1417005296 0726432000 P5250 A.G.SUNDARRAJ S/O GOVINDA SHETTY VYSHYARA BEEDHI 251206 60669 4 LT5 511 0.1200 2 289 1 1 0 3 1 -1 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 999999 100007045795 0 0 0 0 0 0 0 0 1 0 A.G.SUNDARRAJ,S/O GOVINDA SHETTY VYSHYARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005285 0100632000 P2578 A G SHIVA PRASAD S/O LATE GOVINDARAJA SHETTY BASAVESHWARA TEMPLE MAIN ROAD 251206 45 4 LT5 511 0.0800 2 2475 46 1 0 3 1 0 1.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 999999 100007049839 0 0 0 1 0 0 0 0 1 0 A G SHIVA PRASAD,S/O LATE GOVINDARAJA SHETTY BASAVESHWARA TEMPLE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005191 0500632000 L5866 GURUDEAV M B S/O K.G.ROAD 251206 58 4 LT2 221 0.2400 0 7691 49 1 0 3 1 513 2.4900 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111665512 0 0 0 1 0 0 0 0 0 0 GURUDEAV M B,S/O K.G.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005259 8210632000 L62 M.B.GURUDEV S/O NAGARTHARA PET 251206 33 4 LT2 222 0.4400 0 1563 84 1 0 3 0.9000 1107 5.3700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 A5497526 0 0 0 1 0 0 0 0 0 0 M.B.GURUDEV,S/O NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005202 9999532000 L391 ASHWATHNARAYANA SHETTY E S S/O NO 3117 MAIN ROAD 251206 98 4 LT3A 311 0.1200 0 300 10 1 0 3 0.5800 0 1 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.430 (ignore if paid) 0 0 52318060 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA SHETTY E S,S/O NO 3117 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005267 9926432000 L28450 H.B.SATISHWARACHAR S/O BERAMMACHAR COLLEGE ROAD 251206 35 4 LT3A 311 0.5600 0 9084 23 1 0 3 0 0 0 0 0 510 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001016666 0 0 0 0 0 0 0 0 0 0 H.B.SATISHWARACHAR,S/O BERAMMACHAR COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005217 9789532000 L44481 N RAMESH AND N SOHAN LAL S/O NATHURAM NEAR VASAVI KALYANA MANTAPPA 251206 118 4 LT3A 311 0.2000 0 32 0 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111651081 0 0 0 1 0 0 0 0 0 0 N RAMESH AND N SOHAN LAL,S/O NATHURAM NEAR VASAVI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005192 9699532000 L18448 VASANTHA RAJA P V S/O MAIN ROAD 251206 110 4 LT3A 311 0.2400 0 5023 0 1 0 3 0 649 5.2300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001019072 0 0 0 0 0 0 0 0 0 0 VASANTHA RAJA P V,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005255 9500632000 L454 KRISHNAMURTHY SHETY K N S/O NARASIMHAIAH SHETY MAIN ROAD 251206 55 4 LT3A 311 0.0900 0 32103 155 1 0 3 1 0 0 0 0 4440 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.4440 (ignore if paid) 0 9999999 111111393287 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY SHETY K N,S/O NARASIMHAIAH SHETY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005238 9436432000 L1674 SECRATRY VEERA SHIVA TRUST MAIN RAOD 251206 147 4 LT3A 311 0.1800 0 6107 33 1 0 3 0 0 0 0 0 1030 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001038561 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERA SHIVA TRUST MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005304 9399532000 AEH1451 N RAMESH AND N SOHANLAL S/O NATHURAM MAIN ROAD.D.B.PUR 251206 632 4 LT3A 311 2 0 2588 6 1 0 3 1 488 2.4100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111389532 0 0 0 1 0 0 0 0 0 0 N RAMESH AND N SOHANLAL,S/O NATHURAM MAIN ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005299 9300632000 L7482 PANDURAGA RAO P S S/O MAIN ROAD 251206 72 4 LT3A 311 0.1200 0 365 3 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111210171 0 0 0 1 0 0 0 0 0 0 PANDURAGA RAO P S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005283 9199532000 L7970 LAKSHMI NARAYANA SHETY H S S/O SUBAIAH MAIN ROAD 251206 47 4 LT3A 311 0.1400 0 6925 1 1 0 3 0 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999 100001025717 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETY H S,S/O SUBAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005303 9110632000 L317 VEERANNA D S S/O DHRAGA ROAD 251206 61 4 LT3A 311 0.1800 0 5299 29 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111207687 0 0 0 1 0 0 0 0 0 0 VEERANNA D S,S/O DHRAGA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005278 9016432000 L39522 K.L.NAGARAJA GUPTA S/O K.LAXMINARAYANAPPA MAIN ROAD 251206 60671 4 LT3A 311 0.4800 0 8186 57 1 0 3 1 2801 24.8800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111389635 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJA GUPTA,S/O K.LAXMINARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005276 9010632000 L232 VITAL RAO S/O NO 3122 MAIN ROAD 251206 86 4 LT3A 311 0.2400 0 798 13 1 0 3 1 357 1.7500 0 0 460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111389523 0 0 0 1 0 0 0 0 0 0 VITAL RAO,S/O NO 3122 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005253 8900632000 L218 BASAPPA M S/O NO 3116 MAIN ROAD 251206 55 4 LT3A 311 0.1200 0 25183 52 1 0 3 1 0 1.3600 0 0 1940 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111111210152 0 0 0 1 0 0 0 0 0 0 BASAPPA M,S/O NO 3116 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005194 8789532000 L44482 N RAMESH AND N SOHANLAL S/O NATHURAM NEAR VASAVI KALYANA MANTAPPA 251206 138 4 LT3A 311 0.2000 0 187 1 1 0 3 1 -192 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111392788 0 0 0 1 0 0 0 0 0 0 N RAMESH AND N SOHANLAL,S/O NATHURAM NEAR VASAVI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005312 8699532000 L292 VEERANNA D S S/O MAIN ROAD 251206 65 4 LT3A 311 0.1200 0 2699 3 1 0 3 0 991 8.2700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001036106 0 0 0 0 0 0 0 0 0 0 VEERANNA D S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005311 8600632000 L15525 JAGADAMBA W/O JAYASHANAKR MAIN RD 251206 85 4 LT3A 311 0.2400 0 6821 24 1 0 3 0 -1 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001041584 0 0 0 0 0 0 0 0 0 0 JAGADAMBA,W/O JAYASHANAKR MAIN RD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005308 8599532000 L18447 VASANTHA RAJA P V S/O MAIN ROAD 251206 111 4 LT3A 311 0.2400 0 7579 0 1 0 3 0 650 5.2300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999 100001020685 0 0 0 0 0 0 0 0 0 0 VASANTHA RAJA P V,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005234 8536432000 L1672 SECRATRY VEERA SHIVA TRUST MAIN ROAD 251206 165 4 LT3A 311 0.3600 0 2487 0 1 0 3 0 -4 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100004614671 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERA SHIVA TRUST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005290 8300632000 L231 KASHOJI RAO S/O NO 3121 MAIN ROAD 251206 66 4 LT3A 311 0.2400 0 5392 24 1 0 3 1 869 6.1800 0 0 890 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111207729 0 0 0 1 0 0 0 0 0 0 KASHOJI RAO,S/O NO 3121 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005223 8230230177 L45574 K.L.NAGARAJ GUPTHA VYSYA STREET 251206 0 4 LT3A 311 0.2400 0 616 2 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111790875 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJ GUPTHA,VYSYA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005220 8226432000 L18976 SANJIVA E L S/O LAKSHMI NARAYA SHETY B S MAIN ROAD 251206 60675 4 LT3A 311 1 0 8577 91 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111210356 0 0 0 1 0 0 0 0 0 0 SANJIVA E L,S/O LAKSHMI NARAYA SHETY B S MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005291 8200632000 L4361 KRISHNAMURTHY V S S/O DHARGA ROAD 251206 60 4 LT3A 311 0.1600 0 5028 129 1 0 3 1 0 3.1600 0 0 2270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 111111389581 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY V S,S/O DHARGA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005279 8100632000 L7607 NAGARAJ R S/O KONGADIYAPPA ROAD 251206 100 4 LT3A 311 0.1200 0 18460 197 1 0 3 1 0 29.9700 0 0 3450 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.3450 (ignore if paid) 0 9999999 111111210208 0 0 0 1 0 0 0 0 0 0 NAGARAJ R,S/O KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005295 7799532000 L90 R.SUBBARAO S/O RANOJIRAO MAIN ROAD 251206 96 4 LT3A 311 0.1200 0 1365 2 1 0 3 1 0 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111208075 0 0 0 1 0 0 0 0 0 0 R.SUBBARAO,S/O RANOJIRAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005268 7700632000 L193 NARAYANA SHETY A S/O NO 1965 MAIN ROAD 251206 65 4 LT3A 311 0.1800 0 1773 15 1 0 3 1 -349 0 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111389928 0 0 0 1 0 0 0 0 0 0 NARAYANA SHETY A,S/O NO 1965 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005310 7400632000 L130 A.S.LAXMINARAYANA GUPTA S/O MAIN ROAD 251206 555 4 LT3A 311 0.2400 0 26723 22 1 0 3 0 1760 14.7400 0 0 440 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001032942 0 0 0 0 0 0 0 0 0 0 A.S.LAXMINARAYANA GUPTA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005293 7300632000 L344 CHANA BASAVAIAH R S/O MAIN ROAD 251206 52 4 LT3A 311 0.2400 0 1530 3 1 0 3 1 0 0 0 0 460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111390033 0 0 0 1 0 0 0 0 0 0 CHANA BASAVAIAH R,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005292 7299532000 L24469 K.N.JAYASHANKAR S/O NANJUNDAPPA MAINROAD 251206 121 4 LT3A 311 0.2400 0 4888 9 1 0 3 1 -201 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111390031 0 0 0 1 0 0 0 0 0 0 K.N.JAYASHANKAR,S/O NANJUNDAPPA MAINROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005216 7243732000 L32134 COMMISSIONER CITY MUNICIPAL CORPORATION THIMMANNA KUNTE 251206 569 4 LT3A 311 3 0 65765 36 1 0 3 0 731 3.5900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 99999 100001024342 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CITY MUNICIPAL CORPORATION THIMMANNA KUNTE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005249 6997325521 L65583 SMT SARASHWATHI BAI W/O LATE P S MAHADEVA RAO KONGADIYAPPA MAIN ROAD 251206 548821 4 LT3A 311 1 0 1668 38 1 0 3 0.9100 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 BC2811861 0 0 0 0 0 0 0 0 0 0 SMT SARASHWATHI BAI,W/O LATE P S MAHADEVA RAO KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005305 6989532000 L35372 N RAMESH AND N SOHANLAL S/O NATHURAM #3106 MAIN ROAD.D.B.PUR 251206 118 4 LT3A 311 0.4000 0 304 1 1 0 3 1 223 1.1100 0 0 270 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111208156 0 0 0 1 0 0 0 0 0 0 N RAMESH AND N SOHANLAL,S/O NATHURAM #3106 MAIN ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005277 6899532000 L30422 H.R MANJULA W/O LATEH.S.RUKMANGADA GUPTA MAIN ROAD 251206 60659 4 LT3A 311 0.2400 0 3329 10 1 0 3 1 0 0 0 0 490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111210774 0 0 0 1 0 0 0 0 0 0 H.R MANJULA,W/O LATEH.S.RUKMANGADA GUPTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005261 6789532000 L42998 ASHWATHAMMA W/O LATE,HANUMANTHAIAH VYSYA STREET 251206 0 4 LT3A 311 1 0 3915 30 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111629873 0 0 0 0 0 0 0 0 0 0 ASHWATHAMMA,W/O LATE,HANUMANTHAIAH VYSYA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005275 6399532000 L91 SANTHOJI RAO P S S/O MAIN ROAD 251206 55 4 LT3A 311 0.1200 0 2546 20 1 0 3 1 0 0 0 0 310 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006767429 0 0 0 0 0 0 0 0 0 0 SANTHOJI RAO P S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005231 6326432000 L7418 BASACARAJU M C S/O MAIN ROAD 251206 485 4 LT3A 311 2 0 4049 13 1 0 3 0 0 0 0 0 1300 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100004610909 0 0 0 0 0 0 0 0 0 0 BASACARAJU M C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005229 6316432000 L2151 SRI R.NARAYANA MURTHY S/O RATHNAIAH NO 3096 MAIN ROAD 251206 309 4 LT3A 311 0.1200 0 21995 49 1 0 3 0 0 1.