1419819565 5081182763 L60202 PRATHIMA PRATHIMA R W/O SHIVASHANKAR KARENAHALLI 251215 1256 10 LT1 212 1 0 3311 45 1 0 3 1 135 1.8600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 111110404339 0 0 0 1 0 0 0 0 0 0 PRATHIMA,PRATHIMA R W/O SHIVASHANKAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819467 0281232000 P3397 M.PUTTARAJU S/O DEVARAJNAGAR 251215 270 10 LT5 511 0.2000 3 18346 0 1 0 3 1 -375 7.5700 0 0 1810 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2004-10-02 111111792447 0 0 0 1 0 0 0 0 1 0 M.PUTTARAJU,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819524 0360220332 P12824 K A RAGHAVENDRA K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 251215 5265 10 LT5 511 0 2 2221 82 1 0 3 1 309 1.5000 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100007062472 0 0 0 1 0 0 0 0 1 0 K A RAGHAVENDRA,K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819453 0570242000 P4251 D.ADINARAYANAPPA S/O NARASAPPA 2ND WARD DEVARAJNAGAR 251215 2800 10 LT5 511 0.2400 9 9632 284 1 0 3 1 -2579 0 0 0 3310 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 2004-10-02 111111650750D 0 0 0 1 0 0 0 0 1 0 D.ADINARAYANAPPA,S/O NARASAPPA 2ND WARD DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819490 0589132000 P10166 K.A.RAGHAVENDRA S/O K.ARASAPPA KARENAHALLI 251215 429 10 LT5 511 0 5 45202 234 1 0 3 1 23 23.2400 0 0 990 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2012-09-20 111111783775 0 0 0 1 0 0 0 0 1 0 K.A.RAGHAVENDRA,S/O K.ARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819420 0771232000 P4402 LAKSHMIDEVAMMA S/O - 251215 255 10 LT5 511 0.1200 3 6752 289 1 0 3 1 -563 24.4900 0 0 690 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2004-10-02 111111784016D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,S/O - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819503 0799051391 P13235 SRI RAVI N S/O NARAYANAPPA KARENAHALLI 251215 153468 10 LT5 511 0 4 17562 784 1 0 3 1 0 22.9600 0 0 1660 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1660 (ignore if paid) 0 0 2021-09-29 111111467860 0 0 0 1 0 0 0 0 1 0 SRI RAVI N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819605 0960242000 P3104 B.T.RAMAYYAY S/O DEVARAJNAGAR 251215 1544 10 LT5 511 0.4400 7 19448 489 1 0 3 1 -4332 0 0 0 3860 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.3860 (ignore if paid) 0 9999999 2004-10-02 111111650385D 0 0 0 1 0 0 0 0 1 0 B.T.RAMAYYAY,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819464 0981232000 P4870 CHANDRAPRABA G.A. W/O JAYASHANKAR C.V. DEAVARAJANAGARA 251215 47 10 LT5 511 0 6 26100 250 1 0 3 1 -1509 0 0 0 4240 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4240 (ignore if paid) 0 0 2004-10-02 111113917582 0 0 0 1 0 0 0 0 1 0 CHANDRAPRABA G.A.,W/O JAYASHANKAR C.V. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819488 1070242000 P4290 SRI,SHANKRAPPA ESLAMPUR ESLAMPUR 251215 9800 10 LT5 511 0.3200 2 4188 109 1 0 3 1 -2844 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999 2024-08-11 2024-08-10 111111651216D 0 0 0 1 0 0 0 0 1 0 SRI,SHANKRAPPA,ESLAMPUR ESLAMPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819430 1281232000 P5446 RAMALINGAPPA D.P. S/O ASWATHAPPA D.P. DEAVARAJANAGARA 251215 42 10 LT5 511 0 3 43418 301 1 0 3 1 790 21.3000 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111803465 0 0 0 1 0 0 0 0 1 0 RAMALINGAPPA D.P.,S/O ASWATHAPPA D.P. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819591 1470242000 P5013 MANJUNATH S/O GURUDEVAPPA COLLEGE ROAD 251215 1600 10 LT5 511 0.3600 5 33706 500 1 0 3 0.4700 -489 28.6900 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 2004-10-02 D606556 0 0 0 2 0 0 0 0 1 0 MANJUNATH,S/O GURUDEVAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819592 1471232000 P8201 GANGAMMA S/O ADHINARAYANAPPA DEVARAJANAGAR 251215 25 10 LT5 511 0 3 11374 90 1 0 3 1 -1141 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2006-12-01 111111805796 0 0 0 1 0 0 0 0 1 0 GANGAMMA,S/O ADHINARAYANAPPA DEVARAJANAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819473 1926628708 DUP14262 K V AMARANATHA S/O K V SUBRAMANYA,DEVARAJNAGARA 251215 652 10 LT5 511 0 6 25288 1000 1 0 3 0.6400 0 42.8600 0 0 9660 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.9660 (ignore if paid) 0 0 2023-07-04 22522251 0 0 0 5 0 0 0 0 1 0 K V AMARANATHA,S/O K V SUBRAMANYA,DEVARAJNAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819535 2053542000 P8080 H.PILLAPPA S/O HANUMANTHARAYAPPA DEVARAJANAGARA 251215 8 10 LT5 511 0 4 29671 264 1 0 3 1 -364 20.9000 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2005-04-01 111111805386 0 0 0 1 0 0 0 0 1 0 H.PILLAPPA,S/O HANUMANTHARAYAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819532 2070242000 P2388 NAGARATHNAMMA W/O MANJUNATH DEVARAJNAGAR 251215 1100 10 LT5 511 0.4800 9 338067 1755 1 0 3 1 -38 139.6800 0 0 23880 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.23880 (ignore if paid) 0 9999999 2004-10-02 111111630084 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,W/O MANJUNATH DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819641 2245678299 DUP14419 GOWRAMMA S W/O SHIVASHANKAR S L KANAKADASA ROAD 251215 6898 10 LT5 511 0 2 1135 51 1 0 3 0.3500 -81 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 7816455 0 0 0 0 0 0 0 0 1 0 GOWRAMMA S,W/O SHIVASHANKAR S L KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819521 2281232000 P4761 MOHAN K.G. S/O GURUDEVAPPA K. DEAVARAJANAGARA 251215 39 10 LT5 511 0.6000 9 2648 113 1 0 3 1 -3779 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111805602D 0 0 0 0 0 0 0 0 1 0 MOHAN K.G.,S/O GURUDEVAPPA K. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819519 2370242000 P5210 C.KESHAVAMURTHY S/O CHENNAKRISHNAPPA COLLEGE ROAD 251215 3700 10 LT5 511 0 4 28507 12 1 0 3 1 122 4.0900 0 0 940 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.940 (ignore if paid) 0 0 2022-10-11 2022-10-10 111114049669 0 0 0 1 0 0 0 0 1 0 C.KESHAVAMURTHY,S/O CHENNAKRISHNAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819441 2624615983 P13234 SRI RAVI N S/O NARAYANAPPA KARENAHALLI 251215 486742 10 LT5 511 0 4 28526 771 1 0 3 1 1 1.5600 0 0 8120 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.8120 (ignore if paid) 0 0 2021-09-25 111111467862 0 0 0 1 0 0 0 0 1 0 SRI RAVI N,S/O NARAYANAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819560 3070242000 P6625 T.R.SHANKARAPPA S/O RAMACHANDRAYYA KARENAHALLI 251215 9500 10 LT5 511 0 4 5393 318 1 0 3 0.5400 -1739 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 23289272 0 0 0 3 0 0 0 0 1 0 T.R.SHANKARAPPA,S/O RAMACHANDRAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819470 3223772623 P11223 D.K.PUTTARAJU S/O KRISHNAPPA 11TH WARD, KARENAHALLI, DBPUR 251215 1 10 LT5 511 0 6 37025 641 1 0 3 1 0 36.4700 0 0 2480 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2480 (ignore if paid) 0 999999 2016-01-01 100007058534 0 0 0 1 0 0 0 0 1 0 D.K.PUTTARAJU S/O KRISHNAPPA,11TH WARD, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819619 3380959400 P12017 G.N.MUNIRAJAPPA KARENAHALLI, DBPURA S/O NARAYANAPPA 251215 416 10 LT5 511 0 6 51736 1034 1 0 3 0.6900 745 0 0 0 10300 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.10300 (ignore if paid) 0 999999 2022-03-24 C246066 0 0 0 3 0 0 0 0 1 0 G.N.MUNIRAJAPPA,KARENAHALLI, DBPURA S/O NARAYANAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819621 3381232000 P6847 B.V.LAKSHMI NARAYAN S/O VENKATARAMANAIAH DEVARAJA NAGAR 251215 45 10 LT5 511 0 8 99337 1686 1 0 3 0.6800 890 102.4600 0 0 10240 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.10240 (ignore if paid) 0 999999 2004-10-02 D402513 0 0 0 7 0 0 0 0 1 0 B.V.LAKSHMI NARAYAN,S/O VENKATARAMANAIAH DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819612 3397732000 P9082 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVARAJANAGARA 251215 40 10 LT5 511 0 4 51125 122 1 0 3 1 -487 0 0 0 2750 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 2010-08-26 111111791259 0 0 0 1 0 0 0 0 1 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819634 3470242000 P6973 G.MANJUNATH S/O GURUDEVAPPA DEVARAJA NAGARA 251215 1300 10 LT5 511 0 4 4409 487 1 0 3 0.4200 0 13.2200 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 23643973 0 0 0 2 0 0 0 0 1 0 G.MANJUNATH,S/O GURUDEVAPPA DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819631 3670242000 P4452 SAKAMMA W/O ASHWATHAPPA KARENAHALLI 251215 4600 10 LT5 511 0.4000 6 18395 0 1 0 3 1 -3516 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2024-08-11 2024-08-10 111111786730 0 0 0 1 0 0 0 0 1 0 SAKAMMA,W/O ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819485 3771232000 P3069 RAJAMMA W/O H.PILLAPPA DEVARAJNAGAR 251215 11 10 LT5 511 0.0800 2 55639 13 1 0 3 1 380 1.8400 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111785072 0 0 0 1 0 0 0 0 1 0 RAJAMMA,W/O H.PILLAPPA DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819552 3860242000 P8633 M.GOPAL KRISHNA S/O S.M.MUNISHAMAPPA TC1016 KONGADIYAPPA COLLAGE ROAD 251215 10100 10 LT5 511 0 4 18378 246 1 0 3 0.6700 -131 23.9900 0 0 300 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 0 2008-09-30 D606187 0 0 0 2 0 0 0 0 1 0 M.GOPAL KRISHNA,S/O S.M.MUNISHAMAPPA TC1016 KONGADIYAPPA COLLAGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819550 3871232000 P2758 H.PILLAPPA S/O DEVARAJNAGAR 251215 10 10 LT5 511 0.2400 3 4080 138 1 0 3 0.9800 2806 13.2800 0 0 630 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 DF FF FF FF 7F FF FF 0 0 0 2 0 0 0 0 1 0 H.PILLAPPA,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819481 3960242000 P4217 SRI,SHANKRAPPA ESLAMPUR ESLAMPUR 251215 9700 10 LT5 511 0.3200 2 4338 263 1 0 3 1 -203 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2023-07-17 2022-12-01 111111792985D 0 0 0 1 0 0 0 0 1 0 SRI,SHANKRAPPA,ESLAMPUR ESLAMPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819557 4270242000 P4048 SMT. G.V. SARASWATHI W/O G.N. VASUDEVA KARENAHALLY 251215 10000 10 LT5 511 0.0800 5 1383 10 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111782926D 0 0 0 2 0 0 0 0 1 0 SMT. G.V. SARASWATHI,W/O G.N. VASUDEVA KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819475 4353492838 P11874 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O LATE.THIPPAIAH 251215 436 10 LT5 511 0 4 35994 509 1 0 3 0.6500 -657 12.2000 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 999999 2019-12-02 C223783 0 0 0 3 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O LATE.THIPPAIAH 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819595 4370242000 P2331 M.RAMAKRISHNAIAH S/O - 251215 1900 10 LT5 511 0.2000 4 27753 197 1 0 3 1 5330 41.0600 0 0 2090 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111111786369 0 0 0 1 0 0 0 0 1 0 M.RAMAKRISHNAIAH,S/O - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819629 4470242000 P5370 G.MANJUNATH S/O GURUDEVAPPA COLLEGE ROAD 251215 1500 10 LT5 511 0.0400 8 115145 1322 1 0 3 0.4100 -135 80.4000 0 0 10090 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.10090 (ignore if paid) 0 999999 2004-10-02 D403731 0 0 0 6 0 0 0 0 1 0 G.MANJUNATH,S/O GURUDEVAPPA COLLEGE ROAD 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819572 4571232000 P4642 MOHAN K.G. S/O GURUDEVAPPA K. DEAVARAJANAGARA 251215 312 10 LT5 511 0.4800 6 2318 256 1 0 3 1 -760 20.5100 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111808034D 0 0 0 1 0 0 0 0 1 0 MOHAN K.G.,S/O GURUDEVAPPA K. DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819568 4581232000 P2024 M.ANJANEYA MURTHY S/O DEVARAJNAGAR 251215 258 10 LT5 511 0.1600 3 6917 319 1 0 3 1 424 12.9300 0 0 4520 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4520 (ignore if paid) 0 9999999 2004-10-02 111111808160D 0 0 0 2 0 0 0 0 1 0 M.ANJANEYA MURTHY,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819529 4715364671 P11882 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O LATE. B.THIPPAIAH 251215 430 10 LT5 511 0 4 5027 53 1 0 3 1 -951 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 999999 2019-12-02 2018-05-19 100007055536 0 0 0 1 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O LATE. B.THIPPAIAH 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819633 4751687512 P10620 C ACHHAPPA AND RATHNAMMA DEVARAJANAGARA 251215 28 10 LT5 511 0 1.4900 7432 4 1 0 3 1 -36 4.3300 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 999999 2020-10-20 100007051253 0 0 0 1 0 0 0 0 1 0 C ACHHAPPA AND RATHNAMMA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819644 4861232000 P10079 SAVITHRAMMA URUF RAJAMMA W/O MUDDAPPA.R DEVARAJANAGARA 251215 262 10 LT5 511 0 2 25956 163 1 0 3 1 33 2.3600 0 0 1310 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 2012-09-01 111111802734 0 0 0 1 0 0 0 0 1 0 SAVITHRAMMA URUF RAJAMMA,W/O MUDDAPPA.R DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819622 5024802089 P11936 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O B.THIPPAIAH 251215 431 10 LT5 511 0 4 32880 0 1 0 3 0.9900 -59 27.2600 0 0 6340 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.6340 (ignore if paid) 0 999999 2019-12-02 C234259 0 0 0 0 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O B.THIPPAIAH 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819566 5081232000 P4678 MOHAN K.G. S/O GURUDEVAPPA DEAVARAJANAGARA 251215 40 10 LT5 511 0.4800 4 13658 110 1 0 3 1 -63 14.5900 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 2004-10-02 111113143475 0 0 0 1 0 0 0 0 1 0 MOHAN K.G.,S/O GURUDEVAPPA DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819442 5242201615 P11371 L.CHINNAPPA S/O LAKSHMINARANAPPA DEVARAJNAGARA, DODDABALLAPURA 251215 60 10 LT5 511 0 4 36923 365 1 0 3 1 -3765 0 0 0 790 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 999999 2024-09-18 2024-08-10 100007049332 0 0 0 1 0 0 0 0 1 0 L.CHINNAPPA S/O LAKSHMINARANAPPA,DEVARAJNAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819508 5253332000 P10194 K.A.RAGHAVENDRA S/O K.ARASAPPA KARENAHALLI 251215 427 10 LT5 511 0 5 50208 166 1 0 3 1 -2 37.8200 0 0 2070 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 2012-09-30 111111802759 0 0 0 1 0 0 0 0 1 0 K.A.RAGHAVENDRA,S/O K.ARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819571 5370242000 P3595 VENKATARAJU S/O DEVARAJNAGAR 251215 2400 10 LT5 511 0.2000 5 25852 7 1 0 3 1 -1057 0 0 0 1090 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2004-10-02 111111800590 0 0 0 1 0 0 0 0 1 0 VENKATARAJU,S/O DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819438 5431590553 DUP14328 K V AMARNATHA S/O K V SUBRAMANYA,DEVARAJANAGARA 251215 6512 10 LT5 511 0 6 1767 379 1 0 3 0.9900 -1308 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 2023-11-22 22484413 0 0 0 2 0 0 0 0 1 0 K V AMARNATHA,S/O K V SUBRAMANYA,DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819611 5471232000 P5038 VENKATESH S/O DEVARAJNAGAR 251215 285 10 LT5 511 0.1600 3 14992 3 1 0 3 1 546 2.6800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111673809 0 0 0 1 0 0 0 0 1 0 VENKATESH,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819604 5500232000 P6564 P.OBALESH S/O MUNNAYYA KARENAHALLI 251215 424 10 LT5 511 0.3200 4 4174 91 1 0 3 0.7200 -1098 0 0 0 520 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2004-10-02 23644358 0 0 0 3 0 0 0 0 1 0 P.OBALESH,S/O MUNNAYYA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819579 5571232000 P2798 D.R.ADINARAYANA S/O D.RAMAKRISHNAPPA, DEVARAJNAGAR 251215 253 10 LT5 511 0.1600 2 13182 27 1 0 3 1 157 10.8000 0 0 1490 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2023-07-17 2022-10-01 111111686178 0 0 0 1 0 0 0 0 1 0 D.R.ADINARAYANA,S/O D.RAMAKRISHNAPPA, DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819587 5600232000 P6553 G.N.MUNIRAJAPPA S/O NARAYANASWAMY KARENAHALLI 251215 420 10 LT5 511 0 9 146442 2105 1 0 3 1 1129 125.6100 0 0 1750 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1750 (ignore if paid) 0 0 2004-10-02 111111841465 0 0 0 8 0 0 0 0 1 0 G.N.MUNIRAJAPPA,S/O NARAYANASWAMY KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819468 5639525458 P12142 D.P.ADILAKSHMAMMA 12TH WARD, DEVARAJANAGARA, DBPURA W/O RAMALINGAPPA 251215 41 10 LT5 511 0 3 5813 3 1 0 3 1 0 2.7300 0 0 280 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100007071956 0 0 0 1 0 0 0 0 1 0 D.P.ADILAKSHMAMMA,12TH WARD, DEVARAJANAGARA, DBPURA W/O RAMALINGAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819530 5671232000 P6643 V.GANGADHARAIAH S/O VENKATA NARAYANA DEVARAJA NAGAR 251215 46 10 LT5 511 0 3 3744 120 1 0 3 1 -571 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2023-09-15 2022-10-10 111111686751D 0 0 0 1 0 0 0 0 1 0 V.GANGADHARAIAH,S/O VENKATA NARAYANA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819526 5681232000 P2346 SAROJAMMA W/O ESHWARAPPA KARENAHALLI 251215 20 10 LT5 511 0.0800 2 23369 38 1 0 3 1 -67 4.8900 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111686769 0 0 0 1 0 0 0 0 1 0 SAROJAMMA,W/O ESHWARAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819576 5799132000 P7305 GIRIJAMMA S/O - 251215 415 10 LT5 511 0 5 44291 588 1 0 3 1 -739 52.6800 0 0 1980 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 2004-10-02 111111673559 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,S/O - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819553 5871232000 P5522 HONNAMMA W/O GANGAPPA KONGADIAPPA ROAD 251215 17 10 LT5 511 0 2 6380 0 1 0 3 1 602 4.4000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111673055 0 0 0 1 0 0 0 0 1 0 HONNAMMA,W/O GANGAPPA KONGADIAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819478 5960242000 P4646 NAGARATHNAMMA W/O MANJUNATHA DEVARAJANAGARA 251215 1400 10 LT5 511 0.4800 6 59053 641 1 0 3 1 -1414 24.7100 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 999999 2004-10-02 