0 0 0 1 0 R.RANGAIAH,S/O LATE.RANGAPPA 29TH WARD, KACHERIPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051852 6867032000 L4851 G.M. MARIYAPPA S/O M.T.ROAD 251215 42 15 LT3A 311 0.2400 0 6679 0 1 0 3 0 0 1 0 0 410 2512 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001019131 0 0 0 0 0 0 0 0 0 0 G.M. MARIYAPPA,S/O M.T.ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051874 7251050409 L54433 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 112 15 LT3A 311 0.2400 0 8085 83 1 0 3 0.9900 0 0 0 0 1310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC1966107 0 0 0 1 0 0 0 0 1 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469051828 7620474880 L74213 JAGADEESH M MUTHYALAMMA ROAD KACHERI PALYA 251215 4448 15 LT3A 311 1 0 529 13 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 111118826760 0 0 0 1 0 0 0 0 1 0 JAGADEESH M,MUTHYALAMMA ROAD KACHERI PALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469051785 7757032000 L44131 SMT GOUSIYA W/O SAED TIPPU KACHERIPALYA 251215 17 15 LT3A 311 0.2400 0 1530 3 1 0 3 1 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111784626 0 0 0 1 0 0 0 0 1 0 SMT GOUSIYA,W/O SAED TIPPU KACHERIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051788 8133581008 DUC80227 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S4, VADDARAPETE 251215 51102 15 LT3A 311 1 0 1234 105 1 0 3 0.9500 0 3.2700 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899908 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S4, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469051823 8367032000 L34765 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 16 15 LT3A 311 0.2400 0 3872 0 1 0 3 1 434 2.8600 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111784273 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1469051783 8399474429 DUC77751 NANJUNDAPPA S/O LATE NANJUNDAPPA, SHANTHINAGARA 251215 8414 15 LT3A 311 1 0 1563 38 1 0 3 0.6000 978 6.3100 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 68153151 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,S/O LATE NANJUNDAPPA, SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469051780 8404461839 L49755 NARAYANAPPA S/O NANJAIAH DARGAJOGIHALLI, DODDABALLAPURA 251215 90 15 LT3A 311 0.2400 0 56082 632 1 0 3 1 0 73.2000 0 0 12270 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.12270 (ignore if paid) 0 99999 100006933733 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA S/O NANJAIAH,DARGAJOGIHALLI, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1469051758 8778847377 DUC80228 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA S5, VADDARAPETE 251215 66001 15 LT3A 311 1 0 2601 127 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 0 A7899909 0 0 0 1 0 0 0 0 1 0 PRESIDENT AYODHYANAGARA SHIVACHARYA VYSHYA NAGARTHA SANGHA,S5, VADDARAPETE 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1469051775 9367032000 L34759 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 10 15 LT3A 311 0.2400 0 7575 53 1 0 3 1 1376 9.0800 0 0 420 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775934 0 0 0 1 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051753 9467032000 L25178 V KRISHNAPPA S/O DODDAVENKATAPPA KACHARIPALYA 251215 85 15 LT3A 311 0.2000 0 5749 4 1 0 3 1 0 1 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111787378 0 0 0 1 0 0 0 0 1 0 V KRISHNAPPA,S/O DODDAVENKATAPPA KACHARIPALYA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051782 9667032000 L27784 G.M.MARIYAPPA S/O MUNIANJINAPPA IDGA MOHALLA 251215 43 15 LT3A 311 0.1600 0 1220 50 1 0 3 1 0 1 0 0 310 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111775406 0 0 0 1 0 0 0 0 1 0 G.M.MARIYAPPA,S/O MUNIANJINAPPA IDGA MOHALLA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469051811 9888474001 L54432 SUSHILAMMA W/O B.RAJANNA SHANTHINAGARA,DBPURA 251215 111 15 LT3A 311 0.2400 0 1983 17 1 0 3 0.9700 0 0 0 0 1300 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC1966106 0 0 0 0 0 0 0 0 1 0 SUSHILAMMA,W/O B.RAJANNA SHANTHINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469051818 4367032000 L34760 VAISHYA AYODYA NAGARA AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 251215 11 15 LT3A 311 0.2400 0 1082 4 1 0 3 1 759 5.4900 0 0 0 2512 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14004283 0 9999999 111111800690 0 0 0 0 0 0 0 0 1 0 VAISHYA AYODYA NAGARA,AYODYA NAGARA VAISHYA NAGARTHARA SANGHA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2