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001025623 0 0 0 0 0 0 0 0 0 0 SRI R.NARAYANA MURTHY,S/O RATHNAIAH NO 3096 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005263 6300632000 L18449 VASANTHA RAJA P V S/O MAIN ROAD 251206 113 4 LT3A 311 0.2400 0 2266 147 1 0 3 0 0 1.9500 0 0 610 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001021064 0 0 0 0 0 0 0 0 0 0 VASANTHA RAJA P V,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005230 6226944247 L74127 THE PRESIDENT ARYA VYSHA MANDALI KONGADIYAPPA MAIN ROAD 251206 3524 4 LT3A 311 2 0 4731 35 1 0 3 0.8100 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 BC3485459 0 0 0 0 0 0 0 0 0 0 THE PRESIDENT ARYA VYSHA MANDALI,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005239 6016432000 L39287 SRI SARVESH A V S/O VYSYARA BEEDHI 251206 60665 4 LT3A 311 0.3200 0 468 9 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111765647 0 0 0 1 0 0 0 0 1 0 SRI SARVESH A V,S/O VYSYARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005241 5999532000 L18451 VASANTHA RAJA P V S/O MAIN ROAD 251206 116 4 LT3A 311 0.2400 0 3644 5 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111765621 0 0 0 0 0 0 0 0 0 0 VASANTHA RAJA P V,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005270 5908229111 L48456 K.N.JAYASHANKAR S/O NANJUNDAPPA MAI ROAD 251206 0 4 LT3A 311 0.5000 0 211 4 1 0 3 1 -211 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111115906563 0 0 0 0 0 0 0 0 0 0 K.N.JAYASHANKAR,S/O NANJUNDAPPA MAI ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005269 5899532000 L77 ANANTHA RAMAIAH A S/O NO 3127 MAIN ROAD 251206 88 4 LT3A 311 0.1200 0 4133 4 1 0 3 1 517 3.9600 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111389244 0 0 0 0 0 0 0 0 0 0 ANANTHA RAMAIAH A,S/O NO 3127 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005257 5700632000 L3082 LAKSHMI NARAYANA SHETY A C S/O MAIN ROAD 251206 103 4 LT3A 311 0.2400 0 1769 0 1 0 3 0 0 1 0 0 480 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 9999 100001036232 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETY A C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005256 5689532000 L44882 P.S.SUDEEP MADHU JAIN S/O P.C.SANATH KUMAR KONGADIYAPPA MAIN ROAD 251206 134 4 LT3A 311 0.4800 0 2584 24 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111765956 0 0 0 1 0 0 0 0 0 0 P.S.SUDEEP MADHU JAIN,S/O P.C.SANATH KUMAR KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005182 5626432000 L12621 J.SUJATHA W/O B.V.SURESH MAIN ROAD 251206 350 4 LT3A 311 0.2400 0 328 2 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 999999 100006748406 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,W/O B.V.SURESH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005221 5600632000 L18450 VASANTHA RAJA P V S/O MAIN ROAD 251206 116 4 LT3A 311 0.2400 0 3903 0 1 0 3 0 657 5.3000 0 0 600 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001040542 0 0 0 0 0 0 0 0 0 0 VASANTHA RAJA P V,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005286 5548579293 L53119 A.S.LAKSHMINARAYANA GUPTA S/O SATYANARAYANA SETTY KONGADIYAPPA COLLEGE RD, DBPURA 251206 0 4 LT3A 311 0.2000 0 3042 7 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 999999 100006779920 0 0 0 0 0 0 0 0 0 0 A.S.LAKSHMINARAYANA GUPTA S/O SATYANARAYANA SETTY,KONGADIYAPPA COLLEGE RD, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005219 5519355154 L54073 C.GOVINDARAJU MAIN ROAD, DBPURA 251206 5687 4 LT3A 311 0.2800 0 3202 29 1 0 3 1 0 0 0 0 840 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.840 (ignore if paid) 0 999999 100006780805 0 0 0 0 0 0 0 0 0 0 C.GOVINDARAJU,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005180 5436432000 L310 M N MADHUCHANDRA GUPTHA S/O MC NATESH KUMAR VYSYA STREET 251206 0 4 LT3A 311 0.1200 0 7623 41 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111686994 0 0 0 1 0 0 0 0 1 0 M N MADHUCHANDRA GUPTHA,S/O MC NATESH KUMAR VYSYA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005297 5366442000 L1308 BASAVARAJU S/O MAIN ROAD 251206 403 4 LT3A 311 0.1200 0 1896 8 1 0 3 1 0 0 0 0 340 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111800413 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005218 5344658630 DUC79758 M C RAGHUNATH NO 2875 VYSYA STREET DODDABALLAPUR 251206 54712 4 LT3A 311 1 0 155 23 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 A8544540 0 0 0 0 0 0 0 0 0 0 M C RAGHUNATH,NO 2875 VYSYA STREET DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005243 4799532000 L20 RAMAIAH P R MAIN ROAD DODDABALLAPUR 251206 54 4 LT3A 311 0.1500 0 4668 54 1 0 3 0 0 2.4300 0 0 900 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001037500 0 0 0 0 0 0 0 0 0 0 RAMAIAH P R,MAIN ROAD DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005246 4776442000 L1309 BASAVARAJ BASAVARAJ MAIN ROAD 251206 40 4 LT3A 311 0.1800 0 5696 68 1 0 3 1 -4 3 0 0 2490 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111111807878 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,BASAVARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005199 4700632000 L12891 RAGHURAM K G S/O GOPALA KRISHNA K MAIN ROAD 251206 97 4 LT3A 311 0.2800 0 963 8 1 0 3 1 0 0 0 0 500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111687087 0 0 0 1 0 0 0 0 0 0 RAGHURAM K G,S/O GOPALA KRISHNA K MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005258 4689532000 L44883 P.S.SUDEEP MADHU JAIN S/O P.C.SANATH KUMAR KONGADIYAPPA MAIN ROAD 251206 135 4 LT3A 311 0.4800 0 18065 40 1 0 3 1 0 1 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111687075 0 0 0 1 0 0 0 0 0 0 P.S.SUDEEP MADHU JAIN,S/O P.C.SANATH KUMAR KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005166 4636432000 L892 D S CHANDRASHEKAR S/O LATE DC