1441288580 7831932000 L38983 K.M.BASAVARAJU S/O MALLAIAH KHASBAGH 251208 3247 6 LT1 211 0.2400 0 2440 25 1 0 3 1 28 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111390075 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MALLAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288684 7807971576 L46347 JAGADEESHA KHASBAGH 251208 3322 6 LT1 211 0.3200 0 3904 68 1 0 3 0.9500 36 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC3193790 0 0 0 1 0 0 0 0 0 0 JAGADEESHA,KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441288681 7795732000 L40684 T.S.KIRAN KUMAR T.S.SHASHIKALA CHANDRASHEKARPURA 251208 12900 6 LT1 211 1 0 2049 53 1 0 3 1 79 0 0 0 650 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111208067D 0 0 0 1 0 0 0 0 0 0 T.S.KIRAN KUMAR,T.S.SHASHIKALA CHANDRASHEKARPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288871 7785441379 L73808 SRINIVASA T V H5, S/O K VENKATAPPA,SRINAGARA 251208 5878 6 LT1 211 0.5000 0 1136 35 1 0 3 0.6400 0 1 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3447344 0 0 0 2 0 0 0 0 0 0 SRINIVASA T V,H5, S/O K VENKATAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441288612 7741932000 L23614 D L VENKATESH C/O D L LAKSHMINARAYANA SRINAGARA 251208 5874 6 LT1 211 0.2400 0 5039 68 1 0 3 1 0 8.0300 0 0 350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111210838 0 0 0 1 0 0 0 0 0 0 D L VENKATESH,C/O D L LAKSHMINARAYANA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288616 7737473597 DUL79231 V K KARTHIK H7, S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 707 6 LT1 211 1 0 674 37 1 0 3 0.7900 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7662267 0 0 0 2 0 0 0 0 0 0 V K KARTHIK,H7, S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441288732 7709460458 L57640 C.K.RADHAKRISHNA CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 251208 8222 6 LT1 211 0.4000 0 5288 71 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 BC2251252 0 0 0 2 0 0 0 0 0 0 C.K.RADHAKRISHNA,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441288730 7695732000 L39331 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 8 6 LT1 211 0 2 12087 53 1 0 3 1 -85 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111389922 0 0 0 2 0 0 0 0 1 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1441288598 7653856593 L51913 M.CHIKKANNA S/O MUDLAPPA SRINAGARA,KHASBAG,DBPUR 251208 2543 6 LT1 211 0.2400 0 7642 70 1 0 3 1 391 5.3300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100189415 0 0 0 1 0 0 0 0 0 0 M.CHIKKANNA S/O MUDLAPPA,SRINAGARA,KHASBAG,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288602 7651932000 L24334 DL.MUNIYAPPA S/O - 251208 2587 6 LT1 211 0.2000 0 2825 35 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111393502 0 0 0 1 0 0 0 0 0 0 DL.MUNIYAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288594 7641932000 L27786 G.VENKATESH S/O GURRAPPA KHASBAG 251208 12365 6 LT1 211 0.2400 0 4739 12 1 0 3 1 128 1.7600 0 0 260 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111393489 0 0 0 1 0 0 0 0 0 0 G.VENKATESH,S/O GURRAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288698 7631932000 L41498 D.C. ANJENEYA MURTHY S/O CHANDRAMOLESHWARA SREE NAGARA 251208 602 6 LT1 211 0.4000 0 10439 0 1 0 3 1 0 0 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111393472 0 0 0 1 0 0 0 0 0 0 D.C. ANJENEYA MURTHY,S/O CHANDRAMOLESHWARA SREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2025-04-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288703 7616732000 L15743 PUTTALAXMI W/O LAXMINARAYANA SHARMA KHASBHAG 251208 41 6 LT1 211 0.2000 0 9164 81 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111393341 0 0 0 1 0 0 0 0 0 0 PUTTALAXMI,W/O LAXMINARAYANA SHARMA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288869 7595732000 L39341 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 23 6 LT1 211 0.4800 0 27017 189 1 0 3 0.6600 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 D405119 0 0 0 2 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 282.5000 0 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441288621 7561907905 L73807 SRINIVASA T V H3, S/O K VENKATAPPA,SRINAGARA 251208 65566 6 LT1 211 1 0 1304 28 1 0 3 0.9400 -24 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 10000 BC3447343 0 0 0 1 0 0 0 0 0 0 SRINIVASA T V,H3, S/O K VENKATAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441288623 7551932000 L19999 K.M.BASAVARAJU S/O MALLAIAH KHAS BAG 251208 65698 6 LT1 211 0.2400 0 6200 34 1 0 3 1 -5 0 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111208349 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MALLAIAH KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288738 7531932000 L42243 T.M.DEEPAK KUMAR S/O D.M.ANJENEYA MURTHY CHANDRASHEKAR PURA 251208 11559 6 LT1 211 0.3200 0 6623 10 1 0 3 1 0 0 0 0 340 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111208319 0 0 0 1 0 0 0 0 0 0 T.M.DEEPAK KUMAR,S/O D.M.ANJENEYA MURTHY CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288742 7526732000 L28442 SRI N.VENUGOPAL S/O LATE NAGAPPA 4TH WARD 251208 50 6 LT1 211 0.4800 0 551 79 1 0 3 1 0 3.2300 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001026080D 0 0 0 1 0 0 0 0 0 0 SRI N.VENUGOPAL,S/O LATE NAGAPPA 4TH WARD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288582 7451932000 L20360 G.VENKATESHALU S/O GURAPPA NEAR RAILWAY STATION KHAS BAG 251208 22222 6 LT1 211 0.1600 0 3219 25 1 0 3 1 3554 32.2500 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111210941 0 0 0 1 0 0 0 0 0 0 G.VENKATESHALU,S/O GURAPPA NEAR RAILWAY STATION KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288587 7431932000 L41622 N.NARAYANA S/O N.N.NAIDU CHANDRASHEKAR PURA 251208 500120 6 LT1 211 1 0 10001 31 1 0 3 1 2440 30.7800 0 0 940 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111390173 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,S/O N.N.NAIDU CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288630 7341932000 L35050 G.L.BONOKOTH S/O LATE.LADRAKOTHA KHAS BAGH 251208 524 6 LT1 211 0.2400 0 11651 31 1 0 3 1 451 2.1700 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 2012-02-01 111111393592 0 0 0 1 0 0 0 0 0 0 G.L.BONOKOTH,S/O LATE.LADRAKOTHA KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2025-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441288629 7331932000 L41787 JAYAMMA W/O CHIKKAGANGAPPA KHASBHAG 251208 363 6 LT1 211 0.4800 0 7110 23 1 0 3 1 -446 0 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111393580 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAGANGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288704 7316732000 L28239 HN PANKAJAKSHI W/O H RAJU - 251208 357 6 LT1 211 0.2400 0 5646 106 1 0 3 0.8600 18 0 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 0 52729843 0 0 0 0 0 0 0 0 0 0 HN PANKAJAKSHI,W/O H RAJU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441288620 7241932000 L35058 GANGAMMA W/O NAGARAJU KHAS BAGH 251208 20587 6 LT1 211 0.1600 0 8098 37 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111207880 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288855 7161932000 L28658 V.JANARDHAN S\O VENKATASHAMAPPA KHASBAUGH 251208 785 6 LT1 211 0.4800 0 14486 183 1 0 3 1 0 17.3000 0 0 1970 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111111629771 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN,S\O VENKATASHAMAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288605 7151932000 L18837 J.SARASWATHI W/O V.JANARDHAN KHAS BAGCHANDRASHAKARAPUR 251208 5587 6 LT1 211 0.4800 0 7182 33 1 0 3 1 275 2.5100 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111629757 0 0 0 1 0 0 0 0 0 0 J.SARASWATHI,W/O V.JANARDHAN KHAS BAGCHANDRASHAKARAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288609 7141932000 L36650 M.CHIKANNA S/O MUDLAPPA SRINAGAR, KHASBAGH 251208 405 6 LT1 211 0.4800 0 7473 42 1 0 3 1 99 1.3700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111629740 0 0 0 1 0 0 0 0 0 0 M.CHIKANNA,S/O MUDLAPPA SRINAGAR, KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288606 7131932000 L42779 SMT J. SARASWATHI W/O V. JANARDHAN KASBHAG 251208 23698 6 LT1 211 0.4000 0 6035 35 1 0 3 1 85 1.1700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111629615 0 0 0 1 0 0 0 0 0 0 SMT J. SARASWATHI,W/O V. JANARDHAN KASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288722 7106732000 L36819 PUSHPA W/O GOVINDA RAJU SRI NAGAR 251208 34 6 LT1 211 0.2800 0 15801 138 1 0 3 1 0 0 0 0 860 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-02-01 111111208302 0 0 0 1 0 0 0 0 0 0 PUSHPA,W/O GOVINDA RAJU SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288877 7079794907 L59145 SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA KHASBAG 251208 3408 6 LT1 211 0.4800 0 1713 15 1 0 3 1 151 1.9800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100060593 0 0 0 1 0 0 0 0 0 0 SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA,SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288873 6951932000 L12057 G. KRISHNAPPA S/O GURAPPA CHANDRASHEKARPUR 251208 2265 6 LT1 211 0.2400 0 6400 36 1 0 3 1 0 3.3700 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111393701 0 0 0 1 0 0 0 0 0 0 G. KRISHNAPPA,S/O GURAPPA CHANDRASHEKARPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288600 6941932000 L11858 G.VENKATESHULU S/O GURAPPA CHANDRASHEKARA PUR 251208 12345 6 LT1 211 0.3200 0 3460 18 1 0 3 1 31 1 0 0 390 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111393689 0 0 0 1 0 0 0 0 0 0 G.VENKATESHULU,S/O GURAPPA CHANDRASHEKARA PUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288595 6931932000 L39446 G.L.BONAKOTH W/O MUNIRAJU KHASBAGH 251208 852 6 LT1 211 0.4800 0 2294 12 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111393574 0 0 0 1 0 0 0 0 0 0 G.L.BONAKOTH,W/O MUNIRAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288700 6916732000 L33488 SRI .G.N SHANKARAPPA S/O NANJUDAPPA SRINAGAR 251208 37 6 LT1 211 1 0 10669 91 1 0 3 1 71 0 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111393550 0 0 0 1 0 0 0 0 0 0 SRI .G.N SHANKARAPPA,S/O NANJUDAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288737 6819220372 L57641 C.K.RADHAKRISHNA H5,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 251208 36548 6 LT1 211 0.4000 0 4509 39 1 0 3 0.9600 49 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 BC2251253 0 0 0 1 0 0 0 0 0 0 C.K.RADHAKRISHNA,H5,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441288699 6816732000 L21832 S.RADHAMMA W/O K.S.LAKSHMI NARAYANA CHANDRA SHEKARA PURA 251208 351 6 LT1 211 0.4000 0 4781 66 1 0 3 1 0 3.7200 0 0 710 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111393429 0 0 0 1 0 0 0 0 0 0 S.RADHAMMA,W/O K.S.LAKSHMI NARAYANA CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288705 6795732000 L40685 T.S.KIRAN KUMAR T.S.SHASHIKALA CHANDRASHEKARPURA 251208 13000 6 LT1 211 1 0 11137 74 1 0 3 1 24 0 0 0 750 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111393401 0 0 0 1 0 0 0 0 0 0 T.S.KIRAN KUMAR,T.S.SHASHIKALA CHANDRASHEKARPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288625 6741932000 L23617 PARASARATHI C/O G PAPIAH KHASBAG 251208 25698 6 LT1 211 0.2400 0 3535 8 1 0 3 1 -107 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999 111111629586 0 0 0 1 0 0 0 0 0 0 PARASARATHI,C/O G PAPIAH KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288622 6731932000 L40525 M.RAJENDRA S/O DODDA MUNIYAPPA KHASBAGH 251208 20145 6 LT1 211 0.4800 0 9220 7 1 0 3 1 -88 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111629566 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,S/O DODDA MUNIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288739 6695732000 L39332 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 9 6 LT1 211 0.4800 0 15883 80 1 0 3 1 2061 18.2800 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111208243 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 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 1441288862 6665077845 DUL76647 GOWRAMMA T W/O SAMPANGI,SRINAGARA 251208 23654 6 LT1 211 1 0 2219 132 1 0 28 1 -6 0 0 0 520 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121258483 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,W/O SAMPANGI,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288617 6641932000 L27787 G.VENKATESHALU S/O GURAPPA - 251208 45632 6 LT1 211 0.2400 0 4321 14 1 0 3 1 72 1 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111211011 0 0 0 1 0 0 0 0 0 0 G.VENKATESHALU,S/O GURAPPA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288853 6570834598 DUL82320 HANIFABI W/O ABDUL JABBAR,SREENAGARA 251208 50424 6 LT1 211 1 0 845 95 1 0 3 0.9800 0 3.1600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A9337225 0 0 0 2 0 0 0 