1421885095 3745641137 TP12168 SATHYANARAYANA D S S/O LATE D N SEETHARAMAIAH, 7-544, SRINAGARA 251206 12569 15 1LT7A 710 1 0 385 48 1 0 3 0.7900 0 9.7900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 999 70004067 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA D S,S/O LATE D N SEETHARAMAIAH, 7-544, SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884946 5618873808 TP12573 SHYAMALADEVI AND GAJENDRAKUMAR SRINAGARA 251206 56929 15 1LT7A 710 1 0 123 19 1 0 3 1 0 5 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 1B8988993154 0 0 0 1 0 0 0 0 0 0 SHYAMALADEVI AND GAJENDRAKUMAR,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885096 3765068779 P12892 SRI D K CHANDRA MOHAN L2, SRI NAGARA 251206 112 15 LT5 511 0 1 5107 25 1 0 3 0.8800 1010 7.7900 0 0 970 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.970 (ignore if paid) 0 999999 C790519 0 0 0 0 0 0 0 0 1 0 SRI D K CHANDRA MOHAN,L2, SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885107 4326732000 P5373 GOWS KAHN S/O SATHAR SAAB KAS BAAGA 251206 93 15 LT5 511 0 2 66297 191 1 0 3 0 -63 12.7400 0 0 870 2512 2025-10-15 1 0 0 2025-09-15 0 0 0 0 0 14004216 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2004-04-02 100001035565 0 0 0 0 0 0 0 0 0 0 GOWS KAHN,S/O SATHAR SAAB KAS BAAGA 0 0 0 0 1 0 0 0 2025-09-15 2025-10-15 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885153 8376877336 P12891 SRI D K CHANDRA MOHAN SRI NAGARA 251206 111 15 LT5 511 0 2 10844 145 1 0 3 0.9200 0 1.1000 0 0 990 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.990 (ignore if paid) 0 999999 C790518 0 0 0 2 0 0 0 0 1 0 SRI D K CHANDRA MOHAN,SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885029 0026732000 L30826 S.NARAYANA SWAMY S/O SUBBARAO SRINAGAR KHAS BAAG 251206 48 15 LT1 211 0.2000 0 1065 7 1 0 3 1 -16 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111642390 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,S/O SUBBARAO SRINAGAR KHAS BAAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884970 0042627176 L59373 V.JANARDHAN SWAMY S/O G.VENKATESHALU H2, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 251206 5462 15 LT1 211 0.4800 0 3747 61 1 0 3 0.8000 0 0 0 0 490 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2397269 0 0 0 2 0 0 0 0 0 0 V.JANARDHAN SWAMY S/O G.VENKATESHALU,H2, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885016 0116732000 L27434 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 5000 15 LT1 211 0.2000 0 17491 106 1 0 3 1 4 0 0 0 1340 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111665756 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885007 0131932000 L44660 T.S.SHANTHAMMA W/O CHANDU KHASBHAG 251206 302 15 LT1 211 0.4800 0 7060 149 1 0 3 1 0 0 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111650436 0 0 0 1 0 0 0 0 0 0 T.S.SHANTHAMMA,W/O CHANDU KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884964 0147832000 L44941 SHAKUNTALA W/O G.SHIVAKUMARAIAH KHASBHAG 251206 393 15 LT1 211 0.3200 0 8426 47 1 0 3 1 -10 0 0 0 600 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111650726 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,W/O G.SHIVAKUMARAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885115 0177119398 L73378 V V SASIDHARAN S/O V V RAMU,SRINAGARA KHASBHAG 251206 112 15 LT1 211 1 0 1253 26 1 0 3 0.7900 -100 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 10000 53015451 0 0 0 1 0 0 0 0 0 0 V V SASIDHARAN,S/O V V RAMU,SRINAGARA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884993 0216732000 L15358 SRI M C SURESHA S/O CHIKKADALAPPA KHASBHAG 251206 229 15 LT1 211 0.1600 0 7100 79 1 0 3 1 229 3.1800 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651139 0 0 0 1 0 0 0 0 0 0 SRI M C SURESHA,S/O CHIKKADALAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884992 0226732000 L28539 SRI.RAVISH S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 251206 112 15 LT1 211 0.4800 0 8814 54 1 0 3 1 440 3.1200 0 0 780 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111651262 0 0 0 0 0 0 0 0 0 0 SRI.RAVISH,S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884951 0249494714 DUL82344 TIMMACHARI H2, S/O LATE ESHWARACHARI, KHASBHAG 251206 56023 15 LT1 211 1 0 304 36 1 0 3 1 4 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 999 1B6098246019 0 0 0 2 0 0 0 0 0 0 TIMMACHARI,H2, S/O LATE ESHWARACHARI, KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885008 0326732000 L27766 SHANTHAMMA W/O CHANDRA - 251206 11 15 LT1 211 0.2400 0 9923 52 1 0 3 0 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004216 0 9999 100001014430 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRA - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885038 0406732000 L28807 NAGARATHNAMMA W/O GOPALAKRISHNAPPA SREENAGARA / KHASBHAG 251206 183 15 LT1 211 0.2000 0 3375 33 1 0 3 1 0 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111642284 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA SREENAGARA / KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-04-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885041 0426732000 L24594 M G RAJANNA S/O GANGAPPA SRINAGARA 