SHIVARUDRAYYA MAIN ROAD 251206 175 4 LT3A 311 0.2400 0 8879 9 1 0 3 1 0 0 0 0 290 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111686794 0 0 0 1 0 0 0 0 1 0 D S CHANDRASHEKAR,S/O LATE DC SHIVARUDRAYYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005235 4599532000 L2029 H.R. MANJULA S/O MAIN ROAD 251206 143 4 LT3A 311 0.1200 0 6575 19 1 0 3 1 0 0 0 0 950 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111686636 0 0 0 1 0 0 0 0 0 0 H.R. MANJULA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005228 4500632000 L6302 LAKSHMI NARAYANA SHETY A C S/O MAN ROAD 251206 101 4 LT3A 311 0.2600 0 11099 3 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001035775 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETY A C,S/O MAN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005208 4110632000 L14078 KRISHNOJI RAO G M S/O MUNISHAMA RAO KONGADIYAPPA ROAD 251206 81 4 LT3A 311 0.3200 0 1991 2 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111683165 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO G M,S/O MUNISHAMA RAO KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005206 4100632000 L233 VENKANOJI RAO S/O NO 3124 MAIN ROAD 251206 65 4 LT3A 311 0.1200 0 16481 83 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111791995 0 0 0 1 0 0 0 0 0 0 VENKANOJI RAO,S/O NO 3124 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005205 4099532000 L36726 K.M.AMARNATH S/O MACHENDRANATH MAIN ROAD 251206 86 4 LT3A 311 0.4800 0 2934 15 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111791994 0 0 0 1 0 0 0 0 0 0 K.M.AMARNATH,S/O MACHENDRANATH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005240 3989532000 L35369 SHIVA SHANKARACHAR S/O D.HANUMANTHA CHAR MAIN ROAD 251206 54 4 LT3A 311 0.7200 0 1823 8 1 0 3 1 0 6.5800 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111793146 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARACHAR,S/O D.HANUMANTHA CHAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005179 3616432000 L20277 SREE KANTAMURTHY S/O RUKUMANGADA GUPTHA MAIN ROAD 251206 367 4 LT3A 311 0.2400 0 1289 1 1 0 3 1 441 3.2300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111789450 0 0 0 1 0 0 0 0 0 0 SREE KANTAMURTHY,S/O RUKUMANGADA GUPTHA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005178 3600632000 L10182 NARAYANA RAO P R S/O RAMA RAO MAIN ROAD 251206 56 4 LT3A 311 0.2400 0 1498 20 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111789426 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO P R,S/O RAMA RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005250 3460207165 L54085 A.R.SAMPATHKUMAR S/O LATE.RADHAKRISHNA SHETTY MAIN ROAD, DBPURA 251206 0 4 LT3A 311 0.5000 0 3543 11 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999 BC1918108 0 0 0 0 0 0 0 0 0 0 A.R.SAMPATHKUMAR,S/O LATE.RADHAKRISHNA SHETTY MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005252 3458902757 L54072 C.GOVINDARAJU MAIN ROAD, DBPURA 251206 548 4 LT3A 311 0.2800 0 3294 39 1 0 3 1 0 1.0900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 999999 100006778865 0 0 0 0 0 0 0 0 0 0 C.GOVINDARAJU,MAIN ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005173 3216432000 L37587 SHYLAJA S/O JAYADEVAIAH VAISHYARA BEEDHI 251206 279 4 LT3A 311 0.2400 0 11564 209 1 0 3 1 5210 42.3200 0 0 1160 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111783516 0 0 0 1 0 0 0 0 0 0 SHYLAJA,S/O JAYADEVAIAH VAISHYARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005184 3126432000 L13763 ASHWATHAMMA T W/O LATE HANUMANTHAIAH VAISHERA BEEDI 251206 7777 4 LT3A 311 0.1800 0 17165 0 1 0 3 1 0 0 0 0 280 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111789538 0 0 0 1 0 0 0 0 0 0 ASHWATHAMMA T,W/O LATE HANUMANTHAIAH VAISHERA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005172 3110632000 L72 GUBANNA H S/O NO 3119 MAIN ROAD 251206 78 4 LT3A 311 0.1000 0 5518 0 1 0 3 0 0 1 0 0 420 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 9999 100001015077 0 0 0 0 0 0 0 0 0 0 GUBANNA H,S/O NO 3119 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005233 3100632000 L405 MOHAN H R S/O MAIN ROAD 251206 144 4 LT3A 311 0.1200 0 1435 14 1 0 3 1 2017 17.0300 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 1000000 1E6712236300 0 0 0 1 0 0 0 0 0 0 MOHAN H R,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005215 2799532000 L2359 VITAL RAO R S/O MAIN ROAD 251206 57 4 LT3A 311 0.1800 0 2169 138 1 0 3 1 5897 47.8800 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111665164 0 0 0 1 0 0 0 0 0 0 VITAL RAO R,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005187 2400632000 L2358 SWAMY RAO K S S/O MAIN ROAD 251206 56 4 LT3A 311 0.2400 0 630 2 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111665151 0 0 0 1 0 0 0 0 0 0 SWAMY RAO K S,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005165 2310632000 L15529 THAMAIAH H R S/O MAIN ROAD 251206 96 4 LT3A 311 1.8000 0 2826 0 1 0 3 0 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001021192 0 0 0 0 0 0 0 0 0 0 THAMAIAH H R,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005203 2200632000 L2149 NANJUNDAIAH K S/O NO 1929 DHARGA ROAD 251206 67 4 LT3A 311 0.1200 0 6199 12 1 0 3 0 0 0 0 0 230 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001015917 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH K,S/O NO 1929 DHARGA ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005211 2016432000 L42124 SRI,SHANKAR RAO S/O JYOTHI RAO VAISHAYARA BEEDI 251206 60663 4 LT3A 311 0.2400 0 3126 16 1 0 3 1 223 1.1100 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111665245 0 0 0 1 0 0 0 0 0 0 SRI,SHANKAR RAO,S/O JYOTHI RAO VAISHAYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005210 2000632000 L18446 VASANTHA RAJA P V S/O GUPTA P R V MAIN ROAD 251206 112 4 LT3A 311 0.2400 0 19850 65 1 0 3 0 