1450621454 1469427000 PNIP85 G.PREMA D/O V.GURURAJAN KALATHMMANHALLI 434139 81 10 1LT4A-MS 410 0 4 101840 2137 1 0 3 0 2784 0 0 0 5210 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5210 (ignore if paid) 0 9999999 100002776757D 0 0 0 0 0 0 0 0 1 0 G.PREMA,D/O V.GURURAJAN KALATHMMANHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001564881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621455 0962527000 SDIP5 KRISHNAPPA GANIGARAHALLY GANIGARAHALLY 434139 278 10 1LT4A-MS 410 0 5 96852 2575 1 0 3 1 1040 0 0 0 6600 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6600 (ignore if paid) 0 9999999 100002790222D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,GANIGARAHALLY GANIGARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621456 1162527000 PNIP391 NARAYANAPPA S/O MUTHARAYAPPA SHIVAKOTE 434139 388 10 1LT4A-MS 410 0 10 43977 1228 1 0 3 0 223 0 0 0 9560 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9560 (ignore if paid) 0 9999999 100002778128D 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O MUTHARAYAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621457 3292527000 DIP231 G.R.RAMESH ... - 434139 103 10 1LT4A-MS 410 0 5 28741 1742 1 0 3 0 627 0 0 0 6800 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 111115876081D 0 0 0 0 0 0 0 0 1 0 G.R.RAMESH,... - 0 0 0 0 0 0 0 2026-01-10 0 10001570270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621458 0462527000 DIP151 PATALAPPA ... - 434139 98 10 1LT4A-MS 410 0 5 38873 1820 1 0 3 0 703 0 0 0 4620 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 100002706448D 0 0 0 0 0 0 0 0 1 0 PATALAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621459 4689427000 DIP107 PARVATHAMMA SILAVPURA SD HALLI BANGALORE 434139 526 10 1LT4A-MS 410 0 10 112845 1042 1 0 3 0 3779 1 0 0 10550 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10550 (ignore if paid) 0 9999999 100002706287D 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,SILAVPURA SD HALLI BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 10001637413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621460 3291527000 PNIP640 T DEVAIAH S/O THIRUMALAIAH KUMBARAHALLY 434139 111 10 1LT4A-MS 410 0 5 118852 2093 1 0 3 1 2708 0 0 0 6740 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6740 (ignore if paid) 0 9999999 100002777758D 0 0 0 1 0 0 0 0 1 0 T DEVAIAH,S/O THIRUMALAIAH KUMBARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001570270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621461 7542527000 PNIP509 B.VEERANJANAPPA S/O BASANNA KONDASETTY HALLY 434139 374 10 1LT4A-MS 410 0 10 30753 1022 1 0 3 0 1235 0 0 0 4160 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4160 (ignore if paid) 0 9999999 100002779580D 0 0 0 0 0 0 0 0 1 0 B.VEERANJANAPPA,S/O BASANNA KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001570894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621462 9149427000 PNIP217 KEMAPANNA S/O THIMMAIAH SHIVAKOTE 434139 115 10 1LT4A-MS 410 0 5 30535 1880 1 0 3 0 986 0 0 0 6100 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6100 (ignore if paid) 0 9999999 100002779558D 0 0 0 0 0 0 0 0 1 0 KEMAPANNA,S/O THIMMAIAH SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621463 9141527000 PNIP380 GANGAMMA W/O K.SIDDAPPA KONDASETTY HALLY 434139 391 10 1LT4A-MS 410 0 4 27466 1301 1 0 3 0 103 0 0 0 4670 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4670 (ignore if paid) 0 9999999 100002777938D 0 0 0 0 0 0 0 0 1 0 GANGAMMA,W/O K.SIDDAPPA KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001791660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621464 5503527000 N5IP428 S.V.MALLAIAH S/O ERAPPA SHIVAKOTE 434139 363 10 1LT4A-MS 410 0 10 109000 990 1 0 3 0 2747 0 0 0 9780 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9780 (ignore if paid) 0 9999999 100002773244D 0 0 0 0 0 0 0 0 1 0 S.V.MALLAIAH,S/O ERAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621465 6542527000 N5IP501 JAYARAMAIAH A S/O SUBBEGOWDA SHIVAKOTE 434139 60 10 1LT4A-MS 410 0 10 91973 1970 1 0 3 0 3934 1 0 0 8050 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8050 (ignore if paid) 0 9999999 100002770779D 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH A,S/O SUBBEGOWDA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001876639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621466 4100527000 DIP374 N P NAGARAJU NO49 HURACHIKKANAHALLI 434139 45 10 1LT4A-MS 410 0 10 127465 1666 1 0 3 0 -7359 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706405D 0 0 0 0 0 0 0 0 1 0 N P NAGARAJU,NO49 HURACHIKKANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621467 1071527000 PNIP484 MUNIYAPPA S/O MUNIHANUMANTHAPPA BYLAKERE 434139 506 10 1LT4A-MS 410 0 5 39071 1321 1 0 3 0 1132 0 0 0 6600 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6600 (ignore if paid) 0 9999999 100002779367D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O MUNIHANUMANTHAPPA BYLAKERE 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621468 4503527000 N5IP643 KRISHNAPPA ... - 434139 398 10 1LT4A-MS 410 0 10 37445 921 1 0 3 0 556 0 0 0 7510 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7510 (ignore if paid) 0 9999999 100002771171D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001789851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621469 0359427000 PNIP542 A.GANGAIAH S/O ANJANAPPA LAXMIPURA 434139 454 10 1LT4A-MS 410 0 10 127139 1193 1 0 3 0 3557 0 0 0 5090 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 100002776745D 0 0 0 0 0 0 0 0 1 0 A.GANGAIAH,S/O ANJANAPPA LAXMIPURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621470 1681527000 DIP78 VENKATESH ... - 434139 403 10 1LT4A-MS 410 0 10 38081 1120 1 0 3 0 905 0 0 0 9620 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9620 (ignore if paid) 0 9999999 100002705948D 0 0 0 0 0 0 0 0 1 0 VENKATESH,... - 0 0 0 0 0 0 0 2026-01-10 0 10001567112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621471 4798427000 DIP386 K,RAJANNA NO-139/9 SHIVAKOTE 434139 348 10 1LT4A-MS 410 0 10 36205 2060 1 0 3 0 -2634 0 0 0 840 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100002706413D 0 0 0 0 0 0 0 0 1 0 K,RAJANNA,NO-139/9 SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621472 3689427000 DIP120 A.BABU .... - 434139 477 10 1LT4A-MS 410 0 5 63401 1122 1 0 3 0 3493 0 0 0 9730 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9730 (ignore if paid) 0 9999999 100002706338D 0 0 0 0 0 0 0 0 1 0 A.BABU,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621473 3681527000 W3IP116 MUNISHAMAPPA SOMASETTY HALLI SOMASETTY HALLI 434139 181 10 1LT4A-MS 410 0 3 32243 1865 1 0 3 0 2437 1 0 0 4720 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4720 (ignore if paid) 0 9999999 100002796760D 0 0 0 0 0 0 0 0 1 0 MUNISHAMAPPA,SOMASETTY HALLI SOMASETTY HALLI 0 0 0 0 0 0 0 2026-01-10 0 10001637970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621474 4792527000 W10IP822 MAHIMAPPA ... - 434139 10 10 1LT4A-MS 410 0 5 24662 2224 1 0 3 1 624 0 0 0 4450 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 111115883273D 0 0 0 1 0 0 0 0 1 0 MAHIMAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001564982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621475 1979427000 DIP347 A JOHN MATHEW BYALADAKERE - 434139 508 10 1LT4A-MS 410 0 5 97685 2619 1 0 3 1 3941 0 0 0 9040 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9040 (ignore if paid) 0 9999999 100002706298D 0 0 0 1 0 0 0 0 1 0 A JOHN MATHEW,BYALADAKERE - 0 0 0 0 0 0 0 2026-01-10 0 10001567112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621476 3100527000 DIP171 SHIVANNA ... - 434139 379 10 1LT4A-MS 410 0 10 117352 1022 1 0 3 0 2148 0 0 0 9000 4341 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14011811 ASD to be paid:Rs.9000 (ignore if paid) 0 1000000 100002706548 0 0 0 0 0 0 0 0 0 0 SHIVANNA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001567112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621477 7022527000 PNIP807 KASAVAMMA W/O REVANNA KUMBARAHALLY 434139 303 10 1LT4A-MS 410 0 10 100985 2522 1 0 3 1 1741 0 0 0 9340 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9340 (ignore if paid) 0 9999999 100002779582D 0 0 0 1 0 0 0 0 1 0 KASAVAMMA,W/O REVANNA KUMBARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621478 9552527000 PNIP520 S.GIRIYAPPA MEDARAHALLY MEDARAHALLY 434139 515 10 1LT4A-MS 410 0 10 119657 878 1 0 3 0 2674 0 0 0 3040 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 100002779784D 0 0 0 0 0 0 0 0 1 0 S.GIRIYAPPA,MEDARAHALLY MEDARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621479 9361527000 DIP380 CHIKKAYRAPPA NO-15 KONDDA SHETTYHALLI 434139 70 10 1LT4A-MS 410 0 7.5000 40575 1767 1 0 3 0 -2772 0 0 0 1140 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002706409D 0 0 0 0 0 0 0 0 1 0 CHIKKAYRAPPA,NO-15 KONDDA SHETTYHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621480 8141527000 PNIP459 ARASAPPA S/O DODDABYTHAPPA SHIVAKOTE 434139 117 10 1LT4A-MS 410 0 10 130565 1638 1 0 3 0 3600 1 0 0 7500 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7500 (ignore if paid) 0 9999999 100002778958D 0 0 0 0 0 0 0 0 1 0 ARASAPPA,S/O DODDABYTHAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621481 1921527000 DIP132 SURESH. S.NAYAK W/O RAJAGOPALA KEMPAPURA 434139 86 10 1LT4A-MS 410 0 10 128840 1678 1 0 3 0 1090 0 0 0 4740 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4740 (ignore if paid) 0 9999999 100002706388D 0 0 0 0 0 0 0 0 1 0 SURESH. S.NAYAK,W/O RAJAGOPALA KEMPAPURA 0 0 0 0 0 0 0 2026-01-10 0 10001567112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621482 2949427000 PNIP404 G ARUNA S/O GOVINDA KASAGATTA PURA 434139 362 10 1LT4A-MS 410 0 10 119521 866 1 0 3 0 3527 0 0 0 4750 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4750 (ignore if paid) 0 9999999 100002778333D 0 0 0 0 0 0 0 0 1 0 G ARUNA,S/O GOVINDA KASAGATTA PURA 0 0 0 0 0 0 0 2026-01-10 0 10001567856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621483 1949427000 PNIP576 BHADRAIAH S/O CHINNAPPA GANIGARAHALLY 434139 335 10 1LT4A-MS 410 0 10 117375 1722 1 0 3 0 2345 0 0 0 8840 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8840 (ignore if paid) 0 9999999 100002776959D 0 0 0 0 0 0 0 0 1 0 BHADRAIAH,S/O CHINNAPPA GANIGARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001974557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621484 9203527000 DIP111 BEEBI JHAN .... - 434139 305 10 1LT4A-MS 410 0 10 110745 1685 1 0 3 0 2984 1 0 0 9680 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9680 (ignore if paid) 0 9999999 100002706291D 0 0 0 0 0 0 0 0 1 0 BEEBI JHAN,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001974561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621485 4371527000 DIP336 CHIKKA BASANNA . - 434139 424 10 1LT4A-MS 410 0 5 37995 2525 1 0 3 1 2896 1 0 0 10670 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10670 (ignore if paid) 0 9999999 100002706248D 0 0 0 1 0 0 0 0 1 0 CHIKKA BASANNA,. - 0 0 0 0 0 0 0 2026-01-10 0 10001974556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621486 1929427000 N5IP505 FATHIMA MARY S/O JOSEPH SILVEPURA 434139 434 10 1LT4A-MS 410 0 4 39999 2396 1 0 3 1 750 0 0 0 9510 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9510 (ignore if paid) 0 9999999 100002770782D 0 0 0 1 0 0 0 0 1 0 FATHIMA MARY,S/O JOSEPH SILVEPURA 0 0 0 0 0 0 0 2026-01-10 0 10001638000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621487 0723527000 N5IP474 A C SATHISHCHANDRA . BAGALAGUNTE 434139 4 10 1LT4A-MS 410 0 5 27998 2287 1 0 3 0 654 0 0 0 5520 4341 2026-01-10 0 0 0 2025-11-10 0 0 0 0 0 14011811 ASD to be paid:Rs.5520 (ignore if paid) 0 1000000 100002770579 0 0 0 0 0 0 0 0 0 0 A C SATHISHCHANDRA,. BAGALAGUNTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621488 9521527000 PNIP636 JAYARAMAIAH S/O MUNIYAPPA BYLAKERE 434139 91 10 1LT4A-MS 410 0 10 33499 1498 1 0 3 0 1903 0 0 0 4570 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4570 (ignore if paid) 0 9999999 100002777755D 0 0 0 0 0 0 0 0 1 0 JAYARAMAIAH,S/O MUNIYAPPA BYLAKERE 0 0 0 0 0 0 0 2026-01-10 0 10001974559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621490 8022527000 PNIP165 MUNIVENKTAPPA S/O CHIKKA VENKATAIAH KONDASETTY HALLY 434139 77 10 1LT4A-MS 410 0 10 306120 2044 1 0 3 0 3232 0 0 0 7010 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7010 (ignore if paid) 0 9999999 111112808296D 0 0 0 0 0 0 0 0 1 0 MUNIVENKTAPPA,S/O CHIKKA VENKATAIAH KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621491 8320527000 DIP413 NARAYANA NO.19/4 SHIVAKOTE GRAMA 434139 136 10 1LT4A-MS 410 0 10 120982 2162 1 0 3 1 -2979 0 0 0 790 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002706562D 0 0 0 1 0 0 0 0 1 0 NARAYANA,NO.19/4 SHIVAKOTE GRAMA 0 0 0 0 0 0 0 2026-01-10 0 10001885367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621492 6289427000 DIP403 MALLAIAH KURUBARAHALLY BANGALORE 434139 37 10 1LT4A-MS 410 0 10 107393 1609 1 0 3 0 -2654 0 0 0 240 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002706512D 0 0 0 0 0 0 0 0 1 0 MALLAIAH,KURUBARAHALLY BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 10001569788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621493 2761527000 N5IP363 GOPAL S/O GOVINDASWAMY SOMASETTY HALLI 434139 169 10 1LT4A-MS 410 0 10 33445 1838 1 0 3 0 636 0 0 0 4610 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4610 (ignore if paid) 0 9999999 100002773032D 0 0 0 0 0 0 0 0 1 0 GOPAL,S/O GOVINDASWAMY SOMASETTY HALLI 0 0 0 0 0 0 0 2026-01-10 0 10001637970 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621494 1342527000 N5IP313 K.BYRAPPA S/O LINGANNA KUMBARAHALLY 434139 179 10 1LT4A-MS 410 0 10 41617 2185 1 0 3 0 -44 0 0 0 6580 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6580 (ignore if paid) 0 9999999 111112703223D 0 0 0 0 0 0 0 0 1 0 K.BYRAPPA,S/O LINGANNA KUMBARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001570270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621495 4180527000 DIP388 R,SUNDR RAJ NO-60/1 HURALICHIKKANAHALLI 434139 72 10 1LT4A-MS 410 0 10 166583 1758 1 0 3 0 -3210 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706454D 0 0 0 0 0 0 0 0 1 0 R,SUNDR RAJ,NO-60/1 HURALICHIKKANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621405 3232527000 PNIP765 NANJHAPPA S/O BYRAPPA SHIVAKOTE 434139 53 10 1LT4A-MS 410 0 10 34131 1693 1 0 3 0 2295 0 0 0 6750 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6750 (ignore if paid) 0 9999999 111112808298D 0 0 0 0 0 0 0 0 1 0 NANJHAPPA,S/O BYRAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001876639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621406 1590527000 DIP400 S G LOKESH NO.10/1 KONDASHETTA HALLY 434139 24 10 1LT4A-MS 410 0 10 114352 2198 1 0 3 1 -3128 0 0 0 0 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 0 9999999 100002706509D 0 0 0 1 0 0 0 0 1 0 S G LOKESH,NO.10/1 KONDASHETTA HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621407 8362527000 W3IP677 NARAYANASWAMY KURUBARAHALLY KONDASETTY HALLY 434139 354 10 1LT4A-MS 410 0 10 113175 2052 1 0 3 0 3859 1 0 0 10050 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10050 (ignore if paid) 0 9999999 100002796104D 0 0 0 0 0 0 0 0 1 0 NARAYANASWAMY,KURUBARAHALLY KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621408 2412527000 PNIP401 MARAKKA W/O MUNISHAMAPPA SHIVAKOTE 434139 100 10 1LT4A-MS 410 0 10 40741 2007 1 0 3 0 745 0 0 0 6790 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6790 (ignore if paid) 0 9999999 100002778330D 0 0 0 0 0 0 0 0 1 0 MARAKKA,W/O MUNISHAMAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001569381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621409 8361527000 PNIP669 SHIVANNA S/O NANJAPPA SURVEY NO.10/1, kereguddhahalli , Abbigere main road, 434139 520 10 1LT4A-MS 410 0 10 30535 837 1 0 3 0 823 0 0 0 5830 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5830 (ignore if paid) 0 9999999 100002777953D 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O NANJAPPA SURVEY NO.10/1, kereguddhahalli , Abbigere main road, 0 0 0 0 0 0 0 2026-01-10 0 10001637986 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621410 2003527000 N5IP521 MALLAIAH S/O MUNISWAMAIAH, SY NO. 3/1, KEMPAPURA BANGALORE 434139 460 10 1LT4A-MS 410 0 10 31825 1083 