100007080721 0 0 0 3 0 0 0 0 1 0 NAGARATHNAMMA,W/O MANJUNATHA DEVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819537 6070242000 P2993 V.SHATTALAPPA S/O VENKATARAMMANAPPA DEVARAJ NAGAR 251215 510 10 LT5 511 0.2400 9 17669 246 1 0 3 0.3500 106 23.7200 0 0 5220 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.5220 (ignore if paid) 0 0 2004-10-02 D623138 0 0 0 2 0 0 0 0 1 0 V.SHATTALAPPA,S/O VENKATARAMMANAPPA DEVARAJ NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819433 6152380395 DUP14122 SHIVANNA M S/O MARANNA,KALLUPETE 251215 25454 10 LT5 511 0 4 2555 515 1 0 3 1 -917 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 2023-11-22 111118826751 0 0 0 1 0 0 0 0 1 0 SHIVANNA M,S/O MARANNA,KALLUPETE 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819486 6170242000 P3823 MUDDA GANGAPPA S/O DALAPPA ESLAMPUR 251215 9400 10 LT5 511 0.2000 4 1922 20 1 0 3 1 -99 0 0 0 990 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2024-02-22 2022-10-10 111111764930D 0 0 0 1 0 0 0 0 1 0 MUDDA GANGAPPA,S/O DALAPPA ESLAMPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819602 6217032000 P3723 K.R.LAXMINARAYANAPPA S/O DEVARAJNAGAR 251215 414244 10 LT5 511 0.2400 3 161 0 1 0 3 0 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 D623068 0 0 0 1 0 0 0 0 1 0 K.R.LAXMINARAYANAPPA,S/O DEVARAJNAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819421 6371232000 P5643 H.K.SIDDAPPA S/O KHADRAPPA DEVARAJA NAGAR 251215 30 10 LT5 511 0 4 10942 257 1 0 3 1 -515 16.5900 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2023-09-15 111114852279 0 0 0 1 0 0 0 0 1 0 H.K.SIDDAPPA,S/O KHADRAPPA DEVARAJA NAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819494 6604181314 P11890 T.MUDDUKRISHNA KARENAHALLI, DBPURA 251215 437 10 LT5 511 0 4 4231 50 1 0 3 1 -43 1.7300 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 999999 2019-12-02 100007045362 0 0 0 1 0 0 0 0 1 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819536 6670242000 P2347 S.A.LAXMINARAYANAPPA S/O ASHWATHAPPA KARENAHALLI 251215 4700 10 LT5 511 0.1600 5 17655 0 1 0 3 1 -226 0 0 0 310 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 999999 2024-02-22 2022-10-10 100007050778 0 0 0 1 0 0 0 0 1 0 S.A.LAXMINARAYANAPPA,S/O ASHWATHAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819533 6673542000 P3711 HANUMANTHARAYAPPA S/O - 251215 2365 10 LT5 511 0 4 2275 117 1 0 3 1 -590 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 2024-08-11 2024-08-10 111115480409 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819564 6717489657 P11537 R.SUSHEELA W/O RAJKUMAR 11TH DIVISION, KARENAHALLI, DBPUR 251215 434 10 LT5 511 0 2 1320 21 1 0 3 1 -166 3.8900 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2016-05-05 100007066976D 0 0 0 1 0 0 0 0 1 0 R.SUSHEELA W/O RAJKUMAR,11TH DIVISION, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819450 7271232000 P4800 JAYASHANKAR C.V. S/O VENKATARAMAIAH DEAVARAJANAGARA 251215 32 10 LT5 511 0 6 10244 361 1 0 3 1 36 15.1400 0 0 2890 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111790557D 0 0 0 1 0 0 0 0 1 0 JAYASHANKAR C.V.,S/O VENKATARAMAIAH DEAVARAJANAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819578 7439231292 P12825 M ANJANEYA MURTHY DEVARAJA NAGARA 251215 260 10 LT5 511 0 3 5336 0 1 0 3 1 80 6.2600 0 0 390 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 999999 2019-08-17 100007060810 0 0 0 1 0 0 0 0 1 0 M ANJANEYA MURTHY,DEVARAJA NAGARA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819585 7615086802 P13905 D B DEVARAJU S/O BILLA SUBBAIAH,KARENAHALLI 251215 2215 10 LT5 511 0 4 4262 145 1 0 3 0.7000 -2827 0 0 0 410 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 10000 2022-11-20 E098889 0 0 0 2 0 0 0 0 1 0 D B DEVARAJU,S/O BILLA SUBBAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819538 7681232000 P2816 SEETHAMMA W/O GOWRAYYA DEVARAJNAGAR 251215 307 10 LT5 511 0.1200 4 12880 87 1 0 3 1 721 24.6400 0 0 3830 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2023-09-15 2022-10-10 111111790596 0 0 0 1 0 0 0 0 1 0 SEETHAMMA,W/O GOWRAYYA DEVARAJNAGAR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819573 7843542000 P7507 A.NARAYANAPPA S/O AKKALAPPA KARENAHALLI 251215 414 10 LT5 511 0 5 12742 328 1 0 3 1 -1681 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111788061 0 0 0 1 0 0 0 0 1 0 A.NARAYANAPPA,S/O AKKALAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819534 8101173132 P13036 SRI NARASIMHAIAH G N S/O NARASAPPA KARENAHALLI 251215 278 10 LT5 511 0 2 11607 122 1 0 3 1 132 6.1600 0 0 1270 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2019-12-02 111111497815 0 0 0 1 0 0 0 0 1 0 SRI NARASIMHAIAH G N,S/O NARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819646 8499132000 P7410 PUSHPALATHA W/O RAMANJINAPPA KARENAHALLY 251215 407 10 LT5 511 0 5 30304 346 1 0 3 1 -1793 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111790667 0 0 0 1 0 0 0 0 1 0 PUSHPALATHA,W/O RAMANJINAPPA KARENAHALLY 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819607 8843542000 P7304 RAMANJANAPPA S/O BS NAGAPPA - 251215 408 10 LT5 511 0 4 54649 364 1 0 3 1 -1957 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2004-10-02 111111783847 0 0 0 1 0 0 0 0 1 0 RAMANJANAPPA,S/O BS NAGAPPA - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819584 8960242000 P5180 SIDAMMA W/O ANJANAPPA KARENA HALLI 251215 282 10 LT5 511 0 3 137 3 1 0 3 1 959 6.9500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111114049668 0 0 0 1 0 0 0 0 1 0 SIDAMMA,W/O ANJANAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819465 8973312791 P12262 N.NARASAPPA KARENAHALLI, DBPURA S/O LATE. NARASIMHAIAH 251215 277 10 LT5 511 0 2 13251 50 1 0 3 1 -131 3.6100 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 999999 2018-02-14 100007055706 0 0 0 1 0 0 0 0 1 0 N.NARASAPPA,KARENAHALLI, DBPURA S/O LATE. NARASIMHAIAH 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819423 8991082838 P11536 R.SUSHEELA W/O S.RAJKUMAR 11TH DIVISION, KARENAHALLI, DBPUR 251215 433 10 LT5 511 0 4 2583 0 1 0 3 1 -1587 0 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2016-05-05 100007063603D 0 0 0 0 0 0 0 0 1 0 R.SUSHEELA W/O S.RAJKUMAR,11TH DIVISION, KARENAHALLI, DBPUR 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819518 9253070076 P13907 D B DEVARAJU S/O LATE BALLA SUBBAIAH,KARENAHALLI 251215 21454 10 LT5 511 0 4 16113 404 1 0 3 0.8500 244 42.5200 0 0 4710 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4710 (ignore if paid) 0 1000000 2022-11-20 E098915 0 0 0 3 0 0 0 0 1 0 D B DEVARAJU,S/O LATE BALLA SUBBAIAH,KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819459 9489132000 P10167 K.A.RAGHAVENDRA S/O K.ARASAPPA KARENAHALLI 251215 428 10 LT5 511 0 5 42238 123 1 0 3 1 -170 18.2600 0 0 0 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 2012-09-20 111111177666 0 0 0 1 0 0 0 0 1 0 K.A.RAGHAVENDRA,S/O K.ARASAPPA KARENAHALLI 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819617 9670242000 P1776 G.MANJUNATHA S/O - 251215 1200 10 LT5 511 0.3200 5 7475 385 1 0 3 0.4600 -663 0 0 0 880 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 23289309 0 0 0 3 0 0 0 0 1 0 G.MANJUNATHA,S/O - 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819525 4056424000 P10303 D V MANJUNATH S/O LATE VENKAPPA 251215 410 10 LT5 511 0 8 99304 1176 1 0 3 1 -2563 0 0 0 8350 2512 2025-10-10 1 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.8350 (ignore if paid) 0 9999999 2022-04-10 111111797209 0 0 0 1 0 0 0 0 1 0 D V MANJUNATH,S/O LATE VENKAPPA 0 0 0 0 1 0 0 0 2025-09-10 2025-10-10 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819422 0170242000 L31820 D.L.ASHWATHNARAYANA S/O COLLAGE ROAD 251215 500 10 LT1 211 0.2400 0 4990 6 1 0 3 1 0 1 0 0 350 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111650863 0 0 0 1 0 0 0 0 0 0 D.L.ASHWATHNARAYANA,S/O COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819501 0293235528 L49613 MAHESHWAR MANVI S/O GAJANANA MANVI DEVARAJANAGARA, DBPUR 251215 303 10 LT1 211 1 0 4426 40 1 0 3 1 162 1 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110374497 0 0 0 1 0 0 0 0 0 0 MAHESHWAR MANVI S/O GAJANANA MANVI,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819517 0497732000 L37333 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVARAJANAGAR 251215 48 10 LT1 211 0.2400 0 6128 25 1 0 3 1 30 1 0 0 280 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111775618 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819452 0581232000 L13521 M.SHIVANNA S/O DEVARAJ NAGAR 251215 311 10 LT1 211 0.2400 0 4693 4 1 0 3 1 11 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111783638 0 0 0 1 0 0 0 0 0 0 M.SHIVANNA,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819426 0670242000 L27570 SHANKARAPPA S/O RAMABADRAIAH - 251215 9600 10 LT1 211 0.2400 0 822 0 1 0 3 1 315 2.3200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 111110455638 