1441765453 4579832000 L31147 LAKSHMINARAYANARAO S/O NAGESH RAO BRHMINS STREET 251206 14100 8 LT1 211 0.5000 0 2665 0 1 0 3 1 12 0 0 0 410 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111686496 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANARAO,S/O NAGESH RAO BRHMINS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765398 4389832000 AEH1894 G.V.HERANAIAH S/O VENKTADASAPPA BRAHAMANS STREET 251206 7700 8 LT1 211 3 0 15411 67 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111783068 0 0 0 1 0 0 0 0 0 0 G.V.HERANAIAH,S/O VENKTADASAPPA BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765451 4279832000 AEH346 DAKISHNA MURTHY M R S/O CHOWDESWARI TEMPLE STREET 251206 2300 8 LT1 211 2 0 28164 107 1 0 3 0.8700 64 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111783049 0 0 0 1 0 0 0 0 0 0 DAKISHNA MURTHY M R,S/O CHOWDESWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2440 1441765478 4179832000 AEH1329 D.G.JANARDHANA S/O D.M.GANGDHARA BRAHAMANS STREET 251206 6000 8 LT1 211 3 0 16489 108 1 0 3 1 1 0 0 0 2120 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111111683596 0 0 0 1 0 0 0 0 0 0 D.G.JANARDHANA,S/O D.M.GANGDHARA BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441765419 3969832000 L4863 K.VENKTAKRISHNAIAH NO 113 BRAHAMANS STREET 251206 8000 8 LT1 211 0.2000 0 2282 0 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111793119 0 0 0 1 0 0 0 0 0 0 K.VENKTAKRISHNAIAH,NO 113 BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765489 3869832000 L42238 B.R.SRIDHAR S/O RAMACHANDRA RAO #143/1 NEAR CAR STREET 251206 15700 8 LT1 211 0.4800 0 7839 59 1 0 3 1 577 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111786849 0 0 0 1 0 0 0 0 0 0 B.R.SRIDHAR,S/O RAMACHANDRA RAO #143/1 NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765372 3779832000 L3223 CHANDRASHEKARIAH H S S/O BRAHMIN STREET 251206 0 8 LT1 211 0.2400 0 1954 0 1 0 3 1 -29 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 110000898213 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARIAH H S,S/O BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441765403 3679832000 L30167 SARETHADEVI PIPALWA BRAMHIN STREET - 251206 8900 8 LT1 211 1 0 12120 88 1 0 3 1 70 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111786782 0 0 0 1 0 0 0 0 0 0 SARETHADEVI PIPALWA,BRAMHIN STREET - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765433 3579832000 AEH1101 HARINI R W/O RAVIKUMAR BRAHAMNS STREET 251206 7200 8 LT1 211 3 0 9188 68 1 0 3 0 -12 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 0 9999 100001020309 0 0 0 0 0 0 0 0 0 0 HARINI R,W/O RAVIKUMAR BRAHAMNS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765409 3479832000 AEH321 B.M.HANUMANTHAPPA S/O NANJUNDAPPA BRAMANSSTREET 251206 6300 8 LT1 211 5 0 6067 50 1 0 3 0.8400 0 0 0 0 1830 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 D403931 0 0 0 1 0 0 0 0 0 0 B.M.HANUMANTHAPPA,S/O NANJUNDAPPA BRAMANSSTREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441765351 3430842675 H. MUNIHANUMANTHAIAH BRAHMIN STREET 251206 6542 8 LT1 211 0.5000 0 4424 31 1 0 3 1 134 1.8500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 9313134845D 0 0 0 1 0 0 0 0 0 0 H. MUNIHANUMANTHAIAH,BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765458 3389832000 AEH2806 K.S.NAGENDRAPPA S/O SHIVAPPA BHRAMIN STREET 251206 10400 8 LT1 211 6 0 6972 241 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 23289452 0 0 0 2 0 0 0 0 0 0 K.S.NAGENDRAPPA,S/O SHIVAPPA BHRAMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4270 1441765455 3279832000 L15559 MUNIYAPPA H S/O HANUMANTHAPPA CAR STREET 251206 10800 8 LT1 211 0.2400 0 15390 29 1 0 3 0 0 0 0 0 450 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001039527 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA H,S/O HANUMANTHAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765485 3179832000 AEH984 K.VENKATACHALACHAR S/O K.KUPPCHAR BRAMANS STREET 251206 5200 8 LT1 211 3 0 12500 71 1 0 3 1 641 4.4800 0 0 1440 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111786829 0 0 0 0 0 0 0 0 0 0 K.VENKATACHALACHAR,S/O K.KUPPCHAR BRAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441765487 3146998000 L47081 K.GAYITHRI W/O K.NAGABUSHAN, TUBAGERE PETE, DODDABALLAPURA-561203 251206 0 8 LT1 211 0.4800 0 12339 0 1 0 3 1 85 0 0 0 1120 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111115902673 0 0 0 1 0 0 0 0 0 0 K.GAYITHRI,W/O K.NAGABUSHAN, TUBAGERE PETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765431 3089832000 L13847 PRAKASH NARASAIAH NARASIMAIAH D K BRAHMIN STREET 251206 11300 8 LT1 211 0.3600 0 7898 52 1 0 3 1 -13 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111789421 0 0 0 1 0 0 0 0 0 0 PRAKASH NARASAIAH,NARASIMAIAH D K BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765452 2969832000 L8195 VENKTAKRISHNAIAH S/O BRAHAMANS STREET 251206 8200 8 LT1 211 0.1400 0 1256 0 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111683661 0 0 0 1 0 0 0 0 0 0 VENKTAKRISHNAIAH,S/O BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765389 2869832000 L42239 B.R.SRIDHAR S/O RAMACHANDRA RAO #143/1 NEAR CAR STREET 251206 15800 8 LT1 211 0.4800 0 7647 24 1 0 3 1 -21 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111683202 0 0 0 1 0 0 0 0 0 0 B.R.SRIDHAR,S/O RAMACHANDRA RAO #143/1 NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765371 2779832000 AEH688 K.SUBRAMANYACHAR S/O K.KUPPACHAR BRAHMANS STREET 251206 5000 8 LT1 211 3 0 2267 92 1 0 3 1 0 3.9100 0 0 630 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111665031 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYACHAR,S/O K.KUPPACHAR BRAHMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765364 2691725442 L53794 N.NEELAKHANTAIAH S/O NARASAIAH BRAHMANARA BEEDI,DBPURA 251206 1258 8 LT1 211 1 0 6526 53 1 0 3 1 32 0 0 0 450 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110048547 0 0 0 1 0 0 0 0 0 0 N.NEELAKHANTAIAH,S/O NARASAIAH BRAHMANARA BEEDI,DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441765495 2662788278 L63764 SRI. M.P.C VENKATESH BRAMANARA BIDI 251206 879 8 LT1 211 3 0 11592 126 1 0 3 0.9200 -59 0 0 0 730 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2283686 0 0 0 2 0 0 0 0 0 0 SRI. M.P.C VENKATESH,BRAMANARA BIDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441765366 2579832000 AEH982 PRAKASH NARASAIAH S/O D.N.KRISHNAPPA BRAHAMANS STREET 251206 11200 8 LT1 211 3 0 2631 134 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 D627099 0 0 0 2 0 0 0 0 0 0 PRAKASH NARASAIAH,S/O D.N.KRISHNAPPA BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2025-03-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441765370 2479832000 L29388 V. KRISHNAPPA V. KRISHNAPPA S/O