251206 21 15 LT1 211 0.2800 0 9500 151 1 0 3 1 0 1.2700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111642314 0 0 0 1 0 0 0 0 0 0 M G RAJANNA,S/O GANGAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885014 0506732000 L34233 LEELAVATHI W/O CHANDRASHEKARAIAH KHASBAGH 251206 55 15 LT1 211 0.2400 0 9604 88 1 0 3 1 197 1 0 0 1100 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111665627 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885009 0516732000 L17155 KrishnaMurthy E S/O ESHWARACHARI KHASBHAG 251206 922 15 LT1 211 0.2400 0 7059 56 1 0 3 1 62 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111665637 0 0 0 1 0 0 0 0 0 0 KrishnaMurthy E,S/O ESHWARACHARI KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884965 0542158249 L66301 SMT RATHNAMMA W/O RAJANNA M G SRINAGARA 251206 6696 15 LT1 211 1 0 4456 75 1 0 3 0.9600 311 1.5100 0 0 550 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2921895 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAJANNA M G SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885086 0595732000 L41143 VIJAYA LAKSHMI S/O BASAVARAJU SRINAGARA 251206 104 15 LT1 211 0.7600 0 13750 81 1 0 3 1 0 0 0 0 1560 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111650895 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,S/O BASAVARAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885033 0626732000 L22138 AKKAYAMMA W/O VENKATESH KHAS BHAGA 251206 84 15 LT1 211 0.4000 0 14455 71 1 0 3 1 -62 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651042 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O VENKATESH KHAS BHAGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885035 0632199111 L51927 A.G.VIMALA W/O A.S.GOPALA,7TH WARD, SRINAGARA,DBPUR 251206 119 15 LT1 211 0.6000 0 10458 140 1 0 3 0.9900 1413 6.7500 0 0 890 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2253936 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA,W/O A.S.GOPALA,7TH WARD, SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885001 0641932000 L34106 M.DEVI S/O G.PALANI KHASBAG 251206 49 15 LT1 211 0.2400 0 10585 93 1 0 3 1 0 0 0 0 570 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111651171 0 0 0 1 0 0 0 0 0 0 M.DEVI,S/O G.PALANI KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885019 0706732000 L28423 K.N.HEMALATHA W/O H.RAMACHANDRA SHRINAGARA 251206 83 15 LT1 211 0.0200 0 14158 58 1 0 3 1 241 1.4200 0 0 810 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111642489 0 0 0 0 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885015 0716732000 L23918 K.V. GOVINDSA S/O LATE. VENKOBSA KHASBAG 251206 29 15 LT1 211 0.4800 0 224 41 1 0 3 0.7100 -71 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 999999 A9532816 0 0 0 1 0 0 0 0 0 0 K.V. GOVINDSA,S/O LATE. VENKOBSA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885131 0894771044 L46378 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 25896 15 LT1 211 0.4000 0 8655 42 1 0 3 1 -43 0 0 0 420 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665519 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885130 0895732000 L36989 C.R.PRABHAKAR REDDY S/O C.K.RAMREDDY SRI NAGAR 251206 45 15 LT1 211 0.2400 0 8159 54 1 0 3 1 72 1 0 0 320 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000746487 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKAR REDDY,S/O C.K.RAMREDDY SRI NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885089 0906732000 L24271 MAHALAKSHMI S/O - 251206 15 15 LT1 211 0.2000 0 8391 23 1 0 3 1 0 1 0 0 660 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665535 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,S/O - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885022 0916732000 L17895 SMT JAYALAKSHMI K C S/O CHIKKANARASIMHAPPA NEAR RAILWAY STATION, KHASBAG 251206 155 15 LT1 211 0.3200 0 5224 13 1 0 3 1 -18 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111665549 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI K C,S/O CHIKKANARASIMHAPPA NEAR RAILWAY STATION, KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885023 0921932000 L43802 N PRABHAKARA S/O B NARASIMHIAH SRINAGARA 251206 25896 15 LT1 211 0.2400 0 6816 62 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111665663 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885003 0948183913 L45778 SMT SHAKUNTHALA KSHASBAGH 251206 39 15 LT1 211 0.4800 0 7608 7 1 0 3 1 -670 0 0 0 670 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111665816 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA,KSHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885128 0995732000 L38404 D RANGANATHA S/O LATE CHANNDASAPPA KHASBAGH, SRI NAGARA 251206 44 15 LT1 211 0.4000 0 525 12 1 0 3 1 244 1.1600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111114848063 0 0 0 1 0 0 0 0 0 0 D RANGANATHA,S/O LATE CHANNDASAPPA KHASBAGH, SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885013 1026732000 AEH2100 HANUMAIAH S/O PUTTA DASAPPA DARGA PURA 251206 91 15 LT1 211 3 0 9604 77 1 0 3 1 310 1.4700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651054 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O PUTTA