1539 10.9900 0 0 440 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100001026578 0 0 0 0 0 0 0 0 0 0 VASANTHA RAJA P V,S/O GUPTA P R V MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005273 1936432000 L27499 D S UMAPATHI W/O LATE D C SHIVA RUDRAYYA KONGADIYAPPA MAIN ROAD 251206 166 4 LT3A 311 1 0 7459 15 1 0 3 0 707 11.7900 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001027768 0 0 0 0 0 0 0 0 0 0 D S UMAPATHI,W/O LATE D C SHIVA RUDRAYYA KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005212 1900632000 L7980 RAJALAXMI BAI W/O RAMACHANDRA RAO P S MAIN ROAD 251206 111 4 LT3A 311 0.1600 0 397 10 1 0 3 0.8500 0 0 0 0 590 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 53287665 0 0 0 0 0 0 0 0 0 0 RAJALAXMI BAI,W/O RAMACHANDRA RAO P S MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005183 1799532000 L17778 RUDRAPPA S/O PAPANNA.C MAIN ROAD 251206 104 4 LT3A 311 0.2400 0 2740 3 1 0 3 1 4 1.3400 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111669932 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,S/O PAPANNA.C MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005214 1500632000 L5715 SHAMBU LINGA S/O SHAM RAO DHARJI PET 251206 73 4 LT3A 311 0.2400 0 4011 15 1 0 3 1 0 0 0 0 750 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111651340 0 0 0 1 0 0 0 0 0 0 SHAMBU LINGA,S/O SHAM RAO DHARJI PET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005213 1499532000 L12725 A.N.SREEDAR BABU S/O 4TH WARD MAIN ROAD 251206 44 4 LT3A 311 0.3600 0 693 4 1 0 3 1 -3 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111651339 0 0 0 1 0 0 0 0 0 0 A.N.SREEDAR BABU,S/O 4TH WARD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005190 1411138513 DUC82222 VARUN R A S/O RUMALE R ANANDA,NO 1923 KONGADIYAPPA MAIN ROAD,CHOWKA CIRCLE 251206 859 4 LT3A 311 1 0 229 72 1 0 3 0.6100 -10 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 A9118745 0 0 0 0 0 0 0 0 0 0 VARUN R A,S/O RUMALE R ANANDA,NO 1923 KONGADIYAPPA MAIN ROAD,CHOWKA CIRCLE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005181 1399532000 L4379 DODDA SNTHOJI RAO P S/O NO 1965 MAIN ROAD 251206 64 4 LT3A 311 0.0800 0 375 1 1 0 3 1 2394 21.2600 0 0 420 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111669895 0 0 0 1 0 0 0 0 0 0 DODDA SNTHOJI RAO P,S/O NO 1965 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005247 1236432000 L2024 ALAMPALLI GURAPPA S/O NO 3092 POST OFFICE ROAD 251206 105 4 LT3A 311 0.1200 0 3929 18 1 0 3 1 744 5.3900 0 0 710 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111665321 0 0 0 1 0 0 0 0 0 0 ALAMPALLI GURAPPA,S/O NO 3092 POST OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005302 1210632000 L2495 N RAMESH AND N SOHANLAL S/O NATHURAM NO 3107 MAIN ROAD.D.B.PUR 251206 140 4 LT3A 311 0.4000 0 2948 31 1 0 3 1 499 2.4400 0 0 380 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111643089 0 0 0 1 0 0 0 0 0 0 N RAMESH AND N SOHANLAL,S/O NATHURAM NO 3107 MAIN ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005186 1099532000 L37737 A.S.LAKSHMI NARAYANA GUPTA S/O SATHYANARAYANA SETTY #361MAIN ROAD 251206 108 4 LT3A 311 0.2400 0 3809 6 1 0 3 1 582 3.9100 0 0 340 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111650523 0 0 0 1 0 0 0 0 0 0 A.S.LAKSHMI NARAYANA GUPTA,S/O SATHYANARAYANA SETTY #361MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005189 1086442000 L1307 BASAVARAJ BASAVARAJ MAIN ROAD 251206 404 4 LT3A 311 0.1800 0 3772 18 1 0 3 1 0 1 0 0 430 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803088 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,BASAVARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005174 0999532000 P5065 SECY.ARYA VYSYA MANDALI CHATRA S/O MAIN ROAD 251206 0 4 LT3A 311 0 6 28277 1053 1 0 3 0.9800 22405 157.7000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 D629741 0 0 0 5 0 0 0 0 0 0 SECY.ARYA VYSYA MANDALI CHATRA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005171 0900632000 L650 G K MACHANDRA RAO S/O NO 3102 MAIN ROAD 251206 142 4 LT3A 311 0.1200 0 4700 101 1 0 3 1 0 0 0 0 1880 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111111665529 0 0 0 1 0 0 0 0 0 0 G K MACHANDRA RAO,S/O NO 3102 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005167 0889532000 L44480 N RAMESH AND N SOHANLAL S/O NATHURAM NEAR VASAVI KALYANA MANTAPPA 251206 115 4 LT3A 311 0.2000 0 191 1 1 0 3 1 223 1.1100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111665405 0 0 0 1 0 0 0 0 0 0 N RAMESH AND N SOHANLAL,S/O NATHURAM NEAR VASAVI KALYANA MANTAPPA 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005193 0800632000 L450 SATHOJI RAO P S/O MAIN ROAD 251206 88 4 LT3A 311 0.1200 0 780 0 1 0 3 0 2016 17.6100 0 0 410 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001027028 0 0 0 0 0 0 0 0 0 0 SATHOJI RAO P,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005227 0776442000 L1310 BASAVARAJU S/O MAIN ROAD 251206 402 4 LT3A 311 0.2000 0 639 19 1 0 3 0.8600 382 1.8700 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 A5396250 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005164 0700632000 L384 V.S.SUBBARAYAPPA MAIN ROAD - 251206 21 4 LT3A 311 0.2400 0 1250 3 1 0 3 1 0 0 0 0 460 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111642484 0 0 0 1 0 0 0 0 0 0 V.S.SUBBARAYAPPA,MAIN ROAD - 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005197 0594308851 DUC76367 SHREEKANTH R S/O RAMESH,VAISHARA BEDI 251206 8545 4 LT3A 311 1 0 31 5 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 111120909038 0 0 0 0 0 0 0 0 0 0 SHREEKANTH R,S/O RAMESH,VAISHARA BEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005265 0536432000 L1671 SECRATRY VEERA SHIVA TRUST MAIN ROAD 251206 149 4 LT3A 311 0.2400 0 4857 37 1 0 3 0 524 2.5600 0 0 750 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001035126 