VENKATARAMANAPPA 251206 4500 8 LT1 211 0.2400 0 3995 0 1 0 28 1 -52 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111670298 0 0 0 0 0 0 0 0 0 0 V. KRISHNAPPA,V. KRISHNAPPA S/O VENKATARAMANAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765384 2406742777 L54296 K.VENKATACHALA CHAR S/O LATE.KUNNAPPA CHAR 14TH DIVISION, BRAHMIN STREET, DBPURA 251206 58687 8 LT1 211 0.4000 0 294 4 1 0 3 0.9700 523 4.2100 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 BC1935116 0 0 0 0 0 0 0 0 0 0 K.VENKATACHALA CHAR,S/O LATE.KUNNAPPA CHAR 14TH DIVISION, BRAHMIN STREET, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441765345 2289832000 L430 B.R.KRISHNARAO S/O S/ORAMACHANDRRAO,CARSTREET CAR STREET 251206 9300 8 LT1 211 0.2000 0 14950 91 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111650707 0 0 0 1 0 0 0 0 0 0 B.R.KRISHNARAO,S/O S/ORAMACHANDRRAO,CARSTREET CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765365 2179832000 AEH2947 C.J.VENKATESH S/O C.V.GOPALAPPA BRAHMIN STREET 251206 14400 8 LT1 211 2 0 9117 52 1 0 3 1 0 1 0 0 820 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111670712 0 0 0 0 0 0 0 0 0 0 C.J.VENKATESH,S/O C.V.GOPALAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441765395 2094809000 L48166 H.S.SURENDRA S/O H. SUBBARAYAPPA,NO.283,BRAMHANARA BEEDI,DBPUR-561203 251206 0 8 LT1 211 1 0 33256 263 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115901397 0 0 0 2 0 0 0 0 0 0 H.S.SURENDRA,S/O H. SUBBARAYAPPA,NO.283,BRAMHANARA BEEDI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441765394 2089832000 L33523 ANJINAPPA S/O LAXMANA CHOWDESHWARI TEMPLE STREET 251206 900 8 LT1 211 0.3200 0 7825 101 1 0 3 1 825 6.0200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111670268 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O LAXMANA CHOWDESHWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765376 1979832000 L15164 D.VENKTAKRISHNAIAH S/O BRAHAMANS STREET 251206 8300 8 LT1 211 0.2800 0 731 10 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111665085 0 0 0 1 0 0 0 0 0 0 D.VENKTAKRISHNAIAH,S/O BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765450 1939216750 L52511 M.D.NARESHKUMAR S/O M.V.DEVARAJ 14TH WARD,BRAHMIN STREET,DBPUR 251206 0 8 LT1 211 0.2800 0 5185 53 1 0 3 1 481 2.2900 0 0 210 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110269758 0 0 0 2 0 0 0 0 0 0 M.D.NARESHKUMAR S/O M.V.DEVARAJ,14TH WARD,BRAHMIN STREET,DBPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-11-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1441765353 1879832000 AEH687 K.SUBRAMANYACHAR S/O K.KUPPACHAR BRAHMANS STREET 251206 5100 8 LT1 211 3 0 15007 19 1 0 3 1 -120 0 0 0 680 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111650659 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYACHAR,S/O K.KUPPACHAR BRAHMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765402 1869832000 L42373 SRI G.HANUMANTHAPPA S/O LATE,GOVINDAPPA CAR STREET 251206 15600 8 LT1 211 0.5000 0 5457 0 1 0 3 1 948 6.3400 0 0 570 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111650535 0 0 0 0 0 0 0 0 0 0 SRI G.HANUMANTHAPPA,S/O LATE,GOVINDAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441765400 1679832000 L8903 B J NIRMALA W/O JAGADISH - 251206 1300 8 LT1 211 0.2200 0 4230 3 1 0 3 1 1 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111670250 0 0 0 1 0 0 0 0 0 0 B J NIRMALA,W/O JAGADISH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765473 1444998000 L47079 K.GAYITHRI W/O K.NAGABUSHAN, TUBAGERE PETE, DODDABALLAPURA-561203 251206 0 8 LT1 211 0.4800 0 15312 26 1 0 3 1 -116 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115902671 0 0 0 0 0 0 0 0 0 0 K.GAYITHRI,W/O K.NAGABUSHAN, TUBAGERE PETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441765471 1443964450 L60176 D K BHASKAR D K BHASKAR S/O D S KONAPPA BHRAMANARA BEEDI 251206 8457 8 LT1 211 1 0 7628 74 1 0 3 0.9600 0 0 0 0 810 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2471859 0 0 0 0 0 0 0 0 0 0 D K BHASKAR,D K BHASKAR S/O D S KONAPPA BHRAMANARA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441765359 1389832000 L5641 KAHALAXMAMMA S/O CAR STREET 251206 10200 8 LT1 211 0.3600 0 9075 40 1 0 3 1 482 2.5600 0 0 550 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111670775 0 0 0 1 0 0 0 0 0 0 KAHALAXMAMMA,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765361 1374829065 L54424 D.G.JANARDHANA S/O D.M.GANGADHARAPPA BRAHMIN STREET, DBPURA 251206 58740 8 LT1 211 1 0 2839 53 1 0 3 0.9600 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 BC1947264 0 0 0 2 0 0 0 0 0 0 D.G.JANARDHANA,S/O D.M.GANGADHARAPPA BRAHMIN STREET, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1441765382 1279832000 L7192 MAHALAXMAMMA S/O CAR STREET 251206 10100 8 LT1 211 0.2800 0 4019 1 1 0 3 1 2184 18.9300 0 0 230 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111630148 0 0 0 1 0 0 0 0 0 0 MAHALAXMAMMA,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765379 1179832000 L10811 D.C.MAHADEVAIAH S/O CHIKKAVERASHETTY - 251206 1700 8 LT1 211 0.1200 0 11912 80 1 0 3 1 1164 10.3200 0 0 800 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111642933 0 0 0 1 0 0 0 0 0 0 D.C.MAHADEVAIAH,S/O CHIKKAVERASHETTY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765375 0969832000 L29221 GANGAMMA W/O D.SKRISHNAPPA - 251206 11400 8 LT1 211 0.4800 0 3080 0 1 0 3 0 1878 16.6200 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 0 9999999 100001016928 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O D.SKRISHNAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765427 0869832000 L40441 L.S.MANJULA W/O D.A.SATHYANARAYANA SHASTRY CAR STREET 251206 9500 8 LT1 211 2 0 11110 22 1 0 2 0 0 7.2800 0 0 250 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665377 0 0 0 0 0 0 0 0 0 0 L.S.MANJULA,W/O D.A.SATHYANARAYANA SHASTRY CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765378 0664951065 L66621 SMT BHARATHI H W/O YOGESH M BHRAHMANARA BEDHI 251206 878788 8 LT1 211 1 0 1893 38 1 0 3 0.9600 300 2.6000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 BC2964800 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI H,W/O YOGESH M BHRAHMANARA BEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441765357 0479832000 L29080 SURENDRANATH.U.C S/O U.N.CHANNAPPA-- BRAHMIN STREET 251206 5400 8 LT1 211 0.2800 0 9224 62 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 111112387791 0 0 0 0 0 0 0 0 0 0 SURENDRANATH.U.C,S/O U.N.CHANNAPPA-- BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441765332 0289832000 AEH2938 NARENDRA KUMAR SHARMA S/O KISHANLAL SHARMA BRAMHIN STREET 251206 9000 8 LT1 211 3 0 18415 126 1 0 3 1 0 0 0 0 1030 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111642590 0 0 0 1 0 