DASAPPA DARGA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885021 1131932000 L44659 T.S.SHANTHAMMA W/O CHANDU KHASBHAG 251206 2293 15 LT1 211 0.4800 0 4694 38 1 0 3 1 0 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111642645 0 0 0 1 0 0 0 0 0 0 T.S.SHANTHAMMA,W/O CHANDU KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884985 1147832000 L44940 SHAKUNTALA W/O G.SHIVAKUMARAIAH KHASBHAG 251206 408 15 LT1 211 0.3200 0 9860 113 1 0 3 1 0 9.5000 0 0 190 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111111642668 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,W/O G.SHIVAKUMARAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885108 1176403838 L66637 SMT JAYALAKSHMI K C H3, W/O CHIKKA NARASIMHAPPA DHARGAPURA 251206 54878 15 LT1 211 0.5000 0 1236 25 1 0 3 0.9100 -40 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 BC2949517 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI K C,H3, W/O CHIKKA NARASIMHAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884990 1231932000 L44370 A.G.NARASIMHA MURTHY S/O A.GUNDACHAR #545 SRINAGARA 251206 1236 15 LT1 211 0.8000 0 5806 24 1 0 3 1 0 0 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665314 0 0 0 1 0 0 0 0 0 0 A.G.NARASIMHA MURTHY,S/O A.GUNDACHAR #545 SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885082 1316732000 L33797 RAJGOPAL S/O LAKSHMI NARAYANAPPA KHASBAG 251206 941 15 LT1 211 0.2400 0 2836 20 1 0 3 1 1641 13.8000 0 0 370 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111670356 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,S/O LAKSHMI NARAYANAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885043 1416732000 L28246 SHAKUNTHALA W/O G .SHIVAKUMARIAH - 251206 254 15 LT1 211 0.2600 0 4482 10 1 0 3 1 6 0 0 0 240 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111669918 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O G .SHIVAKUMARIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885044 1432164573 L46388 A.R. PRAKASH S/O A.R.RAMANNA 251206 256 15 LT1 211 0.4000 0 3643 36 1 0 3 1 91 1 0 0 440 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670051 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,S/O A.R.RAMANNA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885109 1494625229 L46387 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 256 15 LT1 211 0.4000 0 5674 39 1 0 3 1 865 7.1400 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651331 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885084 1516732000 L17708 HANUMANTHAPPA S/O NARASAPPA KHASBHAG 251206 279 15 LT1 211 0.2400 0 13600 104 1 0 3 1 191 2.6300 0 0 1080 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111651360 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O NARASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884989 1526732000 L30992 SATHYANARAYANA.D.S S/O D.N.SEETHARAMAIAH MUTHUR 251206 151 15 LT1 211 1 0 15355 82 1 0 3 1 0 0 0 0 540 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111651479 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA.D.S,S/O D.N.SEETHARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885052 1595732000 L41142 VIJAYA LAKSHMI S/O BASAVARAJU SRINAGARA 251206 219 15 LT1 211 0.7600 0 17938 260 1 0 3 0.8800 0 0 0 0 3390 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 52114586 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,S/O BASAVARAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885098 1716732000 L23624 NAGARATHANAMMA W/O GOPRALA KRISHNA KHASBAG 251206 285 15 LT1 211 0.3200 0 2431 8 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111670510 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O GOPRALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885074 1806732000 L23622 NAGARATHNAMMA W/O GOPALA KRISHNA KHASBAG 251206 162 15 LT1 211 0.3200 0 5721 24 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111669940 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885069 1830454802 L65564 SMT T S SHANTHAMMA W/O CHANDRU SRINAGARA 251206 15415 15 LT1 211 0.5000 0 1949 86 1 0 3 0.9800 0 1.1600 0 0 480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2886007 0 0 0 2 0 0 0 0 0 0 SMT T S SHANTHAMMA,W/O CHANDRU SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885142 1895732000 L37007 HEMAVATHI D/O ADUVESHAPPA NEAR RAILWAY STATION 251206 106 15 LT1 211 0.2400 0 6939 59 1 0 3 1 498 3.8200 0 0 770 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111650683 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,D/O ADUVESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885040 1906732000 L27433 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 1254896 15 LT1 211 0.2000 0 5510 37 1 0 3 1 -15 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651379 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885144 1995732000 L38403 LAKSHMAMMA W/O CHIKKA ANJINAPPA KHASBAGH, SRI NAGARA 251206 3 15 LT1 211 0.4000 0 6352 43 1 0 3 1 -75 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111665105 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKA ANJINAPPA KHASBAGH, SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-01-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885042 