1449655611 7300806932 TP12338 B L JAYAPRAKASH S/O LATE T R LAKSHMINARAYANASWAMY,TERINABEEDI 251215 200 9 1LT7A 710 1 0 370 39 1 0 3 0.9900 0 1.1000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A8734803 0 0 0 0 0 0 0 0 0 0 B L JAYAPRAKASH,S/O LATE T R LAKSHMINARAYANASWAMY,TERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449655397 8877868438 TP12491 SAVITHRI T C W/O G C PRAKASH, BHUVANESHWARINAGARA 251215 35488 9 1LT7A 710 1 0 559 93 1 0 3 0.9600 0 1.5700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A9304959 0 0 0 2 0 0 0 0 0 0 SAVITHRI T C,W/O G C PRAKASH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449655470 0463542000 P7317 RAJASHEKARAIAH S/O VENKATASHYAMAPPA DODDABALLAPUR 251215 0 9 LT5 511 0 3 3792 194 1 0 3 0.4300 -44 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2004-04-02 23289200 0 0 0 1 0 0 0 0 1 0 RAJASHEKARAIAH,S/O VENKATASHYAMAPPA DODDABALLAPUR 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1770 2 1449655529 0753632000 P1873 RAMANJINAPPA S/OMUNIYAPPA CAR STREET NO.44 251215 0 9 LT5 511 0.1600 2 5277 50 1 0 3 0.9900 1259 9.6800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 D262121 0 0 0 0 0 0 0 0 1 0 RAMANJINAPPA,S/OMUNIYAPPA CAR STREET NO.44 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449655528 0863632000 P2431 ANJINAMMA W/O KRISHNAPPA CAR STREET 251215 0 9 LT5 511 0.1600 3 3207 130 1 0 3 0.7700 -65 11.2300 0 0 600 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2023-09-19 2022-12-01 23289499 0 0 0 1 0 0 0 0 1 0 ANJINAMMA,W/O KRISHNAPPA CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5190 2 1449655553 0953632000 P960 MUDDUGOWRAMMA S V W/O VENKATACHALAIAH S C THERINABEEDI 251215 0 9 LT5 511 0.1200 3 808 50 1 0 3 0.6400 746 3.9000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 D624817 0 0 0 0 0 0 0 0 1 0 MUDDUGOWRAMMA S V,W/O VENKATACHALAIAH S C THERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449655574 1743632000 P6573 DHANJAIAH S/O PAGADAL CAR STREET THIPPAPURA ROAD 251215 96 9 LT5 511 0 5 77807 843 1 0 2 0 3257 75.2000 0 0 6590 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.6590 (ignore if paid) 0 999999 2023-09-15 2022-10-09 100007067320 0 0 0 0 0 0 0 0 1 0 DHANJAIAH,S/O PAGADAL CAR STREET THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655475 1789464920 P13124 SMT MANJULA W/O GOPAL A V BHUVANESHWARI NAGARA 251215 14578 9 LT5 511 0 4 9337 249 1 0 3 0.5100 -6984 0 0 0 750 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 0 2024-08-10 2024-08-09 C919114 0 0 0 2 0 0 0 0 1 0 SMT MANJULA,W/O GOPAL A V BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1449655565 1843632000 P3594 N.SUMITHRA W/O NANJUNDESHWARA SHETTY CHOWDESHWARI TEMPLE STREET 251215 0 9 LT5 511 0.2400 6 18430 0 1 0 3 1 -1241 0 0 0 320 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 999999 2023-11-22 2022-11-09 100007048577 0 0 0 1 0 0 0 0 1 0 N.SUMITHRA,W/O NANJUNDESHWARA SHETTY CHOWDESHWARI TEMPLE STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655561 1863632000 P995 RAGHAVENDRA K S S/O CHOWDAPPA TERINA BEEDHI 251215 0 9 LT5 511 0 2 906 0 1 0 3 0 0 0 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004603946 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA K S,S/O CHOWDAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655646 1928945623 P13111 SRI K DINESH S/O KRISHNNAPPA BHUVANESHWARI NAGARA 251215 45478 9 LT5 511 0 4 27134 460 1 0 3 0.5700 1020 21.1900 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 2021-03-25 C912829 0 0 0 4 0 0 0 0 1 0 SRI K DINESH,S/O KRISHNNAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1449655628 1943632000 P7012 R.S.SRINIVAS S/O CHADRASHEKARIAH CAR STREET 251215 56 9 LT5 511 0 4 4601 226 1 0 3 0.5900 -107 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2004-04-02 23570276 0 0 0 2 0 0 0 0 1 0 R.S.SRINIVAS,S/O CHADRASHEKARIAH CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7760 2 1449655560 2063632000 P7022 MUNIYAPPA S/O MUNISHAMAIAH CAR STREET 251215 110 9 LT5 511 0 12 94031 260 1 0 3 1 6395 47.1600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111805398 0 0 0 6 0 0 0 0 1 0 MUNIYAPPA,S/O MUNISHAMAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1449655412 2425030929 P11474 S.MAHESHKUMAR 8TH WARD,THIGALEBHAGAYTHU, DBPURA 251215 85 9 LT5 511 0 4 14165 749 1 0 3 0.5700 0 1.8200 0 0 4960 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.4960 (ignore if paid) 0 9999999 2016-08-27 23289832 0 0 0 3 0 0 0 0 1 0 S.MAHESHKUMAR,8TH WARD,THIGALEBHAGAYTHU, DBPURA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1449655440 2518021466 P10500 MANJUNATH BHUVANESHWARI NAGAR 251215 1 9 LT5 511 0 3 37259 249 1 0 3 1 5 14.7000 0 0 2260 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 2013-08-29 111111788237 0 0 0 1 0 0 0 0 1 0 MANJUNATH,BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655573 2953632000 P6461 GETHA W/O K.R.MANJUNATH CAR STREET 251215 0 9 LT5 511 0 10 82230 62 1 0 3 1 -3689 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111785124 0 0 0 1 0 0 0 0 1 0 GETHA,W/O K.R.MANJUNATH CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655519 3499476982 P13229 SRI GOWSH PASHA S/O FAKRUDDIN SAB CAR STREET 251215 654684 9 LT5 511 0 4 22733 263 1 0 3 0.4300 -914 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 2021-09-28 C929237 0 0 0 2 0 0 0 0 1 0 SRI GOWSH PASHA,S/O FAKRUDDIN SAB CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1449655537 3653632000 P4709 VENKATARAMANAPPA S/O GANGAPPA .K. CAR STREET NO.62 251215 229 9 LT5 511 0.2400 3 13933 114 1 0 3 0.7100 -1375 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 2024-08-10 2024-08-09 D606344 0 0 0 1 0 0 0 0 1 0 VENKATARAMANAPPA,S/O GANGAPPA .K. CAR STREET NO.62 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449655534 3657606085 P11477 S.MAHESHKUMAR 8TH WARD,THIGALEBHAGAYTHU, DBPURA 251215 87 9 LT5 511 0 4 15640 0 1 0 3 1 46 48.2700 0 0 4190 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.4190 (ignore if paid) 0 999999 2016-08-27 100007058727 0 0 0 1 0 0 0 0 1 0 S.MAHESHKUMAR,8TH WARD,THIGALEBHAGAYTHU, DBPURA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655654 3843632000 P2407 M.NARASIMHARAO NO,614 CAR STREET 251215 0 9 LT5 511 0.1600 2 27565 165 1 0 3 1 -2333 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2024-08-10 2024-08-09 111111788577 0 0 0 1 0 0 0 0 1 0 M.NARASIMHARAO,NO,614 CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655606 3953632000 P1817 A C CHANDRASHEKHAR S/O CHIKKANANJUNDAPPA (LATE ) CAR STREET 251215 0 9 LT5 511 0.4800 3 28700 46 1 0 3 1 -940 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111792977 0 0 0 1 0 0 0 0 1 0 A C CHANDRASHEKHAR,S/O CHIKKANANJUNDAPPA (LATE ) CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655669 4053632000 P3015 C M LAKSHMI W/O D L NAGARAJ TERINA BEEDHI 251215 0 9 LT5 511 0.2400 4 17800 7 1 0 3 1 -649 0 0 0 470 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2022-11-10 2022-11-09 111111803213 0 0 0 1 0 0 0 0 1 0 C M LAKSHMI,W/O D L NAGARAJ TERINA BEEDHI 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655604 4163632000 P3202 AAMINABI W/O USEN SAREEF CAR STREET 251215 82 9 LT5 511 0.1600 3.5000 19332 0 1 0 3 1 -550 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 2024-02-22 2022-12-01 100007066953 0 0 0 1 0 0 0 0 1 0 AAMINABI,W/O USEN SAREEF CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655664 4253632000 P5073 SHIVAKUMAR S/O VENKATARAMANAPPA, M CAR STREET 251215 0 9 LT5 511 0 3 11612 413 1 0 3 0.4700 2466 38.9400 0 0 1300 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2023-09-19 2022-12-01 23213586 0 0 0 2 0 0 0 0 1 0 SHIVAKUMAR,S/O VENKATARAMANAPPA, M CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4620 2 1449655548 4274918318 P13976 M PUSHPA W/O R RAMESH,VEERABHADRANAPALYA 251215 32564 9 LT5 511 0 2 4543 0 1 0 3 1 -237 11.2400 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 2023-04-12 111116598470 0 0 0 1 0 0 0 0 1 0 M PUSHPA,W/O R RAMESH,VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655679 4453632000 P7795 SHOBHAMMA W/O VENKATA RAMANAPPA VEERABHADRANA PAALYA 251215 25 9 LT5 511 0 2 33652 0 1 0 3 0 -854 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 0 0 0 0 0 14004283 0 9999999 2024-02-22 2022-10-09 4453632421 0 0 0 0 0 0 0 0 0 0 SHOBHAMMA,W/O VENKATA RAMANAPPA VEERABHADRANA PAALYA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655601 4753632000 P6918 K.R.MANJUNATH S/O RAMACHANDRAIAH CAR STREET 251215 0 9 LT5 511 0.7200 8 15422 0 1 0 3 0 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 0 99999 100001042631 0 0 0 0 0 0 0 0 0 0 K.R.MANJUNATH,S/O RAMACHANDRAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655671 5253632000 P5044 ANNAPURNAMMA W/OSURYANARAYANAPPA CAR STREET 251215 1144 9 LT5 511 0 2 2223 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111802760 0 0 0 1 0 0 0 0 1 0 ANNAPURNAMMA,W/OSURYANARAYANAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655661 5363542000 P7364 S.ASHWATHANARAYANA S/O L.SHRIDHARAPPA THIPPAPURA ROAD 251215 71 9 LT5 511 0 8 68312 910 1 0 3 0 -3749 0 0 0 1590 2512 2026-01-09 1 0 0 2025-12-09 0 0 0 0 0 14004283 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 2024-08-10 2024-08-09 100001041899 0 0 0 0 0 0 0 0 0 0 S.ASHWATHANARAYANA,S/O L.SHRIDHARAPPA THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655532 5393040316 V. SHRINIVAS BHUVANESHWARINAGARA 251215 27 9 LT5 511 0 3 34049 125 1 0 3 1 1268 6.4700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803044 0 0 0 1 0 0 0 0 1 0 V. SHRINIVAS,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655427 5553632000 P6285 ANNSR PASHA S/OABDUL RASHID CAR STREET 251215 68 9 LT5 511 0 3 58447 207 1 0 3 1 -1470 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111673220 0 0 0 1 0 0 0 0 1 0 ANNSR PASHA,S/OABDUL RASHID CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655487 5724080534 KRISHNAPPA BHUVANESHWARINAGARA 251215 11 9 LT5 511 0 2 18950 100 1 0 3 1 -70 8.0900 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2013-11-22 100004875927 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655634 5765712117 P13029 SRI SOMASHEKAR R BRAMINS STREAT 251215 221 9 LT5 511 0 2 9812 161 1 0 3 0.4200 0 1.0100 0 0 1310 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 2021-09-28 C807411 0 0 0 2 0 0 0 0 1 0 SRI SOMASHEKAR R,BRAMINS STREAT 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449655639 6357271246 P12503 S P KRISHNESHA VINUTHA S P KRISHNESHA & VINUTHA THERINABEEDI 251215 4583 9 LT5 511 0 3 21478 151 1 0 3 0.4400 0 3.7900 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 2018-07-25 C543666 0 0 0 1 0 0 0 0 1 0 S P KRISHNESHA VINUTHA,S P KRISHNESHA & VINUTHA THERINABEEDI 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1449655546 6395371416 P13184 THE ASSISTANT EXECUTIVE ENGINEER DODDABALLAPURA 251215 46885 9 LT5 511 0 20 2275 67 1 0 3 0.8600 21162 188.3400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 10000 C919706 0 0 0 17 0 0 0 0 1 0 THE ASSISTANT EXECUTIVE ENGINEER,DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 16.7200 2 1449655438 6660285863 P13181 SRI NANJUDESWHAR S S/O SURYANARAYANA ARALUMALIGE CIRCLE 251215 88888 9 LT5 511 0 4 64976 1159 1 0 3 0.6200 0 0 0 0 13150 