0 0 0 0 0 0 0 0 0 0 SECRATRY,VEERA SHIVA TRUST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005300 0400632000 L1978 SURYA NARAYANA SHETY A S/O MAIN ROAD 251206 49 4 LT3A 311 0.1200 0 4095 15 1 0 3 0 0 0 0 0 670 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001021594 0 0 0 0 0 0 0 0 0 0 SURYA NARAYANA SHETY A,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005224 0136432000 L12622 J.LAKSHMI D/O JAYARAMAIAH SHETY MAIN ROAD 251206 0 4 LT3A 311 0.2000 0 1539 5 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111650443 0 0 0 1 0 0 0 0 0 0 J.LAKSHMI,D/O JAYARAMAIAH SHETY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005274 0010632000 L389 GURU BASAVAIAH S/O NO 1944 MAIN ROAD 251206 62 4 LT3A 311 0.1200 0 7271 53 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001027266 0 0 0 0 0 0 0 0 0 0 GURU BASAVAIAH,S/O NO 1944 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005298 0000632000 L3115 LAKSHMI NARAYANA SHETY A C S/O MAIN ROAD 251206 77 4 LT3A 311 0.1200 0 1689 6 1 0 3 0 -3 2.6100 0 0 260 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001030913 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYANA SHETY A C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005281 9236432000 AEH643 SATHAYANARAYANA SETTY M S/O VAISAHARA BEEDI 251206 0 4 LT1 211 3 0 10871 137 1 0 3 1 0 1.4500 0 0 2000 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111111207275 0 0 0 1 0 0 0 0 0 0 SATHAYANARAYANA SETTY M,S/O VAISAHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005307 8716432000 AEH481 SRI,M.C.RAGHUNATH S/O M.N.CHANDRASHAKRA SHETTY NO2875-VYSYASTREET 251206 0 4 LT1 211 5 0 25966 167 1 0 3 1 0 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111207619 0 0 0 1 0 0 0 0 0 0 SRI,M.C.RAGHUNATH,S/O M.N.CHANDRASHAKRA SHETTY NO2875-VYSYASTREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 174.9200 192 2023-06-24 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005222 8236432000 L6029 A.PAPAIAH SHETTY S/O VAISHYARA BEEDI 251206 0 4 LT1 211 0.1200 0 101 1 1 0 3 1 19 0 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210372 0 0 0 1 0 0 0 0 0 0 A.PAPAIAH SHETTY,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005225 8026432000 L1024 A.R.L.GUPTA S/O VAISHYARA BEEDI 251206 60664 4 LT1 211 0.1200 0 21848 115 1 0 3 1 247 1.6200 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111207296 0 0 0 1 0 0 0 0 0 0 A.R.L.GUPTA,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005168 7689532000 L44254 P.S.AMARNATHARAO S/O LATE, SHANKAR RAO 5TH WARD,DARJIPETE 251206 60661 4 LT1 211 0.2400 0 9140 28 1 0 3 1 -133 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111389913 0 0 0 1 0 0 0 0 0 0 P.S.AMARNATHARAO,S/O LATE, SHANKAR RAO 5TH WARD,DARJIPETE 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005264 7616432000 AEH889 SHARADAMMA W/O GOVINDAIAH SETTY A VAISHARA BEEDI 251206 0 4 LT1 211 3 0 25087 122 1 0 3 1 -1 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 2009-12-01 111111393340 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O GOVINDAIAH SETTY A VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-08-01 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005248 7516432000 L28320 K.LAKSHMINARAYANASHETTY S/O K.ADEPPA SHETTY VYSHYARA BEEDI 251206 0 4 LT1 211 1 0 18848 85 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111393889 0 0 0 1 0 0 0 0 0 0 K.LAKSHMINARAYANASHETTY,S/O K.ADEPPA SHETTY VYSHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005289 7499532000 L9916 A.N.NAGARAJU S/O A S NARAYANA SHETTY MAIN ROAD 251206 63 4 LT1 211 0.4800 0 11453 14 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111393755 0 0 0 1 0 0 0 0 0 0 A.N.NAGARAJU,S/O A S NARAYANA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005242 7416432000 AEH1438 G.BASAVARAJU S/OD.M.GANGAPPA MAIN ROAD 251206 327 4 LT1 211 3 0 3480 488 1 0 3 0.7700 9543 76.1700 0 0 3500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A5397714 0 0 0 3 0 0 0 0 0 0 G.BASAVARAJU,S/OD.M.GANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 348 0 2024-01-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005313 7399532000 AEH2688 P.V.VASNTHA S/O P.R.V.GUPTA MAIN ROAD 251206 254 4 LT1 211 3 0 19165 3 1 0 3 1 -4 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111208172 0 0 0 0 0 0 0 0 0 0 P.V.VASNTHA,S/O P.R.V.GUPTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005280 7190330332 L45808 T S GOPALAKRISHNA VYSHYA STREET 251206 60670 4 LT1 211 2 0 31457 174 1 0 3 1 7 0 0 0 1670 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111111210643 0 0 0 1 0 0 0 0 0 0 T S GOPALAKRISHNA,VYSHYA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005232 6916432000 AEH409 K.HONNAPPA S/O TALLUQ OFFICE ROAD 251206 429 4 LT1 211 4 0 19032 21 1 0 3 0 1192 8.5000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001029595 0 0 0 0 0 0 0 0 0 0 K.HONNAPPA,S/O TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005272 6699532000 L31630 T.R.RADHA KRISNA SETTY S/O MAIN RAOD 251206 83 4 LT1 211 0.2400 0 6350 119 1 0 3 1 0 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111208248 0 0 0 1 0 0 0 0 0 0 T.R.RADHA KRISNA SETTY,S/O MAIN RAOD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005251 6689532000 L44881 P.S.SUDEEP MADHU JAIN S/O P.C.SANATH KUMAR KONGADIYAPPA MAIN ROAD 251206 133 4 LT1 211 2 0 8387 134 1 0 3 1 0 0 0 0 1650 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111111393829 0 0 0 1 0 0 0 0 0 0 P.S.SUDEEP MADHU JAIN,S/O P.C.SANATH KUMAR KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-10 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005245 6226432000 L13305 G.BASAVARAJU S/O D.M.GANGAPPA MAIN ROAD 251206 83 4 LT1 211 0.1400 0 48911 141 1 0 3 0 -6 0 0 0 1650 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100001026463 0 0 0 0 0 0 0 0 0 0 