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMABADRAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819499 0770197711 L64410 SRI LAKSHMINARAYANAPPA S/O RANGGAPPA DEVARAJA NAGARA 251215 45887 10 LT1 211 1 0 3391 38 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 10000 BC2695122 0 0 0 2 0 0 0 0 0 0 SRI LAKSHMINARAYANAPPA,S/O RANGGAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819505 0799132000 L22254 G.N.MUNIRAJAPPA S/O NARAYANASWAMY - 251215 419 10 LT1 211 0.2400 0 13334 56 1 0 3 1 0 0 0 0 790 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111803430 0 0 0 1 0 0 0 0 0 0 G.N.MUNIRAJAPPA,S/O NARAYANASWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819540 0843622913 L59202 M.RATHANAMMA W/O V.GOPALAPPA H2, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3412 10 LT1 211 0.4800 0 4013 54 1 0 3 0.9300 0 0 0 0 670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2417482 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H2, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819544 0860242000 L35777 M.Rathnamma W/O GOPALAPPA DEVARAJANAGAR - 251215 4300 10 LT1 211 0.4800 0 13700 21 1 0 3 1 363 1.8500 0 0 1020 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111642343 0 0 0 1 0 0 0 0 0 0 M.Rathnamma,W/O GOPALAPPA DEVARAJANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819425 0889132000 L39732 N.GOVINDARAJU S/O LATE NANJAPPA KARENAHALLI 251215 12365 10 LT1 211 0.4800 0 12930 38 1 0 3 1 2 0 0 0 690 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111801014 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,S/O LATE NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819455 1168641041 DUL79453 D P VISHWANATH S/O LATE D V PARAMESHWAR,KARENAHALLI 251215 11142 10 LT1 211 5 0 3799 144 1 0 3 1 3071 42.9400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111124059833 0 0 0 1 0 0 0 0 0 0 D P VISHWANATH,S/O LATE D V PARAMESHWAR,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819456 1170242000 L17604 JAYAMMA W/O RAMAIAH.B.T. COLLEGE ROAD 251215 2200 10 LT1 211 0.2800 0 11057 53 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111642809 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH.B.T. COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819454 1181232000 L5061 NARASAMMA S/O THYAGARAJ ANGAR 251215 22 10 LT1 211 0.3600 0 5860 9 1 0 3 1 -28 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111810050 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O THYAGARAJ ANGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819500 1270242000 L17750 RANGAMMA W/O SUBANNA R KARENA HALLY 251215 276 10 LT1 211 0.1600 0 6179 24 1 0 3 1 -43 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111630133 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SUBANNA R KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819504 1370242000 L30345 D.L. ASWATHANARAYAN S/O. COLLAGE ROAD 251215 400 10 LT1 211 0.6000 0 9686 34 1 0 3 1 -16 0 0 0 840 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111670754 0 0 0 1 0 0 0 0 0 0 D.L. ASWATHANARAYAN,S/O. COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819497 1371232000 L10068 LAXMIDEVAMMA W/O SRINIVASAPPA COLLEGE ROAD 251215 1000323 10 LT1 211 0.1800 0 9080 19 1 0 3 0 -30 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 100001043433 0 0 0 0 0 0 0 0 0 0 LAXMIDEVAMMA,W/O SRINIVASAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819457 1497732000 L37332 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVARAJANAGAR 251215 48 10 LT1 211 0.2400 0 2250 6 1 0 3 1 -10 0 0 0 220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111809165 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819447 1800232000 L26917 KESHAVA MURTHY S/O SUBBAIAH KALIDASA NARAGA 251215 422 10 LT1 211 0.4800 0 21790 48 1 0 3 0 -119 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 100001034699 0 0 0 0 0 0 0 0 0 0 KESHAVA MURTHY,S/O SUBBAIAH KALIDASA NARAGA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819624 1860242000 L34432 S.G.MANJULAMMA W/O A.SUBRAMANYA KARENAHALLI 251215 284 10 LT1 211 1 0 859 0 1 0 3 0 -44 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 100004603936 0 0 0 0 0 0 0 0 0 0 S.G.MANJULAMMA,W/O A.SUBRAMANYA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819511 1961232000 L44021 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 36 10 LT1 211 0.5000 0 7553 10 1 0 3 1 385 2.8200 0 0 450 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805843 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819583 1981232000 L7305 D.R.ADINARAYANAPPA S/O D.RAMAKRISHNAPPA DEVARAJ NAGAR 251215 254 10 LT1 211 0.2000 0 4142 7 1 0 3 1 41 0 0 0 510 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111809204 0 0 0 1 0 0 0 0 0 0 D.R.ADINARAYANAPPA,S/O D.RAMAKRISHNAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819528 2081232000 L6954 SAROJA W/O ESHWARAPPA DEVARAJA NAGARA 251215 19 10 LT1 211 0.2000 0 15165 57 1 0 3 1 0 1 0 0 290 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111809539 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O ESHWARAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819556 2091750617 L56762 G.N.MUNIRAJAPPA KARENAHALLI, DBPURA S/O NARAYANASWAMY 251215 418 10 LT1 211 0.4800 0 2349 22 1 0 3 0.9700 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 BC2149792 0 0 0 0 0 0 0 0 0 0 G.N.MUNIRAJAPPA,KARENAHALLI, DBPURA S/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 21.2500 31 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819489 2471232000 AEH1052 SUMETRAMMA H S W/O RAJANNA C KONGADIYAPPA COLLEGE ROAD 251215 261 10 LT1 211 1 0 9585 89 1 0 3 1 0 2.0600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111781750 0 0 0 1 0 0 0 0 0 0 SUMETRAMMA H S,W/O RAJANNA C KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-12-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819448 2611239669 L53619 R.SUSHEELA W/O S.RAJKUMAR 11TH DIVISION, KARENAHALLI, DBPUR 251215 654 10 LT1 211 0.4800 0 22513 299 1 0 3 1 0 1.4800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 100005512599D 0 0 0 1 0 0 0 0 0 0 R.SUSHEELA W/O S.RAJKUMAR,11TH DIVISION, KARENAHALLI, DBPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 217.0800 0 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819523 2670242000 L26743 ANJANAMMA W/O LATE.CHENNAKRISHNAPPA DEVARAJANAGARA 251215 12569 10 LT1 211 0.1200 0 1060 136 1 0 3 0.7100 2389 19.9500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 A8610104 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,W/O LATE.CHENNAKRISHNAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819520 2672353980 DUL77917 S R LAKSHMINARAYANA H1, S/O REDDAPPA, MARUTHI VYAMA SCHOOL 251215 6523 10 LT1 211 1 0 781 29 1 0 3 1 0 1.2800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111122618948 0 0 0 1 0 0 0 0 0 0 S R LAKSHMINARAYANA,H1, S/O REDDAPPA, MARUTHI VYAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819589 2789132000 L40772 MANGALA GOWRI W/O B.R.SHIVA KUMAR KARENAHALLI 251215 425 10 LT1 211 0.2400 0 609 122 1 0 3 0.7500 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 A5500423 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRI,W/O B.R.SHIVA KUMAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819637 2860242000 L38217 V.NAGARAJU S/O CHIKKA VENKATAPPA DEVARAJANAGAR 251215 4500 10 LT1 211 0.2000 0 4724 19 1 0 3 1 55 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111792231 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,S/O CHIKKA VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819636 2871232000 L14001 LAXMAIAH S/O HANUMAIAH KARENA HALLI 251215 9 10 LT1 211 0.2400 0 7615 3 1 0 3 1 -22 0 0 0 280 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111781782 0 0 0 1 0 0 0 0 0 0 LAXMAIAH,S/O HANUMAIAH KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819635 2881232000 L22474 ACHAPPA S/O CHENAPAIAH DEVARAJA NAGARA 251215 29 10 LT1 211 0.5200 0 12975 50 1 0 3 1 -7 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111781797 0 0 0 1 0 0 0 0 0 0 ACHAPPA,S/O CHENAPAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819487 2904413050 DUL78491 R G CHANDRASHEKAR S/O GOPALAPPA, #755 SARASWATHI SCHOOL NEAR KARENAHALLI 251215 58711 10 LT1 211 2 0 3243 104 1 0 3 1 0 1 0 0 1390 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1390 (ignore if paid) 0 0 111123424541 0 0 0 1 0 0 0 0 0 0 R G CHANDRASHEKAR,S/O GOPALAPPA, #755 SARASWATHI SCHOOL NEAR KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819628 2920966747 L63675 SRI ASHWATHAPPA N S/O NAGAYYA DEVARAJA NAGARA 251215 280 10 LT1 211 1 0 6490 126 1 0 3 0.9100 0 1 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 52272384 0 0 0 0 0 0 0 0 0 0 SRI ASHWATHAPPA N,S/O NAGAYYA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819586 2961232000 L44020 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 35 10 LT1 211 0.5000 0 7835 52 1 0 3 1 311 2.4800 0 0 640 