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.13150 (ignore if paid) 0 999999 2020-12-23 C920252 0 0 0 6 0 0 0 0 1 0 SRI NANJUDESWHAR S,S/O SURYANARAYANA ARALUMALIGE CIRCLE 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9700 2 1449655524 6737780151 P11475 S.MAHESHKUMAR 8TH WARD,THIGALEBHAGAYTHU, DBPURA 251215 86 9 LT5 511 0 4 41158 0 1 0 3 1 0 29.5900 0 0 5420 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.5420 (ignore if paid) 0 999999 2016-08-27 100007067442 0 0 0 1 0 0 0 0 1 0 S.MAHESHKUMAR,8TH WARD,THIGALEBHAGAYTHU, DBPURA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655432 7053632000 P4328 D.M.DEVARAJU S/OVERASWAMY CAR STREET 251215 92 9 LT5 511 0.0800 2 18826 302 1 0 3 0.9900 -4 4.9200 0 0 550 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 0 2004-04-02 D600876 0 0 0 2 0 0 0 0 1 0 D.M.DEVARAJU,S/OVERASWAMY CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449655423 7063632000 P6283 R.K.RAMCHANDRA S/O R.C.KESHAVAMURHT CAR STREET (THERINA BEEDHI) 251215 78 9 LT5 511 0 2 2141 94 1 0 3 0.8800 -1000 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2022-12-10 23289755 0 0 0 1 0 0 0 0 1 0 R.K.RAMCHANDRA,S/O R.C.KESHAVAMURHT CAR STREET (THERINA BEEDHI) 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8710 2 1449655442 7153632000 P4995 C.RAVIKUMAR S/O R.CHANNAPPA CAR STREET 251215 30 9 LT5 511 0 3 25899 679 1 0 3 0 14309 131.8300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 100 0 14004283 0 9999999 7153632391 0 0 0 0 0 0 0 0 0 0 C.RAVIKUMAR,S/O R.CHANNAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655459 7256385789 P11463 T.M.SHOBHA K.NO.19, THERINABEEDI, DBPURA 251215 3647 9 LT5 511 0 2 13201 67 1 0 3 1 8 8.2400 0 0 420 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 999999 2016-07-12 100007053516 0 0 0 1 0 0 0 0 1 0 T.M.SHOBHA,K.NO.19, THERINABEEDI, DBPURA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655402 7363542000 P7529 R.C.SRINIVASALU S/O R.CHANDRASHEKHARAIAH CARTSTREET 251215 54 9 LT5 511 0 2 1232 0 1 0 3 1 2671 24.5500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111784712 0 0 0 1 0 0 0 0 1 0 R.C.SRINIVASALU,S/O R.CHANDRASHEKHARAIAH CARTSTREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655403 7363632000 P5624 KOTTARAYUDU S/OCHANDRASHEKARAIAH CAR STREET 251215 62 9 LT5 511 0 9 43732 1812 1 0 3 0.6500 4545 334.2500 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2021-10-09 D630530 0 0 0 8 0 0 0 0 1 0 KOTTARAYUDU,S/OCHANDRASHEKARAIAH CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4200 2 1449655452 8163632000 P4521 ANANTHAMURTHY S/O CHIKKANANJUNDAIAH CAR STREET 251215 0 9 LT5 511 0.7200 8 15287 152 1 0 3 0.6900 -1598 0 0 0 1350 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2004-04-02 D606186 0 0 0 1 0 0 0 0 1 0 ANANTHAMURTHY,S/O CHIKKANANJUNDAIAH CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1449655651 8194616570 P13617 SMT SOWMYA B G W/O LAKSHMI NARASIMHAIAH N VEERABHADRANAPALYA 251215 6485 9 LT5 511 5 0 3474 71 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 E033579 0 0 0 2 0 0 0 0 1 0 SMT SOWMYA B G,W/O LAKSHMI NARASIMHAIAH N VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1449655454 8263632000 P6500 SARHYASAIRAJU S/O CHANDRASHEKARAIAH CAR STREET 251215 0 9 LT5 511 0 10 24957 442 1 0 3 0.4700 -483 22.4600 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 2004-04-02 D605899 0 0 0 3 0 0 0 0 1 0 SARHYASAIRAJU,S/O CHANDRASHEKARAIAH CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1449655677 8589576804 P12530 PANDURANGAIAH PANDURANGAIAH S/O VENKATANARAYANA BHUVANESHVARINAGARA 251215 90 9 LT5 511 0 2 5775 5 1 0 3 0.7500 327 1.7100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 C750831 0 0 0 0 0 0 0 0 1 0 PANDURANGAIAH,PANDURANGAIAH S/O VENKATANARAYANA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449655462 8843632000 P3507 L.SRIDARAPPA S/O LAKSHMAIAH VERABDRAYANA PALLYA 251215 0 9 LT5 511 0.4800 6 8409 344 1 0 3 0.3900 -1040 31.7600 0 0 760 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 2024-09-18 2024-08-09 23289829 0 0 0 2 0 0 0 0 1 0 L.SRIDARAPPA,S/O LAKSHMAIAH VERABDRAYANA PALLYA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7170 2 1449655555 8943632000 P2579 LAKSHMIDEVAMMA W/O M.P.VENKATANARAYAN CAR STREET 251215 0 9 LT5 511 0.2400 3 7272 274 1 0 3 0.4900 390 30.4000 0 0 1510 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 2004-04-02 23289324 0 0 0 2 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O M.P.VENKATANARAYAN CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8840 2 1449655441 9063632000 P1889 GOVINDAS.K.V S/O VENKOBARAO DO.NO 571 CAR STREET 251215 0 9 LT5 511 0.3000 3 232 0 1 0 3 1 1597 13.3000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111787495 0 0 0 1 0 0 0 0 1 0 GOVINDAS.K.V,S/O VENKOBARAO DO.NO 571 CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655494 9263632000 P5211 B.L.THYAGARAJA NAIDU S/O LAKSHMINARAYANAPPA ARALUMALLIGE GATE 251215 230 9 LT5 511 0 3 6487 58 1 0 3 0.6000 829 4.2800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 D606345 0 0 0 2 0 0 0 0 1 0 B.L.THYAGARAJA NAIDU,S/O LAKSHMINARAYANAPPA ARALUMALLIGE GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1449655514 9453632000 P666 RAGHAVENDRA K S S/O CHOWDAPPA # 64 CAR STREET 251215 0 9 LT5 511 0.9000 3 62378 235 1 0 3 0 -295 0 0 0 970 2512 2026-01-09 1 0 0 2025-12-09 0 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 2024-02-22 2022-10-09 100001028660 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA K S,S/O CHOWDAPPA # 64 CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655550 9627993582 P5570 SMT.K.J.SRIDEVI CAR STREET, DBPURA W/O JAYASHANKAR 251215 215 9 LT5 511 0 5 42697 149 1 0 3 0.1900 690 8.2300 0 0 8890 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.8890 (ignore if paid) 0 0 2023-09-15 2022-10-09 D419909 0 0 0 1 0 0 0 0 1 0 SMT.K.J.SRIDEVI,CAR STREET, DBPURA W/O JAYASHANKAR 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1449655495 9646559938 DUP14202 N LOKESH S/O D R NILAKANTAPPA,BHUVANESHWARINAGARA 251215 25252 9 LT5 511 0 4 10630 386 1 0 3 0.3600 0 25.7600 0 0 720 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 0 2024-09-18 2024-08-09 7806074 0 0 0 3 0 0 0 0 1 0 N LOKESH,S/O D R NILAKANTAPPA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9960 2 1449655491 9653632000 P2621 B.SHIVASHANKAR S/O SRIKANTESHWARA TEMPLE BACK 251215 0 9 LT5 511 0.1200 3 59395 305 1 0 3 1 -1394 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2004-04-02 111111775280 0 0 0 1 0 0 0 0 1 0 B.SHIVASHANKAR,S/O SRIKANTESHWARA TEMPLE BACK 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655465 9753632000 P2988 NAGARATHANAMMA W/O G.KRISHNAMURTHY CAR STREET 251215 0 9 LT5 511 0.2000 2 7735 182 1 0 3 0.8700 0 0 0 0 1040 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 0 2004-04-02 D627924 0 0 0 2 0 0 0 0 1 0 NAGARATHANAMMA,W/O G.KRISHNAMURTHY CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1449655543 9843632000 P3431 NARAYANAMMA W/OKRISHNAPPA CAR STREET 251215 0 9 LT5 511 0.0800 3 29688 0 1 0 3 1 -92 2.5300 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-09 111111177642 0 0 0 1 0 0 0 0 1 0 NARAYANAMMA,W/OKRISHNAPPA CAR STREET 0 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655610 0006964107 L62549 SRI ANSAR PASHA H2, TEERINABIDI 251215 12457 9 LT1 211 0.5000 0 3381 30 1 0 3 0.9900 628 5.3900 0 0 530 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2610424 0 0 0 2 0 0 0 0 0 0 SRI ANSAR PASHA,H2, TEERINABIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449655539 0031420131 L53246 T.M.SHOBHA K.NO.19, THERINABEEDI, DBPURA 251215 5888 9 LT1 211 1 0 7054 39 1 0 3 1 2 0 0 0 280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110327502 0 0 0 1 0 0 0 0 0 0 T.M.SHOBHA,K.NO.19, THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655482 0043632000 L43378 C.MUNIRAJU S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 251215 36 9 LT1 211 0.4800 0 4927 71 1 0 3 1 168 1 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775285 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655480 0045735605 L73898 C M LAKSHMI W/O D L NAGARAJA THERINABEEDI 251215 4447 9 LT1 211 1 0 2440 55 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3460104 0 0 0 1 0 0 0 0 0 0 C M LAKSHMI,W/O D L NAGARAJA THERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655477 0053632000 L21844 GOPALAPPA S/O PAPPANNA TERRENA BEEDI 251215 21 9 LT1 211 0.2400 0 8024 34 1 0 3 1 -68 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111775300 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O PAPPANNA TERRENA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655414 0063632000 L22253 PAGADALU S/O GIRIYAPPA THERENA BEDE 251215 94 9 LT1 211 0.2800 0 5036 5 1 0 3 1 -22 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111775312 0 0 0 1 0 0 0 0 0 0 PAGADALU,S/O GIRIYAPPA THERENA BEDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655545 0125798715 L66009 SRI MANJUNATH M S/O MUNIYAPPA BHUVANESHWARINAGARA 251215 45858 9 LT1 211 0.5000 0 5775 112 1 0 3 0.9700 547 4.5300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC2855295 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH M,S/O MUNIYAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449655587 0243632000 L42178 SRI,RAMACHANDRAPPA S/O KESHAVA MURTHY KURUBARAHALLI 251215 73 9 LT1 211 0.2400 0 3699 16 1 0 3 1 291 4.0800 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111790194 0 0 0 1 0 0 0 0 0 0 SRI,RAMACHANDRAPPA,S/O KESHAVA MURTHY KURUBARAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655466 0468526128 L59881 S P KRISHNESHA VINUTHA H1, S P KRISHNESHA & VINUTHA THERINABEEDI 251215 7823 9 LT1 211 1 0 1277 51 1 0 3 0.8100 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2149274 0 0 0 0 0 0 0 0 0 0 S P KRISHNESHA VINUTHA,H1, S P KRISHNESHA & VINUTHA THERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1449655510 0553632000 L8695 S.MALLAPPA S/O SIDDANANJAPPA KARENA HALLI 251215 66 9 LT1 211 0.1800 0 8160 19 1 0 3 1 180 2.4000 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111775915 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,S/O SIDDANANJAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655435 0594108179 DUL74575 LAKSHMIDEVI H2, W/O K S PRAKASH,CAR STREET 251215 5477 9 LT1 211 1 0 3307 86 1 0 3 0.9600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 53349667 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,H2, W/O K S PRAKASH,CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1449655617 0616494227 L63894 SRI SOMASHEKAR R H1, BRAMINS STREAT 251215 250 9 LT1 211 1 0 8859 93 1 0 3 0.9600 0 0 0 0 1140 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BC2222088 0 0 0 1 0 0 0 0 0 0 SRI SOMASHEKAR R,H1, BRAMINS STREAT 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1449655508 0653632000 L20923 R.C.SRINIVAS S/O CHANDRAIAH THERENA BEDE 251215 55 9 LT1 211 0.2000 0 9330 130 1 0 3 1 328 2.4600 0 0 930 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111787248 0 0 0 1 0 0 0 0 0 0 R.C.SRINIVAS,S/O CHANDRAIAH THERENA BEDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655434 0700217858 L58369 V.SUMALATHA BHUVANESHWARINAGARA, DBPURA D/O VENKATATHIPPAIAH 251215 300 9 LT1 211 0.5000 0 1870 0 1 0 3 1 -82 