1 0 3 0 2928 0 0 0 5340 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5340 (ignore if paid) 0 9999999 100002770976D 0 0 0 0 0 0 0 0 1 0 MALLAIAH,S/O MUNISWAMAIAH, SY NO. 3/1, KEMPAPURA BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 10001876413 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621411 6042527000 PNIP340 M.B.RAJANNA S/O BACHAPPA MAVALLIPURA 434139 239 10 1LT4A-MS 410 0 10 31877 1167 1 0 3 0 949 0 0 0 6710 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6710 (ignore if paid) 0 9999999 100002777543D 0 0 0 0 0 0 0 0 1 0 M.B.RAJANNA,S/O BACHAPPA MAVALLIPURA 0 0 0 0 0 0 0 2026-01-10 0 10001570862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621412 4232527000 PNIP394 VENKATAPPA GANIGARAHALLY GANIGARAHALLY 434139 274 10 1LT4A-MS 410 0 10 37426 1804 1 0 3 0 -134 0 0 0 6630 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6630 (ignore if paid) 0 9999999 100002778131D 0 0 0 0 0 0 0 0 1 0 VENKATAPPA,GANIGARAHALLY GANIGARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001974558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621413 1802527000 N5IP6 N.SHIVANNA S/O NAGAPPA SHIVAKOTE 434139 145 10 1LT4A-MS 410 0 5 29560 1713 1 0 3 0 397 0 0 0 6880 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6880 (ignore if paid) 0 9999999 100002771170D 0 0 0 0 0 0 0 0 1 0 N.SHIVANNA,S/O NAGAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621414 1499427000 DIP246 NAGARAJ ... - 434139 252 10 1LT4A-MS 410 0 5 33271 1269 1 0 3 0 1025 0 0 0 7170 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7170 (ignore if paid) 0 99999 100002705987D 0 0 0 0 0 0 0 0 1 0 NAGARAJ,... - 0 0 0 0 0 0 0 2026-01-10 0 10001568423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621415 1500527000 DIP330 P.MUTTHAMMA BYALADAKERE - 434139 71 10 1LT4A-MS 410 0 5 29560 1762 1 0 3 0 2679 1 0 0 5230 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5230 (ignore if paid) 0 9999999 100002706243D 0 0 0 0 0 0 0 0 1 0 P.MUTTHAMMA,BYALADAKERE - 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621416 1502527000 N5IP167 R.RAJENDRA .... - 434139 462 10 1LT4A-MS 410 0 10 34402 1039 1 0 3 0 2563 1 0 0 7910 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7910 (ignore if paid) 0 9999999 100002772312D 0 0 0 0 0 0 0 0 1 0 R.RAJENDRA,.... - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621418 6339427000 PNIP478 MUNISWAMY REDDY S/O YELLAPPA, SY NO.187, CHIKKABANAWRA, YESHWANTHPURA HOBLI, BLORE -560090 434139 260 10 1LT4A-MS 410 0 6 30535 946 1 0 3 0 1979 0 0 0 6540 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6540 (ignore if paid) 0 9999999 100002779166D 0 0 0 0 0 0 0 0 1 0 MUNISWAMY REDDY,S/O YELLAPPA, SY NO.187, CHIKKABANAWRA, YESHWANTHPURA HOBLI, BLORE -560090 0 0 0 0 0 0 0 2026-01-10 0 10001570894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621419 9281527000 DIP209 GANGDHARR SY NO 154 KEMPAPURA PIPE LINE ROAD CHIKKABANAVARA YASHAVANTHAPURA HO BANGALOUR NORTH TQ - 434139 257 10 1LT4A-MS 410 0 5 126371 940 1 0 3 0 2224 1 0 0 7360 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7360 (ignore if paid) 0 999999 100002706663D 0 0 0 0 0 0 0 0 1 0 GANGDHARR,SY NO 154 KEMPAPURA PIPE LINE ROAD CHIKKABANAVARA YASHAVANTHAPURA HO BANGALOUR NORTH TQ - 0 0 0 0 0 0 0 2026-01-10 0 10001568478 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621420 7751527000 DIP306 SHAMANNA BYALADAKERE - 434139 533 10 1LT4A-MS 410 0 10 37247 1174 1 0 3 0 3518 1 0 0 6390 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6390 (ignore if paid) 0 9999999 100002706166D 0 0 0 0 0 0 0 0 1 0 SHAMANNA,BYALADAKERE - 0 0 0 0 0 0 0 2026-01-10 0 10001974559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621421 6352527000 N5IP447 SULOCHANA DEVI GANJI GATTI HURALI CHIKKANAHALLI 434139 437 10 1LT4A-MS 410 0 10 50571 1095 1 0 3 0 1776 0 0 0 10050 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10050 (ignore if paid) 0 99999 100002770371D 0 0 0 0 0 0 0 0 1 0 SULOCHANA DEVI,GANJI GATTI HURALI CHIKKANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001556718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621422 0381527000 SDIP36 K.HANUMANTHARAYAPPA S/O LATE KEMPAIAH KALATHMMANHALLI 434139 85 10 1LT4A-MS 410 0 5 104095 1794 1 0 3 0 376 0 0 0 3970 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.3970 (ignore if paid) 0 9999999 100002790032D 0 0 0 0 0 0 0 0 1 0 K.HANUMANTHARAYAPPA,S/O LATE KEMPAIAH KALATHMMANHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621423 7061527000 DIP324 K.SUBRAMANYAA ... - 434139 465 10 1LT4A-MS 410 0 5 106519 831 1 0 3 0 3799 1 0 0 8670 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8670 (ignore if paid) 0 9999999 100002706209D 0 0 0 0 0 0 0 0 1 0 K.SUBRAMANYAA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001569381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621424 7971527000 SDIP27 PADMANABAIAH MEDARAHALLY MEDARAHALLY 434139 466 10 1LT4A-MS 410 0 5 36593 1345 1 0 3 0 -208 0 0 0 5570 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 100002789840D 0 0 0 0 0 0 0 0 1 0 PADMANABAIAH,MEDARAHALLY MEDARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001556887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621425 1201527000 PNIP378 N.MUNIYAPPA S/O NANJAPPA SHIVAKOTE 434139 118 10 1LT4A-MS 410 0 10 38495 2058 1 0 3 0 2169 0 0 0 6810 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6810 (ignore if paid) 0 9999999 100002777937D 0 0 0 0 0 0 0 0 1 0 N.MUNIYAPPA,S/O NANJAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621426 8259427000 DIP54 ANJINAPPA BYALAKERE BYALAKERE 434139 500 10 1LT4A-MS 410 0 5 80609 1224 1 0 3 0 1805 0 0 0 4620 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4620 (ignore if paid) 0 9999999 100002706665D 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,BYALAKERE BYALAKERE 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621427 4922527000 SDIP6 PUSHPA LATHA SOLADEVANAHALLY SOLADEVANAHALLY 434139 470 10 1LT4A-MS 410 0 10 36413 1128 1 0 3 0 34372 0 0 0 7690 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7690 (ignore if paid) 0 9999999 100002790424D 0 0 0 0 0 0 0 0 1 0 PUSHPA LATHA,SOLADEVANAHALLY SOLADEVANAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001568576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621428 3412527000 PNIP429 S MUNIRAJA S/O MUNISHAMAPPA KONDASETTY HALLY 434139 349 10 1LT4A-MS 410 0 5 29885 2575 1 0 3 1 -4122 0 0 0 6420 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 100002778544D 0 0 0 1 0 0 0 0 1 0 S MUNIRAJA,S/O MUNISHAMAPPA KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621429 8982527000 DIP302 MARIDAS L BYALADAKERE - 434139 376 10 1LT4A-MS 410 0 10 81251 2227 1 0 3 1 2473 0 0 0 7120 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7120 (ignore if paid) 0 9999999 100002706163D 0 0 0 1 0 0 0 0 1 0 MARIDAS L,BYALADAKERE - 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621430 2292527000 DIP216 R.SHIVAPRASAD ... - 434139 365 10 1LT4A-MS 410 0 5 42382 1273 1 0 3 0 -95230 0 0 0 9520 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9520 (ignore if paid) 0 9999999 100002706708D 0 0 0 0 0 0 0 0 1 0 R.SHIVAPRASAD,... - 0 0 0 0 0 0 0 2026-01-10 0 10001974561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621431 3503527000 SDIP86 RAJAMMA ... - 434139 345 10 1LT4A-MS 410 0 5 113991 1657 1 0 3 0 3868 1 0 0 9420 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9420 (ignore if paid) 0 9999999 100002790638D 0 0 0 0 0 0 0 0 1 0 RAJAMMA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001791660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621432 6751527000 N5IP410 MUNINARASAIAH A MALLASANDRA 434139 50 10 1LT4A-MS 410 0 7.5000 37885 2163 1 0 3 1 2779 1 0 0 7320 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7320 (ignore if paid) 0 9999999 100002773238D 0 0 0 1 0 0 0 0 1 0 MUNINARASAIAH,A MALLASANDRA 0 0 0 0 0 0 0 2026-01-10 0 10001974558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621433 6739427000 PNIP123 B.CHIKKANNA S/O BUDDAIAH PAKEGOWDANAPALYA 434139 445 10 1LT4A-MS 410 0 10 36648 1031 1 0 3 0 1847 0 0 0 8290 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8290 (ignore if paid) 