0 0 0 HANIFABI,W/O ABDUL JABBAR,SREENAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1441288857 6551932000 L23615 PARVATHI C/O G PAPAIAH KHASBAG 251208 20354 6 LT1 211 0.2000 0 3600 23 1 0 3 1 3235 27.9000 0 0 230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111393679 0 0 0 1 0 0 0 0 0 0 PARVATHI,C/O G PAPAIAH KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288583 6526732000 L28473 D.S.RAMASUBBASHASTRY S/O D.SUBRAMANYA SHASTHRI SRINAGAR 251208 25 6 LT1 211 1 0 14429 141 1 0 3 1 0 0 0 0 930 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111393530 0 0 0 1 0 0 0 0 0 0 D.S.RAMASUBBASHASTRY,S/O D.SUBRAMANYA SHASTHRI SRINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441288590 6516732000 L26990 K.SHAKTHI S/O - 251208 2 6 LT1 211 0.2400 0 11923 85 1 0 3 1 0 2.5900 0 0 680 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111393516 0 0 0 1 0 0 0 0 0 0 K.SHAKTHI,S/O - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288746 6495732000 L41104 N.SHARADAMMA W/O NAGAPPA KHASBAGH 251208 15100 6 LT1 211 1 0 31634 181 1 0 3 1 0 0 0 0 230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210736 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O NAGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288624 6431932000 L41623 N.NARAYANA S/O N.N.NAIDU CHANDRASHEKAR PURA 251208 76 6 LT1 211 1 0 18554 125 1 0 3 1 0 0 0 0 1430 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111207948 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,S/O N.N.NAIDU CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288635 6416732000 L16431 N.VENUGOPAL S/O NAGAPPA KHASBHAG 251208 54 6 LT1 211 0.3200 0 3565 49 1 0 3 1 728 5.7400 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207818 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,S/O NAGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288741 6397150660 DUL79550 ABDUL KHALEEL 293 WARD NO 7 NEAR RAILWAYSTATION 251208 11124 6 LT1 211 1 0 1288 52 1 0 3 0.9500 1408 10.3600 0 0 620 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.620 (ignore if paid) 0 0 A8320696 0 0 0 2 0 0 0 0 0 0 ABDUL KHALEEL,293 WARD NO 7 NEAR RAILWAYSTATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441288856 6351932000 L28657 V.JANARDHANA S\O H.VENKATASHAMAPPA KHASBAUGH 251208 39 6 LT1 211 0.4800 0 9723 56 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111629697 0 0 0 1 0 0 0 0 0 0 V.JANARDHANA,S\O H.VENKATASHAMAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288854 6341932000 L35051 G.L.BONAKOTH W/O LATE LADROKOTH CHANDRASHEKARPURA 251208 257 6 LT1 211 0.2400 0 11560 103 1 0 3 1 285 1.3800 0 0 470 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2012-02-01 111111629681 0 0 0 1 0 0 0 0 0 0 G.L.BONAKOTH,W/O LATE LADROKOTH CHANDRASHEKARPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441288650 6316732000 L25241 A .PAULRAJ A .PAULRAJ S/O ANGAMUTTHU 251208 35 6 LT1 211 1 0 35626 186 1 0 3 1 0 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 2013-11-19 111111209923 0 0 0 1 0 0 0 0 0 0 A .PAULRAJ,A .PAULRAJ S/O ANGAMUTTHU 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1441288776 6261932000 L18756 G.GANGAPPA W/O LATE. GURRAPPA KHASBHAGH 251208 8521 6 LT1 211 0.2000 0 4547 35 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111389130 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,W/O LATE. GURRAPPA KHASBHAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288639 6216732000 L22130 JAYAMMA W/O CHIKKA GANGAPPA KHAS BHAGA 251208 362 6 LT1 211 0.2000 0 5610 79 1 0 3 1 21 0 0 0 710 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111765077 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKA GANGAPPA KHAS BHAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288875 6141932000 L37793 NARASIMHA MURTHY S/O OBALESH KHASBAGH 251208 3268 6 LT1 211 0.2400 0 7383 18 1 0 3 1 0 0 0 0 470 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111766023 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O OBALESH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288641 6131932000 L42780 SMT J. SARASWATHI W/O V. JANARDHAN KASBHAG 251208 30698 6 LT1 211 0.4000 0 14710 135 1 0 3 1 0 0 0 0 880 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111766005 0 0 0 1 0 0 0 0 0 0 SMT J. SARASWATHI,W/O V. JANARDHAN KASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441288750 6083264895 L71796 T NARAYANASWAMY S/O T NARAYANAPPA,SRINAGARA 251208 21545 6 LT1 211 1 0 241 0 1 0 3 0.1300 -72 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC3274558 0 0 0 0 0 0 0 0 0 0 T NARAYANASWAMY,S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441288644 6026732000 AEH894 S.HANUMANTHA RAO S/O SHESHAPPA B.M.SRI ROAD 251208 9600 6 LT1 211 3 0 40895 293 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111765700 0 0 0 2 0 0 0 0 0 0 S.HANUMANTHA RAO,S/O SHESHAPPA B.M.SRI ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 221.4200 0 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441288642 6016732000 L23190 SRI,T.L.VENKATESH S/OT.V.LAKSHMINARAYANARAO SRINAGARA 251208 78 6 LT1 211 0.5600 0 15191 56 1 0 3 1 466 6.4100 0 0 690 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111765648 0 0 0 1 0 0 0 0 0 0 SRI,T.L.VENKATESH,S/OT.V.LAKSHMINARAYANARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288748 5972024752 L71801 T NARAYANASWAMY H6, S/O T NARAYANAPPA,SRINAGARA 251208 13456 6 LT1 211 0.5000 0 5453 116 1 0 3 0.9300 111 0 0 0 1150 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC3274556 0 0 0 2 0 0 0 0 0 0 T NARAYANASWAMY,H6, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441288876 5951932000 L24092 R.NATESH S/O - 251208 9987 6 LT1 211 0.2000 0 16706 99 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210025 0 0 0 2 0 0 0 0 0 0 R.NATESH,S/O - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441288878 5941932000 L25090 D L MUNIYAPPA S/O LAKSHMI NARAYANAPPA MUTTUR 251208 50298 6 LT1 211 0.3200 0 7623 46 1 0 3 1 1830 15.3800 0 0 800 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111209978 0 0 0 1 0 0 0 0 0 0 D L MUNIYAPPA,S/O LAKSHMI NARAYANAPPA MUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288672 5916732000 L28440 SRI N.VENU GOPAL S/O LATENAGAPA 4TH WARD 251208 700 6 LT1 211 0.4800 0 488 39 1 0 3 1 0 0 0 0 550 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001019823D 0 0 0 1 0 0 0 0 0 0 SRI N.VENU GOPAL,S/O LATENAGAPA 4TH WARD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288674 5912450178 L57584 N.V.RAGHAVENDRA H3,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 2000 6 LT1 211 0.7500 0 5515 92 1 0 3 0.9500 648 4.9100 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2256327 0 0 0 1 0 0 0 0 0 0 N.V.RAGHAVENDRA,H3,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1441288835 5851932000 AEH2239 GOURAMMA W/O KEMAPAIAH SRINAGAR NEAR RAILWAY STATION 251208 9856 6 LT1 211 2 0 6124 14 1 0 3 1 -288 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111389101 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O KEMAPAIAH SRINAGAR NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-09-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288692 5781016453 L57577 N.V.RAGHAVENDRA SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 1234 6 LT1 211 3 0 10934 49 1 0 3 0.7600 -4 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 C217875 0 0 0 3 0 0 0 0 1 0 N.V.RAGHAVENDRA,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1441288846 5741932000 L26694 PARTHASARATHI S/O G PAPAIAH KHASBAGH 251208 71855 6 LT1 211 0.6000 0 720 6 1 0 3 1 605 4.6700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111100039975D 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI,S/O G PAPAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288646 5731932000 L40526 M.RAJENDRA S/O DODDA MUNIYAPPA KHASBAGH 251208 9632 6 LT1 211 0.4800 0 2327 42 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC3139429 0 0 0 0 0 0 0 0 0 0 M.RAJENDRA,S/O DODDA MUNIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441288631 5695732000 L39333 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 10 6 LT1 211 0.4800 0 8515 60 1 0 3 1 526 4.2600 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111765962 0 0 0 2 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441288749 5685838848 L50941 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N 251208 355 6 LT1 211 2 0 4591 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100085562 0 0 0 1 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288874 5531932000 L41927 JAGADEESH S/O KRISHNAPPA KHASBHG 251208 2225 6 LT1 211 0.2400 0 12125 128 1 0 3 1 2904 24.1400 0 0 340 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111673522 0 0 0 2 0 0 0 0 0 0 JAGADEESH,S/O KRISHNAPPA KHASBHG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1441288767 0145449973 L53403 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 59 6 LT1 211 0.4800 0 5309 43 1 0 3 1 1180 9.9200 0 0 400 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100060147 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-12-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441288633 0061932000 L16362 P.PARTHASARATHI S/O LATE.G.PAPAIAH KHASBHAG 251208 7080 6 LT1 211 0.2800 0 670 50 1 0 3 1 497 6.8000 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004603208D 0 0 0 1 0 0 0 0 0 0 P.PARTHASARATHI,S/O LATE.G.PAPAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288632 0051932000 L26636 NARASIMHAMURHY S/O OBLESH SREENAGARA 251208 15420 6 LT1 211 0.6800 0 5027 83 1 0 3 0.9700 713 5.5600 0 0 420 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 0 BC3146468 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURHY,S/O OBLESH SREENAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441288841 9006732000 P8690 RAMESH S/O RAMANNA CHANDRA SHEKARPURA 251208 1100 6 LT5 511 0 14 17692 58 1 0 3 0 0 10.3800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004250 0 9999999 100001036352 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O RAMANNA CHANDRA SHEKARPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288679 7795387088 DUP14312 BHAWARLAL SEERVI AND FAURAM SEERVI KHASABHAG 251208 55254 6 LT5 511 0 5 600 0 1 0 28 1 0 8.5500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 111120839998 0 0 0 0 0 0 0 0 1 0 BHAWARLAL SEERVI AND FAURAM SEERVI,KHASABHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288842 6763542000 P1668 NARAHARI MURTHY K S/O KONDAPPA KAS BAAG 251208 9400 6 LT5 511 0 5 50347 0 1 0 3 1 -247 19 0 0 490 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2004-04-02 111111629729 0 0 0 2 0 0 0 0 1 0 NARAHARI MURTHY K,S/O KONDAPPA KAS BAAG 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441288628 6751932000 P7014 R.T.KRISHNA S/O DODDA RAMANNA SRINAGAR, KHASBAG 251208 1222 6 LT5 511 0.2400 3.5000 3312 394 1 0 3 0.5200 -5512 0 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004250 0 999999 2024-08-07 2024-08-06 24549695 0 0 0 2 0 0 0 0 1 0 R.T.KRISHNA,S/O DODDA RAMANNA SRINAGAR, KHASBAG 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0940 1441288850 5426732000 P1932 SATHYANARAYANA S/O HANUMANTHARAO KAS BAAG LOOMS 251208 9700 6 LT5 511 0.1600 7 27834 47 1 0 3 0.6000 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111686871 0 0 0 4 0 0 0 0 1 0 SATHYANARAYANA,S/O HANUMANTHARAO KAS BAAG LOOMS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3100 1441288836 4061932000 P4943 PAHIMA W/O JALIL KAS BAAG 251208 1569 6 LT5 511 0.2000 3 36787 0 1 0 3 0 8036 73.3600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004250 0 9999999 100001018561 0 0 0 0 0 0 0 0 0 0 PAHIMA,W/O JALIL KAS BAAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288717 3757985502 DUP14651 MOHAN P S S/O P B SHIVASHANKARA, SRINAGARA 251208 25125 6 LT5 511 0 2 1144 54 1 0 3 0.9400 17648 106.8900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 200 0 14004250 0 0 24214560 0 0 0 2 0 0 0 0 1 0 MOHAN P S,S/O P B SHIVASHANKARA, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441288872 3651932000 P5340 NAGENDRA REDDY S/O CHANNAREDDY KAS BAAG 251208 5698 6 LT5 511 0 6 32611 98 1 0 3 1 -436 19.6100 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 2004-10-02 111114049712 0 0 0 1 0 0 0 0 1 0 NAGENDRA REDDY,S/O CHANNAREDDY KAS BAAG 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288670 3507061812 P12125 K.GOWRAMMA #349, SRINAGARA, DBPURA D/O KEMPAIAH 251208 320 6 LT5 511 0 5 1633 15 1 0 3 0.8900 0 1.9300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 C250074 0 0 0 1 0 0 0 0 1 0 K.GOWRAMMA,#349, SRINAGARA, DBPURA D/O KEMPAIAH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441288894 2816732000 P6822 SRI A R PRAKASH S/O AR RAMANNA KASA BAGH 251208 9300 6 LT5 511 0 3 12315 140 1 0 3 0 -299 6.5800 0 0 0 2512 2025-12-06 1 0 0 