2016732000 L22083 H.P.NARASHIMA MURHTY S/O PUTTAPPA KHAS BHAGA 251206 69 15 LT1 211 0.2400 0 15255 82 1 0 3 1 -60 0 0 0 0 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111665246 0 0 0 1 0 0 0 0 0 0 H.P.NARASHIMA MURHTY,S/O PUTTAPPA KHAS BHAGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885046 2031932000 L42034 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 4 15 LT1 211 0.4800 0 3976 60 1 0 3 1 0 0 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629919 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-08-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885045 2033568133 L46386 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 2598 15 LT1 211 0.4000 0 10260 59 1 0 3 1 0 1.0900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111629923 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885067 2116732000 L22281 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 14 15 LT1 211 0.2000 0 4802 26 1 0 3 1 0 0 0 0 350 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670410 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885075 2144382446 L52852 Y.B.MUNIKRISHNAPPA S/O BYRAPPA SRINAGARA, DBPUR 251206 5695 15 LT1 211 0.4800 0 10858 89 1 0 3 1 -50 0 0 0 490 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000259966 0 0 0 1 0 0 0 0 0 0 Y.B.MUNIKRISHNAPPA S/O BYRAPPA,SRINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885066 2213315161 L65565 SMT T S SHANTHAMMA H2, W/O CHANDRU SRINAGARA 251206 1 15 LT1 211 0.5000 0 2827 78 1 0 3 0.9900 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 BC2886008 0 0 0 2 0 0 0 0 0 0 SMT T S SHANTHAMMA,H2, W/O CHANDRU SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885073 2226732000 L23623 NAGARATHANAMMA W/O GOPALA KRISHNA KHASBAG 251206 2002 15 LT1 211 0.3200 0 3569 25 1 0 3 1 -6 0 0 0 580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111669989 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O GOPALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885072 2231932000 L44369 A.G.NARASIMHA MURTHY S/O A.GUNDACHAR #545 SRINAGARA 251206 221 15 LT1 211 0.8000 0 7984 27 1 0 3 1 -19 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670107 0 0 0 1 0 0 0 0 0 0 A.G.NARASIMHA MURTHY,S/O A.GUNDACHAR #545 SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885137 2306732000 L35215 MADHURAO S/O LATE.SIDDOJI RAO SRI NAGARA 251206 213 15 LT1 211 0.4800 0 4528 88 1 0 3 1 6 1.4200 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651402 0 0 0 1 0 0 0 0 0 0 MADHURAO,S/O LATE.SIDDOJI RAO SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885085 2316732000 L23625 NAGAARATHNAMMA W/O GOPALA KRISHNA KHASBAG 251206 286 15 LT1 211 0.3200 0 3376 16 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651414 0 0 0 1 0 0 0 0 0 0 NAGAARATHNAMMA,W/O GOPALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885036 2326732000 L22140 SRINIVAS W/O VENKATESH SRINAGARA 251206 77 15 LT1 211 0.4000 0 3217 2 1 0 3 1 -22 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651428 0 0 0 1 0 0 0 0 0 0 SRINIVAS,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885039 2339613712 L52083 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 114 15 LT1 211 0.6000 0 4758 75 1 0 3 0.9900 0 2 0 0 610 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2253933 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885154 2406732000 L30993 SATHYANARAYAN.D.S S/O D.N.SEETHARAMAIAH MUTHUR 251206 121 15 LT1 211 1 0 3285 93 1 0 3 1 0 1.2600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111665265 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN.D.S,S/O D.N.SEETHARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885103 2416732000 L16102 Revanna W/O DASEGOWDA KHASBHAG 251206 252 15 LT1 211 0.1600 0 12020 132 1 0 3 1 0 1.6400 0 0 940 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111665277 0 0 0 1 0 0 0 0 0 0 Revanna,W/O DASEGOWDA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885100 2426732000 L28538 SRI.H.RAVISH S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 251206 30 15 LT1 211 0.4800 0 12653 149 1 0 3 1 888 4.2100 0 0 1380 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111665295 0 0 0 0 0 0 0 0 0 0 SRI.H.RAVISH,S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885087 2516732000 L19446 PADMAVATHI W/O MUNIVENKATAPPA CHANDRASHEKARA PUR 251206 61 15 LT1 211 0.4800 0 4368 2 1 0 3 1 -6 0 0 0 300 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111670451 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O MUNIVENKATAPPA CHANDRASHEKARA PUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884994 2526732000 L30297 SMT HEMAVATHI D/O ADAVESHAPPA KHASABAGA 251206 124699 15 LT1 211 0.2800 0 6076 8 1 0 3 1 -49 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111670465 0 0 0 1 0 0 0 0 0 0 SMT HEMAVATHI,D/O ADAVESHAPPA KHASABAGA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885116 2595732000 L41144 VIJAYA LAKSHMI S/O BASAVARAJU SRINAGARA 251206 32145 15 LT1 211 0.7600 0 8121 26 1 0 3 1 -32 0 0 0 370 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111669882 