0 0 0 0 0 NARENDRA KUMAR SHARMA,S/O KISHANLAL SHARMA BRAMHIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765355 0179832000 L8904 B J NIRMALA W/O JAGADISH - 251206 1400 8 LT1 211 0.2200 0 5065 87 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111650979 0 0 0 1 0 0 0 0 0 0 B J NIRMALA,W/O JAGADISH - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765330 0089832000 AEH2950 C.G.VENKATESH S/O C.V.GOVINDAPPA BRAHMIN STREET 251206 14800 8 LT1 211 1 0 3948 57 1 0 3 1 0 0 0 0 810 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111665612 0 0 0 1 0 0 0 0 0 0 C.G.VENKATESH,S/O C.V.GOVINDAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1441765425 9853732000 P2673 G.HANUMATHAPPA S/O GOVINDAPPA BRAHMANARA BEEDHI 251206 26543 8 LT5 511 0.3200 7 232 0 1 0 28 1 3801 28.8400 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2023-09-15 2022-10-08 111111642405D 0 0 0 0 0 0 0 0 1 0 G.HANUMATHAPPA,S/O GOVINDAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765334 9479832000 P3109 ASHOK KOTARI GOWTHAM KOTARI S/O MANIK CHAND KOTARI THUBAGEREPET 251206 3000 8 LT5 511 0.1600 3 2794 0 1 0 28 1 -85 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 100 0 14004216 0 9999999 100001019958D 0 0 0 0 0 0 0 0 1 0 ASHOK KOTARI GOWTHAM KOTARI,S/O MANIK CHAND KOTARI THUBAGEREPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765438 9189832000 P1967 L.MADHUSUDHAN S/O BRAHMANARA BEEDHI 251206 7000 8 LT5 511 0.6000 4 22107 224 1 0 3 0.2200 408 21.3500 0 0 5200 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 2004-10-02 D622827 0 0 0 2 0 0 0 0 1 0 L.MADHUSUDHAN,S/O BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441765436 9179832000 P2391 NAGESHRAO H. S/O - 251206 15100 8 LT5 511 0.3600 3 23361 121 1 0 3 0.4900 -660 0 0 0 1360 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2004-10-03 111111210587 0 0 0 3 0 0 0 0 1 0 NAGESHRAO H.,S/O - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441765469 9079832000 P4304 G.SATHYANARAYANA S\O GOVINDAPPA BRAHMANARA BEEDHI 251206 10300 8 LT5 511 0.2000 3 2696 134 1 0 3 0.6100 -728 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 10000 2004-10-02 D622826 0 0 0 1 0 0 0 0 1 0 G.SATHYANARAYANA,S\O GOVINDAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441765474 9073542000 P1965 LAKSHMI BAI S/O BRAHMANARA BEEDHI 251206 6800 8 LT5 511 0 3 13882 211 1 0 3 0.2000 645 14.2200 0 0 860 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 2004-10-02 D600787 0 0 0 1 0 0 0 0 1 0 LAKSHMI BAI,S/O BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441765331 8969832000 P1894 RUKMINI S/O BRAHMANARA BEEDHI 251206 6700 8 LT5 511 0.3200 4 44988 185 1 0 3 0.3400 670 17 0 0 3360 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 2004-10-02 111111207511 0 0 0 2 0 0 0 0 1 0 RUKMINI,S/O BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1441765336 8769832000 P9568 GANGAMMA W/O KRISHNAPPA BRAMINS STREET 251206 15500 8 LT5 511 0 4 8218 192 1 0 3 0.3600 -9878 0 0 0 1080 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111210565D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O KRISHNAPPA BRAMINS STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1441765479 8679832000 P1247 SRI,D.E.UMAPATHI S/O ESHWARAPPA BRAHMANARA BEEDHI 251206 5900 8 LT5 511 0.6000 5 19989 208 1 0 3 0.9400 -1113 0 0 0 1490 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2012-01-03 111111207638 0 0 0 2 0 0 0 0 1 0 SRI,D.E.UMAPATHI,S/O ESHWARAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1441765499 8179832000 P1073 C.JEEVARATHNAMMA W/O P V PRABHAKAR BRAHMANARA BEEDHI 251206 10600 8 LT5 511 0.9000 5 7262 112 1 0 3 0.1100 -1540 0 0 0 290 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 0 2011-03-08 D624830 0 0 0 0 0 0 0 0 1 0 C.JEEVARATHNAMMA,W/O P V PRABHAKAR BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441765430 8089832000 P1446 JAYALAKSMAMMA S/O BRAHMIN STREET 251206 15400 8 LT5 511 0.3600 5 5233 0 1 0 28 1 -1312 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 2004-10-02 111113197861 0 0 0 0 0 0 0 0 1 0 JAYALAKSMAMMA,S/O BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765362 8073542000 P1732 D S RAMANJINEYULU S/ LATE D A SHANKARAPPA BRAHMINS ROAD 251206 14300 8 LT5 511 0 5 13016 122 1 0 3 1 -6277 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 999999 2024-08-09 2024-08-08 100007052733 0 0 0 1 0 0 0 0 1 0 D S RAMANJINEYULU,S/ LATE D A SHANKARAPPA BRAHMINS ROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441765435 7979832000 P885 D.K.BHASKAR S\O D.S K0NAPPA BRAHMANARA BEEDHI 251206 12800 8 LT5 511 0.2400 5 28508 105 1 0 3 1 -1321 0 0 0 240 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2004-10-02 111111210626 0 0 0 0 0 0 0 0 1 0 D.K.BHASKAR,S\O D.S K0NAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441765449 7879832000 P2866 SUMITHRA D K W/O SHIVANANDA BRAHMIN STREET 251206 13400 8 LT5 511 0.2400 4 5649 84 1 0 3 0.3800 -3914 0 0 0 410 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 10000 2024-08-09 2024-08-08 D620322 0 0 0 1 0 0 0 0 1 0 SUMITHRA D K,W/O SHIVANANDA BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441765493 7779832000 P2586 MADHUSUDHAN K R S/O BRAHMIN STREET 251206 13100 8 LT5 511 0.5200 5 47667 3 1 0 3 1 -5911 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 999999 2024-08-09 2024-08-08 111112934697 0 0 0 0 0 0 0 0 1 0 MADHUSUDHAN K R,S/O BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0410 1441765442 7479832000 P553 H.NAGABUSHANNA S/O CHOWDESHWARI TEMLPE STREET 251206 200 8 LT5 511 0.2400 5 4412 226 1 0 3 0.3900 0 11.6800 0 0 1800 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 2004-04-02 111111393728D 0 0 0 2 0 0 0 0 1 0 H.NAGABUSHANNA,S/O CHOWDESHWARI TEMLPE STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441765344 7433932000 P1332 JAGANATH K.K. S/O TANKROAD 251206 2588 8 LT5 511 0.7600 5 16700 627 1 0 3 0.4500 -1618 61.8800 0 0 1589 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1589 (ignore if paid) 0 9999999 2004-10-03 23289449 0 0 0 4 0 0 0 0 1 0 JAGANATH K.K.,S/O TANKROAD 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7160 1441765498 7079832000 P2201 H.NAGABHUSHANA CHOUDESHWARI TEMPLE STREET DODDABALLAPURA-561203 251206 300 8 LT5 511 0.2400 3 16465 146 1 0 3 0.9500 -208 16.8400 0 0 1860 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2004-04-02 100007050119 0 0 0 1 0 0 0 0 1 0 H.NAGABHUSHANA,CHOUDESHWARI TEMPLE STREET DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5680 1441765494 6969832000 P388 RAMAKRISHNAIAH S/O - 251206 3200 8 LT5 511 0.5200 6 47682 321 1 0 3 0.3900 498 37.8500 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2004-10-03 111112934702 0 0 0 3 0 0 0 0 1 0 RAMAKRISHNAIAH,S/O - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1441765437 