2025-11-06 0 0 0 0 0 14004250 0 99999 2004-04-02 100001037808 0 0 0 0 0 0 0 0 0 0 SRI A R PRAKASH,S/O AR RAMANNA KASA BAGH 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288733 2360256679 P10494 SMT. RENUKA CHANDRASHEKARAPURA 251208 123 6 LT5 511 0 5 54657 119 1 0 3 1 -378 19.9400 0 0 2550 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 2013-09-27 111111664984 0 0 0 1 0 0 0 0 1 0 SMT. RENUKA,CHANDRASHEKARAPURA 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288837 1816732000 P475 HANUMANTHARAO S/O KAS BAAG LOOMS 251208 9800 6 LT5 511 0.1800 10 14365 364 1 0 3 0 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004250 0 99999 100004603671 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAO,S/O KAS BAAG LOOMS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288759 1756585331 P12372 T.M.DEEPAK KUMAR T.M.DEEPAK KUMAR S/O ANJANEYA MURTHY 7TH WAD,SRINAGARA 251208 6355 6 LT5 511 0 3 4932 40 1 0 3 0.5400 0 0 0 0 380 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 999999 C516262 0 0 0 2 0 0 0 0 1 0 T.M.DEEPAK KUMAR,T.M.DEEPAK KUMAR S/O ANJANEYA MURTHY 7TH WAD,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441288823 0251932000 P4648 N.RAMSH S/O NARAYANAPPA KAS BAAG 251208 45698 6 LT5 511 0.1600 3 39098 193 1 0 3 1 363 25.9700 0 0 1340 2512 2025-12-06 1 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 2004-04-02 111111642433 0 0 0 2 0 0 0 0 1 0 N.RAMSH,S/O NARAYANAPPA KAS BAAG 0 0 0 0 1 0 0 0 2025-11-06 2025-12-06 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441288588 0371038673 TP11317 Ms N R K INFRA PROJECTS RAILWAY STATION 251208 4589 6 1LT7A 710 5 0 17 0 1 0 3 1 27175 237.8700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 999 111122863128 0 0 0 1 0 0 0 0 1 0 Ms N R K INFRA PROJECTS,RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288833 2131932000 L41516 ABDUL KHALEEL S/O ABDUL JABBAR #293,FIRDOSE MANZIL 251208 7596 6 LT1 212 0.4800 0 21571 71 1 0 3 1 -116 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670539 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL JABBAR #293,FIRDOSE MANZIL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288715 9532609978 L71803 T NARAYANASWAMY S1, S/O T NARAYANAPPA,SRINAGARA 251208 14455 6 LT3A 311 0.5000 0 339 7 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC3274551 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S1, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441288693 9431932000 L41942 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 251208 65989 6 LT3A 311 0.2400 0 5321 18 1 0 3 1 814 5.5000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210317 0 0 0 1 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288879 8695732000 L39330 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 20 6 LT3A 311 0.4800 0 3679 26 1 0 3 1 4826 42.1100 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207765 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288756 8441932000 L35253 T.C.ANJINEYA MURTHY S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 251208 3265 6 LT3A 311 0.2000 0 3533 21 1 0 3 1 0 1.5500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111389317 0 0 0 1 0 0 0 0 0 0 T.C.ANJINEYA MURTHY,S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288752 8431932000 L41938 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 251208 356 6 LT3A 311 0.2400 0 3325 191 1 0 3 0.8700 0 0 0 0 1630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 BC2408608 0 0 0 1 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441288718 8338379824 L50940 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N 251208 354 6 LT3A 311 5 0 35206 395 1 0 3 0.7900 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 C952854 0 0 0 2 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441288728 8316732000 L28240 HN.PANKAJAKSHI W/O H RAJU KHASBAG 251208 358 6 LT3A 311 0.2400 0 5763 26 1 0 3 1 0 1 0 0 650 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111207751 0 0 0 1 0 0 0 0 0 0 HN.PANKAJAKSHI,W/O H RAJU KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288581 7441932000 L35254 T.C.ANJINEYA MURTHY S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 251208 32658 6 LT3A 311 0.2000 0 3486 2 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210929 0 0 0 1 0 0 0 0 0 0 T.C.ANJINEYA MURTHY,S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288578 7026732000 L28241 HN.PANKAJAKSHI W/O RAJU - 251208 309 6 LT3A 311 0.2400 0 1754 1 1 0 3 1 232 1.1500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210908 0 0 0 1 0 0 0 0 0 0 HN.PANKAJAKSHI,W/O RAJU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288601 6841932000 L25030 N.YASHODHA W/O NAGARAJU - 251208 30258 6 LT3A 311 0.2400 0 18598 104 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111207980 0 0 0 1 0 0 0 0 0 0 N.YASHODHA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288627 6441932000 L35255 T.C.ANJINEYA MURTHY S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 251208 23256 6 LT3A 311 0.2000 0 2179 0 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111207961 0 0 0 1 0 0 0 0 0 0 T.C.ANJINEYA MURTHY,S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288613 5495732000 L41105 N.SHARADAMMA W/O NAGAPPA KHASBAGH 251208 15200 6 LT3A 311 0.3300 0 4796 27 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111673005 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O NAGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288634 4495732000 L41106 N.SHARADAMMA W/O NAGAPPA KHASBAGH 251208 15300 6 LT3A 311 0.3300 0 7640 21 1 0 3 1 1995 17.5400 0 0 380 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111673254 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O NAGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288883 3531932000 L41937 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 251208 33336 6 LT3A 311 5 0 15542 159 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 999999 C194911 0 0 0 5 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1000 1441288676 3495732000 L41107 N.SHARADAMMA W/O NAGAPPA KHASBAGH 251208 15400 6 LT3A 311 0.3300 0 383 18 1 0 3 1 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789697D 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,W/O NAGAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288725 2651932000 L20055 MUDHAMMA T N W/O VENKATARAMANAPPA KASBHAG SREE NAHGARA 251208 56976 6 LT3A 311 0.1200 0 4472 154 1 0 3 1 4823 37.7500 0 0 1110 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 50 0 14004250 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111670168 0 0 0 1 0 0 0 0 0 0 MUDHAMMA T N,W/O VENKATARAMANAPPA KASBHAG SREE NAHGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288806 2531932000 L41939 G.V.PRASANNA SRI.V.MOHAN KUMAR&SMT,CHETANA RAILWAY STATION ROAD 251208 5635 6 LT3A 311 0.3200 0 4637 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670579 0 0 0 1 0 0 0 0 0 0 G.V.PRASANNA,SRI.V.MOHAN KUMAR&SMT,CHETANA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288665 1875656697 L57580 N.V.RAGHAVENDRA S1,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 12347 6 LT3A 311 0.4800 0 1792 14 1 0 3 0.2800 0 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 999999 BC2256323 0 0 0 0 0 0 0 0 0 0 N.V.RAGHAVENDRA,S1,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1441288901 1706732000 L6072 KRISHNAMURTHY S/O RAILWAY STATION ROAD 251208 9900 6 LT3A 311 0.1200 0 272 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670390 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288763 1651932000 L27789 ABDULKHALEEL KHASBHAG SRINAGAR S/O ABDULJABBAR 251208 7569 6 LT3A 311 0.2400 0 88 3 1 0 3 1 473 3.4100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111630057 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,KHASBHAG SRINAGAR S/O ABDULJABBAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288780 1531932000 L41940 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 251208 7956 6 LT3A 311 0.3200 0 5938 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111651488 0 0 0 1 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288821 0710070174 L55117 KIRAN KUMAR.T.S. 4TH WARD, DARGAPURA, DBPURA 251208 32656 6 LT3A 311 1 0 2377 20 1 0 3 1 349 1.7200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 999999 100006805705 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.T.S.,4TH WARD, DARGAPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288708 0531932000 L41941 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 251208 63333 6 LT3A 311 0.2400 0 882 4 1 0 3 0.9800 524 3.8200 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 999999 BC2408607 0 0 0 0 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441288653 9906732000 L33334 RADHAMMA W/O LAXMI NARAYANA KHASBAG 251208 45 6 LT1 211 0.2400 0 4265 22 1 0 3 1 -13 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111642688 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O LAXMI NARAYANA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288783 9851932000 L32519 NAGENDRA REDDY S/O CHENNA REDDY KHAS BAG 251208 3666 6 LT1 211 0.2400 0 3746 21 1 0 3 1 0 0 0 0 350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111642402 0 0 0 1 0 0 0 0 0 0 NAGENDRA REDDY,S/O CHENNA REDDY KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288790 9831932000 L38981 K.M.BASAVARAJU S/O MALLAIAH KHASBAGH 251208 27 6 LT1 211 0.4800 0 5623 37 1 0 3 1 406 2.1700 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111651242 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MALLAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288784 9816732000 L16429 N.VENUGOPAL S/O NAGAPPA KHASBHAG 251208 52 6 LT1 211 0.3200 0 5017 45 1 0 3 1 324 2.7200 0 0 520 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111651114 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,S/O NAGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288596 9797686392 L73810 SRINIVASA T V S/O K VENKATAPPA,SRINAGARA 251208 52653 6 LT1 211 1 0 1021 30 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 10000 BC3447346 0 0 0 2 0 0 0 0 0 0 SRINIVASA T V,S/O K VENKATAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441288714 9751932000 L19997 P.KRISHNAPPA S/O PAPAIAH KHAS BAG 251208 254 6 LT1 211 0.2000 0 7023 47 1 0 3 1 2450 20.7900 0 0 670 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111650823 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,S/O PAPAIAH KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1441288867 9716732000 L28820 RUKMINI J W/O LATE LAKSHMI NARAYANA SRI NAGARA RAILWAY STATION 251208 72 6 LT1 211 0.4800 0 14323 126 1 0 3 1 0 2.8500 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111650405 0 0 0 1 0 0 0 0 0 0 RUKMINI J,W/O LATE LAKSHMI NARAYANA SRI NAGARA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288843 9706732000 L27722 SMT.PUSHPALATHA W/O NAGARAJARAO KHASBAG 251208 32 6 LT1 211 0.2800 0 11370 57 1 0 3 1 222 1.6600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111665729 0 0 0 2 0 0 0 0 0 0 SMT.PUSHPALATHA,W/O NAGARAJARAO KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441288654 9695732000 L39329 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 6 6 LT1 211 0.4800 0 12044 98 1 0 3 1 128 0 0 0 770 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111665716 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288792 9641932000 L16432 VIJAYALAXMI W/O A.KESHAVAN KHASBHAG 251208 369 6 LT1 211 0.2400 0 6456 42 1 0 3 1 0 0 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111665428 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,W/O A.KESHAVAN KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288897 9595732000 L39339 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 19 6 LT1 211 0.4800 0 16237 136 1 0 3 1 0 0 0 0 1070 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111642231 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441288726 9551932000 L32518 NAGENDRA REDDY S/O CHENNA REDDY KHAS BAG 251208 36559 6 LT1 211 0.2400 0 9682 96 1 0 3 1 0 0 0 0 1050 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111389714 0 0 0 1 0 0 0 0 0 0 NAGENDRA REDDY,S/O CHENNA REDDY KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288719 9550501400 L53434 R.NATESHA, S/O H.S.RAJASHEKARAIAH KHASBAGH, RLY STATION ROAD, DB PURA 251208 154 6 LT1 211 1 0 2987 2 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100205328 0 0 0 1 0 0 0 0 0 0 R.NATESHA, S/O H.S.RAJASHEKARAIAH,KHASBAGH, RLY STATION ROAD, DB PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441288716 9541932000 L16770 N.YASHODHAMMA W/O G. NAGARAJU KHASBHAG 251208 13000 6 LT1 211 0.1600 0 1945 28 1 0 3 0.7000 0 0 0 0 720 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67581786 0 0 0 1 0 0 0 0 0 0 N.YASHODHAMMA,W/O