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,S/O BASAVARAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885004 2641932000 L34122 SHAKUNTHALA S/O G.SHIVAKUMARAIAH KHASBAGH 251206 141 15 LT1 211 0.1600 0 16385 171 1 0 3 1 1213 8.5100 0 0 1260 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111670156 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,S/O G.SHIVAKUMARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-12-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885143 2906732000 L28549 R. MAHESH S\O SRIRAMAIAH CHANDRASHEKARAAPUR 251206 49 15 LT1 211 1 0 11411 82 1 0 3 1 -15 0 0 0 770 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111683358 0 0 0 1 0 0 0 0 0 0 R. MAHESH,S\O SRIRAMAIAH CHANDRASHEKARAAPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885078 2956499707 L62466 SRI JANARDHAN SWAMY V SRINAGARA 251206 2176 15 LT1 211 0.5000 0 1657 32 1 0 3 0.9800 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2623955 0 0 0 0 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885117 4551419674 L60440 YASHODAMMA YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 2121 15 LT1 211 2 0 1649 5 1 0 3 0.8400 -62 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2504539 0 0 0 0 0 0 0 0 1 0 YASHODAMMA,YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884983 4584108438 L52087 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 115 15 LT1 211 0.6000 0 9947 173 1 0 3 1 613 2.9100 0 0 1430 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111100079633 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885112 4626732000 L19445 PADMAVATHI W/O MUNIVENKATAPPA CHANDRA SHEKARA PUR 251206 60 15 LT1 211 0.4800 0 8035 42 1 0 3 1 -5 0 0 0 760 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111686782 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O MUNIVENKATAPPA CHANDRA SHEKARA PUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885028 4785004843 L67102 SRI RAVEESHA H S/O HANUMANTHAPPA SRINAGAR 251206 34541 15 LT1 211 1 0 250 6 1 0 3 0.7600 92 1.2500 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 BC2945939 0 0 0 0 0 0 0 0 0 0 SRI RAVEESHA H,S/O HANUMANTHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-03-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885006 4795732000 L41043 P.SRINIVASAMURTHY S/O P.PARTH SARATHI SRINAGARA 251206 110 15 LT1 211 0.4800 0 6514 19 1 0 3 1 -65 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111673610 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,S/O P.PARTH SARATHI SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885081 4862190248 DUL81313 N PRABHAKARA S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 251206 896552 15 LT1 211 1 0 46 6 1 0 3 0.9800 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 A8549091 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885119 4921932000 L44277 H.S.Seetharama Sarma S/O SATHYANARAYANASARMA SRINAGARA 251206 233 15 LT1 211 0.7600 0 18950 149 1 0 3 1 0 0 0 0 900 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111686261 0 0 0 1 0 0 0 0 0 0 H.S.Seetharama Sarma,S/O SATHYANARAYANASARMA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885002 4967611287 L66636 SMT JAYALAKSHMI K C H2, W/O CHIKKA NARASIMHAPPA DHARGAPURA 251206 912 15 LT1 211 0.5000 0 3137 44 1 0 3 0.6200 15 0 0 0 370 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2949516 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI K C,H2, W/O CHIKKA NARASIMHAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885124 5016495663 L51085 G.SRINIVASA S/O GANGAPPA SRINAGARA, DODDABALLAPURA 251206 44541 15 LT1 211 0.4800 0 855 50 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 111123492066 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA S/O GANGAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885125 5016732000 L20496 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 70 15 LT1 211 0.1600 0 2999 0 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111686813 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885126 5026732000 L22927 RAJAMMA W/O VENKATESH SRINAGARA 251206 65 15 LT1 211 0.4800 0 8265 162 1 0 3 1 2371 17.7200 0 0 1540 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111686827 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885127 5031932000 L42031 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 298 15 LT1 211 0.4800 0 5021 16 1 0 3 1 1 0 0 0 580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111686832 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885105 5040957498 DUL82345 TIMMACHARI S/O LATE ESHWARACHARI, KHASBHAG 251206 58590 15 LT1 211 1 0 225 27 1 0 3 1 -11 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 1B5798246023 0 0 0 0 0 0 0 0 0 0 TIMMACHARI,S/O LATE ESHWARACHARI, KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884957 5106732000 L36918 ESHWAR CHARI S/O NALLURAPPA KHASBAGH 251206 942 15 LT1 211 0.2400 0 8738 46 1 0 3 1 -42 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111672970 0 0 0 1 0 0 0 0 0 0 ESHWAR CHARI,S/O NALLURAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885113 5115472007 L58240 SRI.KIRAN KUMAR BIN K.INDRANI