0 9999999 100002778526D 0 0 0 0 0 0 0 0 1 0 B.CHIKKANNA,S/O BUDDAIAH PAKEGOWDANAPALYA 0 0 0 0 0 0 0 2026-01-10 0 10001637469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621434 9480527000 PNIP344 CHIKKATHAYAPPA S/O BETTEGOWDA SHIVAKOTE 434139 125 10 1LT4A-MS 410 0 10 118356 1594 1 0 3 0 2369 0 0 0 7070 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7070 (ignore if paid) 0 9999999 100002777547D 0 0 0 0 0 0 0 0 1 0 CHIKKATHAYAPPA,S/O BETTEGOWDA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621435 7982527000 DIP155 KRISHNAPPA ... - 434139 401 10 1LT4A-MS 410 0 10 36071 1155 1 0 3 0 1608 1 0 0 8610 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8610 (ignore if paid) 0 9999999 100002706452D 0 0 0 0 0 0 0 0 1 0 KRISHNAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001974555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621436 7172527000 DIP405 G.NAGARAJU NO.32/4 MAVALLIPURA , HESARAGHATTA 434139 218 10 1LT4A-MS 410 0 7.5000 115306 902 1 0 3 0 -2571 0 0 0 1820 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100002706514D 0 0 0 0 0 0 0 0 1 0 G.NAGARAJU,NO.32/4 MAVALLIPURA , HESARAGHATTA 0 0 0 0 0 0 0 2026-01-10 0 10001885328 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621437 0472527000 DIP361 S.MUNIRAJU S.MUNIRAJU GANIGARA HALLI 434139 173 10 1LT4A-MS 410 0 5 28434 1981 1 0 3 0 2474 1 0 0 5050 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5050 (ignore if paid) 0 9999999 100002706353D 0 0 0 0 0 0 0 0 1 0 S.MUNIRAJU,S.MUNIRAJU GANIGARA HALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621438 9482527000 PNIP26 H.G.SHIVANNA S/O YALLAPPA HESARAGATTA 434139 42 10 1LT4A-MS 410 0 3 51235 1825 1 0 3 0 1438 0 0 0 5860 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5860 (ignore if paid) 0 9999999 100002776730D 0 0 0 0 0 0 0 0 1 0 H.G.SHIVANNA,S/O YALLAPPA HESARAGATTA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621439 5232527000 HSIP3 ANJENAPPA S/O LATE KRISHNAPPA SHIVAKOTE 434139 41 10 1LT4A-MS 410 0 10 47998 2385 1 0 3 1 2871 1 0 0 9710 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9710 (ignore if paid) 0 9999999 100002769868D 0 0 0 1 0 0 0 0 1 0 ANJENAPPA,S/O LATE KRISHNAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621440 3231527000 DIP328 BYRA RAJ . - 434139 172 10 1LT4A-MS 410 0 10 33186 1710 1 0 3 0 1065 1 0 0 7170 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7170 (ignore if paid) 0 9999999 100002706212D 0 0 0 0 0 0 0 0 1 0 BYRA RAJ,. - 0 0 0 0 0 0 0 2026-01-10 0 10001876489 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621441 2211527000 DIP129 V.AMRUTHA .... - 434139 203 10 1LT4A-MS 410 0 10 130752 1041 1 0 3 0 -21096 0 0 0 7080 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7080 (ignore if paid) 0 9999999 100002706345D 0 0 0 0 0 0 0 0 1 0 V.AMRUTHA,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001566042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621442 4112527000 W3IP131 GIRIYPAPPA THARABANAHALLI THARABANAHALLI 434139 396 10 1LT4A-MS 410 0 5 32327 1098 1 0 3 0 1369 0 0 0 7940 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7940 (ignore if paid) 0 9999999 100002796766D 0 0 0 0 0 0 0 0 1 0 GIRIYPAPPA,THARABANAHALLI THARABANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001572074 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621443 2201527000 N5IP492 THIMMAIAH S/O THIMMARAYAPPA SHIVAKOTE 434139 191 10 1LT4A-MS 410 0 10 109155 868 1 0 3 0 1857 0 0 0 8230 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8230 (ignore if paid) 0 9999999 111115888555D 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,S/O THIMMARAYAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001885367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621444 6852527000 PNIP67 C RAGAVAPPA ... - 434139 407 10 1LT4A-MS 410 0 5 29619 1417 1 0 3 0 686 0 0 0 7400 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7400 (ignore if paid) 0 99999 100002777954D 0 0 0 0 0 0 0 0 1 0 C RAGAVAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001885367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621445 4130527000 DIP262 HANUMANTHEGOWDA ... - 434139 108 10 1LT4A-MS 410 0 10 39869 1750 1 0 3 0 2683 1 0 0 8280 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8280 (ignore if paid) 0 9999999 100002706040D 0 0 0 0 0 0 0 0 1 0 HANUMANTHEGOWDA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621446 3922527000 HMVIP2 MUNISHAMAPPA S/O PAPAIAH MAVALLIPURA 434139 234 10 1LT4A-MS 410 0 10 37735 1233 1 0 3 0 1373 1 0 0 10180 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10180 (ignore if paid) 0 9999999 100002769864D 0 0 0 0 0 0 0 0 1 0 MUNISHAMAPPA,S/O PAPAIAH MAVALLIPURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621447 5852527000 DIP308 YELLAPPA YELLAPPA KUMBARA HALLI 434139 321 10 1LT4A-MS 410 0 5 60527 1931 1 0 3 0 1869 0 0 0 9580 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9580 (ignore if paid) 0 9999999 111112809009D 0 0 0 0 0 0 0 0 1 0 YELLAPPA,YELLAPPA KUMBARA HALLI 0 0 0 0 0 0 0 2026-01-10 0 10001556718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621448 3211527000 PNIP393 S.M.SIDDALINGAIAH SHIVAKOTE SHIVAKOTE 434139 329 10 1LT4A-MS 410 0 5 109401 1881 1 0 3 0 2415 0 0 0 8690 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8690 (ignore if paid) 0 9999999 100002778130D 0 0 0 0 0 0 0 0 1 0 S.M.SIDDALINGAIAH,SHIVAKOTE SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621449 8971527000 PNIP635 FR BIJU PARAPPURAM S/O LATE CHOWRAPPA KASAGATTA PURA 434139 23 10 1LT4A-MS 410 0 10 124995 2068 1 0 3 1 0 0 0 0 6420 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6420 (ignore if paid) 0 9999999 100002777754D 0 0 0 1 0 0 0 0 1 0 FR BIJU PARAPPURAM,S/O LATE CHOWRAPPA KASAGATTA PURA 0 0 0 0 0 0 0 2026-01-10 0 10001567856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621450 0979427000 HMVIP3 JAYARAMAAIH S/O ARASAPPA MAVALLIPURA 434139 392 10 1LT4A-MS 410 0 5 40502 1170 1 0 3 0 1372 0 0 0 8870 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8870 (ignore if paid) 0 9999999 100002769865D 0 0 0 0 0 0 0 0 1 0 JAYARAMAAIH,S/O ARASAPPA MAVALLIPURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621451 3720527000 DWP50 PUSHPALATHA ... - 434139 57 10 1LT4A-MS 410 0 2 54998 2185 1 0 3 1 -4779 0 0 0 3500 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 100002767909D 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001570270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621452 3712527000 W10IP201 A.ANJANAPPA SHIVAKOTE SHIVAKOTE 434139 96 10 1LT4A-MS 410 0 10 85646 1877 1 0 3 0 3542 1 0 0 8330 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8330 (ignore if paid) 0 9999999 100002793636D 0 0 0 0 0 0 0 0 1 0 A.ANJANAPPA,SHIVAKOTE SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001569381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621453 7149427000 PNIP757 K ANAND MANAE S/O RAMADASAPPA KUMBARAHALLY 434139 186 10 1LT4A-MS 410 0 10 119495 871 1 0 3 0 1546 0 0 0 6260 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6260 (ignore if paid) 0 9999999 111112808297D 0 0 0 0 0 0 0 0 1 0 K ANAND MANAE,S/O RAMADASAPPA KUMBARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001974559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621503 6798427000 N5IP443 HANUMANTHE GOWDA S/O KRISHNE GOWDA SHIVAKOTE 434139 113 10 1LT4A-MS 410 0 4 119837 1842 1 0 3 0 3431 1 0 0 7490 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7490 (ignore if paid) 0 9999999 100002770368D 0 0 0 0 0 0 0 0 1 0 HANUMANTHE GOWDA,S/O KRISHNE GOWDA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621504 8800527000 HGTSIP1 SIDDALINGAPPA SHIVAKOTE SHIVAKOTE 434139 105 10 1LT4A-MS 410 0 5 31071 1847 1 0 3 0 1255 0 0 0 8300 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8300 (ignore if paid) 0 9999999 100002769504D 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA,SHIVAKOTE SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621505 6792527000 DIP135 SIDDHALINGAPPA ... - 434139 228 10 1LT4A-MS 410 0 10 86995 2362 1 0 3 1 2586 1 0 0 8880 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8880 (ignore if paid) 0 9999999 100002706391D 