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110315008 0 0 0 1 0 0 0 0 0 0 V.SUMALATHA,BHUVANESHWARINAGARA, DBPURA D/O VENKATATHIPPAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655623 0823321742 DUL76645 SAKKAMMA N W/O JAGADEESH A ,BHUVANESHWARI NAGARA 251215 53655 9 LT1 211 1 0 1238 68 1 0 3 0.8400 0 1.5100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A6192121 0 0 0 0 0 0 0 0 0 0 SAKKAMMA N,W/O JAGADEESH A ,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449655597 0843632000 L27608 RAVIKUMAR S/O NANJAPPA - 251215 44 9 LT1 211 0.2000 0 4032 23 1 0 3 1 18 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111808244 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655557 0853632000 L28035 D.CHAKRAPANI S/O D.S.DEVARAJA BHATT CART STREET 251215 0 9 LT1 211 1 0 43768 355 1 0 3 1 -2030 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111808251 0 0 0 1 0 0 0 0 0 0 D.CHAKRAPANI,S/O D.S.DEVARAJA BHATT CART STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 261.3300 0 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655552 0943632000 L12370 NARAYANAPPA S/O VEERABHADRANA PALYA 251215 47 9 LT1 211 0.2000 0 9580 59 1 0 3 1 115 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111805760 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-04-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655616 1018216110 L63865 SMT KAVERAMMA H2, TERINABEDI 251215 84412 9 LT1 211 1 0 5627 55 1 0 3 0.7500 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2689133 0 0 0 0 0 0 0 0 0 0 SMT KAVERAMMA,H2, TERINABEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1449655554 1043632000 L43377 C.MUNIRAJU S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 251215 35 9 LT1 211 0.4800 0 9488 34 1 0 3 1 -51 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111809270 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655530 1153632000 L13247 SATHAYANARAYANA G S/O LAXMINARAYANA SETTY CAR STREET 251215 0 9 LT1 211 0.1600 0 16011 63 1 0 3 1 -2 0 0 0 330 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805472 0 0 0 1 0 0 0 0 0 0 SATHAYANARAYANA G,S/O LAXMINARAYANA SETTY CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655622 3243289745 L63987 SRI MUNIRAJU C H2, S/O CHANNAPPA BHUVANESHWARI NAGARA 251215 97745 9 LT1 211 1 0 5179 76 1 0 3 0.9300 0 1.5100 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC2810934 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU C,H2, S/O CHANNAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1449655533 3253632000 L19840 BALARAJU M S/O MUNISHAMAPPA BHUNESHWARI NAGAR 251215 10000 9 LT1 211 0.2000 0 10600 0 1 0 3 1 -41 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111781820 0 0 0 1 0 0 0 0 0 0 BALARAJU M,S/O MUNISHAMAPPA BHUNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655649 3343632000 L39670 RAGHAVENDRA K S S/O CHOWDAPPA TERINABEEDHI 251215 0 9 LT1 211 1 0 15187 217 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 100005495152D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K S,S/O CHOWDAPPA TERINABEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655630 3350017163 L72896 M PUSHPA H2, W/O R RAMESH,VEERABHADRANAPALYA 251215 54547 9 LT1 211 1 0 2305 79 1 0 3 0.7800 376 1.9200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 53184656 0 0 0 2 0 0 0 0 0 0 M PUSHPA,H2, W/O R RAMESH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449655581 3363632000 L25134 RAVIKUMAR S/O M.NANJAPPA VANNIGARAPETE 251215 42 9 LT1 211 0.2400 0 4064 10 1 0 3 1 23 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111791094 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O M.NANJAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-04-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655625 3453632000 L785 ANNAPPA SHETTY .G S/O NO 55 CAR STREET 251215 0 9 LT1 211 0.1800 0 5232 3 1 0 3 1 -98 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111791298 0 0 0 1 0 0 0 0 0 0 ANNAPPA SHETTY .G,S/O NO 55 CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655445 3518818498 L53751 RAVIKUMAR S/O NANJAPPA BHUVANESHWARINAGARA, DBPUR 251215 355 9 LT1 211 0.4800 0 2937 22 1 0 3 1 1 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110522795 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR S/O NANJAPPA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655665 3743632000 L25417 SRI HUCHAPPA S/O D MUNISHAMAPPA THIPPAPURA ROAD 251215 109 9 LT1 211 0.1600 0 11042 63 1 0 3 1 1 0 0 0 210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111788371 0 0 0 1 0 0 0 0 0 0 SRI HUCHAPPA,S/O D MUNISHAMAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655563 3763632000 L820 ARCHAKARU SRINIVASA BHAT S/O CAR STREET 251215 0 9 LT1 211 0.3200 0 12820 53 1 0 3 1 -8 0 0 0 290 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111785062 0 0 0 1 0 0 0 0 0 0 ARCHAKARU SRINIVASA BHAT,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655567 3771135966 L56299 R.MAMATHA NEAR ARALUMALLIGE CIRCLE, DBPURA W/O R.RAVIKUMAR 251215 84855 9 LT1 211 2 0 5263 0 1 0 3 1 -75 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110049016 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,NEAR ARALUMALLIGE CIRCLE, DBPURA W/O R.RAVIKUMAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.2200 50 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655636 3852427312 L66238 SMT K KAVITHA W/O CHANDRASHEKAR GOWDA S VEERBHADRANA PALYA 251215 454548 9 LT1 211 1 0 5774 67 1 0 3 1 -1 0 0 0 600 2512 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 0 2019-12-18 51139945 0 0 0 1 0 0 0 0 0 0 SMT K KAVITHA,W/O CHANDRASHEKAR GOWDA S VEERBHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655648 3943632000 L13730 VEERASWAMY D M S/O PARAPPA D M CAR STREET 251215 93 9 LT1 211 0.2000 0 350 0 1 0 3 1 -143 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 100001025295D 0 0 0 1 0 0 0 0 0 0 VEERASWAMY D M,S/O PARAPPA D M CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655600 3955421315 L59428 G K RAVIKUMAR G K RAVIKUMAR S/O G KRISHNAMURTY BHUVANESHVARINAGARA, THERINA BEEDI, 251215 9926 9 LT1 211 1 0 1461 0 1 0 3 1 3461 31.0400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110033674 0 0 0 1 0 0 0 0 0 0 G K RAVIKUMAR,G K RAVIKUMAR S/O G KRISHNAMURTY BHUVANESHVARINAGARA, THERINA BEEDI, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655612 3963632000 L22698 RAMACHANDRA S/O KESHAVA MURTHY THERENA BEDE 251215 800 9 LT1 211 0.1600 0 11222 41 1 0 3 1 453 6.3800 0 0 280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111782401 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O KESHAVA MURTHY THERENA BEDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655424 4043632000 L43374 C.MUNIRAJU S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 251215 32 9 LT1 211 0.4800 0 5060 21 1 0 3 1 453 3.8400 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111803198 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2025-02-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655626 4063632000 L10688 L.M.BHASKAR S/O, MAHADEV CAR STREET 251215 0 9 LT1 211 0.1200 0 6099 1 1 0 3 1 -24 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803227 0 0 0 1 0 0 0 0 0 0 L.M.BHASKAR,S/O, MAHADEV CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655668 4153632000 AEH1865 GOPINATH K.G. S/O GOVINDASWAMY CAR STREET 251215 0 9 LT1 211 3 0 17659 155 1 0 3 1 0 0 0 0 1360 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111110053700 0 0 0 1 0 0 0 0 0 0 GOPINATH K.G.,S/O GOVINDASWAMY CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655413 4343632000 L37042 S.ASWATHNARAYANA S/O L.SRIDHARAPPA NEAR CAR STREET 251215 79 9 LT1 211 1 0 10300 68 1 0 3 1 8 0 0 0 630 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111800657 0 0 0 1 0 0 0 0 0 0 S.ASWATHNARAYANA,S/O L.SRIDHARAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655502 4417222649 L57727 K.S.SURYANARAYANA H3,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 251215 7 9 LT1 211 0.5000 0 4086 25 1 0 3 0.9500 680 5.5400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2255893 0 0 0 2 0 0 0 0 0 0 K.S.SURYANARAYANA,H3,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1449655425 4443632000 L37546 BALARAJU M S/O LATE MUNISHAMAPPA TIPPAPURA ROAD BHUVANESHWARI NAGARA 251215 107 9 LT1 211 1 0 3544 153 1 0 3 0.8400 0 1 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 9999 52313040 0 0 0 1 0 0 0 0 0 0 BALARAJU M,S/O LATE MUNISHAMAPPA TIPPAPURA ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449655631 4463632000 L15924 NARAYANAPPA S/O DEVAPPA VEERABHADRANA PALYA 251215 48 9 LT1 211 0.4200 0 8380 76 1 0 3 1 77 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111800309 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DEVAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655437 4653632000 L5633 ANNAPURNAMMA S/O CAR STREET 251215 0 9 LT1 211 0.2400 0 3525 47 1 0 3 0.7700 426 6.1400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 BD0861814 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-02-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449655467 4801438182 L63102 SRI M SRINIVASA BHUVANESWARI NAGAR 251215 555 9 LT1 211 0.5000 0 5541 86 1 0 3 0.9600 46 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2616798 0 0 0 0 0 0 0 0 0 0 SRI M SRINIVASA,BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449655405 4833957198 L53409 L.GOWRAMMA NEAR NEW LITTLENGEL SCHOOL,,DBPURA 251215 5989 9 LT1 211 0.4800 0 1722 16 1 0 3 1 -18 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110306913 0 0 0 1 0 0 0 0 0 0 L.GOWRAMMA,NEAR NEW LITTLENGEL SCHOOL,,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655398 4843632000 L16326 S.SUBBARAO S/O CAR CSTREET 251215 0 9 LT1 211 0.2000 0 8251 27 1 0 3 1 389 5.4700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111802713 0 0 0 1 0 0 0 0 0 0 S.SUBBARAO,S/O CAR CSTREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2024-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655672 4853632000 L12538 GOPALAPPA S/O PAPANNA VEERABHADRANA PALYA 251215 19 9 LT1 211 0.4000 0 8596 41 1 0 3 1 801 7.1000 0 0 350 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111802725 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O PAPANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655635 4863632000 L7885 LAXMAIAH S/O KEMPANNA CAR STREET 251215 784 9 LT1 211 0.1400 0 16964 65 1 0 3 1 -10 0 0 0 830 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111802738 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,S/O KEMPANNA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655618 4866151124 L54192 B.LAKSHMAIAH S/O KUNTANNA NO 52, THEERINA BEEDI, DBPURA 251215 222541 9 LT1 211 1 0 5621 0 1 0 3 1 -25 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110133458 0 0 0 1 0 0 0 0 0 0 B.LAKSHMAIAH S/O KUNTANNA,NO 52, THEERINA BEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655645 4953632000 L7040 KRISHNAPPA G S/O CAR STREET 251215 0 9 LT1 211 0.1600 0 6977 39 1 0 3 1 -7 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111808192 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA G,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655659 4963289588 L59029 H G LAKSHMINARAYANA H G LAKSHMINARAYANA S/O GANGADHARAPPA