G. NAGARAJU KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441288858 9506732000 L15419 M.KRISHNAPPA S/O PAKEERAPPA KHASBHAG 251208 79 6 LT1 211 0.4000 0 9890 93 1 0 3 1 -22 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111207693 0 0 0 1 0 0 0 0 0 0 M.KRISHNAPPA,S/O PAKEERAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288589 9469082473 DUL76648 GOWRAMMA T H2, W/O SAMPANGI,SRINAGARA 251208 4684 6 LT1 211 1 0 1339 35 1 0 28 1 2 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 111121258484 0 0 0 0 0 0 0 0 0 0 GOWRAMMA T,H2, W/O SAMPANGI,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288691 9426732000 AEH2961 K.S VASUNDHARA W\O K.C SATHYANARAYANA KHASBAUGH 251208 15600 6 LT1 211 2 0 13073 38 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210308 0 0 0 1 0 0 0 0 0 0 K.S VASUNDHARA,W\O K.C SATHYANARAYANA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288870 9400633961 L59597 D L MUNISHAMAPPA D L MUNISHAMAPPA S/O D L LAKSHMINARAYANAPPA KHASBAG 251208 350 6 LT1 211 0.5000 0 1103 13 1 0 3 0.8600 -32 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 BC2436448 0 0 0 1 0 0 0 0 0 0 D L MUNISHAMAPPA,D L MUNISHAMAPPA S/O D L LAKSHMINARAYANAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-10-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1441288825 9351932000 L15533 BHAGYAMMA W/O DL VENKATESH CHANDRASHEKARA PUR 251208 86 6 LT1 211 0.2000 0 6073 66 1 0 3 1 362 1.7400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111393092 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O DL VENKATESH CHANDRASHEKARA PUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441288758 9331932000 L43985 N.YOGANANDA S/O LATE,N.NAGARAJA NAIUDU 7TH WARD,SRINAGARA 251208 65 6 LT1 211 0.3200 0 5059 73 1 0 3 1 0 0 0 0 1010 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111392965 0 0 0 1 0 0 0 0 0 0 N.YOGANANDA,S/O LATE,N.NAGARAJA NAIUDU 7TH WARD,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288766 9316732000 L27723 SMT.PUSHPALATHA W/O NAGARAJU - 251208 33 6 LT1 211 0.2400 0 12698 85 1 0 3 1 0 0 0 0 1150 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111392941 0 0 0 2 0 0 0 0 0 0 SMT.PUSHPALATHA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441288682 9241932000 L35056 GANGAMMA W/O NAGARAJU KHAS BAGH 251208 5071 6 LT1 211 0.1600 0 8000 25 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111207388 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441288687 9231932000 L40793 M.JANAKIR W/O R.ASWATH #348 SRI NAGARA, CHANDRASHEKARAPURA 251208 6658 6 LT1 211 0.4400 0 14942 126 1 0 3 1 1 0 0 0 310 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2015-02-20 100004532498D 0 0 0 1 0 0 0 0 0 0 M.JANAKIR,W/O R.ASWATH #348 SRI NAGARA, CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288819 9162352124 L47956 BYLAPPA IST WARD, 7TH DIVISION,CHANDRASHAKARAPURA SRINAGARA 251208 8989 6 LT1 211 0.3200 0 2844 24 1 0 3 1 4 0 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111389823 0 0 0 1 0 0 0 0 0 0 BYLAPPA,IST WARD, 7TH DIVISION,CHANDRASHAKARAPURA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441288827 9161932000 L14085 AJJA HONNAIAH S/O HONNAIAH KHASBHAG 251208 9563 6 LT1 211 0.1200 0 6798 53 1 0 3 1 -26 0 0 0 800 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111389821 0 0 0 1 0 0 0 0 0 0 AJJA HONNAIAH,S/O HONNAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288805 9131932000 L42777 SMT J. SARASWATHI W/O V. JANARDHAN KASBHAG 251208 20369 6 LT1 211 0.4000 0 1295 29 1 0 3 1 0 1 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 0 111114527807 0 0 0 1 0 0 0 0 0 0 SMT J. SARASWATHI,W/O V. JANARDHAN KASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288899 9106732000 L35589 C.K.RADHA KRISHNA CHANDRA SHEKARAPURA - 251208 4400 6 LT1 211 0.2400 0 419 29 1 0 3 0.8300 43 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 A8770459 0 0 0 0 0 0 0 0 0 0 C.K.RADHA KRISHNA,CHANDRA SHEKARAPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441288753 8951932000 L23618 PARTHASARATHI C/O PAPAIAH KHASBAG 251208 85236 6 LT1 211 0.2400 0 2040 4 1 0 3 1 2526 22.1000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111393070 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI,C/O PAPAIAH KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288747 8941932000 L22614 M.BASAVARAJ S/O MARALU SIDDAPPA KHAS BHAG 251208 2658 6 LT1 211 0.2400 0 693 51 1 0 3 0.8000 0 0 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A8770454 0 0 0 0 0 0 0 0 0 0 M.BASAVARAJ,S/O MARALU SIDDAPPA KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441288849 8895493000 L45082 RENUKA W/O SURYA NARAYAN, CHANDRASHEKARAPURA, DODDABALLAPURA-561203 251208 98 6 LT1 211 0.6800 0 2950 17 1 0 3 1 1 0 0 0 230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111789942 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O SURYA NARAYAN, CHANDRASHEKARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288618 8851932000 L32520 NAGENDRA REDDY S/O CHENNA REDDY KHAS BAG 251208 11111 6 LT1 211 0.2400 0 5427 77 1 0 3 1 -146 0 0 0 710 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111389347 0 0 0 1 0 0 0 0 0 0 NAGENDRA REDDY,S/O CHENNA REDDY KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288615 8851035695 L47958 BYLAPPA IST WARD, 7TH DIVISION CHANDRASHAKARAPURA 251208 5647 6 LT1 211 0.2800 0 14984 92 1 0 3 1 404 3.1900 0 0 860 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111389346 0 0 0 1 0 0 0 0 0 0 BYLAPPA,IST WARD, 7TH DIVISION CHANDRASHAKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288731 8844242283 DUL80918 UMAMANI H3, C/O SHIVARAJ A Y,SRINAGARA 251208 51250 6 LT1 211 1 0 257 19 1 0 3 0.9200 385 3.1700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A8551350 0 0 0 2 0 0 0 0 0 0 UMAMANI,H3, C/O SHIVARAJ A Y,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441288734 8841932000 L23504 NAGARATHANAMMA W/O BASAVAIAH DARGA PURA 251208 25014 6 LT1 211 0.4800 0 15168 102 1 0 3 1 0 0 0 0 1410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111207379 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O BASAVAIAH DARGA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288729 8831932000 L38982 K.M.BASAVARAJU S/O MALLAIAH KHASBAGH 251208 258 6 LT1 211 0.4800 0 2682 15 1 0 3 1 251 1.1900 0 0 240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111207364 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MALLAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288905 8795732000 L40524 M.RAJENDRA S/O DODDA MUNIYAPPA KHASBAGH 251208 18965 6 LT1 211 0.4800 0 15164 87 1 0 3 1 0 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 2023-03-01 111111392801 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,S/O DODDA MUNIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288906 8786005580 L53402 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 57 6 LT1 211 0.4800 0 4351 27 1 0 3 1 0 1 0 0 350 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100041892 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1441288645 8751932000 L28642 D.L MUNIYAPPA S\O LAKSAHMINARAYANA KHASBAUGH 251208 5097 6 LT1 211 0.2400 0 1844 127 1 0 3 0.9500 678 5.1600 0 0 1240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 A8770460 0 0 0 2 0 0 0 0 0 0 D.L MUNIYAPPA,S\O LAKSAHMINARAYANA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441288751 8716732000 L29571 C. MANJUNATHA S/O CHIKKADASAPPA SHREENAGARA 251208 28 6 LT1 211 1 0 11340 90 1 0 3 1 2885 26.7600 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207788 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O CHIKKADASAPPA SHREENAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288667 8679887411 L66126 SRI H N PANKAJAKSHI W/O H RAJU KASH BAG 251208 498787 6 LT1 211 1 0 2508 13 1 0 3 0.9500 -328 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 999999 BC2942365 0 0 0 1 0 0 0 0 0 0 SRI H N PANKAJAKSHI,W/O H RAJU KASH BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441288673 8651932000 L27541 N.YESHODHA W/O G.NAGARAJU CHANDRASHEKHARAPURA 251208 50000 6 LT1 211 0.2400 0 7221 63 1 0 3 1 0 1 0 0 360 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393188 0 0 0 1 0 0 0 0 0 0 N.YESHODHA,W/O G.NAGARAJU CHANDRASHEKHARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288832 8641932000 L31221 K.L.VENKATESH S/O D.L.LAKSHMINARAYANA KHASBAG 251208 8596 6 LT1 211 0.2400 0 4871 35 1 0 3 1 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210413 0 0 0 1 0 0 0 0 0 0 K.L.VENKATESH,S/O D.L.LAKSHMINARAYANA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288834 8595732000 L39340 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 7 6 LT1 211 0.4800 0 14941 45 1 0 3 1 246 1.1600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111389603 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 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 1441288603 8541932000 L21013 THYAGARAJA G S/O J GANGAPPA RAILWAY STATION 251208 32695 6 LT1 211 0.2400 0 3279 6 1 0 3 1 0 0 0 0 220 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111207459 0 0 0 1 0 0 0 0 0 0 THYAGARAJA G,S/O J GANGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288721 8531932000 L42242 T.M.DEEPAK KUMAR S/O D.M.ANJENEYA MURTHY CHANDRASHEKAR PURA 251208 6698 6 LT1 211 0.3200 0 6286 36 1 0 2 0 0 1.3700 0 0 530 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111393040 0 0 0 0 0 0 0 0 0 0 T.M.DEEPAK KUMAR,S/O D.M.ANJENEYA MURTHY CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288727 8516678649 L63752 SMT JAYAMMA KHAS BHAG 251208 9774 6 LT1 211 0.5000 0 3250 53 1 0 3 0.8400 0 1.2900 0 0 400 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2688133 0 0 0 1 0 0 0 0 0 0 SMT JAYAMMA,KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441288608 8351932000 L15690 PATHIMA W/O S.VAHAB NEAR RAILWAY STATION 251208 4526 6 LT1 211 0.2400 0 17380 189 1 0 3 1 684 4.3800 0 0 1840 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1840 (ignore if paid) 0 99999 111100074143 0 0 0 1 0 0 0 0 0 0 PATHIMA,W/O S.VAHAB NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 171.9200 189 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288723 8341932000 L35449 T.RAMA KRISHNA S/O THIMMAIAH KHASBAGH 251208 5641 6 LT1 211 0.2400 0 770 0 1 0 3 1 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111389741 0 0 0 1 0 0 0 0 0 0 T.RAMA KRISHNA,S/O THIMMAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288720 8331932000 L43986 N.YOGANANDA S/O LATE,N.NAGARAJA NAIUDU 7TH WARD,SRINAGARA 251208 67 6 LT1 211 0.3200 0 22200 128 1 0 3 1 0 0 0 0 1280 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111111389728 0 0 0 1 0 0 0 0 0 0 N.YOGANANDA,S/O LATE,N.NAGARAJA NAIUDU 7TH WARD,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288637 8261932000 L24335 DL.MUNIYAPPA S/O - 251208 25555 6 LT1 211 0.2000 0 5965 51 1 0 3 1 526 4.1400 0 0 280 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111393168 0 0 0 2 0 0 0 0 0 0 DL.MUNIYAPPA,S/O - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441288638 8251932000 L20056 ASHMITHA W/O PAKRUDEN CHANDRASHAKARA PUR 251208 4522 6 LT1 211 0.2000 0 7172 39 1 0 3 1 0 0 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111393149 0 0 0 1 0 0 0 0 0 0 ASHMITHA,W/O PAKRUDEN CHANDRASHAKARA PUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288740 8241932000 L35057 GANGAMMA W/O NAGARAJU KHAS BAGH 251208 8524 6 LT1 211 0.1600 0 6996 49 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210379 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1441288643 8161932000 L28643 D.L MUNIYAPPA S\O LAKSHMINARAYANA KHASBAUGH 251208 12587 6 LT1 211 0.2400 0 777 53 1 0 3 0.8700 0 2.2200 0 0 220 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A8770442 0 0 0 2 0 0 0 0 0 0 D.L MUNIYAPPA,S\O LAKSHMINARAYANA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441288745 8138486825 L57578 N.V.RAGHAVENDRA H4,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 1246 6 LT1 211 0.7500 0 2443 55 1 0 3 0.9900 -657 0 0 0 380 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2256321 0 0 0 2 0 0 0 0 0 0 N.V.RAGHAVENDRA,H4,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441288757 8131932000 L42778 SMT J. SARASWATHI W/O V. JANARDHAN KASBHAG 251208 89624 6 LT1 211 0.4000 0 6866 29 1 0 3 1 -30 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111393003 0 0 0 1 0 0 0 0 0 0 SMT J. SARASWATHI,W/O V. JANARDHAN KASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288755 8126732000 L26247 D R CHANDRA SHEKAR S/O N RANGAPPA SREENAGARA 251208 22 6 LT1 211 0.8000 0 13865 203 1 0 3 1 0 0 0 0 1100 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111100196799 0 0 0 2 0 0 0 0 0 0 D R CHANDRA SHEKAR,S/O N RANGAPPA SREENAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1441288754 