0 0 0 1 0 0 0 0 1 0 SIDDHALINGAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001637375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621506 6799427000 SDIP88 PAPANNA ... - 434139 35 10 1LT4A-MS 410 0 10 40784 1791 1 0 3 0 1950 1 0 0 6800 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 100002790640D 0 0 0 0 0 0 0 0 1 0 PAPANNA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001974558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621507 4891527000 DIP161 D.KRISHNAREDDY .... - 434139 202 10 1LT4A-MS 410 0 10 125091 957 1 0 3 0 3563 1 0 0 7600 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7600 (ignore if paid) 0 9999999 100002706498D 0 0 0 0 0 0 0 0 1 0 D.KRISHNAREDDY,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001643636 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621508 4890527000 PNIP618 MUNIKRISHNAPPA S/O NANJAIAH SHIVAKOTE 434139 128 10 1LT4A-MS 410 0 10 103521 2371 1 0 3 1 1996 0 0 0 6990 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6990 (ignore if paid) 0 9999999 100002777558D 0 0 0 1 0 0 0 0 1 0 MUNIKRISHNAPPA,S/O NANJAIAH SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621509 9430527000 W3IP250 K.SHAMANNA MADIAGRAHARA MEDIAGRAHARA 434139 315 10 1LT4A-MS 410 0 10 38905 1619 1 0 3 0 1504 0 0 0 7040 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7040 (ignore if paid) 0 9999999 100002796962D 0 0 0 0 0 0 0 0 1 0 K.SHAMANNA,MADIAGRAHARA MEDIAGRAHARA 0 0 0 0 0 0 0 2026-01-10 0 10001974558 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621510 6622527000 PNIP463 LAXMAMMA D/O BYLAMMA KEREGUDDADAHALLY 434139 176 10 1LT4A-MS 410 0 10 119393 1893 1 0 3 0 2615 0 0 0 1820 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100002779158D 0 0 0 0 0 0 0 0 1 0 LAXMAMMA,D/O BYLAMMA KEREGUDDADAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001974589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621511 1152527000 DIP189 M.JAYAMMA ... - 434139 404 10 1LT4A-MS 410 0 5 119639 1060 1 0 3 0 4397 1 0 0 5850 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5850 (ignore if paid) 0 9999999 100002706604D 0 0 0 0 0 0 0 0 1 0 M.JAYAMMA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001567263 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621512 5371527000 PNIP326 PAPANNA S/O DODASBAIAH MADDIGARAHALLY 434139 267 10 1LT4A-MS 410 0 10 40206 1127 1 0 3 0 90 0 0 0 8260 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8260 (ignore if paid) 0 9999999 100002777345D 0 0 0 0 0 0 0 0 1 0 PAPANNA,S/O DODASBAIAH MADDIGARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001556887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621513 5352527000 DWP52 VASANTHA.V.RAGHU BYALADAKERE - 434139 510 10 1LT4A-MS 410 0 5 37397 1278 1 0 3 0 3100 1 0 0 6380 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6380 (ignore if paid) 0 9999999 100002768081D 0 0 0 0 0 0 0 0 1 0 VASANTHA.V.RAGHU,BYALADAKERE - 0 0 0 0 0 0 0 2026-01-10 0 10001637577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621514 2162527000 PNIP397 YARAPPA S/O CHIKKA VENKATAPPA SHIVAKOTE 434139 63 10 1LT4A-MS 410 0 10 121621 1681 1 0 3 0 2581 0 0 0 4260 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4260 (ignore if paid) 0 9999999 111115888563D 0 0 0 0 0 0 0 0 1 0 YARAPPA,S/O CHIKKA VENKATAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001876639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621515 6672527000 SDIP80 CHANDRA SHEKAR THARABANAHALLI THARABANAHALLI 434139 283 10 1LT4A-MS 410 0 5 38636 1860 1 0 3 0 -1987 0 0 0 5430 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5430 (ignore if paid) 0 9999999 100002790634D 0 0 0 0 0 0 0 0 1 0 CHANDRA SHEKAR,THARABANAHALLI THARABANAHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001569755 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621516 6688427000 DIP402 BALARAJU A SHIVAGOTTE BANGALORE 434139 320 10 1LT4A-MS 410 0 7.5000 108124 2013 1 0 3 1 -2840 0 0 0 3030 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 100002706511D 0 0 0 1 0 0 0 0 1 0 BALARAJU A,SHIVAGOTTE BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 10001876639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621517 2337100640 N9IP120 RAJESHWARI #10 KEREGUDDADHA HALLI 434139 1 10 1LT4A-MS 410 0 10 19998 1658 1 0 3 1 -1377 0 0 0 0 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 0 100000 111118824250 0 0 0 1 0 0 0 0 1 0 RAJESHWARI,#10 KEREGUDDADHA HALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621518 6671527000 PNIP364 MUNIRAJU S/O MUNI KRISHNAPPA SHIVAKOTE 434139 127 10 1LT4A-MS 410 0 10 58402 2060 1 0 3 0 1119 0 0 0 6330 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6330 (ignore if paid) 0 9999999 100002777745D 0 0 0 0 0 0 0 0 1 0 MUNIRAJU,S/O MUNI KRISHNAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621519 0201527000 PNIP104 S.M.SHIVANNA S/O MUNISHAMAIAH SHIVAKOTE 434139 94 10 1LT4A-MS 410 0 10 129949 1746 1 0 3 0 3090 0 0 0 7340 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7340 (ignore if paid) 0 9999999 100002778321D 0 0 0 0 0 0 0 0 1 0 S.M.SHIVANNA,S/O MUNISHAMAIAH SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621520 9732527000 W3IP376 CHIKKANAGAPPA CHIKKANAGAPPA - 434139 529 10 1LT4A-MS 410 0 10 120806 1271 1 0 3 0 1731 0 0 0 3450 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 100002797072D 0 0 0 0 0 0 0 0 1 0 CHIKKANAGAPPA,CHIKKANAGAPPA - 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621521 9703527000 DIP105 MUNIYAPPA .... - 434139 190 10 1LT4A-MS 410 0 5 118409 936 1 0 3 0 3328 1 0 0 6600 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6600 (ignore if paid) 0 9999999 111115888564D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001564982 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621522 7102527000 DIP178 KODANDARAMAIAH .... - 434139 307 10 1LT4A-MS 410 0 10 119634 1686 1 0 3 0 4903 0 0 0 33640 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.33640 (ignore if paid) 0 9999999 100002706555D 0 0 0 0 0 0 0 0 1 0 KODANDARAMAIAH,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001974561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621523 0530527000 W3IP555 K.GANGADHARAPPA KUMBARAHALLY KUMBARAHALLY 434139 408 10 1LT4A-MS 410 0 10 36124 2018 1 0 3 0 1453 0 0 0 8100 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8100 (ignore if paid) 0 9999999 100002797347D 0 0 0 0 0 0 0 0 1 0 K.GANGADHARAPPA,KUMBARAHALLY KUMBARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621524 7688427000 DIP391 HANUMAYYA NO.149/2 DODDABYALAKERE 434139 38 10 1LT4A-MS 410 0 5 107501 1818 1 0 3 0 -1309 0 0 0 920 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002706458D 0 0 0 0 0 0 0 0 1 0 HANUMAYYA,NO.149/2 DODDABYALAKERE 0 0 0 0 0 0 0 2026-01-10 0 10001974557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621525 5890527000 HSIP7 THIMMARAYAPPA S/O LATE ERANNA SHIVAKOTE 434139 122 10 1LT4A-MS 410 0 10 112852 2455 1 0 3 1 1652 0 0 0 9670 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9670 (ignore if paid) 0 9999999 100002769871D 0 0 0 1 0 0 0 0 1 0 THIMMARAYAPPA,S/O LATE ERANNA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621526 1541527000 DWP48 PRATHIMA A ... - 434139 51 10 1LT4A-MS 410 0 2 37652 2172 1 0 3 1 -4077 0 0 0 1600 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100002770348D 0 0 0 1 0 0 0 0 1 0 PRATHIMA A,... - 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621527 1532527000 DIP381 BHARATAMMA NO-43/8 KONDASHETTY HALLI 434139 150 10 1LT4A-MS 410 0 10 37826 1991 1 0 3 0 -2908 0 0 0 1530 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100002706410D 0 0 0 0 0 0 0 0 1 0 BHARATAMMA,NO-43/8 KONDASHETTY HALLI 0 0 0 0 0 0 0 2026-01-10 0 10001791660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621528 6982527000 DIP382 SRINIVASA NO-13 KONDASHETTIHALLI 434139 74 10 1LT4A-MS 410 0 7.5000 33889 1824 1 0 3 0 -2026 0 0 0 1520 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100002706411D 0 0 0 0 0 0 0 0 1 0 SRINIVASA,NO-13 KONDASHETTIHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621529 5792527000 DIP218 MUNI RAJU BYALADAKERE - 434139 513 10 1LT4A-MS 410 0 10 