6379832000 P2365 B J NIRMALA W/O JAGADISH CHOWDESHWARI TEMPE STREET 251206 1100 8 LT5 511 0.1600 2 7616 0 1 0 3 0.0100 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 999999 C0170153 0 0 0 0 0 0 0 0 1 0 B J NIRMALA,W/O JAGADISH CHOWDESHWARI TEMPE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441765415 6203921493 P13341 SRI H RAVIKUMAR S/O H S RUKMANGADAGUPTA TUBAGERE PETE 251206 58878 8 LT5 511 0 4 16827 284 1 0 3 0.3300 0 10.1200 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 2024-08-09 2024-08-08 C945108 0 0 0 2 0 0 0 0 1 0 SRI H RAVIKUMAR,S/O H S RUKMANGADAGUPTA TUBAGERE PETE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441765413 5879832000 P2691 VISHALAKSHMMA W/O ANJANAPPA D.L - 251206 1000 8 LT5 511 0.2400 3 5237 114 1 0 2 0 38 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2014-05-08 111112934699D 0 0 0 0 0 0 0 0 1 0 VISHALAKSHMMA,W/O ANJANAPPA D.L - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765369 5124129436 P11364 NARAYANAMMA W/O MUNIYAPPA BRAMHINS STREET, DODDABALLAPURA 251206 15454 8 LT5 511 0 2 1988 0 1 0 28 1 -393 0 0 0 880 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2021-01-19 100007061640D 0 0 0 0 0 0 0 0 1 0 NARAYANAMMA W/O MUNIYAPPA,BRAMHINS STREET, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765468 5079832000 P3526 H.C.NEELAKANTAYYA S\O NARASIHMAYYA BRAHMANARA BEEDHI 251206 11700 8 LT5 511 0.4000 8 74290 1005 1 0 3 0.6300 -1806 0 0 0 4730 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.4730 (ignore if paid) 0 999999 2004-10-02 D262858 0 0 0 6 0 0 0 0 1 0 H.C.NEELAKANTAYYA,S\O NARASIHMAYYA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1600 1441765410 4969832000 P3180 CHANDRASHEKAR S/O THUBAGERE PETE 251206 4600 8 LT5 511 0.1600 3 18292 0 1 0 28 1 4447 84 0 0 0 2512 2025-12-08 0 0 0 2025-10-08 3 0 0 100 0 14004216 0 9999999 111111686536 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR,S/O THUBAGERE PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765429 4879832000 P1007 M.R.DAKSHANAMURTHY S/O RAJAGOPALAIAH, M.A CHOWDESHWARI TEMPLWE STREET 251206 408 8 LT5 511 0 4 16870 101 1 0 3 0.0500 -1176 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 1000000 2021-06-08 D403976 0 0 0 2 0 0 0 0 1 0 M.R.DAKSHANAMURTHY,S/O RAJAGOPALAIAH, M.A CHOWDESHWARI TEMPLWE STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1441765428 4869832000 P9623 NEELAKANTAIAH S/O D.S.NAGAIAH BRAHMINyS STREET 251206 16000 8 LT5 511 0 4 11019 199 1 0 3 0.7200 58 13.8300 0 0 2180 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 2023-07-17 2022-12-01 D627100 0 0 0 3 0 0 0 0 1 0 NEELAKANTAIAH,S/O D.S.NAGAIAH BRAHMINyS STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441765350 4824267963 P13599 H R NAGAMANI W/O H RAVI KUMAR TUBAGERE PETE 251206 34878 8 LT5 511 0 8 28651 588 1 0 3 0.3400 -117 38.9100 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 2025-08-08 E030821 0 0 0 3 0 0 0 0 1 0 H R NAGAMANI,W/O H RAVI KUMAR TUBAGERE PETE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 1441765476 4479832000 P2088 NANDA GOPAL K R S/O BRAHMIN STREET 251206 13000 8 LT5 511 0.5200 5 39961 141 1 0 3 1 -1560 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2004-10-02 111111673234 0 0 0 0 0 0 0 0 1 0 NANDA GOPAL K R,S/O BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2410 1441765399 4379832000 P3433 HARINI R S/O W/O RAVIKUMAR 251206 7300 8 LT5 511 0.4000 8 48806 551 1 0 3 0.6000 0 63.3200 0 0 3500 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 2023-09-15 2022-12-01 100007048943 0 0 0 3 0 0 0 0 1 0 HARINI R,S/O W/O RAVIKUMAR 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1300 1441765454 4289832000 P4534 SARASWATHI.L W/O, D.K.BHASKAR BRAMIN STREET 251206 12700 8 LT5 511 0.7200 3 25772 66 1 0 3 0.4600 -1078 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2022-10-09 2022-10-08 111111788985 0 0 0 1 0 0 0 0 1 0 SARASWATHI.L,W/O, D.K.BHASKAR BRAMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441765460 4079832000 P2593 MANJUNATH K R S/O RAMACHANDRASIAH K N BRAHMIN STREET 251206 250 8 LT5 511 0.3200 6 20992 81 1 0 3 0.4000 -1524 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2004-10-02 111112934698 0 0 0 1 0 0 0 0 1 0 MANJUNATH K R,S/O RAMACHANDRASIAH K N BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9770 1441765392 3289832000 P2029 ANJINAPPA S/O CHOWDESHWARI TEMPLE STREET 251206 2600 8 LT5 511 0.0800 2 17470 62 1 0 3 0.5800 47 2.1400 0 0 430 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.430 (ignore if paid) 0 999999 2004-04-02 100007059198 0 0 0 0 0 0 0 0 1 0 ANJINAPPA,S/O CHOWDESHWARI TEMPLE STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4660 1441765457 3189832000 P2851 M.R.DAKSHANAMURTHY S/O RAJAGOPALAIAH, M.A - 251206 2200 8 LT5 511 0 4 7307 217 1 0 3 0.3300 -995 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2021-06-08 D629871 0 0 0 2 0 0 0 0 1 0 M.R.DAKSHANAMURTHY,S/O RAJAGOPALAIAH, M.A - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441765342 3110480198 P13554 SMT NAGAMANI H R W/O H RAVI KUMAR TUBAGEREPETE 251206 34644 8 LT5 511 0 8 23523 438 1 0 3 0.3600 204 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 1000000 2025-09-08 E016831 0 0 0 3 0 0 0 0 1 0 SMT NAGAMANI H R,W/O H RAVI KUMAR TUBAGEREPETE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1441765483 3079832000 P5499 H.NAGESHWARA RAO S/O SHRIKANTAIAH THUBA GERE 251206 14900 8 LT5 511 0 2 1263 20 1 0 3 0.7800 -361 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 2024-08-09 2024-08-08 D630252 0 0 0 0 0 0 0 0 1 0 H.NAGESHWARA RAO,S/O SHRIKANTAIAH THUBA GERE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441765387 2979832000 P6577 G.SATHYANARAYANA S\O GOVINDAPPA BRAHMANARA BEEDHI 251206 10000 8 LT5 511 0 3 6749 71 1 0 3 0.5600 -1037 0 0 0 1330 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1330 (ignore if paid) 0 0 2009-10-27 D629875 0 0 0 2 0 0 0 0 1 0 G.SATHYANARAYANA,S\O GOVINDAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1441765396 2879832000 P3158 S.P.SHAKUNTHALA W\O N.PRAKASH BRAHMANARA BEEDHI 251206 11900 8 LT5 511 0.3200 6 44524 376 1 0 3 0.3900 0 25.3300 0 0 3310 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.3310 (ignore if paid) 0 999999 2004-10-02 D263033 0 0 0 2 0 0 0 0 1 0 S.P.SHAKUNTHALA,W\O N.PRAKASH BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441765363 2679832000 P803 M.D.NARESH KUMAR S\O M.V.DEVARAJ BRAHMANARA BEEDHI 251206 8700 8 LT5 511 0.9600 2 26499 0 1 0 28 1 2198 18.2500 0 0 1630 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 100007057600 0 0 0 0 0 0 0 0 1 0 M.D.NARESH KUMAR,S\O M.V.DEVARAJ BRAHMANARA BEEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765401 2279832000 P1524 G.N.HANUMANTHAPPA S/O BRAHMANARA