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111785135 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819582 2981232000 L11660 SUNANDAMMA W/O SHANKARANARAYANAPPA DEVARAJ NAGAR 251215 27 10 LT1 211 0.2400 0 3886 58 1 0 3 1 64 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111791187 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/O SHANKARANARAYANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819436 3100232000 L22103 OBELEASH S/O MUDDAIAH - 251215 423 10 LT1 211 0.2400 0 27889 51 1 0 3 1 0 0 0 0 2310 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 111111792885 0 0 0 1 0 0 0 0 0 0 OBELEASH,S/O MUDDAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 204.9200 0 2025-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819510 3171232000 L35582 M.GOPAL KRISHNA S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 251215 48 10 LT1 211 0.3600 0 4599 23 1 0 3 1 0 0 0 0 460 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111785374 0 0 0 1 0 0 0 0 0 0 M.GOPAL KRISHNA,S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819507 3175094193 L70196 SRI ACHAPPA S/O CHINNAPAIAH DEVARAJANAGARA 251215 997 10 LT1 211 0.5000 0 2702 44 1 0 3 1 -29 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111113203258 0 0 0 1 0 0 0 0 0 0 SRI ACHAPPA,S/O CHINNAPAIAH DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819598 3181232000 L27716 LAKSHMINARAYANA S/O VENKATARAMANAPPA - 251215 43 10 LT1 211 0.2600 0 22653 261 1 0 3 1 2243 11.9100 0 0 550 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110500047 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O VENKATARAMANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819626 3270242000 AEH1644 ASHWATHANARAYANAPPA D L S/O LAXMI NARAYANAPPA DEAVARAJA NAGARA 251215 300 10 LT1 211 3 0 6395 131 1 0 3 1 0 0 0 0 1340 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111781843D 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANAPPA D L,S/O LAXMI NARAYANAPPA DEAVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819434 3322953613 L59203 M.RATHANAMMA W/O V.GOPALAPPA H3, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3413 10 LT1 211 0.4800 0 8948 44 1 0 3 0.9800 -15 0 0 0 1270 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2417483 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H3, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819479 3370242000 L26017 SRI ANJINAPPA S/O MUNISWAMAPPA KALIDASA NAGARA 251215 283 10 LT1 211 0.2400 0 3922 42 1 0 3 1 279 1.8800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111683700 0 0 0 1 0 0 0 0 0 0 SRI ANJINAPPA,S/O MUNISWAMAPPA KALIDASA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819480 3371232000 L29280 NARASAMMA W/O. SHIVANNA THYGARAJA NAGAR 251215 23 10 LT1 211 0.2400 0 3855 42 1 0 3 1 0 6.0900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111791105 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O. SHIVANNA THYGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819616 3387829163 DUL76756 SHIVANNA M S/O MARANNA, DEVARAJANAGARA 251215 1259 10 LT1 211 1 0 1668 22 1 0 3 0.9200 -39 0 0 0 520 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.520 (ignore if paid) 0 0 A6192372 0 0 0 0 0 0 0 0 0 0 SHIVANNA M,S/O MARANNA, DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819643 3529439111 L50302 MAHESHWAR MANVI S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 251215 302 10 LT1 211 1 0 942 8 1 0 3 1 1151 9.9200 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111115942933 0 0 0 1 0 0 0 0 0 0 MAHESHWAR MANVI,S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819512 3571232000 L3219 SEETHAMMA S/O THYAGARAJ NAGAR 251215 308 10 LT1 211 0.1200 0 22089 0 1 0 3 1 465 3.2000 0 0 630 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111785381 0 0 0 1 0 0 0 0 0 0 SEETHAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819632 3652865443 DUL77080 KOMALA N W/O ASHWATHA NARAYANA D, KARENAHALLI 251215 2549 10 LT1 211 1 0 3186 221 1 0 3 1 0 0 0 0 920 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 0 111121766110 0 0 0 2 0 0 0 0 0 0 KOMALA N,W/O ASHWATHA NARAYANA D, KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819502 3897439111 L50301 MAHESHWAR MANVI S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 251215 301 10 LT1 211 1 0 8902 85 1 0 3 1 663 5.6900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111115940119 0 0 0 1 0 0 0 0 0 0 MAHESHWAR MANVI,S/O GAJANANA MANVIDEVARAJANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819418 3943002611 L62011 K A RAGHAVENDRA H3, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 251215 4858 10 LT1 211 1 0 2085 49 1 0 3 1 0 0 0 0 230 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110300309 0 0 0 1 0 0 0 0 0 0 K A RAGHAVENDRA,H3, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2025-04-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819476 3961232000 L44019 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 34 10 LT1 211 0.5000 0 17585 76 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111177724 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819477 3971232000 L14963 M.ANJINAIHMURTHY S/O MUNIYAPPA DEVARAJ NAGAR 251215 256 10 LT1 211 0.2400 0 11950 108 1 0 3 1 392 5.0300 0 0 870 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 0 111111177736 0 0 0 1 0 0 0 0 0 0 M.ANJINAIHMURTHY,S/O MUNIYAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819531 4100232000 L29050 B.N. RAMNJINI S/O. NAGAPPA KARENAHALLI 251215 409 10 LT1 211 1 0 21925 123 1 0 3 0 -22 0 0 0 1600 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 100001035183 0 0 0 0 0 0 0 0 0 0 B.N. RAMNJINI,S/O. NAGAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 131.2200 144 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819545 4125193287 L46567 T V RAMACHANDRAPPA DEVARAJANAGARA 251215 7 10 LT1 211 0.2800 0 7490 35 1 0 3 1 446 5.1000 0 0 790 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111804966 0 0 0 1 0 0 0 0 0 0 T V RAMACHANDRAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819513 4181232000 L12853 GOWRAMMA W/O G.VENKATARAMANAPPA DEVARAJ NAGAR 251215 257 10 LT1 211 0.2400 0 5862 3 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111808123 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O G.VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819555 4278343065 L54463 N.CHITHRA D/O NAGARAJU KARENAHALLI, DBPURA 251215 412 10 LT1 211 1 0 8963 90 1 0 3 1 -46 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 111110112333 0 0 0 1 0 0 0 0 0 0 N.CHITHRA D/O NAGARAJU,KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819590 4371232000 L21715 S N CHAYADEVI BHASKAR C K AMAR C K W/O LATE C V KESHAVA MURTHY DEVARAJA NAGARA 251215 31 10 LT1 211 0.9600 0 4080 116 1 0 3 1 -60 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111800765D 0 0 0 1 0 0 0 0 0 0 S N CHAYADEVI BHASKAR C K AMAR C K,W/O LATE C V KESHAVA MURTHY DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 175.5100 193 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819593 4390909000 L48094 D V MANJUNATH S/O VENKAPPA D N (LATE ) KARENAHALLY 251215 411 10 LT1 211 0.4800 0 9155 133 1 0 3 1 0 0 0 0 500 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111807834 0 0 0 1 0 0 0 0 0 0 D V MANJUNATH,S/O VENKAPPA D N (LATE ) KARENAHALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819630 4481232000 L21932 S.ESHWARAPPA S/O LATE DEVARAJA NAGARA 251215 3 10 LT1 211 0.2400 0 8222 57 1 0 3 1 22 1 0 0 660 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111800402 0 0 0 1 0 0 0 0 0 0 S.ESHWARAPPA,S/O LATE DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819569 4591027551 L62013 K A RAGHAVENDRA H5, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 251215 2487 10 LT1 211 1 0 1746 39 1 0 3 1 233 1.1000 0 0 240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110184272 0 0 0 1 0 0 0 0 0 0 K A RAGHAVENDRA,H5, K A RAGHAVENDRA S/O K C ARASAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-04-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819639 4681913469 DUL74986 D P RAMALINGAPPA S/O D P ASHWATHAPPA,DEVARAJANAGARA 251215 2251 10 LT1 211 1 0 898 28 1 0 3 0.8800 168 2.3700 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 A2879695 0 0 0 1 0 0 0 0 0 0 D P RAMALINGAPPA,S/O D P ASHWATHAPPA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819645 4860242000 L36400 V.NAGARAJU S/O CHIKKA VENKATAPPA DEVARAJA NAGAR 251215 3500 10 LT1 211 0.2000 0 9881 105 1 0 3 0 303 1.4400 0 0 330 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001039322 0 0 0 0 0 0 0 0 0 0 V.NAGARAJU,S/O CHIKKA VENKATAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819444 4936060635 L60719 K R VASUDHA DEVARAJANAGARA 251215 321 10 LT1 211 0.4800 0 2722 2 1 0 3 0.8700 -9 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 BC2518698 0 0 0 0 0 0 0 0 0 0 K R VASUDHA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819496 