G.BASAVARAJU,S/O D.M.GANGAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005209 5930927661 L67661 SMT C V HARITHA W/O C G VENKATESH SHETTARU BIDHI 251206 58448 4 LT1 211 2 0 12089 178 1 0 3 0.9300 0 1 0 0 1800 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1800 (ignore if paid) 0 0 2020-12-30 BC2400950 0 0 0 2 0 0 0 0 0 0 SMT C V HARITHA,W/O C G VENKATESH SHETTARU BIDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-07-02 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005282 5800632000 L710 D.M.GANGAPPA NO.196 BASAVESHWARA TEMPLE STREET 251206 39 4 LT1 211 0.1200 0 32021 368 1 0 3 1 3845 18.3900 0 0 250 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111765039 0 0 0 4 0 0 0 0 0 0 D.M.GANGAPPA,NO.196 BASAVESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005226 5616432000 L7790 S.N.SHANKARA RAO S/O JYOTHI RAO VAISHYARA BEEDI 251206 60662 4 LT1 211 0.1800 0 13966 30 1 0 3 1 -14 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111765730 0 0 0 1 0 0 0 0 0 0 S.N.SHANKARA RAO,S/O JYOTHI RAO VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-05 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005196 5136432000 AEH65 NAGARAJU SETTY C S/O VISHASRA BEEDI 251206 0 4 LT1 211 4 0 13840 345 1 0 3 1 3143 15.0600 0 0 5780 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.5780 (ignore if paid) 0 0 111119560390 0 0 0 1 0 0 0 0 0 0 NAGARAJU SETTY C,S/O VISHASRA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005195 5126432000 L23980 K.L.NAGARAJA GUPTHA S/O K.LAKESHMINARYANA SHETTY VASAVI STREET 251206 0 4 LT1 211 0.8400 0 8561 35 1 0 3 1 -61 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111673363 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJA GUPTHA,S/O K.LAKESHMINARYANA SHETTY VASAVI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-04 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005244 4789532000 L41743 SREEDHARA BABU S/O NANJUNDA SHETHI MAIN ROAD 251206 43 4 LT1 211 1 0 18723 108 1 0 3 1 -275 0 0 0 0 2512 2025-10-04 3 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 2014-09-17 111111673602 0 0 0 1 0 0 0 0 0 0 SREEDHARA BABU,S/O NANJUNDA SHETHI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005198 4716432000 AEH1969 J.SUJATHA W/O B.V.SURESH M.T.ROAD 251206 0 4 LT1 211 3 0 3553 34 1 0 3 1 -39 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111672928 0 0 0 1 0 0 0 0 0 0 J.SUJATHA,W/O B.V.SURESH M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-08 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005236 4400632000 AEH493 A.S.LAKSHMINARAYANA GHUPTHA S/O GOVINDA SHETTY MAIN ROAD 251206 980 4 LT1 211 4 0 3625 177 1 0 3 0.8900 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 BC2614474 0 0 0 2 0 0 0 0 0 0 A.S.LAKSHMINARAYANA GHUPTHA,S/O GOVINDA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005207 4336432000 L30380 A.V.SEETHALAKSHMI W/O VISHWANATHA SHETY VYSHYA BEEDHI 251206 0 4 LT1 211 1 0 19218 110 1 0 3 1 0 0 0 0 990 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792132 0 0 0 1 0 0 0 0 0 0 A.V.SEETHALAKSHMI,W/O VISHWANATHA SHETY VYSHYA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-22 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005177 4216432000 L37586 SHYLAJA S/O JAYADEVAIAH VAISHYARA BEEDHI 251206 281 4 LT1 211 0.2400 0 683 2 1 0 3 1 -94 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111683760 0 0 0 1 0 0 0 0 0 0 SHYLAJA,S/O JAYADEVAIAH VAISHYARA BEEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005266 4068334627 DUL82243 LAKSHMI J W/O B V NAGESH BABU, VYSHYARABEDHI 251206 62587 4 LT1 211 1 0 11 3 1 0 3 0.9600 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 A9337030 0 0 0 0 0 0 0 0 0 0 LAKSHMI J,W/O B V NAGESH BABU, VYSHYARABEDHI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005188 4036432000 L17150 A.PAPAIAH SHETTY S/O ANANTHAIAH SHETTY KUMBARPET 251206 60666 4 LT1 211 0.2000 0 1869 8 1 0 3 1 -9 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111786684 0 0 0 1 0 0 0 0 0 0 A.PAPAIAH SHETTY,S/O ANANTHAIAH SHETTY KUMBARPET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005309 3536432000 AEH137 SRI SARVESH A V S/O VAISAHARA BEEDI 251206 999 4 LT1 211 3 0 20181 167 1 0 3 1 0 0 0 0 1500 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111783313 0 0 0 1 0 0 0 0 0 0 SRI SARVESH A V,S/O VAISAHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 162.1700 178 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005162 3516432000 L10857 SRI.NARAYANAMURTHY S/O RATHNAIAH BASAVESHWARA TEMPLE STREET 251206 343 4 LT1 211 0.4000 0 7650 136 1 0 3 1 0 4.8100 0 0 1680 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1680 (ignore if paid) 0 10000 111116864256 0 0 0 1 0 0 0 0 0 0 SRI.NARAYANAMURTHY,S/O RATHNAIAH BASAVESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 212.8300 0 2025-02-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005204 2999532000 AEH1803 A.S.LAXMINARAYANA GUPTA MAIN ROAD M.T.ROAD 251206 166 4 LT1 211 3 0 14048 11 1 0 3 0 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 99999 100001030164 0 0 0 0 0 0 0 0 0 0 A.S.LAXMINARAYANA GUPTA,MAIN ROAD M.T.ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005306 2836432000 AEH650 ANANTAIAH SEETY A S/O VAISHARA BEEDI 251206 60667 4 LT1 211 3 0 15 0 1 0 3 0.9600 2268 19.0400 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 0 53287675 0 0 0 0 0 0 0 0 0 0 ANANTAIAH SEETY A,S/O VAISHARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005254 2661194678 DUL76943 SIDDANNA D S S/O D S SIDDAPPA VITOBA TEMPLE ROAD 251206 2568 4 LT1 211 3 0 3102 132 1 0 3 0.8800 0 1.6700 0 0 620 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 0 3996689 0 0 0 3 0 0 0 0 0 0 SIDDANNA D S,S/O D S SIDDAPPA VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-30 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005161 2516432000 L128 H.V.SHANTHAMURTHY S/O VAISHYARA BEEDI 251206 60668 4 LT1 211 0.1800 0 217 0 1 0 3 1 -2 0 0 0 220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111670450 0 0 0 1 0 0 0 0 0 0 H.V.SHANTHAMURTHY,S/O VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005271 1926432000 L1857 H.V.SHANTHA MURTHY S/O VYSHARA BEDI 251206 28 4 LT1 211 0.1800 0 111 0 1 0 3 1 -2 0 0 0 210 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651509 0 0 0 1 0 0 0 0 0 0 H.V.SHANTHA MURTHY,S/O VYSHARA BEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005200 1699532000 L57 A.C LAXMINARAYANA SHETTY NO.3112 JANARDHANA SWAMY TEMPLE STREET 251206 455 4 LT1 211 0.6000 0 40525 74 1 0 3 0 -2 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 0 9999999 100001024848 0 0 0 0 0 0 0 0 0 0 A.C LAXMINARAYANA SHETTY,NO.3112 JANARDHANA SWAMY TEMPLE STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005284 1326432000 AEH2744 A.G.SUNDAR RAJ S/O A.S.GOVIDA RAJ VYSHYARA BEDI 251206 60674 4 LT1 211 3 0 17403 66 1 0 3 1 -32 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111670480 0 0 0 1 0 0 0 0 0 0 A.G.SUNDAR RAJ,S/O A.S.GOVIDA RAJ VYSHYARA BEDI 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005301 1216432000 L34802 G.SRINIVAS S/O GOWDA NALLAIAH VYSYA STREET 251206 0 4 LT1 211 1 0 7208 65 1 0 3 1 0 1.3400 0 0 350 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111643098 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,S/O GOWDA NALLAIAH VYSYA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-25 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005185 1200632000 AEH51 P V VASANTHARAJA S/O LATE P R V GUPTHA #3108 MAIN ROAD 251206 117 4 LT1 211 3 0 15518 110 1 0 3 1 -26 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111643072 0 0 0 1 0 0 0 0 0 0 P V VASANTHARAJA,S/O LATE P R V GUPTHA #3108 MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-10-03 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005170 0899532000 GL103 THAHASEELDAR JANARDHANA SWAMY TEMPLE MAINROAD 251206 51 4 LT1 211 0.3600 0 9300 15 1 0 3 1 353 112.3600 0 0 1220 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111665528 0 0 0 1 0 0 0 0 0 0 THAHASEELDAR,JANARDHANA SWAMY TEMPLE MAINROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005260 0216432000 L34803 G.SRINIVAS S/O GOWDA NALLAIAH VYSYA STREET 251206 0 4 LT1 211 1 0 6575 35 1 0 3 1 93 1 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111651138 0 0 0 1 0 0 0 0 0 0 G.SRINIVAS,S/O GOWDA NALLAIAH VYSYA STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005287 0210632000 L30996 A.S.LAKSHMI NARAYANA GUPTA S/O A.G.SATHYANARAYANA GUPTA MAIN ROAD 251206 170 4 LT1 211 0.2400 0 6261 25 1 0 3 1 -15 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111651131 0 0 0 1 0 0 0 0 0 0 A.S.LAKSHMI NARAYANA GUPTA,S/O A.G.SATHYANARAYANA GUPTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-14 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005288 0200632000 L748 T.S.RADHAKRISHNA SHETTY S/O LATE.RAMAIAH SHETTY N0.3128, MAINROAD 251206 22 4 LT1 211 0.1200 0 8730 57 1 0 3 1 -3 2.2500 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111651117 0 0 0 1 0 0 0 0 0 0 T.S.RADHAKRISHNA SHETTY,S/O LATE.RAMAIAH SHETTY N0.3128, MAINROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005237 0036432000 L23979 K.L.NAGARAJA GUPTHA S/O LAKESHMINARAYANA SHETTY VASAVI STREET 251206 0 4 LT1 211 0.8000 0 5340 44 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111673106 0 0 0 1 0 0 0 0 0 0 K.L.NAGARAJA GUPTHA,S/O LAKESHMINARAYANA SHETTY VASAVI STREET 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-09-04 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005163 8067583429 DUP14430 THE COMMISSIONER NARASABE BEHIND 251206 5896 4 LT5 511 0 5 939 61 1 0 3 0.8900 1085 5.3000 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 999 23365023 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,NARASABE BEHIND 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005294 7999532000 P6507 M.N.ASHOK KUMAR S/O. M.L.NAGABHUSHANA GUPTA MAIN ROAD 251206 40 4 LT5 511 0 2 3368 77 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 D629739 0 0 0 1 0 0 0 0 1 0 M.N.ASHOK KUMAR,S/O. M.L.NAGABHUSHANA GUPTA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417005262 4176442000 P1377 H.E.BALAKRISHNA RAJ S/O MAIN ROAD 251206 401 4 LT5 511 0.1200 3 22134 138 1 0 3 0.8300 2584 18.4100 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 0 111111808115 0 0 0 1 0 0 0 0 1 0 H.E.BALAKRISHNA RAJ,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005175 2599532000 P4493 VITTAL RAO S/O. SANTOJI RAO MAIN ROAD 251206 71 4 LT5 511 0 1 8256 39 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999 111111669888 0 0 0 1 0 0 0 0 1 0 VITTAL RAO,S/O. SANTOJI RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005169 2299532000 P1824 SRI RAMA PRINTERS S/O MAIN ROAD 251206 48 4 LT5 511 0 2 8706 17 1 0 3 1 0 0 0 0 0 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 0 9999999 111111650716 0 0 0 0 0 0 0 0 1 0 SRI RAMA PRINTERS,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005201 1700632000 P2656 O.B.NARAYANA RAO S/O. B.K.DHANDOJI RAO MAIN ROAD 251206 60680 4 LT5 511 2 0 16749 67 1 0 3 0 1842 13.3500 0 0 690 2512 2025-10-04 0 0 0 2025-09-04 0 0 0 0 0 14004216 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100004603916 0 0 0 0 0 0 0 0 0 0 O.B.NARAYANA RAO,S/O. B.K.DHANDOJI RAO MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417005176 1000632000 P1599 M.RAMAIAH SARASWATHI PRINTERS MAIN ROAD 251206 41 4 LT5 511 0 1 3817 92 1 0 3 0.7500 0 4.4800 0 0 880 2512 2025-10-04 0 0 0 2025-09-04 3 0 0 0 0 14004216 ASD to be paid:Rs.880 (ignore if paid) 0 10000 D629873 0 0 0 1 0 0 0 0 1 0 M.RAMAIAH,SARASWATHI PRINTERS MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0