8106732000 L35590 C.K.RADHA KRISHNA CHANDRA SHEKARAPURA - 251208 4500 6 LT1 211 0.2400 0 4693 51 1 0 3 1 8 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111210215 0 0 0 1 0 0 0 0 0 0 C.K.RADHA KRISHNA,CHANDRA SHEKARAPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288852 8077754383 L57579 N.V.RAGHAVENDRA H2,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 4511 6 LT1 211 1 0 4922 88 1 0 3 0.9700 0 0 0 0 840 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2256322 0 0 0 2 0 0 0 0 0 0 N.V.RAGHAVENDRA,H2,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1441288575 8061932000 L29709 SMT.D. SUSHILA W/O S. RAMAKRISNA KHASABHAGA 251208 5021 6 LT1 211 0.2400 0 12526 108 1 0 3 1 0 0 0 0 240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389304 0 0 0 1 0 0 0 0 0 0 SMT.D. SUSHILA,W/O S. RAMAKRISNA KHASABHAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288577 8051932000 L22602 SMT,H.N.GEETHA KHAS BHAG KHAS BHAG 251208 2589 6 LT1 211 0.2000 0 4037 6 1 0 3 1 37 0 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111389289 0 0 0 1 0 0 0 0 0 0 SMT,H.N.GEETHA,KHAS BHAG KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288611 5497408777 DUL79230 V K KARTHIK H2, S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 706 6 LT1 211 1 0 393 42 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7662266 0 0 0 2 0 0 0 0 0 0 V K KARTHIK,H2, S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1441288851 5431932000 L41624 N.NARAYANA S/O N.N.NAIDU CHANDRASHEKAR PURA 251208 74 6 LT1 211 1 0 17132 89 1 0 3 1 743 0 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111686985 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,S/O N.N.NAIDU CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 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 1441288683 5351932000 L18723 G.VENKATESHALU S/0 GURAPPA KHAS BAG CHANDRASHAKARAPURA 251208 0 6 LT1 211 0.1600 0 2755 13 1 0 3 1 0 0 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111686562 0 0 0 1 0 0 0 0 0 0 G.VENKATESHALU,S/0 GURAPPA KHAS BAG CHANDRASHAKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288864 5341932000 L35052 G.L.BONAKOTH S/O LADRO KOTH KHAS BAGH 251208 25247 6 LT1 211 0.2400 0 11548 103 1 0 3 1 0 0 0 0 450 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2009-12-01 111111686436 0 0 0 1 0 0 0 0 0 0 G.L.BONAKOTH,S/O LADRO KOTH KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441288863 5331932000 L41788 JAYAMMA W/O CHIKKAGANGAPPA KHASBHAG 251208 364 6 LT1 211 0.4800 0 7025 39 1 0 3 1 0 3.1700 0 0 630 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111686421 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O CHIKKAGANGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 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 1.6300 1441288859 5251932000 L29711 SMT.D. SUSHILA W/O S/RAMAKRISNA KHASABHAGA 251208 50296 6 LT1 211 0.2400 0 14827 103 1 0 3 1 0 0 0 0 490 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111684051 0 0 0 2 0 0 0 0 0 0 SMT.D. SUSHILA,W/O S/RAMAKRISNA KHASABHAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441288655 5216732000 L22644 PUTTA LAKSHMMA W/O NARAAYANA SHARMA KHAS BHAG 251208 42 6 LT1 211 0.2000 0 12339 151 1 0 3 1 0 0 0 0 1160 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111683888 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMMA,W/O NARAAYANA SHARMA KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 177.6700 195 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288656 5208733805 DUL79229 V K KARTHIK H5, S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 705 6 LT1 211 1 0 1059 53 1 0 3 0.7600 -109 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7662265 0 0 0 2 0 0 0 0 0 0 V K KARTHIK,H5, S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441288782 5165981277 L53401 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 56 6 LT1 211 0.4800 0 7154 65 1 0 3 1 61 0 0 0 490 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111100186961 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288791 5151932000 L11907 VIJAYALAXMI W/O A.KESHAVAN CJANDRASHEKARAPUR 251208 800 6 LT1 211 0.1200 0 1801 209 1 0 3 1 0 0 0 0 1190 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111100183559D 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,W/O A.KESHAVAN CJANDRASHEKARAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 179.5800 198 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288895 5141932000 L37794 NARASIMHA MURTHY S/O OBALESH KHASBAGH 251208 80707 6 LT1 211 0.2400 0 8047 38 1 0 3 1 -6 0 0 0 430 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111673501 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O OBALESH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1441288658 5126732000 L29572 C. MANJUNATHA S/O CHIKKADASAPPA KHASABAGA SHREENAGARA 251208 29 6 LT1 211 1 0 11785 73 1 0 3 1 1581 14.2900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111673364 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O CHIKKADASAPPA KHASABAGA SHREENAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288815 5062248143 L71480 K S GANESH KUMAR S/O K SUBRAMANYA,SRINAGARA 251208 2545 6 LT1 211 1 0 6209 140 1 0 3 0.8900 0 0 0 0 1480 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1480 (ignore if paid) 0 0 BC3275425 0 0 0 2 0 0 0 0 0 0 K S GANESH KUMAR,S/O K SUBRAMANYA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441288813 5061932000 L28000 PARTHASARATHI S/O PAPAIAH - 251208 7895 6 LT1 211 0.2400 0 3190 51 1 0 3 1 5664 48.3700 0 0 290 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111793042 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288807 5054784491 L53400 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 55 6 LT1 211 0.4800 0 5824 43 1 0 3 1 341 4.3600 0 0 380 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100058357 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288724 4985548108 L71800 T NARAYANASWAMY H3, S/O T NARAYANAPPA,SRINAGARA 251208 6699 6 LT1 211 0.5000 0 1671 43 1 0 3 0.9600 0 0 0 0 260 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3274555 0 0 0 0 0 0 0 0 0 0 T NARAYANASWAMY,H3, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441288847 4941932000 L16433 VIJAYALAXMI W/O A.KESHAVAN KHASBHAG 251208 2598 6 LT1 211 0.3600 0 8824 52 1 0 3 1 0 1.1100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111686392 0 0 0 1 0 0 0 0 0 0 VIJAYALAXMI,W/O A.KESHAVAN KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288586 4916732000 L28441 SRI N.VENUGOPAL S/O LATE NAGAPPA 4TH WARD 251208 49 6 LT1 211 0.4800 0 989 74 1 0 3 1 360 2.5200 0 0 970 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001033127D 0 0 0 2 0 0 0 0 0 0 SRI N.VENUGOPAL,S/O LATE NAGAPPA 4TH WARD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441288585 4915246753 L73806 SRINIVASA T V H6, S/O K VENKATAPPA,SRINAGARA 251208 69889 6 LT1 211 0.5000 0 1480 39 1 0 3 0.6400 -3408 0 0 0 250 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3447342 0 0 0 0 0 0 0 0 0 0 SRINIVASA T V,H6, S/O K VENKATAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441288584 4900901687 L58183 T.GOWRAMMA W/O SAMPANGI SRINAGARA, KHASBAG, DBPURA 251208 6074 6 LT1 211 1 0 12102 200 1 0 3 0.8900 788 3.7600 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2280556 0 0 0 2 0 0 0 0 0 0 T.GOWRAMMA W/O SAMPANGI,SRINAGARA, KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441288697 4858472222 DUL79173 BABU R MAMATHA H SRINAGARA 251208 44158 6 LT1 211 2 0 2286 122 1 0 3 0.7700 -4808 0 0 0 390 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 0 A7899076 0 0 0 1 0 0 0 0 0 0 BABU R MAMATHA H,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441288696 4851932000 L21014 THYAGARAJA G S/O GANAGAPPA RAILWAY STATION 251208 36985 6 LT1 211 0.2400 0 9047 80 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111673085 0 0 0 1 0 0 0 0 0 0 THYAGARAJA G,S/O GANAGAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288610 4816732000 L26989 K.SHAKTHI S/O - 251208 1 6 LT1 211 0.2000 0 14007 53 1 0 3 1 -324 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111673735 0 0 0 1 0 0 0 0 0 0 K.SHAKTHI,S/O - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288614 4787009645 DUL79228 V K KARTHIK H6, S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 704 6 LT1 211 1 0 457 39 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7662264 0 0 0 1 0 0 0 0 0 0 V K KARTHIK,H6, S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441288735 4751932000 L19751 K C KESHAVAREDDY S/O CHANNA REDDY KHAS BAG 251208 1445 6 LT1 211 0.3200 0 15349 98 1 0 3 1 0 0 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111673344 0 0 0 1 0 0 0 0 0 0 K C KESHAVAREDDY,S/O CHANNA REDDY KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288865 4741932000 L31358 T.RAMAKRISHNA S/O THIMMAIAH KHASBAG 251208 5975 6 LT1 211 0.2400 0 3576 41 1 0 3 1 8 0 0 0 510 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111673330 0 0 0 1 0 0 0 0 0 0 T.RAMAKRISHNA,S/O THIMMAIAH KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441288848 4731932000 L40527 M.RAJENDRA S/O DODDA MUNIYAPPA KHASBAGH 251208 10255 6 LT1 211 0.4800 0 1432 35 1 0 3 0.7000 0 0 0 0 220 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2837977 0 0 0 1 0 0 0 0 0 0 M.RAJENDRA,S/O DODDA MUNIYAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441288649 4695732000 L39334 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 11 6 LT1 211 0.4800 0 11873 169 1 0 3 1 0 1.1500 0 0 1380 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111687082 0 0 0 2 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441288651 4692734480 L65229 SRI C K RADHAKRISHNA S/O LATE T C CHIKKA KALAPPA DARGA PURA 251208 46546 6 LT1 211 1 0 2236 57 1 0 3 0.8800 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC2858118 0 0 0 1 0 0 0 0 0 0 SRI C K RADHAKRISHNA,S/O LATE T C CHIKKA KALAPPA DARGA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441288778 4657505389 DUL78634 YASHODHAMMA W/O JAYARAMAIAH, KHASBHAG 251208 52565 6 LT1 211 1 0 1422 63 1 0 3 0.8000 0 1.8100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7502896 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O JAYARAMAIAH, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441288626 4616732000 L28439 SRI N.VENU GOPAL S/O LATE NAGAPPA 4TH WARD KHAS BAGH 251208 46 6 LT1 211 0.4800 0 1085 93 1 0 3 1 2324 20.3300 0 0 980 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001029956D 0 0 0 2 0 0 0 0 0 0 SRI N.VENU GOPAL,S/O LATE NAGAPPA 4TH WARD KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1441288619 4606732000 L16430 N.VENUGOPAL S/O NAGAPPA KHASBHAG 251208 53 6 LT1 211 0.3200 0 4547 35 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111686647 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,S/O NAGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-04-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288907 4531932000 L41928 JAGADEESH S/O KRISHNAPPA KHASBHG 251208 455 6 LT1 211 0.2400 0 7137 48 1 0 3 1 921 8.5300 0 0 740 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111686231 0 0 0 1 0 0 0 0 0 0 JAGADEESH,S/O KRISHNAPPA KHASBHG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288866 4451932000 L8656 G. GANGAPPA S/O GURAPPA S/O CHANDRASHEKARPUR 251208 82501 6 LT1 211 0.2000 0 14949 79 1 0 3 1 -18 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789300 0 0 0 1 0 0 0 0 0 0 G. GANGAPPA S/O GURAPPA,S/O CHANDRASHEKARPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288845 4431932000 L41625 N.NARAYANA S/O N.N.NAIDU CHANDRASHEKAR PURA 251208 75 6 LT1 211 1 0 2092 12 1 0 3 1 3533 30.8900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789277 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,S/O N.N.NAIDU CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288803 4351932000 L26839 ANJANA MURTHY S/O CHANDRAMOLESHWARA CHANDRASHEKARAPURA 251208 7878 6 LT1 211 0.3200 0 9554 3 1 0 3 0 645 8.5600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004250 0 9999999 100001019777 0 0 0 0 0 0 0 0 0 0 ANJANA MURTHY,S/O CHANDRAMOLESHWARA CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288797 4341932000 L35053 GANGAMMA W/O NAGARAJU KHAS BAGH 251208 8563 6 LT1 211 0.1600 0 2000 15 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111792139 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288652 4295732000 L28866 SRI,T.L.VENKATESH S/O T.V.LAKSHMINARAYANARAO KHASBAUGH 251208 77 6 LT1 211 0.2400 0 2636 2 1 0 3 1 -9 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111788995 0 0 0 1 0 0 0 0 0 0 SRI,T.L.VENKATESH,S/O T.V.LAKSHMINARAYANARAO KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288771 4261932000 L29710 SMT D. SUSHILA W/O S. RAMAKRISNA KHASABHAGA 251208 5028 6 LT1 