THERINABEEDI, ARALUMALLIGE GATE CIRCLE 251215 2030 9 LT1 211 0.5000 0 2114 40 1 0 3 0.9600 219 1.5400 0 0 520 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2208887 0 0 0 0 0 0 0 0 0 0 H G LAKSHMINARAYANA,H G LAKSHMINARAYANA S/O GANGADHARAPPA THERINABEEDI, ARALUMALLIGE GATE CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449655660 4963632000 L21557 NAGARAJAPPA S/O ABBAIAYAPPA TERRENA BEEDI 251215 15 9 LT1 211 0.2000 0 19218 105 1 0 3 0 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 0 9999999 4963632571 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,S/O ABBAIAYAPPA TERRENA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655401 5052711841 L57728 K.S.SURYANARAYANA H6,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 251215 8 9 LT1 211 0.5000 0 4729 28 1 0 3 0.9000 -82 0 0 0 390 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2255894 0 0 0 1 0 0 0 0 0 0 K.S.SURYANARAYANA,H6,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449655396 5053632000 L26895 B.L.THYAGARAJU S/O LAKSHMI NARAYANASWAMY SANJAYA NAGARA 251215 0 9 LT1 211 0.2400 0 6528 0 1 0 3 1 38 0 0 0 210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111808587 0 0 0 1 0 0 0 0 0 0 B.L.THYAGARAJU,S/O LAKSHMI NARAYANASWAMY SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655655 5063632000 L9919 ANWER PASHA S/O CAR STREET 251215 67 9 LT1 211 0.2000 0 9747 6 1 0 3 1 -86 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111808596 0 0 0 1 0 0 0 0 0 0 ANWER PASHA,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655579 5094586875 DUL75392 KAVERAMMA AND SAVITHRAMMA W/O LAKSHMINARAYANA ACHAR, 251215 1416 9 LT1 211 1 0 406 7 1 0 3 0.5000 -78 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A4746842 0 0 0 1 0 0 0 0 0 0 KAVERAMMA AND SAVITHRAMMA,W/O LAKSHMINARAYANA ACHAR, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1449655439 5147493000 L45157 JAYAMMA W/O LATE L.C.NAGESH NEAR CAR STREET, DPUR 251215 789 9 LT1 211 0.7200 0 22822 102 1 0 3 1 0 0 0 0 1170 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111673507 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE L.C.NAGESH NEAR CAR STREET, DPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655568 5198149000 L49396 B.L.THYAGARAJA NARAYANA S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 251215 70 9 LT1 211 0.4000 0 10287 93 1 0 3 1 0 1 0 0 1680 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111112908926 0 0 0 1 0 0 0 0 0 0 B.L.THYAGARAJA NARAYANA,S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655658 5256060619 L65743 SRI S P KRISHNESHA SMT VINUTHA THERIN BEEDHI 251215 34542 9 LT1 211 1 0 3658 34 1 0 3 0.9000 -47 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC2916267 0 0 0 0 0 0 0 0 0 0 SRI S P KRISHNESHA SMT VINUTHA,THERIN BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449655637 5263632000 L19026 GOPALA G S/O LAXMI NARAYANA SWAMY CAR STREET 251215 0 9 LT1 211 0.2400 0 14083 73 1 0 3 1 0 0 0 0 327 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.327 (ignore if paid) 0 9999999 111111802774 0 0 0 1 0 0 0 0 0 0 GOPALA G,S/O LAXMI NARAYANA SWAMY CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655662 5363632000 L24876 SHIVAKUMAR S/O VENKATASHAMAPPA CARSTREET 251215 0 9 LT1 211 0.2400 0 348 0 1 0 3 1 -3810 0 0 0 280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111800579D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O VENKATASHAMAPPA CARSTREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655531 5399871395 L63864 SMT KAVERAMMA TERINABEDI 251215 844 9 LT1 211 1 0 5979 88 1 0 3 0.9800 167 1 0 0 640 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2689132 0 0 0 2 0 0 0 0 0 0 SMT KAVERAMMA,TERINABEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1449655663 5463632000 L15420 SURYA NARAYANA S/O CAR STREET 251215 0 9 LT1 211 0.2400 0 4950 23 1 0 3 1 2 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111673801 0 0 0 1 0 0 0 0 0 0 SURYA NARAYANA,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655430 5543996605 DUL74576 LAKSHMIDEVI W/O K S PRAKASH,CAR STREET 251215 3489 9 LT1 211 1 0 1884 104 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 53349669 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O K S PRAKASH,CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449655426 5551761201 L53408 L.GOWRAMMA NEAR NEW LITTLENGEL SCHOOL,,DBPURA 251215 44878 9 LT1 211 1 0 19380 49 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110412077 0 0 0 1 0 0 0 0 0 0 L.GOWRAMMA,NEAR NEW LITTLENGEL SCHOOL,,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655675 5563632000 L16185 HERAPPA S/O CHIKKANA ARALUMALLIGE GATE 251215 0 9 LT1 211 0.2000 0 15200 108 1 0 3 1 0 16.2900 0 0 1180 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111111686169 0 0 0 1 0 0 0 0 0 0 HERAPPA,S/O CHIKKANA ARALUMALLIGE GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655444 6253632000 L16437 MUNIYAPPA S/O ANJINAPPA CAR STREET 251215 117 9 LT1 211 0.1200 0 3851 53 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 111111959671 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O ANJINAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655446 6263632000 L8521 LAKSHMIDEVI W/O K S PRAKSH CAR STREET 251215 0 9 LT1 211 0.2600 0 10178 17 1 0 3 1 -132 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111786602 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O K S PRAKSH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655590 6312161898 L72866 N LOKESH H3, S/O D R NILAKANTAPPA,VEERABADRANAPALYA 251215 36454 9 LT1 211 0.5000 0 1028 32 1 0 3 0.9800 501 2.5500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 10000 53189670 0 0 0 1 0 0 0 0 0 0 N LOKESH,H3, S/O D R NILAKANTAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1449655493 6343632000 L37126 GIRIJA DEVI W/O RAMANJINAPPA THIPPAPURA ROAD 251215 0 9 LT1 211 0.4400 0 3267 25 1 0 3 1 126 1.5200 0 0 280 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111791943 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI,W/O RAMANJINAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655667 6353632000 GL42 TAHASELDAR SREE VENKATARAMANASWAMY TEMPLE CAR STREET 251215 0 9 LT1 211 0.2800 0 26604 171 1 0 3 1 5676 43.8400 0 0 2210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111111786139 0 0 0 1 0 0 0 0 0 0 TAHASELDAR,SREE VENKATARAMANASWAMY TEMPLE CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655409 6453632000 L33577 GIRIJA DEVI W/O RAMANJINAIAH THIPPAPURA ROAD 251215 0 9 LT1 211 0.2400 0 1397 8 1 0 3 1 187 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111792074 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI,W/O RAMANJINAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655676 6463632000 AEH2803 C.SATHYASAI RAJU S/O CHANDRASHEKHARAIAH CAR STREET 251215 0 9 LT1 211 5 0 21082 90 1 0 3 1 -943 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111792086 0 0 0 1 0 0 0 0 0 0 C.SATHYASAI RAJU,S/O CHANDRASHEKHARAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655436 6663632000 L12462 NANJUNDAIAH MS S/O LINGE GOWDA BRAHMIN STREET 251215 0 9 LT1 211 0.1600 0 3391 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111786653 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH MS,S/O LINGE GOWDA BRAHMIN STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655656 6679378992 L64645 SMT MANJULA H1, W/O GOPAL A V BHUVANESHWARI NAGARA 251215 5699 9 LT1 211 1 0 2396 28 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC2806487 0 0 0 0 0 0 0 0 0 0 SMT MANJULA,H1, W/O GOPAL A V BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449655496 6743632000 L33869 B.L.JAYAPRAKASH S/O LAXMI NARAYANA NEAR CAR STREET 251215 0 9 LT1 211 0.4800 0 10419 237 1 0 3 1 4617 36.0500 0 0 2090 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2090 (ignore if paid) 0 0 111111967907 0 0 0 1 0 0 0 0 0 0 B.L.JAYAPRAKASH,S/O LAXMI NARAYANA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655449 6763632000 AEH1613 SMT.K.M LALITHA W/O M.L,MANJUNATHA ARALUMALLIGE GATE 251215 0 9 LT1 211 3 0 23632 95 1 0 3 0 0 0 0 0 880 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 99999 100001021270 0 0 0 0 0 0 0 0 0 0 SMT.K.M LALITHA,W/O M.L,MANJUNATHA ARALUMALLIGE GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655608 6794956407 L57730 K.S.SURYANARAYANA H2,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 251215 100 9 LT1 211 0.5000 0 6780 75 1 0 3 0.9600 1 0 0 0 470 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2255896 0 0 0 0 0 0 0 0 0 0 K.S.SURYANARAYANA,H2,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449655469 6843632000 L27316 BALARAJU M S/O MUNISHAMAPPA TERINABEEDI BHUVANESHWARI NAGAR 251215 101 9 LT1 211 0.2400 0 6391 67 1 0 3 0.9900 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BD0861815 0 0 0 1 0 0 0 0 0 0 BALARAJU M,S/O MUNISHAMAPPA TERINABEEDI BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449655417 6943632000 L28365 R.K. SHESHACHALA S/O R.K. KOTHRA RAYUDU THERINA BEEDI 251215 352 9 LT1 211 0.4800 0 17012 84 1 0 3 1 907 12.7900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111783185 0 0 0 1 0 0 0 0 0 0 R.K. SHESHACHALA,S/O R.K. KOTHRA RAYUDU THERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655643 6963632000 L25132 RAVIKUMAR S/O M.NANJAPPA VANNIGARAPETE 251215 353 9 LT1 211 0.2400 0 1228 1 1 0 3 1 4 0 0 0 470 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111784690 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O M.NANJAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-04-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655431 7043632000 L43373 C.MUNIRAJU S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 251215 31 9 LT1 211 0.4800 0 7282 44 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111792770 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655458 7253632000 L23140 GIRIJA DEVI W/O RAMANJENAIAH TIPAPURA ROAD 251215 0 9 LT1 211 0.2400 0 3326 16 1 0 3 1 835 6.8200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111790538 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI,W/O RAMANJENAIAH TIPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655455 7263632000 L29761 GOPIATH S/O GOUINDASS TEEUINA BEEDIIN 251215 0 9 LT1 211 1 0 29712 175 1 0 3 0 0 0 0 0 1330 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100001040451 0 0 0 0 0 0 0 0 0 0 GOPIATH,S/O GOUINDASS TEEUINA BEEDIIN 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655460 7343632000 L37125 GIRIJA DEVI W/O RAMANJINAPPA THIPPAPURA ROAD 251215 0 9 LT1 211 0.4400 0 10982 64 1 0 3 1 179 2.5100 0 0 940 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111788014 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI,W/O RAMANJINAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655451 7449149000 L49397 B.L.THYAGARAJA NARAYANA S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 251215 900 9 LT1 211 0.4000 0 2099 0 1 0 3 1 -11 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111115938702 0 0 0 1 0 0 0 0 0 0 B.L.THYAGARAJA NARAYANA,S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655457 7463632000 AEH1550 LAKSHMI DEVAMMA W/O VENKTARANASHETTY CAR STREET 251215 0 9 LT1 211 3 0 26915 452 1 0 3 0.9300 3369 17.0900 0 0 4880 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.4880 (ignore if paid) 0 99999 52296318 0 0 0 4 0 0 0 0 0 0 LAKSHMI DEVAMMA,W/O VENKTARANASHETTY CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 363.4200 0 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1449655650 7584882696 L73016 A S MURALI KRISHNA S/O LATE,SATHYAMURTHY,CAR STREET 251215 21555 9 LT1 211 1 0 3946 89 1 0 3 0.9500 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3400663 0 0 0 1 0 0 0 0 0 0 A S MURALI KRISHNA,S/O LATE,SATHYAMURTHY,CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1449655627 7592809568 L67920 SRI FAMEEDA W/O ALLA BAKASH TERINA BEEDHI 251215 5535 9 LT1 211 1 0 1784 9 1 0 3 1 -33 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 111111915103 0 0 0 1 0 0 0 0 0 0 SRI FAMEEDA,W/O ALLA BAKASH TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655596 7609563225 L54193 B.LAKSHMAIAH S/O KUNTANNA NO 52, THEERINA BEEDI, DBPURA 251215 23658 9 LT1 211 1 0 11106 61 1 0 3 0.7400 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 28803788 0 0 0 0 0 0 0 0 0 0 B.LAKSHMAIAH S/O KUNTANNA,NO 52, THEERINA BEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449655456 7663632000 L15796 NARAYANAPPA S/O PUTAPPA VEERABHADRANA PALYA 251215 23 9 LT1 211 0.4800 0 13216 87 1 0 3 1 0 0 0 0 1110 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111784541 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PUTAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655507 7743632000 L33026 MUNIYAPPA S/O MUNIYAPPA NEAR CAR STREET 251215 115 9 LT1 211 0.2400 0 25080 198 1 0 3 1 2833 23.6600 0 0 2470 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111111784609 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 156.2500 172 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655484 7753632000 L784 LAXMI NARAYANA SETTY G S/O NO 56 CAR STREET 251215 0 9 LT1 211 0.1700 0 6844 30 1 0 3 1 965 8.4300 0 0 550 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111784621 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA SETTY G,S/O NO 56 CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655433 7763632000 L27680 SHIVAIAH S/O CHANNAKESHAVANNA CAR ST 251215 105 9 LT1 211 0.2600 0 2397 4 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111784632 0 0 0 1 0 0 0 0 0 0 SHIVAIAH,S/O CHANNAKESHAVANNA CAR ST 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655464 7853632000 L16422 MUNIYAPPA M S/O MUNIYAPPA CAR STREET 251215 18 9 LT1 211 0.2000 0 9385 76 1 0 3 1 0 0 0 0 1370 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111111788075 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,S/O MUNIYAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655642 7872036879 L61106 HEAD MASTER,GOVT HIGH SCHOOL HEAD MASTER,GOVT HIGH SCHOOL ARALLUMALLIGE BAGILLU,DBPURA 251215 1654 9 LT1 211 3 0 7952 198 1 0 3 0.9200 23855 213.1300 0 0 390 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2488385 0 0 0 3 0 0 0 0 0 0 HEAD MASTER,GOVT HIGH SCHOOL,HEAD MASTER,GOVT HIGH SCHOOL ARALLUMALLIGE BAGILLU,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1449655588 7892917926 L51968 LAKSHMIDEVAMMA W/O M.P.VENKATANARAYAN THERINABEEDI, DBPUR 251215 0 9 LT1 211 0.3200 0 5235 71 1 0 3 1 301 2.6000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 100004809016D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA W/O M.P.VENKATANARAYAN,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655585 7914699784 DUL78036 RAMESH S/O GANGADHARAPPA,NEAR LITTLE ANGLES SCHOOL,ARALUMALLIGE CIRCLE 251215 54684 9 LT1 211 1 0 356 17 1 0 3 0.6900 -43 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A7157942 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O GANGADHARAPPA,NEAR LITTLE ANGLES SCHOOL,ARALUMALLIGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1449655448 7963554220 L58577 SAVITHRAMMA ARALUMALLIGE GATE CIRCLE, DBPURA W/O LAKSHMINARAYANA CHAR 251215 652 9 LT1 211 0.5000 0 2454 46 1 0 3 0.8700 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2335508 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,ARALUMALLIGE GATE CIRCLE, DBPURA W/O LAKSHMINARAYANA CHAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449655474 8153632000 L6680 NAGARAJU S/O BRAHMINSTREET 251215 5412 9 LT1 211 0.1200 0 15150 89 1 0 3 1 0 0 0 0 1450 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111111787957 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655638 8201610583 DUL78447 MAREGOWDA MUNESHWRA SWAMY TEMPLE,TERINA BEEDI 251215 23655 9 LT1 211 1 0 702 0 1 0 3 1 -51 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 111122535222 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,MUNESHWRA SWAMY TEMPLE,TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655450 8264404151 L56300 R.MAMATHA H2,NEAR ARALUMALLIGE CIRCLE, DBPURA W/O R.RAVIKUMAR 251215 45565 9 LT1 211 1 0 22809 210 1 0 3 0.9800 0 0 0 0 2650 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 BC2105912 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,H2,NEAR ARALUMALLIGE CIRCLE, DBPURA W/O R.RAVIKUMAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 232 0 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1449655523 8343632000 L37124 GIRIJA DEVI W/O RAMANJINAPPA THIPPAPURA ROAD 251215 6655 9 LT1 211 0.4400 0 5529 37 1 0 3 1 249 3.3500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111784223 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI,W/O RAMANJINAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2024-02-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655522 8351652832 L65745 SRI A C CHANDRASHEKHAR S/O A C CHIKKA NANJUNDAPPA THERINA BEEDI 251215 45454 9 LT1 211 1 0 5099 84 1 0 3 0.6800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC2898160 0 0 0 1 0 0 0 0 0 0 SRI A C CHANDRASHEKHAR,S/O A C CHIKKA NANJUNDAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1449655516 8353632000 L33022 MUNIYAPPA S/O MUNIYAPPA NEAR CAR STREET 251215 111 9 LT1 211 0.2800 0 7620 7 1 0 3 1 2926 26.4800 0 0 420 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111784242 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNIYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655520 8359778843 L53773 S.MAHESHKUMAR 8TH WARD, THIGALEBHAGAITHU,DBPURA 251215 88 9 LT1 211 1 0 15388 193 1 0 3 1 0 0 0 0 1600 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111110050344 0 0 0 1 0 0 0 0 0 0 S.MAHESHKUMAR,8TH WARD, THIGALEBHAGAITHU,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-08-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655521 8363632000 L16328 SUBBA RAO N S/O SRINIVASA RAO CAR SYTREET 251215 0 9 LT1 211 0.2400 0 4416 0 1 0 3 1 21 0 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111784266 0 0 0 1 0 0 0 0 0 0 SUBBA RAO N,S/O SRINIVASA RAO CAR SYTREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655505 8453632000 L27609 RAVIKUMAR S/O NANJAPPA - 251215 45 9 LT1 211 0.3000 0 3440 0 1 0 3 1 860 7.7600 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111784453 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655657 8491101667 L62151 SMT MUDDUGOWRAMMA S V TERINABEEDI 251215 8788 9 LT1 211 1 0 787 37 1 0 3 0.9200 214 1.6300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2587972 0 0 0 0 0 0 0 0 0 0 SMT MUDDUGOWRAMMA S V,TERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449655500 8543632000 P8773 V.MOHAN S/O DORESWAMY NEAR CAR STREET 251215 0 9 LT1 211 0 1 40097 171 1 0 3 0 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 0 9999999 100001043898 0 0 0 0 0 0 0 0 0 0 V.MOHAN,S/O DORESWAMY NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655501 8553632000 L31650 D V SURYA PRAKASH S/O T.VENKATESHAPPA NEAR CAR STREET 251215 53 9 LT1 211 0.4000 0 2811 7 1 0 3 1 -54 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111787979 0 0 0 1 0 0 0 0 0 0 D V SURYA PRAKASH,S/O T.VENKATESHAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-10-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655429 8663632000 L27406 S.SUBBARAO S/O S.K.SRINIVASA RAO TERINA BEEDI 251215 0 9 LT1 211 0.2000 0 1638 0 1 0 3 1 -10 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111787471 0 0 0 1 0 0 0 0 0 0 S.SUBBARAO,S/O S.K.SRINIVASA RAO TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655488 8753632000 L18748 JENATH W/O MODEEN SHAREEF CAR STREET 251215 350 9 LT1 211 0.1600 0 3889 6 1 0 3 1 5 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111783651 0 0 0 1 0 0 0 0 0 0 JENATH,W/O MODEEN SHAREEF CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655418 8763632000 L27679 SHIVAIAH S/O CHANNA APPANNA CAR STREET 251215 104 9 LT1 211 0.2800 0 4840 0 1 0 3 1 141 1 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111783679 0 0 0 1 0 0 0 0 0 0 SHIVAIAH,S/O CHANNA APPANNA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655420 8776249209 L57771 SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY H1, SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY 251215 3578 9 LT1 211 0.5000 0 3264 105 1 0 3 0.6000 802 4.0700 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2262384 0 0 0 0 0 0 0 0 0 0 SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY,H1, SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY 0 0 0 0 0 0 0 0 2026-01-09 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 0.2800 2 1449655461 8853632000 L22053 GOPALAPPA S/O PAPANNA TERRENA BEEDI 251215 22 9 LT1 211 0.2000 0 5838 0 1 0 3 1 760 6.7900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111783861 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O PAPANNA TERRENA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655404 8888149000 L49395 B.L.THYAGARAJA NARAYANA S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 251215 69 9 LT1 211 0.4000 0 13082 112 1 0 3 1 0 0 0 0 2540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111115933348 0 0 0 1 0 0 0 0 0 0 B.L.THYAGARAJA NARAYANA,S/O LAKSHMINARAYANAPPAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655479 8953632000 L28927 SAKAMMA W/O JAGADEESH VANIGARAPETE 251215 26 9 LT1 211 0.2000 0 2219 51 1 0 3 0.7300 273 1.4500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 A5397519 0 0 0 2 0 0 0 0 0 0 SAKAMMA,W/O JAGADEESH VANIGARAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1449655509 9053632000 L26147 N.SRINIVAS S/O NARAYANAPPA TERINA BEEDI 251215 0 9 LT1 211 0.2400 0 9199 3 1 0 3 0 2304 21.1500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 0 9999999 100001028534 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,S/O NARAYANAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655556 9118674579 L72583 SHASHIKALA L N W/O H M RAM PRAKASH,TERINABEDHI 251215 45777 9 LT1 211 1 0 3361 86 1 0 3 0.9600 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3358708 0 0 0 1 0 0 0 0 0 0 SHASHIKALA L N,W/O H M RAM PRAKASH,TERINABEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1449655498 9153632000 L25680 HANUMANTHAPPA S/O PUTTABALAPPA ARALU MALLIGE GATE 251215 30033 9 LT1 211 0.2400 0 4506 41 1 0 3 0 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 0 9999 100001015318 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O PUTTABALAPPA ARALU MALLIGE GATE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655428 9168842832 L57288 C.MUNIRAJU S/O CHANNAPPA H2,10TH WARD, VEERABHADRANAPALYA, DBPURA 251215 