H4, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 333 15 LT1 211 1 0 6916 4 1 0 3 0.6200 -26 0 0 0 790 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2263512 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,H4, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885114 5116732000 L28805 NAGARATHNAMMA W\O GOPALAKRISHNAPPA KHASBAUGH 251206 160 15 LT1 211 0.2000 0 6726 12 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111673353 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W\O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885000 5185793668 L62467 SRI JANARDHAN SWAMY V H4, SRINAGARA 251206 467 15 LT1 211 0.5000 0 2608 48 1 0 3 0.9800 2116 16.9700 0 0 390 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2623956 0 0 0 0 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,H4, SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885129 5226732000 L31535 V.JANARDHANA SWAMY S/O G.VENKATESHALU KHASBAG 251206 3363 15 LT1 211 1 0 4520 29 1 0 3 1 36 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683902 0 0 0 1 0 0 0 0 0 0 V.JANARDHANA SWAMY,S/O G.VENKATESHALU KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885141 5243846417 L62468 SRI JANARDHAN SWAMY V H3, SRINAGARA 251206 49579 15 LT1 211 0.5000 0 1890 57 1 0 3 0.8700 0 1 0 0 580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2623957 0 0 0 0 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,H3, SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-09-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885018 5255375469 L58105 M.DEVI W/O PALANI H3,SRINAGARA,KHASBAG, DBPURA 251206 399 15 LT1 211 0.4800 0 641 8 1 0 3 0.9000 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2278150 0 0 0 2 0 0 0 0 0 0 M.DEVI W/O PALANI,H3,SRINAGARA,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884962 5306732000 L34011 SHANTHAMMA W/O CHANDRA KHASBAGH 251206 5 15 LT1 211 0.2400 0 5952 11 1 0 3 0 -29 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004216 0 9999999 100001015814 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRA KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885138 5316732000 L23690 MUNIYAMMA W/O LATE. MAREYAPPA KHAS BAG 251206 58 15 LT1 211 0.2400 0 6573 0 1 0 3 1 491 3.6400 0 0 620 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111686289 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE. MAREYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885139 5326732000 L33330 D RANGANATHA S/O DODDATHIMMMAPPA KHASBHAG 251206 111 15 LT1 211 0.2400 0 6847 80 1 0 3 1 7 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111686306 0 0 0 1 0 0 0 0 0 0 D RANGANATHA,S/O DODDATHIMMMAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884972 5506732000 L18183 GANGAMMA W/O CHIKKAPPAIAH NEAR RAILWAY STATION 251206 282 15 LT1 211 0.1600 0 8493 7 1 0 3 0 66 1 0 0 400 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001019002 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAPPAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884973 5516732000 L15014 YASHASWINI M R D/O MR RADHA KRISHNA SRINAGRA 7 TH WARD 251206 235 15 LT1 211 0.4000 0 9435 23 1 0 3 1 -108 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111673404 0 0 0 1 0 0 0 0 0 0 YASHASWINI M R,D/O MR RADHA KRISHNA SRINAGRA 7 TH WARD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885106 5526732000 L30161 H.NARAYANAPPA H.NARAYANAPPA S/O HANUMANTHARAYAPPA 251206 589 15 LT1 211 0.4400 0 14186 194 1 0 3 1 0 0 0 0 0 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111673416 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,H.NARAYANAPPA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884949 5616732000 L19994 JAYAMMA W/O PERU SWAMY KHAS BAG 251206 2454 15 LT1 211 0.2400 0 10138 4 1 0 3 1 5 0 0 0 900 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111765734 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PERU SWAMY KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884947 5706732000 AEH1791 REVANNA W/O DASEGOWDA KHAS BHAG 251206 250 15 LT1 211 2.1600 0 13525 74 1 0 3 1 284 3.9400 0 0 930 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111765975 0 0 0 1 0 0 0 0 0 0 REVANNA,W/O DASEGOWDA KHAS BHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884959 5811273813 L60441 YASHODAMMA H3, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 42625 15 LT1 211 1 0 3186 96 1 0 3 0.9700 587 2.8300 0 0 330 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2504538 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H3, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884961 5816732000 L24272 MAHALAKSHMI S/O - 251206 20 15 LT1 211 0.2000 0 7476 97 1 0 3 1 503 2.7200 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111765063 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,S/O - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884997 5906648278 L61115 D VASUNDARA DEVI D VASUNDARA DEVI W/O H VASUDEVAN SHRINAGARA 251206 306 15 LT1 211 0.5000 0 2379 33 1 0 3 0.9400 0 1 0 0 480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2549433 0 0 0 2 0 0 0 0 0 0 D VASUNDARA DEVI,D VASUNDARA DEVI W/O H VASUDEVAN SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884952 6031932000 L42030 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 2893 15 LT1 211 0.4800 0 6034 85 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111765707 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885032 6106732000 L36917 PARVATHI W/O NARASIMHAPPA KHASBAGH 251206 2201 15 LT1 211 0.2400 0 7436 81 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111765933 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O NARASIMHAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884974 6118447383 L60442 YASHODAMMA H6, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 4878 15 LT1 211 1 0 1333 10 1 0 3 0.9300 109 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2504537 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H6, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884976 6126732000 L16527 RAJAGOPALARAO S/O LAMINARAYANAPPA KHASBHAG 251206 3569 15 LT1 211 0.2400 0 4392 41 1 0 3 1 0 1 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111765996 0 0 0 1 0 0 0 0 0 0 RAJAGOPALARAO,S/O LAMINARAYANAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884953 6226732000 L31533 V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBAG 251206 1011 15 LT1 211 0.2400 0 16862 72 1 0 3 1 356 4 0 0 1020 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111765089 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN SWAMY,S/O G.VENKATESHALU KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884998 6322618125 L52085 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 258741 15 LT1 211 0.6000 0 2751 91 1 0 3 0.9900 109 1 0 0 500 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 10000 53283193 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885010 6397759066 L59372 V.JANARDHAN SWAMY S/O G.VENKATESHALU V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 251206 2442 15 LT1 211 0.4800 0 4029 44 1 0 3 0.8600 308 2.5400 0 0 750 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2397268 0 0 0 0 0 0 0 0 0 0 V.JANARDHAN SWAMY S/O G.VENKATESHALU,V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885020 6406732000 L28806 NAGARATHNAMMA W\O GOPALAKRISHNA KHASBAUGH 251206 123 15 LT1 211 0.2000 0 2383 31 1 0 3 1 0 0 0 0 240 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393505 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W\O GOPALAKRISHNA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884966 6444698102 L46379 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 7182 15 LT1 211 0.4000 0 7523 70 1 0 3 1 0 0 0 0 480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111207964 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885017 6504815754 L60443 YASHODAMMA H4, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 8258 15 LT1 211 1 0 7242 63 1 0 3 0.9200 0 0 0 0 500 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2504536 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,H4, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885027 6624170098 L58241 SRI.KIRAN KUMAR BIN K.INDRANI H2, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 9003 15 LT1 211 1 0 17424 226 1 0 3 0.9100 0 0 0 0 2400 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2263513 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,H2, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884995 6626732000 L27274 LILAVATHI W/O. CHANDRA SHEKAR KAS BAG 251206 12 15 LT1 211 0.2400 0 7067 85 1 0 3 1 70 0 0 0 950 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111210878 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O. CHANDRA SHEKAR KAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884987 6699690251 L51084 G.SRINIVASA S/O GANGAPPA SRINAGARA, DODDABALLAPURA 251206 45451 15 LT1 211 0.4800 0 10237 68 1 0 3 1 -68 0 0 0 0 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 2020-06-08 110000919013 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA S/O GANGAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884991 6806732000 L23691 MUNIYAMMA W/O LATE.MAREYAPPA KHAS BAG 251206 69 15 LT1 211 0.2800 0 4647 0 1 0 3 1 303 2.6400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111393415 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O LATE.MAREYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884954 6821932000 L44066 JAYAMMA W/O T.MUNIYAPPA SRINAGARA,KHASBHAG 251206 3381 15 LT1 211 0.2400 0 7109 4 1 0 3 1 -5 0 0 0 280 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207840 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.MUNIYAPPA SRINAGARA,KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885118 6952988143 L67301 SRI RAJANNA P H2, S/O PUTTA MALLAPPA KHASBAGH 251206 5313 15 LT1 211 1 0 6491 116 1 0 3 0.8000 0 1 0 0 1150 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2988039 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA P,H2, S/O PUTTA MALLAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884999 7016732000 L28808 NAGARATHNAMMA S\O GOPALAKRISHNAPPA KHASBAUGH 251206 152 15 LT1 211 0.2000 0 2820 16 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111210894 