BEEDHI 251206 6200 8 LT5 511 0.1600 3 877 0 1 0 28 1 -127 15.7200 0 0 2640 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.2640 (ignore if paid) 0 999 2004-10-02 111111650690D 0 0 0 0 0 0 0 0 1 0 G.N.HANUMANTHAPPA,S/O BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765367 2189832000 P1253 NAGESHRAO S/O - 251206 15200 8 LT5 511 0.1200 2 21326 0 1 0 28 1 402 16.5600 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2004-10-03 111111669833 0 0 0 0 0 0 0 0 1 0 NAGESHRAO,S/O - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765391 2079832000 P2850 M.R.DAKSHANAMURTHY S/O RAJAGOPALAIAH, M.A - 251206 2100 8 LT5 511 0 4 9915 201 1 0 3 0.3200 -1008 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 2021-06-08 D624675 0 0 0 2 0 0 0 0 1 0 M.R.DAKSHANAMURTHY,S/O RAJAGOPALAIAH, M.A - 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1441765390 1579832000 P1895 V.SRINIVAS RAO S/O BRAHMANARA BEEDHI 251206 6600 8 LT5 511 0.3200 4 15059 558 1 0 3 0.4200 439 64.3300 0 0 8750 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.8750 (ignore if paid) 0 9999999 2004-10-02 23289450 0 0 0 3 0 0 0 0 1 0 V.SRINIVAS RAO,S/O BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0080 1441765374 1189832000 P1406 M R DAKSHINAMURTHY S/O RAJAGOPALAIAH NO 383 /540 CHOWDESHWARI TEMPE STREET 251206 1600 8 LT5 511 0.5600 9 29835 343 1 0 3 0.3200 -1973 0 0 0 910 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.910 (ignore if paid) 0 999999 2004-04-02 D417115 0 0 0 3 0 0 0 0 1 0 M R DAKSHINAMURTHY,S/O RAJAGOPALAIAH NO 383 /540 CHOWDESHWARI TEMPE STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1441765356 1089832000 P660 UGRA NARASAPPA S/O BRAHMIN STREET 251206 13300 8 LT5 511 0.1800 1.5000 52235 264 1 0 3 0.3400 0 0 0 0 0 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2004-10-02 111111650513 0 0 0 2 0 0 0 0 1 0 UGRA NARASAPPA,S/O BRAHMIN STREET 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1660 1441765358 1079832000 P60 VENKATACHALAIAH NO.389 CHOWDESHWARI TEMPLE STREET 251206 2800 8 LT5 511 0.1800 2 600 2 1 0 3 0.8600 691 5.0500 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 999999 D402966 0 0 0 0 0 0 0 0 1 0 VENKATACHALAIAH,NO.389 CHOWDESHWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441765461 0721719668 P13342 SMT NAGAMANI H R W/O H RAVIKUMAR TUBAGERE PETE 251206 16545 8 LT5 511 0 4 10270 129 1 0 3 0.4200 -26 12.8100 0 0 380 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2022-02-21 C943779 0 0 0 1 0 0 0 0 1 0 SMT NAGAMANI H R,W/O H RAVIKUMAR TUBAGERE PETE 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441765377 0679832000 P6601 D.MALLIKARJUN S\O VENKATACHALAYYA BRAHMANARA BEEDHI 251206 13700 8 LT5 511 0.4000 8 99150 414 1 0 3 0.3800 -241 67.9600 0 0 1860 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 2004-10-02 111111650491 0 0 0 1 0 0 0 0 1 0 D.MALLIKARJUN,S\O VENKATACHALAYYA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0040 1441765349 0579832000 P1966 V.GIRISH S/O BRAHMANARA BEEDHI 251206 6900 8 LT5 511 0.6400 4 11796 455 1 0 3 0.5000 1032 51.4000 0 0 7000 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.7000 (ignore if paid) 0 9999999 2004-10-02 23289451 0 0 0 3 0 0 0 0 1 0 V.GIRISH,S/O BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5060 1441765373 0279832000 P1790 CHANDRAMOHAN S\O NAGESHWARAPPA BRAHMANARA BEEDHI 251206 7400 8 LT5 511 0.1600 3 59278 0 1 0 28 1 313 41.8700 0 0 4560 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.4560 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111642572 0 0 0 0 0 0 0 0 1 0 CHANDRAMOHAN,S\O NAGESHWARAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765354 0173542000 P8177 K.S.NAGENDRAPPA S/O SHIVAPPA BRAHAMANARAPET 251206 10500 8 LT5 511 0 5 1487 53 1 0 3 0.4500 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 23289454 0 0 0 1 0 0 0 0 1 0 K.S.NAGENDRAPPA,S/O SHIVAPPA BRAHAMANARAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441765329 0079832000 P3107 ASWATHAMMA W\O GANGADHARAPPA BRAHMANARA BEEDHI 251206 7500 8 LT5 511 0.3200 5 32567 32 1 0 3 0.6700 -1234 0 0 0 820 2512 2025-12-08 1 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 2023-09-15 111111665598 0 0 0 1 0 0 0 0 1 0 ASWATHAMMA,W\O GANGADHARAPPA BRAHMANARA BEEDHI 0 0 0 0 1 0 0 0 2025-11-08 2025-12-08 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0050 1441765335 9270828662 TP11785 NEETHA JAIN CHOWDESHWARI GUDI BEDHI, TUBGEREPETE` 251206 15 8 1LT7A 710 1 0 269 14 1 0 3 0.9000 403 3.7400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999 A8324990 0 0 0 1 0 0 0 0 0 0 NEETHA JAIN,CHOWDESHWARI GUDI BEDHI, TUBGEREPETE` 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441765393 2896242656 TP12371 H N VASUDEV S/O H C NARAYANAPPA, BRAHMANARA BEDHI 251206 36 8 1LT7A 710 1 0 238 28 1 0 3 0.8200 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 A9118648 0 0 0 1 0 0 0 0 0 0 H N VASUDEV,S/O H C NARAYANAPPA, BRAHMANARA BEDHI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441765423 9842298219 L67468 DEVANGA MANDALLI CHOWDESHWARI GUDI ROAD 251206 79875 8 LT3A 311 0.5000 0 440 23 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 BC2992328 0 0 0 0 0 0 0 0 0 0 DEVANGA MANDALLI,CHOWDESHWARI GUDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441765406 5759749649 L67469 DEVANGA MANDALLI S3, CHOWDESHWARI GUDI ROAD 251206 46548 8 LT3A 311 0.5000 0 735 57 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 BC2992329 0 0 0 1 0 0 0 0 0 0 DEVANGA MANDALLI,S3, CHOWDESHWARI GUDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441765385 4189832000 L22979 HANUMAN G.N. S/O G.S. NARAYANA RAO CAR STREET 251206 9800 8 LT3A 311 0.2400 0 1517 0 1 0 28 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 0 9999999 100001028583 0 0 0 0 0 0 0 0 0 0 HANUMAN G.N.,S/O G.S. NARAYANA RAO CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765383 2379832000 L9311 D.L.ANJINAPPA S/O LAKSHMANNA - 251206 700 8 LT3A 311 0.1200 0 3510 8 1 0 3 1 301 1.4400 0 0 380 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111665012 0 0 0 1 0 0 0 0 0 0 D.L.ANJINAPPA,S/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765333 0993178212 L67470 DEVANGA MANDALLI S2, CHOWDESHWARI GUDI ROAD 251206 54564 8 LT3A 311 0.5000 0 1189 150 1 0 3 0.8900 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 BC2992330 0 0 0 2 0 0 0 0 0 0 DEVANGA MANDALLI,S2, CHOWDESHWARI GUDI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441765388 0379832000 L22978 HANUMANNA S/O NARAYANA RAO ROJI PURA 251206 9700 8 LT3A 311 0.2400 0 2251 0 1 0 28 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 0 9999999 100001028226 0 0 0 0 0 0 0 0 0 0 HANUMANNA,S/O NARAYANA RAO ROJI PURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765352 9969832000 AEH696 