211 0.2400 0 11119 157 1 0 3 1 -113 0 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111782913 0 0 0 2 0 0 0 0 0 0 SMT D. SUSHILA,W/O S. RAMAKRISNA KHASABHAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1441288773 4251932000 L22801 D.L.VENKATESH S/O LAKSHMI NARAYANA KHAS BHAG 251208 7555 6 LT1 211 0.2800 0 9404 54 1 0 3 1 1 0 0 0 730 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111786236 0 0 0 1 0 0 0 0 0 0 D.L.VENKATESH,S/O LAKSHMI NARAYANA KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288890 4230343065 L57642 C.K.RADHAKRISHNA H2,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 251208 54585 6 LT1 211 0.4000 0 3689 0 1 0 3 1 176 2.4700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 BC2251254 0 0 0 0 0 0 0 0 0 0 C.K.RADHAKRISHNA,H2,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441288884 4226732000 L16428 N.VENUGOPAL S/O NAGAPPA KHASBHAG 251208 51 6 LT1 211 0.3200 0 7792 8 1 0 3 1 -19 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111792009 0 0 0 1 0 0 0 0 0 0 N.VENUGOPAL,S/O NAGAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2025-01-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288678 8020810024 L57581 N.V.RAGHAVENDRA H5,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 454 6 LT1 211 0.7500 0 2354 47 1 0 3 0.9700 0 0 0 0 420 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2256324 0 0 0 0 0 0 0 0 0 0 N.V.RAGHAVENDRA,H5,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441288599 7948251146 L73809 SRINIVASA T V H4, S/O K VENKATAPPA,SRINAGARA 251208 6685 6 LT1 211 1 0 1330 47 1 0 3 0.9900 111 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 10000 BC3447345 0 0 0 2 0 0 0 0 0 0 SRINIVASA T V,H4, S/O K VENKATAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441288707 7919754278 L50942 G.V.PRASANNA G.V.PRASHANTH-- S/O,VASUDEV.G.N 251208 353 6 LT1 211 1 0 6957 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100058398 0 0 0 1 0 0 0 0 0 0 G.V.PRASANNA,G.V.PRASHANTH-- S/O,VASUDEV.G.N 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288701 7906732000 L27721 SMT.PUSHPALATHA W/O NAGARAJARAO KHASBAG 251208 331 6 LT1 211 0.2800 0 7807 1 1 0 3 1 0 1.2800 0 0 300 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111393784 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPALATHA,W/O NAGARAJARAO KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288709 7895493000 L45083 RENUKA W/O SURYA NARAYAN, CHANDRASHEKARAPURA, DODDABALLAPURA-561203 251208 87 6 LT1 211 0.6800 0 6597 52 1 0 3 1 -13 0 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111393769 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O SURYA NARAYAN, CHANDRASHEKARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288576 7851932000 L27788 ABDULKHALEEL S/O ABDULJABBAR - 251208 795 6 LT1 211 0.2400 0 9015 145 1 0 3 1 1194 8.5900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111390214 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,S/O ABDULJABBAR - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288743 2752422712 L71802 T NARAYANASWAMY S2, S/O T NARAYANAPPA,SRINAGARA 251208 54884 6 LT1 211 0.5000 0 2334 49 1 0 3 0.7600 -63 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC3274557 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,S2, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-11-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441288744 2741932000 L28817 SRI C.SHANKARAREDDY S/O LATE;CHANNAREDDY KHASBAUGH (SRINAGARA) 251208 8569 6 LT1 211 0.2400 0 11052 65 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111664875 0 0 0 1 0 0 0 0 0 0 SRI C.SHANKARAREDDY,S/O LATE;CHANNAREDDY KHASBAUGH (SRINAGARA) 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288604 2695732000 L39336 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 13 6 LT1 211 0.4800 0 11246 75 1 0 3 1 275 2.3100 0 0 700 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111651311 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441288659 2590903737 L53406 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 63 6 LT1 211 0.4800 0 1214 12 1 0 3 1 -32 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100175834 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288811 2551932000 L22601 SMT,H.N.GEETHA KHAS BHAG KHAS BHAG 251208 2014 6 LT1 211 0.4800 0 14532 110 1 0 3 1 1468 13.0800 0 0 600 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111670608 0 0 0 1 0 0 0 0 0 0 SMT,H.N.GEETHA,KHAS BHAG KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288810 2541932000 L35256 T.C.ANJINEYA MURTHY S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 251208 12548 6 LT1 211 0.2000 0 2928 43 1 0 3 1 2341 20.1000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670594 0 0 0 1 0 0 0 0 0 0 T.C.ANJINEYA MURTHY,S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-12-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288892 2506732000 AEH2229 K.S.VASUDHARA W/O K.C.SATHYA NARAYANA KALU PET 251208 15000 6 LT1 211 3 0 10905 115 1 0 3 1 0 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 2009-12-01 111100077601 0 0 0 1 0 0 0 0 0 0 K.S.VASUDHARA,W/O K.C.SATHYA NARAYANA KALU PET 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288666 2495732000 L40868 H.N.PANKAJAKSHI W/O H.RAJU KHASBAGH 251208 311 6 LT1 211 0.2400 0 253 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670317 0 0 0 1 0 0 0 0 0 0 H.N.PANKAJAKSHI,W/O H.RAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288685 2341932000 L35055 GANGAMMA W/O NAGARAJU KHAS BAGH 251208 6038 6 LT1 211 0.1600 0 7732 41 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111664848 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-08-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441288800 2262834825 L54375 SUSHEELAMMA W/O RAMAKRISHNAPPA SREENAGARA, DBPURA 251208 22510 6 LT1 211 0.4800 0 14474 165 1 0 3 0.9000 0 1 0 0 1050 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC1960111 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA W/O RAMAKRISHNAPPA,SREENAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441288839 2251932000 L16771 S.RAJASHEKAR S/O SIDDAPPA KHASBHAG 251208 6987 6 LT1 211 0.1600 0 9342 57 1 0 3 1 0 0 0 0 260 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111670137 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKAR,S/O SIDDAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288662 2206732000 L36378 VENKATESHALU S/O GURAPPA KHASBAGH 251208 3269 6 LT1 211 0.2400 0 3299 18 1 0 3 1 0 0 0 0 370 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111669853 0 0 0 1 0 0 0 0 0 0 VENKATESHALU,S/O GURAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288663 2186620370 L69299 SRI K C KESHAVAREDDY S/O CHANNA REDDY KHASBAG 251208 54888 6 LT1 211 1 0 5458 135 1 0 3 0.9700 0 1.7900 0 0 990 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 0 52889025 0 0 0 2 0 0 0 0 0 0 SRI K C KESHAVAREDDY,S/O CHANNA REDDY KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1441288657 2078502820 DUL79227 V K KARTHIK S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 703 6 LT1 211 2 0 1872 59 1 0 3 0.8100 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7662261 0 0 0 2 0 0 0 0 0 0 V K KARTHIK,S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441288765 2061932000 L18721 G.VENKATESHALU S/O GURAPPA KHAS BAG CHANDRASHAKARAPURA 251208 22032 6 LT1 211 0.1600 0 3980 29 1 0 3 1 533 2.5600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111630071 0 0 0 1 0 0 0 0 0 0 G.VENKATESHALU,S/O GURAPPA KHAS BAG CHANDRASHAKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288799 2051932000 L19459 K.C.ANWER S/O KAREEM SAB DHARGAPUR 251208 65987 6 LT1 211 0.4000 0 15347 52 1 0 3 1 1966 15.4700 0 0 1100 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111629949 0 0 0 1 0 0 0 0 0 0 K.C.ANWER,S/O KAREEM SAB DHARGAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288804 2020325769 L70310 SMT BHAGYAMMA W/O D L VENKATESH KHASBAG 251208 3568 6 LT1 211 0.5000 0 2926 82 1 0 3 0.9900 0 2.7400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 52966552 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/O D L VENKATESH KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441288775 1941932000 L11553 AJJA HONNAIAH S/O KHASBHAG 251208 4256 6 LT1 211 0.6400 0 1318 89 1 0 3 0.9600 0 0 0 0 840 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A8772635 0 0 0 1 0 0 0 0 0 0 AJJA HONNAIAH,S/O KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441288772 1931932000 L38979 K.M.BASAVARAJU S/O MALLAIAH KHASBAGH 251208 68 6 LT1 211 0.4800 0 12722 57 1 0 3 1 144 1.9600 0 0 720 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111651516 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MALLAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288664 1871379720 DUL80917 UMAMANI H2, C/O SHIVARAJ A Y,SRINAGARA 251208 58269 6 LT1 211 2 0 1034 67 1 0 3 0.7300 128 1.7600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A8551349 0 0 0 0 0 0 0 0 0 0 UMAMANI,H2, C/O SHIVARAJ A Y,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441288814 1851932000 L19998 P.KRISHNAPPA S/O PAPAIAH KHAS BAG 251208 2698 6 LT1 211 0.2000 0 8215 49 1 0 3 1 7 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670219 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,S/O PAPAIAH KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288809 1841932000 AEH2730 N.V.LOKESH S/O CHIKKA VENKATAPPA SHREE NAGARA 251208 56998 6 LT1 211 2 0 21980 166 1 0 3 1 0 0 0 0 930 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111670100 0 0 0 1 0 0 0 0 0 0 N.V.LOKESH,S/O CHIKKA VENKATAPPA SHREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288900 1802314689 DUL79226 V K KARTHIK H4, S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 711 6 LT1 211 1 0 1456 72 1 0 3 0.9300 0 1 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 A7662263 0 0 0 2 0 0 0 0 0 0 V K KARTHIK,H4, S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441288896 1795732000 L39327 N.SHANKAR REDDY W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 4 6 LT1 211 0.4800 0 8785 83 1 0 3 1 0 0 0 0 300 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111669926 0 0 0 1 0 0 0 0 0 0 N.SHANKAR REDDY,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1441288647 1786881294 L53433 R.NATESHA, S/O H.S.RAJASHEKARAIAH KHASBAGH, RLY STATION ROAD 251208 8785 6 LT1 211 1 0 5137 68 1 0 3 1 92 1 0 0 330 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100046925 0 0 0 1 0 0 0 0 0 0 R.NATESHA, S/O H.S.RAJASHEKARAIAH,KHASBAGH, RLY STATION ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288762 1751932000 L18838 J.SARASWATHI W/O V.JANARDHAN KHAS BAGCHANDRASHEKARAPUR 251208 56301 6 LT1 211 0.4800 0 19191 106 1 0 3 1 -70 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670664 0 0 0 1 0 0 0 0 0 0 J.SARASWATHI,W/O V.JANARDHAN KHAS BAGCHANDRASHEKARAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288760 1719241799 L71798 T NARAYANASWAMY H4, S/O T NARAYANAPPA,SRINAGARA 251208 66549 6 LT1 211 0.5000 0 1911 68 1 0 3 0.8800 0 1 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC3274553 0 0 0 1 0 0 0 0 0 0 T NARAYANASWAMY,H4, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2024-09-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441288898 1695732000 L39337 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 15 6 LT1 211 0.4800 0 11760 70 1 0 3 1 0 0 0 0 700 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111670379 0 0 0 1 0 0 0 0 0 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288774 1641932000 L18835 J.SARASWATHI W/0 V.JANARDHAN 1ST WARDCHANDRASHEKARAPUR 251208 20000 6 LT1 211 0.5600 0 6765 93 1 0 3 1 456 4.0400 0 0 990 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111630040 0 0 0 1 0 0 0 0 0 0 J.SARASWATHI,W/0 V.JANARDHAN 1ST WARDCHANDRASHEKARAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288769 1616648803 L53178 P.KRISHNAPPA S/O PAPAIAH KHASBAGH,(SREENAGARA) DBPURA 251208 58787 6 LT1 211 0.4000 0 7235 64 1 0 3 1 400 5.4900 0 0 230 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100103660 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA S/O PAPAIAH,KHASBAGH,(SREENAGARA) DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288770 1606732000 AEH2962 K.S VASUNDHARA W\O K.C SATHYANARAYANA KHASBAUGH 251208 4458 6 LT1 211 2 0 15394 102 1 0 3 0 56 0 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001020659 0 0 0 0 0 0 0 0 0 0 K.S VASUNDHARA,W\O K.C SATHYANARAYANA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288669 1585800544 L57644 C.K.RADHAKRISHNA H4,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 251208 4885 6 LT1 211 0.4000 0 3427 38 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 BC2251256 0 0 0 1 0 0 0 0 0 0 