39 9 LT1 211 0.4800 0 3275 43 1 0 3 0.8100 184 1.8100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 37894435 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU S/O CHANNAPPA,H2,10TH WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1449655490 9243632000 L40921 KRISHNAPPA S/O PAPANNA BUVANESHWARI NAGARA 251215 12 9 LT1 211 0.4800 0 12224 75 1 0 3 1 119 0 0 0 1190 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111775212 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O PAPANNA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655492 9253632000 L18981 RAGHAVENDRA S/O DASAPPA BRAHMINS STREET 251215 50 9 LT1 211 0.1600 0 68 0 1 0 3 1 -6 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111775228 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O DASAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655629 9310303869 L49398 B L THYAGARAJA NARAYANA VEERABHADRANAPALYA 251215 989 9 LT1 211 0.4000 0 118 0 1 0 3 1 -11 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111116024796 0 0 0 1 0 0 0 0 0 0 B L THYAGARAJA NARAYANA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655421 9665747762 DUL80908 CHANDRALEKHA W/O LATE SRIDHAR MURTHY,CAR STREET,BEHIND SRIKANTESHWARA TEMPLE 251215 25687 9 LT1 211 1 0 759 51 1 0 3 0.9100 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A8621326 0 0 0 1 0 0 0 0 0 0 CHANDRALEKHA,W/O LATE SRIDHAR MURTHY,CAR STREET,BEHIND SRIKANTESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655463 9763632000 L8973 RAMACHANDRAIAH B A S/O CAR STREET 251215 0 9 LT1 211 0.1800 0 8154 58 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111775983 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH B A,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655595 9840161676 L46545 MANJUNATH D.K. BHUVANESHWARI NAGAR 251215 200 9 LT1 211 0.4800 0 5190 90 1 0 3 1 0 0 0 0 970 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111111787025 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.K.,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655511 9953632000 L134 HEJAJI FAMALY CHARTEES S/O NO 601 CAR STREET 251215 0 9 LT1 211 0.1000 0 6026 0 1 0 3 1 -400 1.6200 0 0 320 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111783928 0 0 0 1 0 0 0 0 0 0 HEJAJI FAMALY CHARTEES,S/O NO 601 CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655624 0931179111 IP2692 HANUMANTARAYAPPA S/O RANGAPPAS/O RANGAPPA S/O RANGAPPAS/O RANGAPPAARALUMALLIGE 251215 781 9 1LT4A-MS 410 0 5 2 0 1 0 3 1 44375 1 0 0 2170 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2170 (ignore if paid) 0 9999 100007078279 0 0 0 1 0 0 0 0 1 0 HANUMANTARAYAPPA,S/O RANGAPPAS/O RANGAPPA S/O RANGAPPAS/O RANGAPPAARALUMALLIGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655512 4497822000 IP2594 NARAYANAPPA S/O VEERABHADRANA PALYA 251215 782 9 1LT4A-MS 410 0 2 387904 0 1 0 3 1 34528 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 100007072078 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655536 7825822000 IP1043 HANUMANNA S/O CINEMA ROAD 251215 785 9 1LT4A-MS 410 0 3 98098 0 1 0 3 1 20329 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 100007080057 0 0 0 1 0 0 0 0 1 0 HANUMANNA,S/O CINEMA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655483 0163632000 L9716 H.R.MOHAN S/O CAR STREET 251215 0 9 LT3A 311 0.2400 0 11077 47 1 0 3 1 0 0 0 0 1230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111776002 0 0 0 1 0 0 0 0 1 0 H.R.MOHAN,S/O CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655472 0463632000 L32058 V.KRISHNAPPA S/O VENKATRAMANAPPA SHETTY NEAR CAR STREET 251215 0 9 LT3A 311 0.1600 0 4927 96 1 0 3 1 979 5.0500 0 0 240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111775460 0 0 0 1 0 0 0 0 1 0 V.KRISHNAPPA,S/O VENKATRAMANAPPA SHETTY NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655476 1471998000 L46822 R K LAKSHMIKANTHAMMA W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 251215 75 9 LT3A 311 0.2400 0 2542 9 1 0 3 1 -1 1.8600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111650616 0 0 0 1 0 0 0 0 1 0 R K LAKSHMIKANTHAMMA,W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655586 1543632000 L35657 B.L.JAI PRAKASH VEERABADRANAPALYA - 251215 0 9 LT3A 311 0.2400 0 9356 1179 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803126 0 0 0 1 0 0 0 0 1 0 B.L.JAI PRAKASH,VEERABADRANAPALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655443 2220009000 L47298 H.C.VASUDEVAMURTHY S/O LATE. H.CHANDRASHEKARAIAH,NO.948,CARSTREET, DBPUR-561203 251215 0 9 LT3A 311 0.2400 0 1495 28 1 0 3 1 4425 39.3800 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111669979 0 0 0 1 0 0 0 0 1 0 H.C.VASUDEVAMURTHY,S/O LATE. H.CHANDRASHEKARAIAH,NO.948,CARSTREET, DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655674 2543632000 L35656 B.L.JAI PRAKASH VEERABADRANAPALYA - 251215 0 9 LT3A 311 0.2400 0 10872 113 1 0 3 1 0 0 0 0 1210 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111788386 0 0 0 1 0 0 0 0 1 0 B.L.JAI PRAKASH,VEERABADRANAPALYA - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655576 2573420511 DUC75832 R C SRINIVASULU S/O CHANDRASHEKHARAIAH,TERINABEDI 251215 4564 9 LT3A 311 1 0 2919 148 1 0 3 0.9100 7636 69.4400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 67517263 0 0 0 1 0 0 0 0 1 0 R C SRINIVASULU,S/O CHANDRASHEKHARAIAH,TERINABEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1449655619 2640998000 L46824 R K LAKSHMIKANTHAMMA W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 251215 77 9 LT3A 311 0.2400 0 677 3 1 0 3 1 249 1.3000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111670155 0 0 0 1 0 0 0 0 1 0 R K LAKSHMIKANTHAMMA,W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655447 3024864637 DUC78034 RAMESH 2S/O GANGADHARAPPA,NEAR LITTLE ANGLES SCHOOL,ARALUMALLIGE CIRCLE 251215 58974 9 LT3A 311 1 0 15 1 1 0 3 0.4400 452 3.4100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A7157943 0 0 0 0 0 0 0 0 1 0 RAMESH,2S/O GANGADHARAPPA,NEAR LITTLE ANGLES SCHOOL,ARALUMALLIGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449655589 3474942465 L74040 L BASAVARAJU V SUNITHA S2, TERINA BEEDA SANJAYA NAGARA 251215 48711 9 LT3A 311 1 0 38 0 1 0 3 1 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 111118260739 0 0 0 1 0 0 0 0 1 0 L BASAVARAJU V SUNITHA,S2, TERINA BEEDA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655569 3584096304 L66870 DEVARAJURS BHAVAN 1ST CROSS BHUVANESHWARI NAGARA 251215 4654 9 LT3A 311 5 0 5394 111 1 0 3 0.9700 0 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 10000 BC2968065 0 0 0 2 0 0 0 0 1 0 DEVARAJURS BHAVAN,1ST CROSS BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1449655506 3612998000 L46823 R K LAKSHMIKANTHAMMA W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 251215 76 9 LT3A 311 0.2400 0 1151 4 1 0 3 1 0 3.1100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111789443 0 0 0 1 0 0 0 0 1 0 R K LAKSHMIKANTHAMMA,W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655564 3753632000 L27246 L.MADHUSUDAN S/O LAKSHMANRAO MOHITE TERINABEEDI 251215 0 9 LT3A 311 0.2400 0 6777 17 1 0 3 1 1786 15.7400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111785051 0 0 0 1 0 0 0 0 1 0 L.MADHUSUDAN,S/O LAKSHMANRAO MOHITE TERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655400 4151032703 L74041 L BASAVARAJU V SUNITHA TERINA BEEDA SANJAYA NAGARA 251215 1110 9 LT3A 311 1 0 524 19 1 0 3 0.9000 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999 BC3472131 0 0 0 0 0 0 0 0 1 0 L BASAVARAJU V SUNITHA,TERINA BEEDA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449655652 4353632000 L33023 MUNIYAPPA S/O MUNIYAPPA NEAR CAR STREET 251215 112 9 LT3A 311 0.2400 0 4015 37 1 0 3 1 498 2.5800 0 0 560 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111800669 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O MUNIYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655613 4363632000 L33025 MUNIYAPPA S/O MUNIYAPPA NEAR CAR STREET 251215 114 9 LT3A 311 0.2400 0 1230 0 1 0 3 1 0 0 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111800684 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O MUNIYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655503 5799625358 L70629 T R CHANDRASHEKAR S/O B L THYAGARAJU SANJAY NAGARA 251215 16316 9 LT3A 311 0.5000 0 2532 56 1 0 3 0.9900 0 16.7300 0 0 2360 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2360 (ignore if paid) 0 10000 BC2120189 0 0 0 0 0 0 0 0 1 0 T R CHANDRASHEKAR,S/O B L THYAGARAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449655641 5853632000 L27242 L MADHUSUDAN S/O LAKSHMANARAO MOHITE TERINABEEDI 251215 0 9 LT3A 311 0.2400 0 4117 74 1 0 3 1 1191 10 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111673030 0 0 0 1 0 0 0 0 1 0 L MADHUSUDAN,S/O LAKSHMANARAO MOHITE TERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655481 6012500240 DUC78035 RAMESH 1S/O GANGADHARAPPA,NEAR LITTLE ANGLES SCHOOL,ARALUMALLIGE CIRCLE 251215 4894 9 LT3A 311 1 0 36 0 1 0 3 1 225 1.1900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A7157955 0 0 0 1 0 0 0 0 1 0 RAMESH,1S/O GANGADHARAPPA,NEAR LITTLE ANGLES SCHOOL,ARALUMALLIGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655538 6404522690 L60587 K R MANJUNATHA CAR STREET 251215 3559 9 LT3A 311 0.4800 0 5660 30 1 0 3 0.6600 458 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 BC2511453 0 0 0 0 0 0 0 0 1 0 K R MANJUNATHA,CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449655478 6410009000 L46821 R K LAKSHMIKANTHAMMA W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 251215 74 9 LT3A 311 0.2400 0 8224 59 1 0 3 1 761 4.2200 0 0 2950 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111111393511 0 0 0 1 0 0 0 0 1 0 R K LAKSHMIKANTHAMMA,W/O LATE R C KESHAVAMURTHY, VEERABHADRANAPALYA, DODDABALLAPURA-5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655526 6731500977 L66006 SRI K R MANJUNATHA S/O K N RAMACHANDRAIAH CAR STREET 251215 15455 9 LT3A 311 0.5000 0 8403 243 1 0 3 0.9500 2167 0 0 0 3220 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.3220 (ignore if paid) 0 0 BC2944188 0 0 0 1 0 0 0 0 1 0 SRI K R MANJUNATHA,S/O K N RAMACHANDRAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1449655599 7202209000 L47684 R.K.SHESHACHALAM S/O R C KOTHHARAYADU, VEERABHADRANAPALYA, DODDABLLAPURA-561203 251215 59 9 LT3A 311 0.5000 0 1963 11 1 0 3 1 0 8.6000 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111210653 0 0 0 1 0 0 0 0 1 0 R.K.SHESHACHALAM,S/O R C KOTHHARAYADU, VEERABHADRANAPALYA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655471 7353632000 L33024 MUNIYAPPA S/O MUNIYAPPA NEAR CAR STREET 251215 113 9 LT3A 311 0.2400 0 856 3 1 0 3 1 241 1.2600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111784590 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA,S/O MUNIYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655473 7543632000 L36471 JAI PRAKASH S/O LAKSHMI NARAYANAPPA V.B.PALYA 251215 60 9 LT3A 311 0.2400 0 4747 45 1 0 3 0 536 0 0 0 410 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 9999 100004612562 0 0 0 0 0 0 0 0 0 0 JAI PRAKASH,S/O LAKSHMI NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655416 7553632000 L32616 D.K.VISWANATH S/O KEPMANNA NEAR CAR STREET 251215 0 9 