K.N.RAMACHANDRAIAH S/O K.NAGANNA BRAHAMANSSTREET 251206 12400 8 LT1 211 3 0 17990 141 1 0 3 0.8300 -109 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 D404101 0 0 0 2 0 0 0 0 0 0 K.N.RAMACHANDRAIAH,S/O K.NAGANNA BRAHAMANSSTREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 179.0800 197 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1441765346 9879832000 L561 KARAGAPPACHARI S/O BRAHAMANS STREET 251206 4800 8 LT1 211 0.2000 0 8066 78 1 0 3 0 1850 14.4800 0 0 630 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001044516 0 0 0 0 0 0 0 0 0 0 KARAGAPPACHARI,S/O BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765343 9869832000 L35917 H.MUNIHANUMAIAH S/O HANUMAIAH BRAHMINyS STREET 251206 10900 8 LT1 211 1 0 8703 33 1 0 3 1 -100 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111642424 0 0 0 1 0 0 0 0 0 0 H.MUNIHANUMAIAH,S/O HANUMAIAH BRAHMINyS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765341 9779832000 L24436 K.CHANDRASHEKAR S/O KRISHNAPPA TUBUGEREPETE 251206 1800 8 LT1 211 1 0 16816 158 1 0 3 1 0 0 0 0 1990 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111650965 0 0 0 1 0 0 0 0 0 0 K.CHANDRASHEKAR,S/O KRISHNAPPA TUBUGEREPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765386 9769832000 L42240 B.R.SRIDHAR S/O RAMACHANDRA RAO #143/1 NEAR CAR STREET 251206 15900 8 LT1 211 0.4800 0 8368 25 1 0 3 1 0 0 0 0 670 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111650951 0 0 0 1 0 0 0 0 0 0 B.R.SRIDHAR,S/O RAMACHANDRA RAO #143/1 NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765360 9679832000 L9920 SUMETHRA D K S/O BRAHMIN STREET 251206 13500 8 LT1 211 0.1200 0 1375 21 1 0 3 0.7300 -50 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 53287667 0 0 0 1 0 0 0 0 0 0 SUMETHRA D K,S/O BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441765340 9579832000 AEH2796 H.S.SURENDRA S/O SUBBARAYAPPA BRAHMANARABEEDI 251206 6400 8 LT1 211 3 0 17687 53 1 0 3 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 0 9999999 100001021789 0 0 0 0 0 0 0 0 0 0 H.S.SURENDRA,S/O SUBBARAYAPPA BRAHMANARABEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765337 9279832000 L21794 VENKOBA RAO S/O CHOWDESHAWARE BEDI 251206 5600 8 LT1 211 0.2400 0 9758 0 1 0 28 1 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111389401 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,S/O CHOWDESHAWARE BEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765472 9089832000 L33416 P.PUTTASHASTRY S/O C.VENKATA NARASAIAH BRAHMINyS STREET 251206 13900 8 LT1 211 1 0 24693 105 1 0 3 0 155 1 0 0 590 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001029175 0 0 0 0 0 0 0 0 0 0 P.PUTTASHASTRY,S/O C.VENKATA NARASAIAH BRAHMINyS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765347 8869832000 L37137 B.R.KRISHNA RAO S/O B.A.RAMACHANDRA RAO NEAR CAR STREET 251206 9200 8 LT1 211 1 0 6035 70 1 0 3 1 -98 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 100007125341 0 0 0 0 0 0 0 0 0 0 B.R.KRISHNA RAO,S/O B.A.RAMACHANDRA RAO NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1441765404 8839979247 L53290 D.V.PUSHPA NO 334,BELLIGANAPATHI ROAD, DBPURA 251206 5899 8 LT1 211 1 0 6447 50 1 0 3 1 41 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 100004909630D 0 0 0 0 0 0 0 0 0 0 D.V.PUSHPA,NO 334,BELLIGANAPATHI ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441765439 8779832000 L24103 K.CHENDRASHEKHAR S/O KRISHNAPPA TUBUGEREPETE 251206 1900 8 LT1 211 0.4800 0 6180 5 1 0 3 1 -8 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115902039 0 0 0 1 0 0 0 0 0 0 K.CHENDRASHEKHAR,S/O KRISHNAPPA TUBUGEREPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765463 8604683000 L45046 D K SARVAMANGALAMMA W/O NARASIMHAMURTHY, BRAHMINS STREET, DODDABALLAPURA-561203 251206 0 8 LT1 211 0.4800 0 17868 89 1 0 3 1 -2 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115902057 0 0 0 0 0 0 0 0 0 0 D K SARVAMANGALAMMA,W/O NARASIMHAMURTHY, BRAHMINS STREET, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441765462 8579832000 L4210 N.RAMAKRISHNAIAH S/O VEERABHADRANAPET 251206 3100 8 LT1 211 0.2800 0 8719 54 1 0 3 1 0 0 0 0 90 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111111389473 0 0 0 1 0 0 0 0 0 0 N.RAMAKRISHNAIAH,S/O VEERABHADRANAPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765440 8496692865 L53291 D.V.PUSHPA NO 334,BELLIGANAPATHI ROAD, DBPURA 251206 5666 8 LT1 211 1 0 19653 168 1 0 3 1 1 0 0 0 0 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 2021-08-21 110000904504 0 0 0 1 0 0 0 0 0 0 D.V.PUSHPA,NO 334,BELLIGANAPATHI ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765443 8479832000 L436 CHANDRASHEKARIAH H S S/O BRAHMIN STREET 251206 12200 8 LT1 211 0.5200 0 8686 44 1 0 3 1 -22 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111210111 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARIAH H S,S/O BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765445 8379832000 L6805 C.JEEVARATHNAMMA W/O P V PRABHAKAR VERABHADRANA PALYA 251206 10700 8 LT1 211 0.1600 0 12455 53 1 0 3 1 -81 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111392877 0 0 0 1 0 0 0 0 0 0 C.JEEVARATHNAMMA,W/O P V PRABHAKAR VERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765492 8289832000 L16855 A.JAYARAM S/O ANJINAPPA TUBAGHAREPET 251206 2700 8 LT1 211 0.4400 0 1187 0 1 0 3 1 272 1.9200 0 0 240 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115902029 0 0 0 1 0 0 0 0 0 0 A.JAYARAM,S/O ANJINAPPA TUBAGHAREPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765491 8279832000 L20892 ASHWATHAMMA W/O GANGADHARAPPA BRIAHMINS STREET 251206 7600 8 LT1 211 0.0100 0 5304 50 1 0 3 1 1 0 0 0 790 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111393131 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O GANGADHARAPPA BRIAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441765497 8189832000 L25012 PUTTACHAUDAMMA W/O LATE.RAJAGOPAL CHAUDESHWARI BEEDI 251206 2000 8 LT1 211 0.4000 0 5549 9 1 0 3 1 -7 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111389567 0 0 0 1 0 0 0 0 0 0 PUTTACHAUDAMMA,W/O LATE.RAJAGOPAL CHAUDESHWARI BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765432 8079832000 AEH1115 N.NEELAKHANTAIAH S/O NARASAIAH BRAHMANARA BEEDI 251206 11600 8 LT1 211 3 0 16950 72 1 0 3 1 0 0 0 0 440 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111389440 0 0 0 1 0 0 0 0 0 0 N.NEELAKHANTAIAH,S/O NARASAIAH BRAHMANARA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441765338 7969832000 L52 M NANJUNDAPPA SECRETARY DEVANGA MANDALI 251206 100 8 LT1 211 0.1200 0 24975 12 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 111110301676 0 0 0 1 0 0 0 0 0 0 M NANJUNDAPPA,SECRETARY DEVANGA MANDALI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765339 