4961232000 L44018 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 33 10 LT1 211 0.5000 0 2238 2 1 0 3 1 -46 0 0 0 240 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 0 111112032517 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819491 4971232000 L12551 KEMPAMMA W/O VENKATARAMANAPPA THYAGARAJA NAGAR 251215 24 10 LT1 211 0.1600 0 3490 42 1 0 3 1 1 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111800431 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O VENKATARAMANAPPA THYAGARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819563 5070242000 L6862 M.RAMAKRISHNAIAH S/O MUTTU HANUMATHAIAH DEVARAJ NAGAR 251215 2000 10 LT1 211 0.3200 0 8378 0 1 0 3 0 439 3.5300 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001017483 0 0 0 0 0 0 0 0 0 0 M.RAMAKRISHNAIAH,S/O MUTTU HANUMATHAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819472 5270242000 L30230 DHAKSHAYINI W/O, NAGARAJAPPA COLLAGE ROAD 251215 9100 10 LT1 211 0.2000 0 7580 7 1 0 3 0 43 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 5270242651 0 0 0 0 0 0 0 0 0 0 DHAKSHAYINI,W/O, NAGARAJAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819610 5470242000 L31821 D.L.ASHWATHNARAYAN S/O COLLAGE ROAD 251215 600 10 LT1 211 0.2400 0 7422 84 1 0 3 1 196 1.5900 0 0 1120 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111673808 0 0 0 1 0 0 0 0 0 0 D.L.ASHWATHNARAYAN,S/O COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819575 5569600978 L59201 M.RATHANAMMA W/O V.GOPALAPPA M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3411 10 LT1 211 0.4800 0 3329 28 1 0 3 0.6500 13 0 0 0 330 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2417481 0 0 0 0 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819577 5570242000 L21107 VENAKATA RAJU S/O VENAKATARAMNNAPPA DEVARAJA NAGARA 251215 2600 10 LT1 211 0.4000 0 3240 24 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111210099 0 0 0 1 0 0 0 0 0 0 VENAKATA RAJU,S/O VENAKATARAMNNAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819588 5618874345 L46566 R PRATHIMA KARENAHALLI 251215 1526 10 LT1 211 0.4800 0 7425 62 1 0 3 1 143 1.7700 0 0 260 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110194816 0 0 0 1 0 0 0 0 0 0 R PRATHIMA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819549 5860242000 L34715 SHANKARAPPA S/O RAMA BADRAIAH COLLAGE ROAD 251215 10500 10 LT1 211 0.2400 0 685 27 1 0 3 1 82 1.1400 0 0 290 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111114853593 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMA BADRAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819551 5861232000 L44022 H.K.SIDDAPPA S/O KADIRAPPA DEVARAJNAGARA 251215 37 10 LT1 211 0.5000 0 357 13 1 0 3 1 11 0 0 0 270 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111673042D 0 0 0 1 0 0 0 0 0 0 H.K.SIDDAPPA,S/O KADIRAPPA DEVARAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819539 6071232000 L37074 LAKSHMAMMA W/O PILLAPPA DEVARAJANAGAR 251215 14 10 LT1 211 0.4800 0 1235 1 1 0 3 1 -18 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999 111111789170 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819417 6144349000 L49148 G.N.VASUDEV S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 251215 0 10 LT1 211 1 0 888 17 1 0 3 1 0 0 0 0 220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115923613 0 0 0 1 0 0 0 0 0 0 G.N.VASUDEV,S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819484 6171232000 L13776 LAXMAMMA W/O NANJAPPA DEVARAJ NAGAR 251215 38 10 LT1 211 0.2000 0 13658 70 1 0 3 1 7 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111789182 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O NANJAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819599 6220372391 L57361 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O THIPPAIAH 251215 432 10 LT1 211 0.4800 0 8557 30 1 0 3 0.8300 -14 0 0 0 750 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2142281 0 0 0 0 0 0 0 0 0 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O THIPPAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819548 6300232000 L25205 D.K.PUTTARAJU S/O A.KRISHNAPPA KARENA HALLI 251215 3 10 LT1 211 1 0 22249 110 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 111111797074 0 0 0 1 0 0 0 0 0 0 D.K.PUTTARAJU,S/O A.KRISHNAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819640 6470242000 L24325 NAGARAJU S/O NANJUNDAPPA - 251215 200 10 LT1 211 0.2000 0 12064 52 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111112022990 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819638 6471232000 L3407 NARASAMMA S/O THYAGARAJ NAGAR 251215 21 10 LT1 211 0.2800 0 3985 2 1 0 3 1 0 0 0 0 270 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111792203 0 0 0 1 0 0 0 0 0 0 NARASAMMA,S/O THYAGARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2024-02-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819431 6760242000 L42382 SRI SHANKARAPPA KARENAHALLI - 251215 10600 10 LT1 211 0.4800 0 2738 112 1 0 3 0.7600 0 1 0 0 1000 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 53311616 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA,KARENAHALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819432 6771232000 L30645 SHIVANANDA CHAVVANNAVAR S/O LATE MALLAPPA DEVARAJANAGAR 251215 305 10 LT1 211 0.2400 0 1235 3 1 0 3 1 0 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111786199 0 0 0 1 0 0 0 0 0 0 SHIVANANDA CHAVVANNAVAR,S/O LATE MALLAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819471 6781232000 L23858 A.R.KANTHA D/O RANGASWAMAPPA DEVARAJANAGAR 251215 4 10 LT1 211 0.1600 0 1218 74 1 0 3 0.9600 1260 8.8200 0 0 480 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A5397438 0 0 0 2 0 0 0 0 0 0 A.R.KANTHA,D/O RANGASWAMAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819506 6860242000 L34714 SHANKARAPPA S/O RAMA BADRAIAH COLLAGE ROAD 251215 58 10 LT1 211 0.2400 0 1299 10 1 0 3 1 113 1.3900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111389857 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O RAMA BADRAIAH COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819427 6871232000 L14964 HONNAMMA W/O GANGAPPA DEVARAJ NAGAR 251215 16 10 LT1 211 0.2400 0 3222 23 1 0 3 1 3 0 0 0 610 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111792113 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O GANGAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.3100 36 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819474 6889132000 L39533 NARAYANAPPA S/O AKKALAPPA KARENAHALLI 251215 413 10 LT1 211 1 0 15065 71 1 0 3 1 0 1 0 0 390 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111786334 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O AKKALAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819439 6961232000 L41469 SMT. SAVITHRAMMA /RAJAMMA W/O MUDHAPPA DEVRAJ NAGARA 251215 266 10 LT1 211 0.4800 0 8629 20 1 0 3 1 0 0 0 0 370 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111784684 0 0 0 1 0 0 0 0 0 0 SMT. SAVITHRAMMA /RAJAMMA,W/O MUDHAPPA DEVRAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819558 7116998000 L47295 MANGALAGOWRI W/O SHIVAKUMAR, KARENAHALLI, DBPUR-561203 251215 426 10 LT1 211 0.4800 0 10465 3 1 0 3 1 -78 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111629593 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRI,W/O SHIVAKUMAR, KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819547 7199132000 L35916 D.K.PUTTARAJU S/O A.KRISHNAPPA KARENAHALLI 251215 2 10 LT1 211 1 0 3132 68 1 0 3 1 0 0 0 0 600 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111787644 0 0 0 1 0 0 0 0 0 0 D.K.PUTTARAJU,S/O A.KRISHNAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819463 7470242000 L32693 DRAKSHAYINI W/O NARAYANAPPA COLLAGE ROAD 251215 9200 10 LT1 211 0.2400 0 3969 18 1 0 3 0 5 0 0 0 290 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7470242672 0 0 0 0 0 0 0 0 0 0 DRAKSHAYINI,W/O NARAYANAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2025-02-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819581 7628890289 L57130 K.R.VASUDHA DEVARAJANAGARA, DBPURA W/O RAMAMURTHY K.S 251215 320 10 LT1 211 0.4800 0 4049 50 1 0 3 0.9700 237 1.6800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 BC2214249 0 0 0 1 0 0 0 0 0 0 K.R.VASUDHA,DEVARAJANAGARA, DBPURA W/O RAMAMURTHY K.S 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819462 7670242000 AEH2917 A.R.VIJAYAKUMAR S/O A.V.RUDRAPPA COLLEGE ROAD 251215 3000 10 LT1 211 2 0 18451 0 1 0 3 0 1698 14.7600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 100001030305 0 0 0 0 0 0 0 0 0 0 A.R.VIJAYAKUMAR,S/O A.V.RUDRAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819483 7785241867 L59204 M.RATHANAMMA W/O V.GOPALAPPA H5, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3415 10 LT1 211 0.4800 0 5682 0 1 0 3 1 -32 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 111110204916 