LT3A 311 0.2000 0 5690 15 1 0 3 1 1047 8.7400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111784333 0 0 0 1 0 0 0 0 1 0 D.K.VISWANATH,S/O KEPMANNA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655535 7831411035 L68764 SRI VASUDEV G K S/O KRISHNAMURTHY TERINA BEEDHI 251215 268 9 LT3A 311 1 0 6824 72 1 0 3 0.6400 0 2.0600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3096110 0 0 0 2 0 0 0 0 1 0 SRI VASUDEV G K,S/O KRISHNAMURTHY TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1449655517 7933632000 P10203 M.MUNIYAPPA S/O MUNISHAMAPPA BUVANESHWARINAGARA 251215 116 9 LT3A 311 0 10 132671 521 1 0 3 1 7897 41.0800 0 0 1060 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111791013 0 0 0 17 0 0 0 0 1 0 M.MUNIYAPPA,S/O MUNISHAMAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.3500 2 1449655542 8020660121 L74042 L BASAVARAJU V SUNITHA S3, TERINA BEEDA SANJAYA NAGARA 251215 47214 9 LT3A 311 1 0 272 15 1 0 3 0.9000 689 5.1700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3472134 0 0 0 0 0 0 0 0 1 0 L BASAVARAJU V SUNITHA,S3, TERINA BEEDA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449655605 8302172749 L57770 SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY 251215 2548 9 LT3A 311 0.2500 0 1558 41 1 0 3 0.8500 617 3.1800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 BC2262383 0 0 0 1 0 0 0 0 1 0 SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY,SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1449655647 8485339000 L48546 ASSISTANT DIRECTOR FISH DEPORTMENT,VEERABHADRANAPALYA,DBPUR-561203 251215 89 9 LT3A 311 1 0 2589 1 1 0 3 1 -6247 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111790531 0 0 0 1 0 0 0 0 1 0 ASSISTANT DIRECTOR,FISH DEPORTMENT,VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655499 8546353775 L70630 LEELAVATHI B N W/O JANARDHAN .Y SANJAY NAGARA 251215 34787 9 LT3A 311 0.5000 0 1966 253 1 0 3 0.9400 12290 119.7900 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BC3218002 0 0 0 1 0 0 0 0 1 0 LEELAVATHI B N,W/O JANARDHAN .Y SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1449655468 8863632000 L25746 KUMARI DHANALAXMI D/O PANDURANGAIAH ARALUMALLIGE CIRCLE 251215 91 9 LT3A 311 0.2400 0 1454 1 1 0 3 1 251 1.3000 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111783876 0 0 0 1 0 0 0 0 1 0 KUMARI DHANALAXMI,D/O PANDURANGAIAH ARALUMALLIGE CIRCLE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655559 9132223181 L70631 LEELAVATHI B N W/O JANARDHAN.Y SANJAY NAGARA 251215 46488 9 LT3A 311 0.5000 0 908 0 1 0 3 1 3775 37.1900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 10000 111114298416 0 0 0 1 0 0 0 0 1 0 LEELAVATHI B N,W/O JANARDHAN.Y SANJAY NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655558 9134109000 L47685 R.K.SHESHACHALAM S/O R C KOTHHARAYADU, VEERABHADRANAPALYA, DODDABLLAPURA-561203 251215 61 9 LT3A 311 0.5000 0 2209 21 1 0 3 1 3135 28.7800 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111389675 0 0 0 1 0 0 0 0 1 0 R.K.SHESHACHALAM,S/O R C KOTHHARAYADU, VEERABHADRANAPALYA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655551 9336022054 L46243 SRI. A.S. MURALIKRISHNA VEERABHADRANAPALYA 251215 65 9 LT3A 311 0.2000 0 2552 33 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111392968 0 0 0 1 0 0 0 0 1 0 SRI. A.S. MURALIKRISHNA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655486 9353632000 L27244 L.MADHUSUDAN S/O LAKSHMANAROAD MOHITE TERINA BEEDI 251215 0 9 LT3A 311 0.2400 0 3421 16 1 0 3 1 0 0 0 0 290 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111775806 0 0 0 1 0 0 0 0 1 0 L.MADHUSUDAN,S/O LAKSHMANAROAD MOHITE TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655580 9425014045 L74043 L BASAVARAJU V SUNITHA S4, TERINA BEEDA SANJAYA NAGARA 251215 47611 9 LT3A 311 1 0 2094 15 1 0 3 0.9500 815 6.1100 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3472133 0 0 0 0 0 0 0 0 1 0 L BASAVARAJU V SUNITHA,S4, TERINA BEEDA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449655572 9441734804 L57773 SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY S2, SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY 251215 54842 9 LT3A 311 0.2500 0 6504 125 1 0 3 0.8200 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 BC2262386 0 0 0 0 0 0 0 0 1 0 SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY,S2, SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY SRI.A.S.MURALIKRISHNA S/O A.C.SATHYAMURTHY 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1449655453 9581828732 L53412 L.GOWRAMMA NEAR NEW LITTLANGEL SCHOOL,,DBPURA 251215 65899 9 LT3A 311 0.2400 0 90 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 100006846594 0 0 0 1 0 0 0 0 1 0 L.GOWRAMMA,NEAR NEW LITTLANGEL SCHOOL,,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655489 9663632000 L27243 L.MADHUSUDAN S/O LAKSHMANARAO MOHITE TERINA BEEDI 251215 0 9 LT3A 311 0.2400 0 1939 37 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111775399 0 0 0 1 0 0 0 0 1 0 L.MADHUSUDAN,S/O LAKSHMANARAO MOHITE TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655602 9705713940 L54194 BALARAJU M S/O MUNISHAMAPPA TIPPAPURA ROAD BHUVANESHWARI NAGAR 251215 98 9 LT3A 311 0.2500 0 1618 7 1 0 3 0.7400 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 999999 28803790 0 0 0 0 0 0 0 0 1 0 BALARAJU M,S/O MUNISHAMAPPA TIPPAPURA ROAD BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449655504 9150229111 L48431 SECRETARY VIDYANIKETHANA EDUCATIONAL TRUSTVEEARBADRANAPALYADBPUR-561203 251215 4558 9 LT2 221 4 0 61427 1520 1 0 3 1 0 0 0 0 9730 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.9730 (ignore if paid) 0 99999 111115932826 0 0 0 5 0 0 0 0 0 0 SECRETARY,VIDYANIKETHANA EDUCATIONAL TRUSTVEEARBADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8000 2 1449655593 1243632000 L41527 SHARADHAMMA W/O DODDANARASAPPA THERINABEEDI 251215 0 9 LT2 221 1 0 3907 53 1 0 3 0.7600 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 BC3117770 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O DODDANARASAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449655485 2601110883 DUL78809 MUNIRAJU.M S/O MARIYAPPA,VEERABHADRANAPALYA 251215 41755 9 LT1 211 2 0 1518 60 1 0 3 1 -8435 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 68193775 0 0 0 1 0 0 0 0 0 0 MUNIRAJU.M,S/O MARIYAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449655497 5624553074 L57729 K.S.SURYANARAYANA H4,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 251215 9 9 LT1 211 0.5000 0 6973 41 1 0 3 0.8800 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2255895 0 0 0 1 0 0 0 0 0 0 K.S.SURYANARAYANA,H4,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449655422 5646960543 L53410 L.GOWRAMMA NEAR NEW LITTLENGEL SCHOOL,,DBPURA 251215 88799 9 LT1 211 0.4800 0 3240 6 1 0 3 1 -16 0 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100004928514D 0 0 0 1 0 0 0 0 0 0 L.GOWRAMMA,NEAR NEW LITTLENGEL SCHOOL,,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655644 5663632000 L16327 SUBBA RAO N S/O SRINIVASA RAO N K CAR STREET 251215 0 9 LT1 211 0.2400 0 4672 0 1 0 3 1 4589 40.6700 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111686740 0 0 0 1 0 0 0 0 0 0 SUBBA RAO N,S/O SRINIVASA RAO N K CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655419 5743632000 L33870 B.L.JAYAPRAKASH S/O LAXMI NARAYANA NEAR CAR STREET 251215 0 9 LT1 211 0.4800 0 1040 2 1 0 3 1 1493 13.7400 0 0 260 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 0 111112431344 0 0 0 1 0 0 0 0 0 0 B.L.JAYAPRAKASH,S/O LAXMI NARAYANA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655678 5753632000 L5394 H.C.VASUDEVAMURTHY S/O CHANDRASHEKARIAH. H NO 948 CAR STREET 251215 0 9 LT1 211 0.8800 0 6684 24 1 0 3 1 4 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111673015 0 0 0 1 0 0 0 0 0 0 H.C.VASUDEVAMURTHY,S/O CHANDRASHEKARIAH. H NO 948 CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655603 5863632000 L7787 ABDUL RAZAK S/O HUSEN SHAREF CAR STREET 251215 83 9 LT1 211 0.1200 0 5482 0 1 0 3 1 -73 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111673047 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O HUSEN SHAREF CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655399 5928705157 L63986 SRI MUNIRAJU C S/O CHANNAPPA BHUVANESHWARI NAGARA 251215 56478 9 LT1 211 1 0 5983 95 1 0 3 0.9400 0 1.1800 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BC2810933 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU C,S/O CHANNAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1449655408 5953632000 P3407 MUDDUGOWRAMMA S V W/O S.C.VENKATACHALAIAH CAR STREET 251215 0 9 LT1 211 0.2000 3 7623 54 1 0 3 0.9700 19 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 D416444 0 0 0 1 0 0 0 0 1 0 MUDDUGOWRAMMA S V,W/O S.C.VENKATACHALAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1449655670 5963632000 L18980 NARAYANAPPA S/O DASAPPA BRAHMINS STREET 251215 49 9 LT1 211 0.1600 0 14295 181 1 0 3 1 10504 94.7100 0 0 1530 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111792035 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O DASAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655415 6153632000 L22695 KASIM SAB S/O THERENA BEDE 251215 0 9 LT1 211 0.1600 0 1300 99 1 0 3 1 0 0 0 0 720 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111783238D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,S/O THERENA BEDE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655407 6163632000 L27405 S.SUBBARAO S/O S.K.SRINIVASARAO TERINA BEEDI 251215 0 9 LT1 211 0.2000 0 1726 0 1 0 3 1 -10 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111789171 0 0 0 1 0 0 0 0 0 0 S.SUBBARAO,S/O S.K.SRINIVASARAO TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655518 6239161670 L72448 GOPINATH K G S/O GOVINDASA,TERINABEDHI 251215 44554 9 LT1 211 2 0 4556 103 1 0 3 0.9400 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 10000 BC3275801 0 0 0 2 0 0 0 0 0 0 GOPINATH K G,S/O GOVINDASA,TERINABEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1449655591 7893958671 TP10498 SOWMYA B G W/O LAKSHMINARASIMHAIAH,BHUVANESHWARI NAGARA 251215 0 9 1LT7A 710 1 0 2279 143 1 0 3 0 2116 17.2600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111119858205 0 0 0 0 0 0 0 0 0 0 SOWMYA B G,W/O LAKSHMINARASIMHAIAH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.2500 2 1449655515 1365396537 L62548 SRI ANSAR PASHA TEERINABIDI 251215 15448 9 LT1 211 0.5000 0 2036 0 1 0 3 1 -18 0 0 0 310 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110409637 0 0 0 1 0 0 0 0 0 0 SRI ANSAR PASHA,TEERINABIDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655544 1443632000 L35925 SEENAPPA S/O ABBRAYAPPA NEAR CAR STREET 251215 351 9 LT1 211 0.2400 0 10102 29 1 0 3 1 -14 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803625 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O ABBRAYAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655540 1453632000 L25052 SRIDHARAPPA S/O LAKSHMAIAH CAR ST 251215 0 9 LT1 211 0.2400 0 10015 36 1 0 3 1 -125 0 0 0 540 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111803640 0 0 0 1 0 0 0 0 0 0 SRIDHARAPPA,S/O LAKSHMAIAH CAR ST 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-03-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655541 