51779 1262 1 0 3 0 2988 0 0 0 7760 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7760 (ignore if paid) 0 9999999 100002706710D 0 0 0 0 0 0 0 0 1 0 MUNI RAJU,BYALADAKERE - 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621530 6069427000 PNIP809 PRAMILA H R SILVEPURA SILVEPURA 434139 27 10 1LT4A-MS 410 0 10 24532 2037 1 0 3 0 299 0 0 0 5960 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5960 (ignore if paid) 0 9999999 100002779584D 0 0 0 0 0 0 0 0 1 0 PRAMILA H R,SILVEPURA SILVEPURA 0 0 0 0 0 0 0 2026-01-10 0 10001564881 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621531 8203527000 W3IP379 K.MUNIYAPPA KALATHMMANHALLI KALATHMMANHALLI 434139 156 10 1LT4A-MS 410 0 5 36009 1821 1 0 3 0 881 0 0 0 5140 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5140 (ignore if paid) 0 9999999 100002797161D 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,KALATHMMANHALLI KALATHMMANHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001974555 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621532 6890527000 DWP49 PUSHPALATHA ... - 434139 56 10 1LT4A-MS 410 0 2 31995 2405 1 0 3 1 -4370 0 0 0 0 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 0 9999999 100002767735D 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001876621 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621533 3541527000 DIP245 HANUMAPPA ... - 434139 450 10 1LT4A-MS 410 0 6 42868 1278 1 0 3 0 556 0 0 0 10530 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10530 (ignore if paid) 0 9999999 100002705986D 0 0 0 0 0 0 0 0 1 0 HANUMAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001571076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621534 8732527000 N5IP537 K.RAJANNA S/O KRISHNAPPA SHIVAKOTE 434139 133 10 1LT4A-MS 410 0 5 34362 1813 1 0 3 0 2599 0 0 0 6620 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6620 (ignore if paid) 0 9999999 100002770982D 0 0 0 0 0 0 0 0 1 0 K.RAJANNA,S/O KRISHNAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001885367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621535 8703527000 W10IP270 K.MUNIYAPPA SURVEY NO.173/1, KALATHAMMANAHALLI - 434139 84 10 1LT4A-MS 410 0 3 32530 2156 1 0 3 0 4230 1 0 0 5460 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5460 (ignore if paid) 0 9999999 100002793639D 0 0 0 0 0 0 0 0 1 0 K.MUNIYAPPA,SURVEY NO.173/1, KALATHAMMANAHALLI - 0 0 0 0 0 0 0 2026-01-10 0 10001567856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621536 8769427000 PNIP730 RAMAIAH S/O MUNI VENKATAPPA MEDI AGRAHAR 434139 306 10 1LT4A-MS 410 0 5 29985 2111 1 0 3 1 59 0 0 0 1960 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100002778757D 0 0 0 1 0 0 0 0 1 0 RAMAIAH,S/O MUNI VENKATAPPA MEDI AGRAHAR 0 0 0 0 0 0 0 2026-01-10 0 10001974561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621537 8739427000 N5IP389 MANJUNATHAREDDY K N S/O SIDDALINGAIAH SHIVAKOTE 434139 134 10 1LT4A-MS 410 0 6 35402 2112 1 0 3 0 2063 1 0 0 7430 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7430 (ignore if paid) 0 9999999 100002773044D 0 0 0 0 0 0 0 0 1 0 MANJUNATHAREDDY K N,S/O SIDDALINGAIAH SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001885367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621538 1231527000 DIP186 GUNDAPPA ... - 434139 341 10 1LT4A-MS 410 0 10 39209 1733 1 0 3 0 3708 0 0 0 9010 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9010 (ignore if paid) 0 9999999 100002706601D 0 0 0 0 0 0 0 0 1 0 GUNDAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10031002041 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621539 7289427000 DIP389 H.KRISHNAPPA NO.61/7 GANIGARAHALLI 434139 372 10 1LT4A-MS 410 0 10 77798 1169 1 0 3 0 -3426 0 0 0 330 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002706455D 0 0 0 0 0 0 0 0 1 0 H.KRISHNAPPA,NO.61/7 GANIGARAHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001974559 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621540 7799427000 DIP28 S.BYRANNA S/O SONNAPPA MAVALLIPURA 434139 198 10 1LT4A-MS 410 0 10 28418 975 1 0 3 0 -744 0 0 0 5420 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5420 (ignore if paid) 0 9999999 100002706082D 0 0 0 0 0 0 0 0 1 0 S.BYRANNA,S/O SONNAPPA MAVALLIPURA 0 0 0 0 0 0 0 2026-01-10 0 10001568423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621541 4151527000 DIP408 JAN PAL NO-28/1 SILVEPURA 434139 440 10 1LT4A-MS 410 0 10 106182 877 1 0 3 0 -3443 0 0 0 2830 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 100002706517D 0 0 0 0 0 0 0 0 1 0 JAN PAL,NO-28/1 SILVEPURA 0 0 0 0 0 0 0 2026-01-10 0 10001556659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621543 7809427000 DIP385 B,HANUMANTHAPPA NO-121 SHIVAKOTE 434139 343 10 1LT4A-MS 410 0 10 111503 1675 1 0 3 0 -2366 0 0 0 1960 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100002706412D 0 0 0 0 0 0 0 0 1 0 B,HANUMANTHAPPA,NO-121 SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001876639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621544 6180527000 PNIP523 SIDDALINGAPPA W/O MALLAIAH SHIVAKOTE 434139 368 10 1LT4A-MS 410 0 10 38299 1017 1 0 3 0 2031 0 0 0 8620 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8620 (ignore if paid) 0 9999999 100002779786D 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA,W/O MALLAIAH SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621545 0440527000 N5IP438 JYOTI PRAKASH SAHI W/O SHANTHI SHAYI KASAGATTA PURA 434139 3 10 1LT4A-MS 410 0 10 112792 1741 1 0 3 0 -56 0 0 0 1690 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 100002770365D 0 0 0 0 0 0 0 0 1 0 JYOTI PRAKASH SAHI,W/O SHANTHI SHAYI KASAGATTA PURA 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621546 3162527000 DIP130 B.J.JAGADAMBA ... - 434139 496 10 1LT4A-MS 410 0 10 226585 1099 1 0 3 0 3766 1 0 0 8120 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8120 (ignore if paid) 0 9999999 100002706347D 0 0 0 0 0 0 0 0 1 0 B.J.JAGADAMBA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001637577 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621547 6179427000 DIP310 R.SUSHEELA .... - 434139 334 10 1LT4A-MS 410 0 7.5000 36301 2081 1 0 3 0 2868 1 0 0 7980 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7980 (ignore if paid) 0 9999999 100002706170D 0 0 0 0 0 0 0 0 1 0 R.SUSHEELA,.... - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621548 6591527000 W10IP146 SHAMANNA SHIVAKOTE SHIVAKOTE 434139 382 10 1LT4A-MS 410 0 10 37283 1427 1 0 3 0 3240 1 0 0 9130 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9130 (ignore if paid) 0 9999999 100002793432D 0 0 0 0 0 0 0 0 1 0 SHAMANNA,SHIVAKOTE SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001570797 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621549 1870527000 PNIP732 C.MALAPPA S/O CHIKKANNA LINGARAJA SAGRA 434139 447 10 1LT4A-MS 410 0 10 221771 1065 1 0 3 0 4668 1 0 0 11080 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.11080 (ignore if paid) 0 9999999 100002778758D 0 0 0 0 0 0 0 0 1 0 C.MALAPPA,S/O CHIKKANNA LINGARAJA SAGRA 0 0 0 0 0 0 0 2026-01-10 0 10001974590 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621550 3972527000 DIP29 ANJANAPPA S/O SONNAPPA MAVALLIPURA 434139 196 10 1LT4A-MS 410 0 10 34560 959 1 0 3 0 2180 1 0 0 8300 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8300 (ignore if paid) 0 9999999 100002706121D 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,S/O SONNAPPA MAVALLIPURA 0 0 0 0 0 0 0 2026-01-10 0 10001568423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621551 9242527000 PNIP474 CHIKKABYRAPPA ... - 434139 269 10 1LT4A-MS 410 0 10 34395 1228 1 0 3 0 2810 1 0 0 7930 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7930 (ignore if paid) 0 9999999 100002779164D 0 0 0 0 0 0 0 0 1 0 CHIKKABYRAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001570894 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621552 5591527000 DIP383 JAYAMMA NO-40 KONDASETTYHALLI 434139 65 10 1LT4A-MS 410 0 7.5000 126517 1768 1 0 3 0 -1845 0 0 0 1080 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111115881447D 0 0 0 0 0 0 0 0 1 0 JAYAMMA,NO-40 KONDASETTYHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001791660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621553 9102527000 DIP165 SIDDHALINGAPPA ... - 434139 222 10 1LT4A-MS 410 0 10 99985 2934 1 0 3 1 3391 1 0 0 9250 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9250 (ignore if paid) 0 9999999 100002706501D 0 0 0 1 0 0 0 0 1 0 SIDDHALINGAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001974562 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621554 7322527000 PNIP204 MARIYAPPA S/O HOSURAPPA PAKEGOWDANAPALYA 434139 439 10 1LT4A-MS 410 0 10 37854 825 1 0 3 0 1281 0 0 0 8320 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8320 (ignore if paid) 0 9999999 100002779358D 0 0 0 0 0 0 0 0 1 0 MARIYAPPA,S/O HOSURAPPA PAKEGOWDANAPALYA 0 0 0 0 0 0 0 2026-01-10 0 10001567976 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621555 2472527000 DIP414 R.PRAKASH NO.24/1 MADUGRIHALLI 434139 30 10 1LT4A-MS 410 0 10 116142 1711 1 0 3 0 -2391 0 0 0 470 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002706563D 0 0 0 0 0 0 0 0 1 0 R.PRAKASH,NO.24/1 MADUGRIHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001556887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621556 5671527000 SDIP10 M.GOVINDARAJU BYLAKERE BYLAKERE 434139 413 10 1LT4A-MS 410 0 5 74071 1248 1 0 3 0 2077 0 0 0 8460 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8460 (ignore if paid) 0 9999999 100002789637D 0 0 0 0 0 0 0 0 1 0 M.GOVINDARAJU,BYLAKERE BYLAKERE 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621557 5662527000 DIP358 PADMANABHAKUMAR ... - 434139 140 10 1LT4A-MS 410 0 5 36013 1986 1 0 3 0 2955 1 0 0 7550 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7550 (ignore if paid) 0 9999999 100002706349D 0 0 0 0 0 0 0 0 1 0 PADMANABHAKUMAR,... - 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621558 4671527000 SDIP68 ANJANAPPA S/O THIMMAPPA KEMPAPURA 434139 107 10 1LT4A-MS 410 0 10 33883 1823 1 0 3 0 -904 0 0 0 2500 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 100002790431D 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,S/O THIMMAPPA KEMPAPURA 0 0 0 0 0 0 0 2026-01-10 0 10001568576 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621559 3371527000 PNIP193 JOHN ARALAPPA SILVEPURA SILVEPURA 434139 430 10 1LT4A-MS 410 0 10 29985 2293 1 0 3 1 -178 0 0 0 2660 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 100002779350D 0 0 0 1 0 0 0 0 1 0 JOHN ARALAPPA,SILVEPURA SILVEPURA 0 0 0 0 0 0 0 2026-01-10 0 10001556659 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621560 4591527000 PNIP753 ARASAPPA S/O ERAPPA SHIVAKOTE 434139 121 10 1LT4A-MS 410 0 10 119612 1667 1 0 3 0 3075 0 0 0 7060 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7060 (ignore if paid) 0 9999999 100002778965D 0 0 0 0 0 0 0 0 1 0 ARASAPPA,S/O ERAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621561 9052527000 DIP115 MUNIVENKATAPPA ... - 434139 79 10 1LT4A-MS 410 0 5 30576 1796 1 0 3 0 663 0 0 0 7150 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7150 (ignore if paid) 0 9999999 100002706335D 0 0 0 0 0 0 0 0 1 0 MUNIVENKATAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001567856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621562 2681527000 PNIP593 ANJANAPPA S/O MUTTU CHINNATHIMMAIAH KEREGUDDADAHALLY 434139 523 10 1LT4A-MS 410 0 10 125967 994 1 0 3 0 2332 0 0 0 5270 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 100002777156D 0 0 0 0 0 0 0 0 1 0 ANJANAPPA,S/O MUTTU CHINNATHIMMAIAH KEREGUDDADAHALLY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621563 6219427000 DIP401 L.N.RAMACHANDRA SHIVAKOTE GRAMA BANGALORE 434139 139 10 1LT4A-MS 410 0 10 121609 1674 1 0 3 0 -2535 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706510D 0 0 0 0 0 0 0 0 1 0 L.N.RAMACHANDRA,SHIVAKOTE GRAMA BANGALORE 0 0 0 0 0 0 0 2026-01-10 0 10001885367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621564 7831527000 DIP348 BYRAPPA ... - 434139 271 10 1LT4A-MS 410 0 5 150606 1642 1 0 3 0 -163857 0 0 0 132970 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.132970 (ignore if paid) 0 9999999 100002706299D 0 0 0 0 0 0 0 0 1 0 BYRAPPA,... - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621565 5451527000 W3IP412 CHINNAPPAIAH MAVALLIPURA MAVALLIPURA 434139 209 10 1LT4A-MS 410 0 10 224175 1014 1 0 3 0 2873 1 0 0 8580 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8580 (ignore if paid) 0 9999999 100002797164D 0 0 0 0 0 0 0 0 1 0 CHINNAPPAIAH,MAVALLIPURA MAVALLIPURA 0 0 0 0 0 0 0 2026-01-10 0 10001568423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621566 9492527000 DIP284 ERAMMA . - 434139 265 10 1LT4A-MS 410 0 10 116549 983 1 0 3 0 2390 1 0 0 4990 4341 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14011811 ASD to be paid:Rs.4990 (ignore if paid) 0 1000000 100002706086 0 0 0 0 0 0 0 0 0 0 ERAMMA,. - 0 0 0 0 0 0 0 2026-01-10 0 10001569788 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621567 8281527000 DIP299 SHIVANANDA ... - 434139 250 10 1LT4A-MS 410 0 5 37623 1109 1 0 3 0 1079 0 0 0 7800 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7800 (ignore if paid) 0 9999999 100002706130D 0 0 0 0 0 0 0 0 1 0 SHIVANANDA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001567017 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621568 0802527000 DIP68 A BYRAPPA .... - 434139 534 10 1LT4A-MS 410 0 10 55622 2534 1 0 3 1 2386 0 0 0 9230 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9230 (ignore if paid) 0 9999999 100002705939D 0 0 0 1 0 0 0 0 1 0 A BYRAPPA,.... - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621569 1412527000 W3IP417 THIMMAIAH KONDASETTY HALLY KONDASETTY HALLY 434139 241 10 1LT4A-MS 410 0 3 79559 967 1 0 3 0 2459 1 0 0 8230 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8230 (ignore if paid) 0 9999999 100002797165D 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,KONDASETTY HALLY KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621570 4842527000 SDIP42 RANGAMMA W/O GANIGAPPA PAKEGOWDANAPALYA 434139 443 10 1LT4A-MS 410 0 10 36321 1204 1 0 3 0 2358 0 0 0 8290 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8290 (ignore if paid) 0 9999999 100002790039D 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O GANIGAPPA PAKEGOWDANAPALYA 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621571 4852527000 N5IP231 KALAPPA S/O MUNIMARAPPA SHIVAKOTE 434139 356 10 1LT4A-MS 410 0 10 39081 1275 1 0 3 0 724 0 0 0 8060 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8060 (ignore if paid) 0 9999999 100002772318D 0 0 0 0 0 0 0 0 1 0 KALAPPA,S/O MUNIMARAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001570862 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621572 0590527000 PNIP747 N.M.RAMACHANDRAPPA S/O DODDATHAYAPPA SHIVAKOTE 434139 88 10 1LT4A-MS 410 0 10 98489 1638 1 0 3 0 2033 0 0 0 7400 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7400 (ignore if paid) 0 9999999 100002778960D 0 0 0 0 0 0 0 0 1 0 N.M.RAMACHANDRAPPA,S/O DODDATHAYAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621573 3929427000 DIP287 MUNISHAMAPPA S/O BACHANNA KALENAHALLY 434139 219 10 1LT4A-MS 410 0 10 33298 1420 1 0 3 0 -4924 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706119D 0 0 0 0 0 0 0 0 1 0 MUNISHAMAPPA,S/O BACHANNA KALENAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001569381 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621574 0500527000 SDIP101 M.RAMESH ... - 434139 377 10 1LT4A-MS 410 0 5 40547 1087 1 0 3 0 792 0 0 0 9520 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9520 (ignore if paid) 0 99999 100002789638D 0 0 0 0 0 0 0 0 1 0 M.RAMESH,... - 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621575 6662527000 DIP266 BHATHYAPPA .... - 434139 211 10 1LT4A-MS 410 0 5 31698 2140 1 0 3 1 2577 1 0 0 7390 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7390 (ignore if paid) 0 9999999 100002706044D 0 0 0 1 0 0 0 0 1 0 BHATHYAPPA,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001876639 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621576 0499427000 DIP370 RENUKAMMA NO25 SOMA SHETTAHALLI 434139 280 10 1LT4A-MS 410 0 10 34211 1932 1 0 3 0 -7335 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706401D 