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H5, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819440 7871232000 L8285 A.P.KANTHA W/O RANGASWAMY DEVARAJ NAGAR 251215 5 10 LT1 211 0.1200 0 5388 3 1 0 3 1 1 0 0 0 420 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110192933 0 0 0 1 0 0 0 0 0 0 A.P.KANTHA,W/O RANGASWAMY DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819546 7960242000 L26221 V. NAGARAJU S/O NARASIMHAIAH DEVARAJ NAGARA 251215 4200 10 LT1 211 0.6000 0 8998 7 1 0 3 0 2 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 100001028792 0 0 0 0 0 0 0 0 0 0 V. NAGARAJU,S/O NARASIMHAIAH DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819614 8069196281 L56849 N.GOVINDARAJU KARENAHALLI, DBPURA S/O NANJAPPA 251215 404 10 LT1 211 0.4800 0 13066 167 1 0 3 1 0 1 0 0 1780 2512 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2017-12-26 111110297002 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,KARENAHALLI, DBPURA S/O NANJAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819623 8070242000 L17627 NARASAPPA N S/O NARASIMHAIAH KARENA HALLY 251215 281 10 LT1 211 0.4000 0 3501 42 1 0 3 1 -7 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111389424 0 0 0 1 0 0 0 0 0 0 NARASAPPA N,S/O NARASIMHAIAH KARENA HALLY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819597 8071232000 L37075 LAKSHMAMMA W/O PILLAPPA DEVARAJANAGAR 251215 15 10 LT1 211 0.4800 0 4972 53 1 0 3 1 209 1.2500 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999 111111784552 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PILLAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819482 8136229319 L59205 M.RATHANAMMA W/O V.GOPALAPPA H4, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 251215 3416 10 LT1 211 0.4800 0 2706 16 1 0 3 0.8600 0 0 0 0 210 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2417485 0 0 0 1 0 0 0 0 0 0 M.RATHANAMMA W/O V.GOPALAPPA,H4, M.RATHANAMMA W/O V.GOPALAPPA DEVRAJANAGARA,DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819445 8171232000 L21800 R.SAVITHARAMMA W/O MUDDAPPA KARENA HALLI 251215 264 10 LT1 211 0.4800 0 14718 75 1 0 3 1 597 3.8300 0 0 1040 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111784644 0 0 0 1 0 0 0 0 0 0 R.SAVITHARAMMA,W/O MUDDAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819627 8243311503 DUL77425 GOWRAMMA S H1, W/O SHIVASHANKAR S L KANAKADASA ROAD 251215 67496 10 LT1 211 1 0 163 1 1 0 3 1 -66 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111121960705 0 0 0 1 0 0 0 0 0 0 GOWRAMMA S,H1, W/O SHIVASHANKAR S L KANAKADASA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819625 8256941188 L53757 S.BASAVARAJAIAH S/O SHIVARUDRAIAH KARENAHALLI, DBPURA 251215 275 10 LT1 211 0.4800 0 5101 114 1 0 3 1 752 10.5500 0 0 1750 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100007229039D 0 0 0 1 0 0 0 0 0 0 S.BASAVARAJAIAH,S/O SHIVARUDRAIAH KARENAHALLI, DBPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819498 8270242000 L8524 VENKATARAJU S/O VENKATARAMANAPPA DEVARAJ NAGAR 251215 200 10 LT1 211 0.2200 0 8723 79 1 0 3 1 1110 8.4700 0 0 380 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111788084 0 0 0 1 0 0 0 0 0 0 VENKATARAJU,S/O VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819451 8370242000 AEH2275 SAKKAMMA W/O ASHWATHAPPA DEVARAJA NAGARA 251215 4800 10 LT1 211 3 0 15587 73 1 0 3 1 186 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111210519 0 0 0 1 0 0 0 0 0 0 SAKKAMMA,W/O ASHWATHAPPA DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819428 8481232000 L25062 SHIVANANDA CHAVVANNAVAR S/O LATE MALLAPPA DEVARAJANAGARA 251215 380 10 LT1 211 0.2400 0 5206 32 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111790522 0 0 0 1 0 0 0 0 0 0 SHIVANANDA CHAVVANNAVAR,S/O LATE MALLAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819618 8570242000 L22546 VASUDEV.G.N. S/O NARASHIMAIAH KARENAHALLI 251215 9900 10 LT1 211 3 0 38500 173 1 0 3 0 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 8570242683 0 0 0 0 0 0 0 0 0 0 VASUDEV.G.N.,S/O NARASHIMAIAH KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 227.1700 0 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819620 8571232000 L33303 R.SAVITHRAMMA W/O MUDDAPPA DEVARAJA NAGAR 251215 267 10 LT1 211 0.2400 0 1883 10 1 0 3 1 0 1.5700 0 0 220 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111787996 0 0 0 1 0 0 0 0 0 0 R.SAVITHRAMMA,W/O MUDDAPPA DEVARAJA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819541 8670242000 L26918 D.ADINARAYANAPPA S/O NARASAPPA - 251215 2700 10 LT1 211 0.2400 0 8023 36 1 0 3 1 -92 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111207622 0 0 0 1 0 0 0 0 0 0 D.ADINARAYANAPPA,S/O NARASAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819608 8860242000 L36399 V.NAGARAJU S/O CHIKKA VENKATAPPA DEVARAJANAGAR 251215 4400 10 LT1 211 0.2000 0 7982 81 1 0 3 1 394 1.8500 0 0 560 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111389358 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,S/O CHIKKA VENKATAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819609 8861232000 L44386 S.KUMAR S/O SIDDAPPA DEVARAJ NAGARA 251215 18 10 LT1 211 1 0 1033 105 1 0 3 0.9700 1 0 0 0 630 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A8610038 0 0 0 1 0 0 0 0 0 0 S.KUMAR,S/O SIDDAPPA DEVARAJ NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819492 8923347435 L57360 T.MUDDUKRISHNA KARENAHALLI, DBPURA S/O THIPPAIAH 251215 438 10 LT1 211 0.4800 0 6784 78 1 0 3 1 2 1 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 99999 111110426150 0 0 0 1 0 0 0 0 0 0 T.MUDDUKRISHNA,KARENAHALLI, DBPURA S/O THIPPAIAH 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819424 8987732000 L43289 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVRAJNAGARA 251215 45 10 LT1 211 0.2400 0 6433 49 1 0 3 1 129 1.0600 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111784200 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819596 9070242000 L17557 KEMPAMMA W/O B.T.RAMAIAH DEVARAJA NAGARA 251215 1800 10 LT1 211 0.3200 0 256 28 1 0 3 1 -9 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 100001033277D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O B.T.RAMAIAH DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-12-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819615 9170242000 L27455 N.NARASAPPA S/O NARASHIMAIAH - 251215 279 10 LT1 211 0.2600 0 1516 1 1 0 3 1 -22 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111210576 0 0 0 1 0 0 0 0 0 0 N.NARASAPPA,S/O NARASHIMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819437 9181232000 L7729 P.CHOWDAPPA S/O PAPANNA DEVARAJ NAGAR 251215 289 10 LT1 211 0.3400 0 399 6 1 0 3 1 20 0 0 0 350 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111789904 0 0 0 1 0 0 0 0 0 0 P.CHOWDAPPA,S/O PAPANNA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819514 9370242000 L18919 NAGARAJU B N S/O NANJUNDAPPA B A KONGADIYAPPA COLLEGE ROAD 251215 100 10 LT1 211 0.4800 0 9184 49 1 0 3 1 0 1 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111393117 0 0 0 0 0 0 0 0 0 0 NAGARAJU B N,S/O NANJUNDAPPA B A KONGADIYAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819516 9371232000 L7078 M.ANJANEYA MURTHY S/O DEVARAJ NAGAR 251215 259 10 LT1 211 0.1200 0 5995 0 1 0 3 1 -57 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111775939 0 0 0 1 0 0 0 0 0 0 M.ANJANEYA MURTHY,S/O DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819458 9381232000 L11148 LAXMAMMA W/O PILLAPPA DEVARAJ NAGAR 251215 13 10 LT1 211 0.2000 0 2513 0 1 0 3 1 -3 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111775958 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O PILLAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819580 9471232000 L9259 R.MUDDAPPA S/O RAMAIAH DEVARAJ NAGAR 251215 265 10 LT1 211 0.1800 0 9811 46 1 0 3 1 282 3.0500 0 0 820 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111787384 0 0 0 1 0 0 0 0 0 0 R.MUDDAPPA,S/O RAMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819603 9533249000 L49147 G.N.VASUDEV S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 251215 0 10 LT1 211 1 0 5822 8 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111115921625 0 0 0 1 0 0 0 0 0 0 G.N.VASUDEV,S/O NARASIMHAIAH,KARENAHALLI, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819461 9570242000 L8212 K.R.VASUDHA W/O RAMAMURTHY K.S DEVARAJ NAGAR 251215 4000 10 LT1 211 0.2200 0 22074 34 1 0 3 1 106 1.4800 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111792542 0 0 0 1 0 0 0 0 0 0 K.R.VASUDHA,W/O RAMAMURTHY K.S DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819509 9631097638 DUL76081 RAVI N S/O NARAYANAPPA,KARENAHALLI 251215 4441 10 LT1 211 2 0 3607 153 1 0 3 1 0 0 0 0 810 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.810 (ignore if paid) 0 0 111120759484 0 0 0 1 0 0 0 0 0 0 RAVI N,S/O NARAYANAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819469 9789132000 