C.K.RADHAKRISHNA,H4,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441288830 1551932000 L13342 BASAVA RAJU S/O LINGAPPA KHAS BAG 251208 30147 6 LT1 211 0.2800 0 4590 7 1 0 3 1 182 1.6700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111664912 0 0 0 1 0 0 0 0 0 0 BASAVA RAJU,S/O LINGAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288785 1541932000 L35257 T.C.ANJINEYA MURTHY S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 251208 30 6 LT1 211 0.2000 0 1089 0 1 0 3 0 568 39.8400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14004250 0 999999 100001032136 0 0 0 0 0 0 0 0 0 0 T.C.ANJINEYA MURTHY,S/O T.C.CHANDRAMOULESHWARAIAH CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288781 1506732000 L28472 B.K.LAKSHMIPATHI S/O B.A. KRISHNAMURTHY SRINAGAR 251208 24 6 LT1 211 1 0 5174 83 1 0 3 0.7900 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 10000 52295443 0 0 0 2 0 0 0 0 0 0 B.K.LAKSHMIPATHI,S/O B.A. KRISHNAMURTHY SRINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441288891 1495732000 L40880 A.PAULRAJ S/O ANGA MUTHU SRINAGARA 251208 36 6 LT1 211 0.4800 0 10252 95 1 0 3 1 0 0 0 0 0 2512 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 2012-02-01 111111651333 0 0 0 1 0 0 0 0 0 0 A.PAULRAJ,S/O ANGA MUTHU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288793 1441932000 L23616 PARTHASARATHI S/O G PAPAIAH KHASBAG 251208 2569 6 LT1 211 0.2400 0 3235 9 1 0 3 1 3739 32.6100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111670066 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI,S/O G PAPAIAH KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288796 1431932000 L42241 T.M.DEEPAK KUMAR S/O D.M.ANJENEYA MURTHY CHANDRASHEKAR PURA 251208 6977 6 LT1 211 0.3200 0 7997 22 1 0 3 1 -13 0 0 0 580 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111670050 0 0 0 1 0 0 0 0 0 0 T.M.DEEPAK KUMAR,S/O D.M.ANJENEYA MURTHY CHANDRASHEKAR PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2025-03-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288882 1306732000 L35049 Bonakoth S/O LADROKOTHA KHAS BAGH 251208 111 6 LT1 211 0.2400 0 2356 13 1 0 3 1 -8 0 0 0 280 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111670340 0 0 0 1 0 0 0 0 0 0 Bonakoth,S/O LADROKOTHA KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441288736 1251932000 L20670 D.C.ANJINAIAH MURTHY S/O CHANDRAMOULASHWARA RAILWAY STATION 251208 16598 6 LT1 211 0.5600 0 14566 40 1 0 3 1 0 0 0 0 870 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111629998 0 0 0 1 0 0 0 0 0 0 D.C.ANJINAIAH MURTHY,S/O CHANDRAMOULASHWARA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288908 1216135066 L57582 N.V.RAGHAVENDRA H7,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 4511 6 LT1 211 0.7500 0 6105 79 1 0 3 0.9500 0 1 0 0 400 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2256325 0 0 0 2 0 0 0 0 0 0 N.V.RAGHAVENDRA,H7,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441288909 1206732000 L35587 C.K.RADHA KRISHNA CHANDRA SHEKARAPURA - 251208 4200 6 LT1 211 0.2400 0 7507 58 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111643081 0 0 0 1 0 0 0 0 0 0 C.K.RADHA KRISHNA,CHANDRA SHEKARAPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288592 1192160026 L53405 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 61 6 LT1 211 0.4800 0 684 3 1 0 3 1 3 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100085230 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-08-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288712 1153760470 DUL80916 UMAMANI C/O SHIVARAJ A Y,SRINAGARA 251208 14741 6 LT1 211 2 0 984 63 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A8551348 0 0 0 0 0 0 0 0 0 0 UMAMANI,C/O SHIVARAJ A Y,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441288711 1151932000 L28638 M. JANAKI W/O ASWATHA SHREE NAGARA 251208 23691 6 LT1 211 0.3200 0 5971 24 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111642674 0 0 0 2 0 0 0 0 0 0 M. JANAKI,W/O ASWATHA SHREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441288702 1122378146 L50214 N.SHARADAMMA W/O NAGAPPA KHASBAGH, DODDABALLAPURA 251208 2141 6 LT1 211 0.4800 0 3969 11 1 0 3 1 0 0 0 0 310 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100088941 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA W/O NAGAPPA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288861 1015931416 L71797 T NARAYANASWAMY H2, S/O T NARAYANAPPA,SRINAGARA 251208 45548 6 LT1 211 0.5000 0 3597 77 1 0 3 0.8000 0 0 0 0 720 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3274552 0 0 0 0 0 0 0 0 0 0 T NARAYANASWAMY,H2, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441288860 0995493000 L45081 RENUKA W/O SURYA NARAYAN, CHANDRASHEKARAPURA, DODDABALLAPURA-561203 251208 88 6 LT1 211 1 0 9233 43 1 0 3 1 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111782165 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O SURYA NARAYAN, CHANDRASHEKARAPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288689 0951932000 L21910 AJJA HONAIAH S/O AJJAPPA CHANDRA SHEKARA PURA 251208 65945 6 LT1 211 0.1600 0 12736 64 1 0 3 1 1895 14.5100 0 0 1030 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111665820 0 0 0 1 0 0 0 0 0 0 AJJA HONAIAH,S/O AJJAPPA CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288695 0941932000 L27593 K.S.BHUJANGANATHA S/O K.E.SANJEEVAPPA CHANDRASHEKARAPURA 251208 2987 6 LT1 211 0.2800 0 20164 113 1 0 3 1 0 0 0 0 480 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111665697 0 0 0 2 0 0 0 0 0 0 K.S.BHUJANGANATHA,S/O K.E.SANJEEVAPPA CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441288694 0931932000 L38980 K.M.BASAVARAJU S/O MALLAIAH KHASBAGH 251208 365 6 LT1 211 0.4800 0 12382 126 1 0 3 1 127 1 0 0 390 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111665677 0 0 0 1 0 0 0 0 0 0 K.M.BASAVARAJU,S/O MALLAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288817 0855379172 L57585 N.V.RAGHAVENDRA H8,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 44544 6 LT1 211 0.7500 0 9265 60 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 BC2256328 0 0 0 2 0 0 0 0 0 0 N.V.RAGHAVENDRA,H8,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441288831 0851932000 L19995 M. JANAKI W/O R. ASWATH SREE NAGARA 251208 2339 6 LT1 211 0.2400 0 9086 86 1 0 3 1 0 1 0 0 730 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111642332 0 0 0 1 0 0 0 0 0 0 M. JANAKI,W/O R. ASWATH SREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288777 0841932000 L28652 T.RAMAKRISHNA S\O THIMMAIAH KHASBAUGH 251208 2597 6 LT1 211 1 0 14041 79 1 0 3 1 4 0 0 0 830 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111642321 0 0 0 1 0 0 0 0 0 0 T.RAMAKRISHNA,S\O THIMMAIAH KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288768 0801952975 L74163 K NARAHARI MURTHY S/O KONDAPPA DARGAPURA 251208 41545 6 LT1 211 0.5000 0 3199 60 1 0 3 0.9900 1039 9.0800 0 0 870 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.870 (ignore if paid) 0 10000 BC3466581 0 0 0 1 0 0 0 0 0 0 K NARAHARI MURTHY,S/O KONDAPPA DARGAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441288881 0795732000 L39328 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 5 6 LT1 211 0.4800 0 20135 126 1 0 3 1 301 1.3700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111643042 0 0 0 2 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1441288660 0769036680 L73805 SRINIVASA T V H2, S/O K VENKATAPPA,SRINAGARA 251208 4554 6 LT1 211 1 0 1741 38 1 0 3 0.9700 -76 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 10000 BC3447341 0 0 0 0 0 0 0 0 0 0 SRINIVASA T V,H2, S/O K VENKATAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441288826 0741932000 L13309 T.S.HANUMANTHARAYAPPA S/O SANJEEVAIAH KHASBHAG 251208 1159 6 LT1 211 0.2400 0 6500 26 1 0 3 1 141 1.9300 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111642754 0 0 0 1 0 0 0 0 0 0 T.S.HANUMANTHARAYAPPA,S/O SANJEEVAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288822 0731932000 L41851 G.NAGARAJU S/O LATE,GUNDAPPA SRINAGARA 251208 920 6 LT1 211 1 0 19190 72 1 0 3 1 0 0 0 0 1530 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111642630 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,S/O LATE,GUNDAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 135.6700 149 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288893 0695732000 L39338 VENKATESH.N S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 251208 18 6 LT1 211 0.4800 0 9990 34 1 0 3 1 9 0 0 0 660 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111642477 0 0 0 2 0 0 0 0 0 0 VENKATESH.N,S/O, LATE, NARASHIMHAIAH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441288812 0651932000 L18722 G.VENKATESHALU S/O GURAPPA KHAS BAG CHANDRASHAKERAPUR 251208 2659 6 LT1 211 0.1600 0 2948 60 1 0 3 1 1322 10.0600 0 0 540 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111651185 0 0 0 1 0 0 0 0 0 0 G.VENKATESHALU,S/O GURAPPA KHAS BAG CHANDRASHAKERAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288808 0643592339 L53435 R.NATESHA, S/O H.S.RAJASHEKARAIAH KHASBAGH, RLY STATION ROAD, DBPURA 251208 5448 6 LT1 211 1 0 4910 59 1 0 3 1 610 3.9900 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100191658 0 0 0 2 0 0 0 0 0 0 R.NATESHA, S/O H.S.RAJASHEKARAIAH,KHASBAGH, RLY STATION ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441288816 0631932000 L41499 D.C. ANJENEYA MURTHY S/O CHANDRAMOLESHWARA SREE NAGARA 251208 32256 6 LT1 211 0.4000 0 339 33 1 0 3 0.9800 822 7.1600 0 0 400 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A8772662 0 0 0 1 0 0 0 0 0 0 D.C. ANJENEYA MURTHY,S/O CHANDRAMOLESHWARA SREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2025-03-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441288597 0572103538 DUL78633 YASHODHAMMA H2, W/O JAYARAMAIAH, KHASBHAG 251208 2554 6 LT1 211 1 0 2611 89 1 0 3 0.8700 0 5.1700 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7502895 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,H2, W/O JAYARAMAIAH, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441288903 0508739710 L61928 SMT ARATHI WO UDAYAKUMAR S SOMESHWARA BADAVANE 251208 0 6 LT1 211 0.5000 0 603 0 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2024-07-11 3 0 0 0 0 14004250 0 10000 100006725604 0 0 0 1 0 0 0 0 0 0 SMT ARATHI WO UDAYAKUMAR S,SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 -18 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441288904 0495732000 L40869 H.N.PANKAJAKSHI W/O H.RAJU KHASBAGH 251208 310 6 LT1 211 0.2400 0 6455 32 1 0 3 1 6 0 0 0 410 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111665507 0 0 0 1 0 0 0 0 0 0 H.N.PANKAJAKSHI,W/O H.RAJU KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288829 0451932000 L15532 BHAGYAMMA W/O DL VENKETSH KHASBHAG 251208 769 6 LT1 211 0.2000 0 7932 92 1 0 3 1 -113 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111673158 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O DL VENKETSH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288801 0431932000 L43984 N.YOGANANDA S/O LATE,N.NAGARAJA NAIUDU 7TH WARD,SRINAGARA 251208 64 6 LT1 211 0.3200 0 13708 105 1 0 3 1 0 0 0 0 1070 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111673133 0 0 0 1 0 0 0 0 0 0 N.YOGANANDA,S/O LATE,N.NAGARAJA NAIUDU 7TH WARD,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288690 0326218301 L57583 N.V.RAGHAVENDRA H6,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 251208 7844 6 LT1 211 0.7500 0 4858 115 1 0 3 0.9700 0 0 0 0 990 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2256326 0 0 0 2 0 0 0 0 0 0 N.V.RAGHAVENDRA,H6,SRINAGARA, KHASBAG, DBPURA S/O N.G.VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1441288688 0316732000 L24649 GANESH KUMAR S/O K.SUBRAMANYA SHREENAGAR 251208 38 6 LT1 211 0.9800 0 7114 37 1 0 3 1 -43 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999 111112576448 0 0 0 1 0 0 0 0 0 0 GANESH KUMAR,S/O K.SUBRAMANYA SHREENAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288787 0231932000 L42776 SMT SARASWATHI W/O JANARDHAN KASBHAG 251208 20136 6 LT1 211 0.4000 0 8839 66 1 0 3 1 0 0 0 0 710 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111651270 0 0 0 1 0 0 0 0 0 0 SMT SARASWATHI,W/O JANARDHAN KASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288786 0218620159 DUL79225 V K KARTHIK H3, S/O KARADIGOWDA, CHANDRASHEKARPURA, 251208 710 6 LT1 211 1 0 1195 62 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 A7662262 0 0 0 1 0 0 0 0 0 0 V K KARTHIK,H3, S/O KARADIGOWDA, CHANDRASHEKARPURA, 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441288779 0206732000 L35588 C.K.RADHA KRISHNA CHANDRA SHEKARAPURA - 251208 4300 6 LT1 211 0.2400 0 6407 71 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111651125 0 0 0 1 0 0 0 0 0 0 C.K.RADHA KRISHNA,CHANDRA