1463632000 L27407 S.SUBBARAO S/O S.K.SRINIVASA RAO TERINA BEEDI 251215 0 9 LT1 211 0.2000 0 2158 0 1 0 3 1 551 6.7200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803655 0 0 0 1 0 0 0 0 0 0 S.SUBBARAO,S/O S.K.SRINIVASA RAO TERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655406 1494725128 L53411 L.GOWRAMMA NEAR NEW LITTLENGEL SCHOOL,,DBPURA 251215 254 9 LT1 211 0.4800 0 5211 32 1 0 3 1 15 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110267577 0 0 0 1 0 0 0 0 0 0 L.GOWRAMMA,NEAR NEW LITTLENGEL SCHOOL,,DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2024-06-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655411 1498886192 L72865 N LOKESH H2, S/O D R NILAKANTAPPA,VEERABADRANAPALYA 251215 36675 9 LT1 211 0.5000 0 3721 107 1 0 3 0.8900 0 0 0 0 890 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.890 (ignore if paid) 0 10000 53189668 0 0 0 2 0 0 0 0 0 0 N LOKESH,H2, S/O D R NILAKANTAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1449655653 1513656388 L57725 K.S.SURYANARAYANA H7,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 251215 5 9 LT1 211 0.5000 0 2927 31 1 0 3 0.6900 0 0 0 0 230 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2015849 0 0 0 1 0 0 0 0 0 0 K.S.SURYANARAYANA,H7,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2025-03-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449655549 1553632000 AEH46 GOVINDA SA .K.V S/O HANUMANTHAPPA CAR STREET 251215 0 9 LT1 211 3 0 9470 27 1 0 3 1 -52 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803138 0 0 0 1 0 0 0 0 0 0 GOVINDA SA .K.V,S/O HANUMANTHAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-08 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655527 1563632000 L3145 NARAYANAPPA K G S/O NO 42 CAR STREET 251215 0 9 LT1 211 0.1200 0 1233 14 1 0 3 1 33 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 100005896651D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K G,S/O NO 42 CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655513 1663632000 L13925 C BHARATHI W/O C. NAGARAJA CAR STREET 251215 84 9 LT1 211 0.1600 0 7906 0 1 0 3 1 -8 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111800832 0 0 0 1 0 0 0 0 0 0 C BHARATHI,W/O C. NAGARAJA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655575 1753632000 L15721 VASANTHAMMA W/O VENKATACHALAIAH CAR STREET 251215 0 9 LT1 211 0.3200 0 8588 110 1 0 3 1 966 8.6500 0 0 1240 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111805697 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,W/O VENKATACHALAIAH CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-11-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655410 1816002798 P13009 THE ASSISTANT DIRECTOR GOVT WELFARE DEPARTMENT BHUVANESWARI NAGAR 251215 4897 9 LT1 211 15 0 158338 4330 1 0 3 0.8900 99742 798.5800 0 0 34830 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.34830 (ignore if paid) 0 0 C807414 0 0 0 15 0 0 0 0 1 0 THE ASSISTANT DIRECTOR GOVT WELFARE DEPARTMENT,BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 15.4900 2 1449655640 1823267816 L57724 K.S.SURYANARAYANA BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 251215 4 9 LT1 211 0.5000 0 4545 54 1 0 3 0.9700 -3 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 BC2255891 0 0 0 1 0 0 0 0 0 0 K.S.SURYANARAYANA,BHUVANESHWARINAGARA, DBPURA S/O K.P.SADASHIVAIAH 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449655562 1853632000 L23273 THAHASEELDAR O/O THERINABEEDI(CAR STREET) 251215 0 9 LT1 211 0.1200 0 8952 7 1 0 3 1 52 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111808330 0 0 0 1 0 0 0 0 0 0 THAHASEELDAR,O/O THERINABEEDI(CAR STREET) 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-10-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655666 2043632000 L43376 C.MUNIRAJU S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 251215 34 9 LT1 211 0.3000 0 6715 53 1 0 3 1 257 3.6400 0 0 430 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803195 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34 44 2025-06-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655609 2053632000 L2634 SRI G K VASUDEV S/O G KRISHNA MURTHY CAR STREET 251215 0 9 LT1 211 1 0 26182 193 1 0 3 0 0 7.5300 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14004283 0 99999 100001022219 0 0 0 0 0 0 0 0 0 0 SRI G K VASUDEV,S/O G KRISHNA MURTHY CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-07-06 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449655566 2070652813 L51182 PAGADALU S/O GIRIYAPPA THERINABEEDI, DBPUR 251215 95 9 LT1 211 0.2400 0 2014 2 1 0 3 1 34 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 111110132952 0 0 0 1 0 0 0 0 0 0 PAGADALU S/O GIRIYAPPA,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655632 2242536900 DUL80492 SEERVI SAMAJA DODDABALLAPUR TRUST TERINABEEDI 251215 65980 9 LT1 211 5 0 2418 120 1 0 3 0.9700 5425 98.6700 0 0 0 2512 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14004283 0 0 23422769 0 0 0 6 0 0 0 0 1 0 SEERVI SAMAJA DODDABALLAPUR TRUST,TERINABEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6460 2 1449655582 2253632000 L24553 GOPALAPPA S/O PAPANNA CAR STREET 251215 20 9 LT1 211 0.2400 0 1198 30 1 0 3 1 178 1.2200 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111803402 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O PAPANNA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 10.8300 21 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655547 2353632000 L23412 NARAYANAPPA S/O PADAPPA TERINA BEEDHI 251215 24 9 LT1 211 0.4800 0 12004 64 1 0 3 1 1104 14.2200 0 0 800 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111801120 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O PADAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655607 2453632000 L17785 D.M. MANJUNATH S/O MUNIRAYAPPA BRAHMINS STREET 251215 13 9 LT1 211 0.2400 0 4657 2 1 0 3 1 16 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111781618 0 0 0 1 0 0 0 0 0 0 D.M. MANJUNATH,S/O MUNIRAYAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655570 2463632000 L16461 BABU S/O ABDUL RASHED CAR STREET 251215 400 9 LT1 211 0.2400 0 5101 23 1 0 3 1 43 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111781634 0 0 0 1 0 0 0 0 0 0 BABU,S/O ABDUL RASHED CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655571 2563632000 L6881 APPAIAH DAS M S/O MUNIYAPPA CAR STREET 251215 0 9 LT1 211 0.2000 0 9276 29 1 0 3 1 -5 0 0 0 680 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111785081 0 0 0 1 0 0 0 0 0 0 APPAIAH DAS M,S/O MUNIYAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655583 2653632000 L6882 VENKATA RAJAPPA S/O MUNI VENKATAPPA CAR STREET 251215 0 9 LT1 211 0.1200 0 10460 48 1 0 3 1 418 4.1000 0 0 510 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111785168 0 0 0 1 0 0 0 0 0 0 VENKATA RAJAPPA,S/O MUNI VENKATAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655584 2663632000 L20342 NARAYANAMMA W/O DASAPPA TERRENA BEEDI 251215 51 9 LT1 211 0.2000 0 1452 0 1 0 3 1 160 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111785299 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O DASAPPA TERRENA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655615 2743632000 L23142 GIRIJA DEVI W/O RAMANJENAIAH TIPAPURA ROAD 251215 0 9 LT1 211 0.2400 0 6004 23 1 0 3 1 46 0 0 0 440 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111782302 0 0 0 1 0 0 0 0 0 0 GIRIJA DEVI,W/O RAMANJENAIAH TIPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-02-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655633 2843632000 L25416 SRI HUCHAPPA S/O D MUNISHAMAIAH THIPPAPURA ROAD 251215 108 9 LT1 211 0.3200 0 7150 20 1 0 3 1 600 5.4600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111781645 0 0 0 1 0 0 0 0 0 0 SRI HUCHAPPA,S/O D MUNISHAMAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-06-14 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655577 2863632000 L13454 SHIVANNA S/O NARASAPPA CAR STREET 251215 0 9 LT1 211 0.1600 0 9100 36 1 0 3 1 306 2.5600 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111781667 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NARASAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655621 2949124333 L57155 A.C.CHANDRASHEKAR CARSTREEET, 13TH WARD, S/O.LATE A.C.CHIKKANANJUNDAPPA, 251215 65465 9 LT1 211 1 0 4593 45 1 0 3 0.8700 0 0 0 0 400 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2203355 0 0 0 1 0 0 0 0 0 0 A.C.CHANDRASHEKAR,CARSTREEET, 13TH WARD, S/O.LATE A.C.CHIKKANANJUNDAPPA, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1449655578 2963632000 L11130 Gouse Pasha S/O FAKRUDDIN SAB CAR STREET 251215 81 9 LT1 211 0.1800 0 9902 50 1 0 3 1 -84 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111785138 0 0 0 1 0 0 0 0 0 0 Gouse Pasha,S/O FAKRUDDIN SAB CAR STREET 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655673 3043632000 L43375 C.MUNIRAJU S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 251215 33 9 LT1 211 0.3000 0 4490 7 1 0 3 1 890 7.9000 0 0 320 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111785212 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU,S/O CHANNAPPA 10TH WARD,VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655620 3053632000 L28366 R.K. SHESHACHALA S/OR.K.KOTHRARAYUDU THERINA BEEDI 251215 64 9 LT1 211 0.4800 0 5602 6 1 0 3 1 554 5.0400 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111785341 0 0 0 1 0 0 0 0 0 0 R.K. SHESHACHALA,S/OR.K.KOTHRARAYUDU THERINA BEEDI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655592 3063632000 L25135 RAVIKUMAR S/O M.NANJAPPA VANNIGARAPETE 251215 43 9 LT1 211 0.2400 0 4979 23 1 0 3 1 614 8.4000 0 0 390 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111791275 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O M.NANJAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2025-03-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655525 3109182724 L57287 C.MUNIRAJU S/O CHANNAPPA 10TH WARD, VEERABHADRANAPALYA, DBPURA 251215 38 9 LT1 211 0.4800 0 2850 24 1 0 3 0.7400 -38 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 99999 37894436 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU S/O CHANNAPPA,10TH WARD, VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1449655614 3141174020 DUL82512 G RAMESH S/O GOPALAPPA, VENKATARAMANA SWAMY TEMPLE THOTA, TERINABEDHI 251215 58954 9 LT1 211 1 0 71 5 1 0 3 0.9600 2179 19.8900 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 0 A9302723 0 0 0 0 0 0 0 0 0 0 G RAMESH,S/O GOPALAPPA, VENKATARAMANA SWAMY TEMPLE THOTA, TERINABEDHI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1449655598 3153632000 L12701 B.L.THYAGARAJA NAIDU S/O LAXMINARAYANAPPA VEERABHADRANAPALYA 251215 0 9 LT1 211 0.2400 0 102 0 1 0 3 1 438 4 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111785351D 0 0 0 1 0 0 0 0 0 0 B.L.THYAGARAJA NAIDU,S/O LAXMINARAYANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449655594 3163632000 L25133 RAVIKUMAR S/O M.NANJAPPA VANNIGARAPETE 251215 41 9 LT1 211 0.2400 0 3456 18 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004283 0 9999999 111111785365 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O M.NANJAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2