L39733 N.GOVINDARAJU S/O LATE NANJAPPA KARENAHALLI 251215 405 10 LT1 211 0.4800 0 13761 81 1 0 3 1 218 1.3000 0 0 870 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111792259 0 0 0 1 0 0 0 0 0 0 N.GOVINDARAJU,S/O LATE NANJAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819559 9860242000 L11331 B.H.CHANNA KRISHNAPPA S/O HANUMAIAH DEVARAJ NAGR 251215 3800 10 LT1 211 0.1600 0 5892 0 1 0 3 1 166 1 0 0 430 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111177655 0 0 0 1 0 0 0 0 0 0 B.H.CHANNA KRISHNAPPA,S/O HANUMAIAH DEVARAJ NAGR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819435 9896998000 L46802 LAKSHMINARAYAN S/O RANGAPPA, KONGADIYAPPA COLLEGE ROAD, DBPUR-561203 251215 12 10 LT1 211 1 0 5653 36 1 0 3 1 0 0 0 0 370 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111642564 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYAN,S/O RANGAPPA, KONGADIYAPPA COLLEGE ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819570 9960242000 L10129 HANUMANTHARAYAPPA S/O VENKATARAMANAPPA DEVARAJ NAGAR 251215 3900 10 LT1 211 0.1800 0 4009 38 1 0 3 1 746 6.2100 0 0 560 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111642975 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O VENKATARAMANAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819574 9961232000 L42019 SRI,B.V.LAXMINARAYAN S/O B.V.VENKATARAMAIAH DEVRAJNAGARA 251215 44 10 LT1 211 0.4800 0 7012 6 1 0 3 1 -40 0 0 0 234 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.234 (ignore if paid) 0 9999999 111111783936 0 0 0 1 0 0 0 0 0 0 SRI,B.V.LAXMINARAYAN,S/O B.V.VENKATARAMAIAH DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819443 9987732000 L43288 L.CHINNAPPA S/O LAXMI NARAYANAPPA DEVRAJNAGARA 251215 42 10 LT1 211 0.2400 0 7380 60 1 0 3 1 36 0 0 0 640 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111790001 0 0 0 1 0 0 0 0 0 0 L.CHINNAPPA,S/O LAXMI NARAYANAPPA DEVRAJNAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819613 0270242000 L11884 V.NAGARAJU KARENAHALLY (D.R.NAGAR) DEVARAJ NAGAR 251215 3100 10 LT3A 311 0.1600 0 1958 28 1 0 3 1 1687 13.6700 0 0 860 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111114853590 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,KARENAHALLY (D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819594 0468439000 L48555 S R LAKSHMINARAYANA S/O REDAPPA 19 TH WARD DEVARAJA NAGARA 251215 45454 10 LT3A 311 0.2400 0 4061 24 1 0 3 1 10 1.6000 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111775468 0 0 0 1 0 0 0 0 1 0 S R LAKSHMINARAYANA,S/O REDAPPA 19 TH WARD DEVARAJA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819543 0862506164 L68341 SRI D L ASHWATHA NARAYANA D L S2, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 45488 10 LT3A 311 0.2400 0 3479 175 1 0 3 1 6118 50.7100 0 0 1370 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111983673 0 0 0 1 0 0 0 0 0 0 SRI D L ASHWATHA NARAYANA D L,S2, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819562 1766686926 L68342 SRI D L ASHWATHA NARAYANA D L S4, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 54588 10 LT3A 311 0.2400 0 1676 20 1 0 3 1 239 0 0 0 410 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 0 111111983674 0 0 0 1 0 0 0 0 0 0 SRI D L ASHWATHA NARAYANA D L,S4, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819561 1770242000 P4170 NANMJUNDAPPA B.A. S/O ANNIYAPPA KARENA HALLI 251215 900 10 LT3A 311 0 3 827 32 1 0 3 0.7100 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 D622846 0 0 0 2 0 0 0 0 0 0 NANMJUNDAPPA B.A.,S/O ANNIYAPPA KARENA HALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819601 1987468624 L47893 LAKSHMINARAYANA DEVARAJANAGARA 251215 124122 10 LT3A 311 0.2400 0 984 1 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111112650585 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819542 2095434790 DUC77916 S R LAKSHMINARAYANA S/O REDDAPPA, MARUTHI VYAMA SCHOOL 251215 2225 10 LT3A 311 3 0 6250 323 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111122618949 0 0 0 0 0 0 0 0 0 0 S R LAKSHMINARAYANA,S/O REDDAPPA, MARUTHI VYAMA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819554 3695250294 L68338 SRI D L ASHWATHA NARAYANA D L S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 64696 10 LT3A 311 0.2400 0 1337 44 1 0 3 1 0 0 0 0 470 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 0 111111983675 0 0 0 0 0 0 0 0 0 0 SRI D L ASHWATHA NARAYANA D L,S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819527 4070242000 L11887 V.NAGARAJU KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 251215 3400 10 LT3A 311 0.1600 0 3548 12 1 0 3 1 692 5.0300 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111805418 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819522 4114934990 L47891 LAKSHMINARAYANA DEVARAJANAGARA 251215 4512 10 LT3A 311 0.2400 0 1989 13 1 0 3 1 0 0 0 0 300 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112797750 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819642 4670242000 L19926 A.R.VIJAY KUMAR S/O A.R.RUDRAPPA COLLEGE ROAD 251215 2900 10 LT3A 311 0.1600 0 2465 0 1 0 3 0 1288 11.2100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14004283 0 9999999 100001034783 0 0 0 0 0 0 0 0 0 0 A.R.VIJAY KUMAR,S/O A.R.RUDRAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819567 5081403636 L47839 LAKSHMINARAYANA DEVARAJANAGARA 251215 754744 10 LT3A 311 0.2400 0 9862 5 1 0 3 1 0 1.2100 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111113487397 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819495 5171232000 L35583 M.GOPAL KRISHNA S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 251215 49 10 LT3A 311 0.2000 0 373 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111807828 0 0 0 1 0 0 0 0 0 0 M.GOPAL KRISHNA,S/O MUNISHAMAPPA KONGADIYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819466 6052145975 L68339 SRI D L ASHWATHA NARAYANA D L S3, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 54884 10 LT3A 311 0.2400 0 1708 52 1 0 3 1 666 3.2300 0 0 680 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 0 111111983676 0 0 0 0 0 0 0 0 0 0 SRI D L ASHWATHA NARAYANA D L,S3, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819419 6375891426 L47877 LAKSHMINARAYANA DEVARAJANAGARA 251215 9544 10 LT3A 311 0.2400 0 2552 6 1 0 3 1 0 1.4400 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111113057963 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819429 6770242000 L11886 V.NAGARAJU KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 251215 3300 10 LT3A 311 0.1600 0 1684 0 1 0 3 1 444 3.1900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111111786198 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819600 6960242000 L13790 B.A.NANJUNDAPPA S/O ANNAIAHPPA COLLEGE ROAD 251215 1000 10 LT3A 311 3 0 6393 338 1 0 3 0.9500 0 0 0 0 4150 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 23289808 0 0 0 9 0 0 0 0 0 0 B.A.NANJUNDAPPA,S/O ANNAIAHPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419819449 7270242000 L11885 V.NAGARAJU, KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 251215 3200 10 LT3A 311 0.1600 0 3561 2 1 0 3 1 474 3.4400 0 0 1130 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111389880 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,,KARENAHALLY(D.R.NAGAR) DEVARAJ NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819446 7364074156 L47837 LAKSHMINARAYANA DEVARAJANAGARA 251215 75444 10 LT3A 311 0.2400 0 68832 266 1 0 3 1 11644 99.4200 0 0 7670 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 ASD to be paid:Rs.7670 (ignore if paid) 0 9999999 111113056978 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819515 8031952188 L68340 SRI D L ASHWATHA NARAYANA D L S5, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 251215 48798 10 LT3A 311 0.2400 0 23 0 1 0 3 1 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 0 111111983677 0 0 0 1 0 0 0 0 0 0 SRI D L ASHWATHA NARAYANA D L,S5, S/O LATE LAKSHMI NARAYANAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819460 9496002042 L47838 LAKSHMINARAYANA DEVARAJANAGARA 251215 95444 10 LT3A 311 0.2400 0 2201 4 1 0 3 1 507 3.6900 0 0 0 2512 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14004283 0 9999999 111113058317 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819493 5168771430 TP10477 ANAND L R S/O RAMADASEGOWDA,VEERABADRANAPALYA 251215 8695326 10 1LT7A 710 1 0 65 1 1 0 3 0 9265 944.5900 0 0 0 2512 2025-10-10 0 0 0 2024-12-01 0 0 0 0 0 14004283 0 999 111117575982 0 0 0 0 0 0 0 0 0 0 ANAND L R,S/O RAMADASEGOWDA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419819606 8934014937 TP10483 P NAGALAKSHMI W/O P NATARAJU,KARENAHALLI 251215 5 10 1LT7A 710 1 0 1681 202 1 0 3 0 0 0 0 0 0 2512 2025-10-10 0 0 0 2025-09-24 0 0 0 0 0 14004283 0 9999 111117053003 0 0 0 0 0 0 0 0 0 0 P NAGALAKSHMI,W/O P NATARAJU,KARENAHALLI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0