SHEKARAPURA - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288888 0186629741 L53177 P.KRISHNAPPA S/O PAPAIAH KHASBAGH,(SREENAGARA) DBPURA 251208 55663 6 LT1 211 0.4000 0 1390 20 1 0 3 1 203 1.8800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100208866 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA S/O PAPAIAH,KHASBAGH,(SREENAGARA) DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288675 0161932000 L18836 J.SARASWATHI W/O V.JANARDHAN KHAS BAGCHANDRASHAKERAPUR 251208 20005 6 LT1 211 0.4800 0 5990 0 1 0 3 1 -3 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111650849 0 0 0 2 0 0 0 0 0 0 J.SARASWATHI,W/O V.JANARDHAN KHAS BAGCHANDRASHAKERAPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441288671 0151932000 L29017 T.N MUDDAMMA W/O A.VENKATARAMANAPPA SRINAGAR 251208 65986 6 LT1 211 0.9800 0 22326 121 1 0 3 1 2508 22.5800 0 0 1750 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111111650838 0 0 0 2 0 0 0 0 0 0 T.N MUDDAMMA,W/O A.VENKATARAMANAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441288795 2859828216 TP12798 SRIPATHI C/O KRISHNA MURTHY, KHASBHAG, SRINAGARA 251208 4584 6 1LT7A 710 1 0 1513 19 1 0 3 0 1 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-03 3 0 0 0 0 14004250 0 1000000 1E4077057246 0 0 0 0 0 0 0 0 0 0 SRIPATHI,C/O KRISHNA MURTHY, KHASBHAG, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 1 375 0 1441288593 4216732000 L29570 C. MANJUNATHA S/O CHIKKADASAPPA SHREE NAGARA 251208 2222154 6 LT1 211 1 0 15489 109 1 0 3 1 92 0 0 0 210 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111683761 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O CHIKKADASAPPA SHREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288591 4213951726 L55129 HANIFA BEE W/O ABDUL JABBAR MUTHUR, DODDABALLAPURA 251208 32265 6 LT1 211 0.4600 0 9708 46 1 0 3 0.9500 0 2 0 0 540 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2044277 0 0 0 2 0 0 0 0 0 0 HANIFA BEE W/O ABDUL JABBAR,MUTHUR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441288713 4180396224 L71799 T NARAYANASWAMY H5, S/O T NARAYANAPPA,SRINAGARA 251208 46498 6 LT1 211 0.5000 0 3406 73 1 0 3 0.8800 1935 23.2200 0 0 720 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3274554 0 0 0 0 0 0 0 0 0 0 T NARAYANASWAMY,H5, S/O T NARAYANAPPA,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441288706 4161932000 L28001 PARTHASARATHI S/O PAPAIAH - 251208 20302 6 LT1 211 0.2400 0 2846 46 1 0 3 1 1489 12.4400 0 0 320 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111111683462 0 0 0 1 0 0 0 0 0 0 PARTHASARATHI,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288710 4151932000 L27540 N.YESHODHA W/O G.NAGARAJU CHANDRASHEKHARAPURA 251208 3201 6 LT1 211 0.4400 0 1034 93 1 0 3 1 0 0 0 0 670 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001016687D 0 0 0 1 0 0 0 0 0 0 N.YESHODHA,W/O G.NAGARAJU CHANDRASHEKHARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441288868 4141932000 L37795 NARASIMHA MURTHY S/O OBALESH KHASBAGH 251208 12501 6 LT1 211 0.2400 0 8377 80 1 0 3 1 301 1.7100 0 0 1090 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111683321 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O OBALESH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441288648 3995863293 L53436 R.NATESHA, S/O H.S.RAJASHEKARAIAH KHASBAGH, RLY STATION ROAD, DBPURA 251208 545 6 LT1 211 1 0 1718 20 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100174950 0 0 0 1 0 0 0 0 0 0 R.NATESHA, S/O H.S.RAJASHEKARAIAH,KHASBAGH, RLY STATION ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1441288764 3951932000 L25089 D L MUNIYAPPA S/O LAKSHMI NARAYANA MUTTUR 251208 30212 6 LT1 211 0.3200 0 6440 67 1 0 3 1 543 7.1800 0 0 430 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111793023 0 0 0 1 0 0 0 0 0 0 D L MUNIYAPPA,S/O LAKSHMI NARAYANA MUTTUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288761 3941932000 L26277 SMT,H.N.GEETHA SRI NAGARA SRINAGARA 251208 955 6 LT1 211 0.4600 0 103 48 1 0 3 0.9800 0 0 0 0 670 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A8772718 0 0 0 2 0 0 0 0 0 0 SMT,H.N.GEETHA,SRI NAGARA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-11-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441288886 3921932000 L44568 PUTTALAXMAMMA W/O V.NARAYANA SHARMA SRINAGARA KHASBHAG 251208 44 6 LT1 211 1 0 15510 2 1 0 3 1 153 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789253 0 0 0 1 0 0 0 0 0 0 PUTTALAXMAMMA,W/O V.NARAYANA SHARMA SRINAGARA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288885 3918899754 L46389 GOWRAMMA KHASBHAG 251208 1619 6 LT1 211 0 1 3371 33 1 0 3 1 630 5.3000 0 0 420 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111792823 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,KHASBHAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-12-14 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288607 3806732000 AEH2658 JAYALAKSHMI W/O LATE ANANTH M R SRI NAGAR 251208 70 6 LT1 211 1 0 786 22 1 0 3 1 -216 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111683707D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,W/O LATE ANANTH M R SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288844 3731932000 L38837 VIJAYALAKSHMI S/O KESHVANA CHANDRASHEKARAPURA 251208 225 6 LT1 211 0.3200 0 4034 13 1 0 3 1 0 1 0 0 280 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683285 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,S/O KESHVANA CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288636 3695732000 L39335 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 12 6 LT1 211 0.4800 0 9031 20 1 0 3 1 0 1 0 0 240 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111683132 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288838 3551932000 L27999 P.PARTHASARATHI S/O PAPAIAH - 251208 32633 6 LT1 211 0.2400 0 3799 25 1 0 3 1 3594 32.5800 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999 111111783371 0 0 0 1 0 0 0 0 0 0 P.PARTHASARATHI,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288668 3506732000 L32993 TULASIYAMMA D/O. NARAYANASWAMY KASBAG 251208 40 6 LT1 211 1 0 14998 100 1 0 3 1 -1152 0 0 0 980 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111111789710 0 0 0 1 0 0 0 0 0 0 TULASIYAMMA,D/O. NARAYANASWAMY KASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288840 3456997489 L47955 BYLAPPA 1ST WARD, 7TH DIVISION, CHANDRASHEKARAPURA SRINAGARA 251208 8965 6 LT1 211 0.3200 0 9552 83 1 0 3 1 155 1 0 0 890 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111789615 0 0 0 1 0 0 0 0 0 0 BYLAPPA,1ST WARD, 7TH DIVISION, CHANDRASHEKARAPURA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288579 3401158742 L57643 C.K.RADHAKRISHNA H3,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 251208 54511 6 LT1 211 0.4000 0 2376 60 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100034612 0 0 0 1 0 0 0 0 0 0 C.K.RADHAKRISHNA,H3,CHANDRASHEKARAPURA, DBPURA S/O LATE. T.C.CHIKKAKALLAPPA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288686 3351932000 L13772 RAJASHEKAR S/O SIDDAPPA NEAR RAILWAY STATION 251208 75841 6 LT1 211 0.2800 0 5251 40 1 0 3 1 1 0 0 0 550 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111683677 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,S/O SIDDAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288680 3341932000 L35054 GANGAMMA W/O NAGARAJU KHAS BAGH 251208 85317 6 LT1 211 0.1600 0 17237 151 1 0 3 1 0 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111683666 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU KHAS BAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288677 3300097932 L53404 R.ASHWATH S/O RAMANNA MUTHUR,DBPURA 251208 60 6 LT1 211 0.4800 0 2900 38 1 0 3 1 0 0 0 0 820 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111100181877 0 0 0 1 0 0 0 0 0 0 R.ASHWATH S/O RAMANNA,MUTHUR,DBPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441288798 3261932000 L29708 SMT.D.SUSHILA W/O S.RAMAKRISNA KHASABHAGA 251208 16410 6 LT1 211 0.2400 0 2943 31 1 0 3 1 -8 0 0 0 390 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111783599 0 0 0 1 0 0 0 0 0 0 SMT.D.SUSHILA,W/O S.RAMAKRISNA KHASABHAGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288902 3216732000 L29569 C. MANJUNATHA S/O CHIKKADASAPPA SHREE NAGARA 251208 26 6 LT1 211 1 0 3181 16 1 0 3 1 2462 21.5000 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111783517 0 0 0 1 0 0 0 0 0 0 C. MANJUNATHA,S/O CHIKKADASAPPA SHREE NAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288661 3209238615 L59146 SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA H2, SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA KHASBAG 251208 3440 6 LT1 211 0.4800 0 4375 38 1 0 3 1 421 3.3200 0 0 560 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111100049373 0 0 0 1 0 0 0 0 0 0 SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA,H2, SRI.D.L.MUNIYAPPA BIN LATE.LAKSHMINARAYANAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1441288820 3161932000 AEH2977 GOWRAMMA D\O KEMPIAH KHASBAUGH 251208 3244 6 LT1 211 2 0 15994 36 1 0 3 1 0 0 0 0 990 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111786771 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,D\O KEMPIAH KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288828 3151932000 L31222 K.L.VENKATESH S/O D.L.LAKSHMI NARAYANA KHASBAG 251208 20394 6 LT1 211 0.2400 0 6870 73 1 0 3 1 321 2.3400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111786755 0 0 0 1 0 0 0 0 0 0 K.L.VENKATESH,S/O D.L.LAKSHMI NARAYANA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441288824 3141932000 L37796 NARASIMHA MURTHY S/O OBALESH KHASBAGH 251208 71885 6 LT1 211 0.3800 0 1750 21 1 0 3 1 588 4.2300 0 0 270 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111786741 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O OBALESH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288818 3126732000 AEH1937 SAVITHRAMMA W/O M.B.NARASIMHA MURTHY NEAR RAILWAY STATION 251208 352 6 LT1 211 3 0 24587 96 1 0 3 1 -161 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789539 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O M.B.NARASIMHA MURTHY NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288788 3051932000 L18720 G.VENKATESHALU S/O GURAPPA KHAS BAG CHANDRASHAKARA PUR 251208 5696 6 LT1 211 0.1600 0 3050 28 1 0 3 1 1325 10.8400 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111783416 0 0 0 1 0 0 0 0 0 0 G.VENKATESHALU,S/O GURAPPA KHAS BAG CHANDRASHAKARA PUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288789 3026732000 L31359 RUKMINI J W/O LATE LAKSHMINARAYANA KHASBAG 251208 73 6 LT1 211 0.2400 0 8240 16 1 0 3 1 0 3.1600 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111783342 0 0 0 1 0 0 0 0 0 0 RUKMINI J,W/O LATE LAKSHMINARAYANA KHASBAG 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288880 3006732000 L36649 M.CHIKANNA S/O MUDLAPPA SRINAGAR, KHASBAGH 251208 25896 6 LT1 211 0.4800 0 9739 92 1 0 3 1 0 0 0 0 1030 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111783275 0 0 0 1 0 0 0 0 0 0 M.CHIKANNA,S/O MUDLAPPA SRINAGAR, KHASBAGH 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288887 2924668324 L66337 SRI KRISHNAPPA R T S/O DODDATAMMANNA SRINAGARA 251208 51122 6 LT1 211 1 0 1858 17 1 0 3 0.7300 -33 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 0 BC2935877 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAPPA R T,S/O DODDATAMMANNA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441288889 2920211175 L51914 M.CHIKKANNA S/O MUDLAPPA SRINAGARA,KHASBAG,DBPUR 251208 514 6 LT1 211 0.2400 0 1712 17 1 0 3 1 117 1 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 99999 111100180012 0 0 0 1 0 0 0 0 0 0 M.CHIKKANNA S/O MUDLAPPA,SRINAGARA,KHASBAG,DBPUR 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-04-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441288794 2851932000 L24093 R.NATESH S/O - 251208 2547 6 LT1 211 0.2400 0 4362 13 1 0 3 1 -25 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789735 0 0 0 1 0 0 0 0 0 0 R.NATESH,S/O - 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441288802 2841932000 L26838 ANJANA MURTHY S/O CHANDRA MOLESHWARA CHANDRASHEKARAPURA 251208 8975 6 LT1 211 0.3200 0 2680 39 1 0 3 1 417 3.7100 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111789723 0 0 0 1 0 0 0 0 0 0 ANJANA MURTHY,S/O CHANDRA MOLESHWARA CHANDRASHEKARAPURA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1441288640 2795732000 L39326 THULASAMMA W/O, N.VENKATESH-- KHASBAGH SRINAGARA 251208 3 6 LT1 211 0.4800 0 11002 8 1 0 3 1 -17 0 0 0 0 2512 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14004250 0 9999999 111111665158 0 0 0 1 0 0 0 0 0 0 THULASAMMA,W/O, N.VENKATESH-- KHASBAGH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1