7869832000 L40690 NAGARATHNA W/O C.M.ASWATH NARAYANA TUBUGERE PETE 251206 3300 8 LT1 211 0.8000 0 6601 86 1 0 3 1 0 1.8000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111210976 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O C.M.ASWATH NARAYANA TUBUGERE PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441765448 7679832000 AEH2949 C.G.VENKATESH S/O C.V.GOPAL BRAHMIN STREET 251206 14600 8 LT1 211 2 0 8286 52 1 0 3 1 0 0 0 0 1100 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111207942 0 0 0 0 0 0 0 0 0 0 C.G.VENKATESH,S/O C.V.GOPAL BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441765434 7579832000 AEH795 ANJINAPPA D L S/O CHOWDESWARI TEMPLE STREET 251206 800 8 LT1 211 1 0 6610 69 1 0 3 1 14 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115884241 0 0 0 1 0 0 0 0 0 0 ANJINAPPA D L,S/O CHOWDESWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765459 7289832000 AEH2946 C.G.VENKATESH S/O C.V.GOPALAPPA BRAHMANARA BEEDI 251206 14500 8 LT1 211 3 0 26226 159 1 0 3 1 0 0 0 0 2850 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.2850 (ignore if paid) 0 9999999 2009-12-01 111111390016 0 0 0 1 0 0 0 0 0 0 C.G.VENKATESH,S/O C.V.GOPALAPPA BRAHMANARA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441765466 7279832000 L12732 D S RAMANJINEYULU S/O LATE DA SHANKARAPPA BRAHMIN STREET 251206 14200 8 LT1 211 0.2400 0 12473 52 1 0 3 1 -66 0 0 0 270 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111389896 0 0 0 1 0 0 0 0 0 0 D S RAMANJINEYULU,S/O LATE DA SHANKARAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765465 7256250828 L52510 M.D.NARESHKUMAR S/O M.V.DEVARAJ 14TH WARD,BRAHMIN STREET,DBPUR 251206 0 8 LT1 211 0.2800 0 3787 32 1 0 3 1 1457 12.2400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 111110452227 0 0 0 1 0 0 0 0 0 0 M.D.NARESHKUMAR S/O M.V.DEVARAJ,14TH WARD,BRAHMIN STREET,DBPUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441765467 7189832000 L690 LAXMINARAYANA M R S/O BRAHMIN STREET 251206 11800 8 LT1 211 0.3600 0 21683 27 1 0 3 1 145 0 0 0 600 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111210642 0 0 0 1 0 0 0 0 0 0 LAXMINARAYANA M R,S/O BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765470 7179832000 L5110 V.KRISHANAPPA S/O CHOWEDESWARA TEMPLA STREET 251206 2500 8 LT1 211 0.3200 0 22777 157 1 0 3 1 3434 28.7500 0 0 1000 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111629905 0 0 0 1 0 0 0 0 0 0 V.KRISHANAPPA,S/O CHOWEDESWARA TEMPLA STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765456 7089832000 AEH2948 C.G.VENKATESH S/O C.V.GOVINDAPPA BRAHMIN STREET 251206 14700 8 LT1 211 2 0 9913 90 1 0 3 1 3 0 0 0 1640 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111208280 0 0 0 1 0 0 0 0 0 0 C.G.VENKATESH,S/O C.V.GOVINDAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2025-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1441765496 6979832000 AEH1064 LAKSHMANA RAO M S/O CHOWDESWARI TEMPLE STREET 251206 500 8 LT1 211 3 0 17919 47 1 0 3 1 82 0 0 0 360 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111208147 0 0 0 1 0 0 0 0 0 0 LAKSHMANA RAO M,S/O CHOWDESWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765426 6879832000 L15748 MUNIHANUMAIAH H S/O HANUMAIAH BRAHMIN STREET 251206 11000 8 LT1 211 0.1200 0 10338 140 1 0 3 1 0 4.7600 0 0 730 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111389997 0 0 0 1 0 0 0 0 0 0 MUNIHANUMAIAH H,S/O HANUMAIAH BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765421 6869832000 L40691 NAGARATHNA W/O C.M.ASWATH NARAYANA TUBUGERE PETE 251206 3400 8 LT1 211 0.8000 0 14454 88 1 0 3 1 0 2.0800 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111389980 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O C.M.ASWATH NARAYANA TUBUGERE PETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441765397 6679832000 L197 N.V.VENKTACHALAIAH S/O TUBAGHAREPET 251206 2900 8 LT1 211 0.4800 0 6871 27 1 0 3 1 -23 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111393818 0 0 0 1 0 0 0 0 0 0 N.V.VENKTACHALAIAH,S/O TUBAGHAREPET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765446 6579832000 L6114 DEVARAJ H N S/O LATE H.C. NARAYANAPPA BRAHMIN STREET 251206 12000 8 LT1 211 0.6800 0 13900 111 1 0 3 1 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111208120 0 0 0 1 0 0 0 0 0 0 DEVARAJ H N,S/O LATE H.C. NARAYANAPPA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441765486 6479832000 L22088 B.V.ASHWATHAPPA S/O VENKATAPPA BRAMARA BEDI 251206 8600 8 LT1 211 0.2800 0 0 62 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 111111389970D 0 0 0 1 0 0 0 0 0 0 B.V.ASHWATHAPPA,S/O VENKATAPPA BRAMARA BEDI 0 0 0 0 0 0 0 0 2025-12-08 0 1 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765464 6289832000 AEH295 MANJULA.L.S. W/O SATHYANARAYANNASHASTHRE BRAHAMANSSTREET 251206 9400 8 LT1 211 3 0 2384 97 1 0 3 0.7600 0 1 0 0 230 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 0 C777470 0 0 0 1 0 0 0 0 0 0 MANJULA.L.S.,W/O SATHYANARAYANNASHASTHRE BRAHAMANSSTREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-11-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441765480 6285809000 L48167 H.S.SURENDRA S/O H. SUBBARAYAPPA,NO.283,BRAMHANARA BEEDI,DBPUR-561203 251206 0 8 LT1 211 0.4800 0 2756 172 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115901398 0 0 0 1 0 0 0 0 0 0 H.S.SURENDRA,S/O H. SUBBARAYAPPA,NO.283,BRAMHANARA BEEDI,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2025-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765481 6279832000 AEH2732 G.N.HANUMAN S/O NARAYANA RAO TERINA BEEDI 251206 9600 8 LT1 211 3 0 10173 0 1 0 28 0 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14004216 0 9999999 100001041374 0 0 0 0 0 0 0 0 0 0 G.N.HANUMAN,S/O NARAYANA RAO TERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765418 6179832000 L5687 K.VENKTAKRISHNAIAH NO 113 BRAHAMANS STREET 251206 7900 8 LT1 211 0.2000 0 6510 0 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111764942 0 0 0 1 0 0 0 0 0 0 K.VENKTAKRISHNAIAH,NO 113 BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765412 6089832000 L15747 SANTHOSHKUMAR M S/O MUNIHANUMAYYA BRAHMIN STREET 251206 11100 8 LT1 211 0.1200 0 7890 27 1 0 3 1 25 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111765878 0 0 0 1 0 0 0 0 0 0 SANTHOSHKUMAR M,S/O MUNIHANUMAYYA BRAHMIN STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765417 6079832000 AEH868 D.K.SUMITRA C/O SHIVANANDA BRAHAMANS STREET 251206 13600 8 LT1 211 1 0 12314 26 1 0 3 1 1077 7.8400 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 111111765865 0 0 0 1 0 0 0 0 0 0 D.K.SUMITRA,C/O SHIVANANDA BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 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 1.3600 1441765488 