0 0 0 0 0 0 0 0 1 0 RENUKAMMA,NO25 SOMA SHETTAHALLI 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621577 1003527000 DIP409 G.JAYARAMAIAH NO.88/1 KALATHAMANAHALLY, 434139 159 10 1LT4A-MS 410 0 7 111639 1673 1 0 3 0 -2405 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706518D 0 0 0 0 0 0 0 0 1 0 G.JAYARAMAIAH,NO.88/1 KALATHAMANAHALLY, 0 0 0 0 0 0 0 2026-01-10 0 10001974556 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621578 0502527000 PNIP454 V.BYLAPPA S/O VEERANNA KONDASETTY HALLY 434139 369 10 1LT4A-MS 410 0 10 33172 1293 1 0 3 0 2029 0 0 0 6920 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6920 (ignore if paid) 0 9999999 100002778953D 0 0 0 0 0 0 0 0 1 0 V.BYLAPPA,S/O VEERANNA KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621579 1509427000 PNIP366 H.YALLAPPA S/O HOSURAPPA PAKEGOWDANAPALYA 434139 448 10 1LT4A-MS 410 0 10 120261 1123 1 0 3 0 4218 1 0 0 6280 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6280 (ignore if paid) 0 9999999 100002777747D 0 0 0 0 0 0 0 0 1 0 H.YALLAPPA,S/O HOSURAPPA PAKEGOWDANAPALYA 0 0 0 0 0 0 0 2026-01-10 0 10001637021 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621580 5339427000 PNIP774 MUNIANJANAPPA S/O KODAPPA SHIVAKOTE 434139 360 10 1LT4A-MS 410 0 3 40744 1049 1 0 3 0 2407 0 0 0 9450 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.9450 (ignore if paid) 0 9999999 100002779178D 0 0 0 0 0 0 0 0 1 0 MUNIANJANAPPA,S/O KODAPPA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621581 3531527000 DIP384 LAKSHMAMMA KONDASHETTY HALLY BANGALORE NORTH 434139 68 10 1LT4A-MS 410 0 10 221870 1720 1 0 3 0 -4523 0 0 0 1400 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112813806D 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,KONDASHETTY HALLY BANGALORE NORTH 0 0 0 0 0 0 0 2026-01-10 0 10001571045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621582 9801527000 W3IP217 NANJUNDAPPA SOMASETTY HALLI SOMASETTY HALLI 434139 154 10 1LT4A-MS 410 0 10 38291 2074 1 0 3 0 1556 0 0 0 5590 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5590 (ignore if paid) 0 9999999 100002796869D 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,SOMASETTY HALLI SOMASETTY HALLI 0 0 0 0 0 0 0 2026-01-10 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621583 1619427000 DIP399 N.KRISHNAPPA NO.15/1 KEMPAPURA 434139 143 10 1LT4A-MS 410 0 8 79011 1932 1 0 3 0 -1492 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706466D 0 0 0 0 0 0 0 0 1 0 N.KRISHNAPPA,NO.15/1 KEMPAPURA 0 0 0 0 0 0 0 2026-01-10 0 10001567285 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621584 3842527000 DIP323 A.SUBBARAO SURVEY NO.36/3, CHIKKASANDHARA GRAMA, Behind RR college, MEDARAHALLI 434139 284 10 1LT4A-MS 410 0 10 34375 1809 1 0 3 0 874 0 0 0 7190 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7190 (ignore if paid) 0 9999999 100002706208D 0 0 0 0 0 0 0 0 1 0 A.SUBBARAO,SURVEY NO.36/3, CHIKKASANDHARA GRAMA, Behind RR college, MEDARAHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621585 7470527000 SDIP3 CHIKKANNA SOMASETTY HALLY SOMASETTY HALLY 434139 291 10 1LT4A-MS 410 0 10 37602 2181 1 0 3 0 2285 0 0 0 5840 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 100002789842D 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,SOMASETTY HALLY SOMASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621489 9532819406 DIP578 SIDDANNA NO 49/2 SOMASHETTYHALLI 434139 17 10 1LT4C1 431 5 0 66251 2481 1 0 3 1 411799 6007.8000 0 0 0 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 0 99999 100007063894 0 0 0 1 0 0 0 0 1 0 SIDDANNA,NO 49/2 SOMASHETTYHALLI 0 0 0 0 0 0 0 2026-01-10 0 10001637997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621542 2629427000 DIP343 RAJASHEKARA HEDGEA KUMBARAHALLI CONOLY - 434139 7 10 1LT4C1 431 0 6 48125 1469 1 0 3 1 427536 5680.5000 0 0 6970 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6970 (ignore if paid) 0 9999999 100002706255D 0 0 0 1 0 0 0 0 1 0 RAJASHEKARA HEDGEA,KUMBARAHALLI CONOLY - 0 0 0 0 0 0 0 2026-01-10 0 10001556718 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621417 7662527000 DIP194 RAGHU.V ... - 434139 326 10 1LT4A-MS 410 0 10 40639 2192 1 0 3 0 1411 1 0 0 8810 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8810 (ignore if paid) 0 9999999 100002706610D 0 0 0 0 0 0 0 0 1 0 RAGHU.V,... - 0 0 0 0 0 0 0 2026-01-10 0 10001789851 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621496 5069427000 W3IP620 MUNISHAMAPPA S/O PAPAIAH KONDASETTY HALLY 434139 167 10 1LT4A-MS 410 0 10 40562 2168 1 0 3 0 31 0 0 0 7950 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7950 (ignore if paid) 0 9999999 100002796015D 0 0 0 0 0 0 0 0 1 0 MUNISHAMAPPA,S/O PAPAIAH KONDASETTY HALLY 0 0 0 0 0 0 0 2026-01-10 0 10001791660 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621497 9322527000 NIP468 NANJUNDAPPA SOMA SETTI HALLI SOMASETTY HALLI 434139 178 10 1LT4A-MS 410 0 3 33485 1810 1 0 3 0 2052 1 0 0 4820 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 100002772823D 0 0 0 0 0 0 0 0 1 0 NANJUNDAPPA,SOMA SETTI HALLI SOMASETTY HALLI 0 0 0 0 0 0 0 2026-01-10 0 10001974589 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621498 9400527000 DIP217 G.L.RATHNA ... - 434139 495 10 1LT4A-MS 410 0 5 119713 910 1 0 3 0 5734 1 0 0 8760 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8760 (ignore if paid) 0 9999999 100002706709D 0 0 0 0 0 0 0 0 1 0 G.L.RATHNA,... - 0 0 0 0 0 0 0 2026-01-10 0 10001568423 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621499 9409427000 PNIP564 HANUMANTHARAYAPPA .... - 434139 489 10 1LT4A-MS 410 0 10 35262 906 1 0 3 0 33538 1 0 0 8450 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.8450 (ignore if paid) 0 9999999 100002776953D 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAYAPPA,.... - 0 0 0 0 0 0 0 2026-01-10 0 10001567856 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621500 9398427000 DIP233 B SHIVAIAH ... - 434139 184 10 1LT4A-MS 410 0 5 108952 2227 1 0 3 1 2700 1 0 0 7280 4341 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7280 (ignore if paid) 0 9999999 100002705933D 0 0 0 1 0 0 0 0 1 0 B SHIVAIAH,... - 0 0 0 0 0 0 0 2026-01-10 0 10001556887 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621501 9402527000 W3IP293 GANGAIAH SHIVAKOTE SHIVAKOTE 434139 385 10 1LT4A-MS 410 0 3 28422 1085 1 0 3 0 686 0 0 0 6590 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.6590 (ignore if paid) 0 9999999 100002797059D 0 0 0 0 0 0 0 0 1 0 GANGAIAH,SHIVAKOTE SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571211 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621502 0621527000 DIP258 VENKATASWAMAIAH V.BYLAPPA MAVALLIPURA VILLAGE 434139 213 10 1LT4A-MS 410 0 10 118257 886 1 0 3 0 -13102 0 0 0 0 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 0 9999999 100002706035D 0 0 0 0 0 0 0 0 1 0 VENKATASWAMAIAH,V.BYLAPPA MAVALLIPURA VILLAGE 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621402 5151527000 DIP257 CHANDRAKUMAR K R ... - 434139 188 10 1LT4A-MS 410 0 10 55069 2310 1 0 3 1 2035 0 0 0 7490 4341 2026-01-10 0 0 0 2025-10-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7490 (ignore if paid) 0 9999999 100002706034D 0 0 0 1 0 0 0 0 1 0 CHANDRAKUMAR K R,... - 0 0 0 0 0 0 0 2026-01-10 0 10001571076 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621403 7672527000 SDIP58 THYGARAJA SETTY S/O ASWATHAIAH GANIGARAHALLY 434139 340 10 1LT4A-MS 410 0 10 80726 2046 1 0 3 0 2582 0 0 0 7220 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.7220 (ignore if paid) 0 9999999 100002790231D 0 0 0 0 0 0 0 0 1 0 THYGARAJA SETTY,S/O ASWATHAIAH GANIGARAHALLY 0 0 0 0 0 0 0 2026-01-10 0 10001974557 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2 1450621404 2112527000 PNIP743 B.CHANNARAYAPPA S/O BYANNA SHIVAKOTE 434139 410 10 1LT4A-MS 410 0 10 119502 894 1 0 3 0 5011 1 0 0 10080 4341 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14011811 ASD to be paid:Rs.10080 (ignore if paid) 0 9999999 100002778765D 0 0 0 0 0 0 0 0 1 0 B.CHANNARAYAPPA,S/O BYANNA SHIVAKOTE 0 0 0 0 0 0 0 2026-01-10 0 10001571115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 140118 0 0 0 0 1 2