5979832000 L21633 VENKOBA RAO S/O MAYOJI RAO CHOWDESHAWARE BEDI 251206 5500 8 LT1 211 0.3200 0 6348 0 1 0 28 1 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111210066 0 0 0 0 0 0 0 0 0 0 VENKOBA RAO,S/O MAYOJI RAO CHOWDESHAWARE BEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765490 5969832000 L3077 G.V.HERANAIAH S/O BRAHAMANS STREET 251206 7800 8 LT1 211 0.1800 0 17269 159 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111210047 0 0 0 1 0 0 0 0 0 0 G.V.HERANAIAH,S/O BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765411 5869832000 L38764 UMAPATHI.D.E S/O D.S.ESHWARAPPA BRAHMINS STREET 251206 7100 8 LT1 211 0.4800 0 3446 9 1 0 3 1 51 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111389127 0 0 0 1 0 0 0 0 0 0 UMAPATHI.D.E,S/O D.S.ESHWARAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765407 5779832000 L736 K.VENKTAKRISHNAIAH S/O BRAHAMANS STREET 251206 8100 8 LT1 211 0.2000 0 6700 42 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111764973 0 0 0 1 0 0 0 0 0 0 K.VENKTAKRISHNAIAH,S/O BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765477 5679832000 L23221 M.DEVARAJ S/O UGRAPPA CHOWDESHAWARE BEDI 251206 8400 8 LT1 211 0.4800 0 15175 118 1 0 3 1 -15 0 0 0 890 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111765908 0 0 0 1 0 0 0 0 0 0 M.DEVARAJ,S/O UGRAPPA CHOWDESHAWARE BEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765444 5579832000 AEH2752 D.MALLIKARJUNA S/O VENKATARAMANAPPA TERINA BEEDI 251206 13800 8 LT1 211 3 0 23658 122 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111392758 0 0 0 1 0 0 0 0 0 0 D.MALLIKARJUNA,S/O VENKATARAMANAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441765408 5479832000 AEH44 K KRISHNAMURTHY S/O D.N.KONAPPA BRAHAMANS STREET 251206 12900 8 LT1 211 1 0 8099 0 1 0 28 1 0 2.1000 0 0 230 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111672986 0 0 0 0 0 0 0 0 0 0 K KRISHNAMURTHY,S/O D.N.KONAPPA BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441765441 5379832000 L1521 H.NAGESHWARA RAO NO.127 VEERABHADRANA PALYA 251206 15000 8 LT1 211 0.4800 0 622 7 1 0 3 1 -19 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 A5396246 0 0 0 0 0 0 0 0 0 0 H.NAGESHWARA RAO,NO.127 VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1441765484 5289832000 AEH704 M.LAKSHMMINARAYANRAO S/O BRHMANSSTREET 251206 14000 8 LT1 211 2 0 15750 19 1 0 3 1 0 0 0 0 690 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111686146 0 0 0 0 0 0 0 0 0 0 M.LAKSHMMINARAYANRAO,S/O BRHMANSSTREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441765482 5279832000 AEH1566 L.MADHUSUDAN S/O LAKSHMAN RAO MOHETHI BRAHAMANS STREET 251206 6500 8 LT1 211 3 0 22917 120 1 0 3 1 3 0 0 0 1840 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111673193 0 0 0 1 0 0 0 0 0 0 L.MADHUSUDAN,S/O LAKSHMAN RAO MOHETHI BRAHAMANS STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765447 5179832000 AEH129 SATHYANARAYANA MURTHY S/O CHOWDESWARI TEMPLE STREET 251206 1500 8 LT1 211 3 0 1586 69 1 0 3 0.9900 0 1 0 0 1460 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 110000911554D 0 0 0 2 0 0 0 0 0 0 SATHYANARAYANA MURTHY,S/O CHOWDESWARI TEMPLE STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1441765368 5121998000 L47080 K.GAYITHRI W/O K.NAGABUSHAN, TUBAGERE PETE, DODDABALLAPURA-561203 251206 0 8 LT1 211 0.4800 0 9115 0 1 0 3 1 41 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111115902672 0 0 0 1 0 0 0 0 0 0 K.GAYITHRI,W/O K.NAGABUSHAN, TUBAGERE PETE, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765475 5089832000 L273 G.HANUMANTHAPPA S/O LATE GOVINDAPPA BRAHAMANS STREET CAR STREET 251206 9100 8 LT1 211 0.3200 0 19596 17 1 0 3 1 138 0 0 0 570 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111672950 0 0 0 1 0 0 0 0 0 0 G.HANUMANTHAPPA,S/O LATE GOVINDAPPA BRAHAMANS STREET CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765405 4979832000 L8902 B J NIRMALA W/O JAGADISH CHOWDESHWARI NAGAR 251206 1200 8 LT1 211 0.1600 0 2764 31 1 0 3 1 0 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111686551 0 0 0 1 0 0 0 0 0 0 B J NIRMALA,W/O JAGADISH CHOWDESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765424 4785332000 L13820 D.V.PUSHPA W/O S.VENKATACHALAPPA TUBAGERE PET 251206 154 8 LT1 211 0.4000 0 5561 21 1 0 3 1 -68 0 0 0 0 2512 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 2013-06-11 111115902030 0 0 0 1 0 0 0 0 0 0 D.V.PUSHPA,W/O S.VENKATACHALAPPA TUBAGERE PET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765422 4779832000 L21949 M.V.DEVARAJ S/O UGRAPPA CAR SHTRET 251206 8800 8 LT1 211 0.2500 0 1388 25 1 0 3 0.4200 0 1 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 52317648 0 0 0 1 0 0 0 0 0 0 M.V.DEVARAJ,S/O UGRAPPA CAR SHTRET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441765420 4766129053 L53388 A.JAYARAM TUBAGEREPETE, DBPURA 251206 54102 8 LT1 211 0.4800 0 4825 50 1 0 3 1 301 2.9500 0 0 630 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110441339 0 0 0 0 0 0 0 0 0 0 A.JAYARAM,TUBAGEREPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441765414 4679832000 L1997 ADHILAKSHMI W/O LATE M.N ARASAPPA CAR STREET 251206 9900 8 LT1 211 0.4000 0 3423 53 1 0 3 1 -91 0 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 9999999 111111687063 0 0 0 0 0 0 0 0 0 0 ADHILAKSHMI,W/O LATE M.N ARASAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441765416 4658349000 L49112 SUMITHRA.D.K W/O SHIVANANDABRAHMIN STREETDBPUR-561203 251206 7787 8 LT1 211 0.4600 0 4680 75 1 0 3 1 0 1 0 0 210 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115901535 0 0 0 1 0 0 0 0 0 0 SUMITHRA.D.K,W/O SHIVANANDABRAHMIN STREETDBPUR-561203 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441765380 1995443591 TP12992 CHAITRA M W/O BHARATH L, TUBGEREPETE 251206 25547 8 1LT7A 710 1 0 63 3 1 0 3 0 654 7.4900 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 999 U5167435 0 0 0 0 0 0 0 0 0 0 CHAITRA M,W/O BHARATH L, TUBGEREPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441765381 2408704781 TP12921 JAYALAKSHMI W/O JANARDHAN M, TUBGEREPETE 251206 25554 8 1LT7A 710 1 0 37 6 1 0 3 0 326 6.6700 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 0 1E8473132950 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,W/O JANARDHAN M, TUBGEREPETE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1441765348 7667054917 TP10663 GOUTAMCHAND KOTHARI ASHOK KOTARI #1246,KONGADIYAPPA ROAD,NEAR ANAND PHOTO STUDIO 251206 300 8 1LT7A 710 1 0 1929 128 1 0 3 0 804 28.7000 0 0 0 2512 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14004216 0 99999 111120420884 0 0 0 0 0 0 0 0 0 0 GOUTAMCHAND KOTHARI ASHOK KOTARI,#1246,KONGADIYAPPA ROAD,NEAR ANAND PHOTO STUDIO 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0