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S\O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884955 7031932000 L42029 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 295 15 LT1 211 0.7500 0 2352 10 1 0 3 1 195 1 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210917 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884958 7124311549 L52082 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 114 15 LT1 211 0.6000 0 11350 180 1 0 3 1 0 10.8100 0 0 2230 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 110000745055 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884956 7126732000 L16528 RAJAGOPALARAO S/O LAXMINARAYAPPA KHASBHAG 251206 225 15 LT1 211 0.2400 0 9230 47 1 0 3 1 0 1.7800 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111629605 0 0 0 1 0 0 0 0 0 0 RAJAGOPALARAO,S/O LAXMINARAYAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885132 7150895517 L68107 SMT SHAKUNTHALA W/O G SHIVAKUMARAIAH SHREE NAGAR 251206 25896 15 LT1 211 0.5000 0 60 0 1 0 3 1 1103 9.7400 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 111111962513 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O G SHIVAKUMARAIAH SHREE NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885030 7206732000 L35167 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 19 15 LT1 211 0.4800 0 2450 60 1 0 3 1 418 3.2200 0 0 1010 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111210664D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884978 7216732000 L29009 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 169 15 LT1 211 0.2000 0 1230 2 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111393436 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884969 7226732000 L18460 JAYAMMA W/O T.MUNIYAPPA KHAS BAG 251206 247 15 LT1 211 0.2400 0 6250 28 1 0 3 1 16 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111393449 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-03-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884968 7243458260 L52086 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 118 15 LT1 211 0.6000 0 6710 59 1 0 3 0.9500 112 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2253935 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-05-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885012 7306732000 L22397 T.R.RAJAGOPALA RAO S/O LAKSHMI NARASHIMA MURHTY SRINAGARA 251206 238 15 LT1 211 0.2400 0 6039 48 1 0 3 1 501 2.4000 0 0 230 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111210789 0 0 0 1 0 0 0 0 0 0 T.R.RAJAGOPALA RAO,S/O LAKSHMI NARASHIMA MURHTY SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884963 7326732000 L20497 PILLA GOWDA S/O DODDA VENAKATARAMANNAPPA RAILWAY STATION 251206 77 15 LT1 211 0.1600 0 2140 0 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111210818 0 0 0 1 0 0 0 0 0 0 PILLA GOWDA,S/O DODDA VENAKATARAMANNAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885037 7406732000 L22231 H.P.NARASHIMA MURHTY S/O PUTTAPPA CHANDRA SHEKARA PURA 251206 98 15 LT1 211 0.2400 0 7582 102 1 0 3 1 0 0 0 0 710 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111208180 0 0 0 1 0 0 0 0 0 0 H.P.NARASHIMA MURHTY,S/O PUTTAPPA CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884986 7506732000 L31842 PILLEGOWDA S/O DODDANNA KHASBAG 251206 66 15 LT1 211 0.2000 0 3690 0 1 0 3 1 22 0 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393876 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884988 7523294286 L46376 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 25869 15 LT1 211 0.4000 0 7935 142 1 0 3 1 301 0 0 0 930 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111208196 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-11-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884950 7546663897 L52081 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 113 15 LT1 211 0.6000 0 8102 109 1 0 3 0.9300 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2253931 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884979 7608410964 L52084 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 116 15 LT1 211 0.6000 0 9265 89 1 0 3 1 0 0 0 0 1050 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000260772 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884948 7636827548 L67300 SRI RAJANNA P S/O PUTTA MALLAPPA KHASBAGH 251206 12415 15 LT1 211 1 0 784 15 1 0 3 0.8600 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 BC2988038 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA P,S/O PUTTA MALLAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884945 7637813267 L67274 SRI PUTTADASAPPA H S/O HANUMAIAH DARGAPURA 251206 2252 15 LT1 211 1 0 1238 15 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 10000 111111819742 0 0 0 1 0 0 0 0 0 0 SRI PUTTADASAPPA H,S/O HANUMAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885070 7716732000 L24593 SRI P RAJANNA S/O PUTTAMALLAPPA 3RD WARD, 251206 1115 15 LT1 211 0.4800 0 13552 81 1 0 3 1 -409 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111210692 0 0 0 1 0 0 0 0 0 0 SRI P RAJANNA,S/O PUTTAMALLAPPA 3RD WARD, 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885076 7738554378 L59374 V.JANARDHAN SWAMY S/O G.VENKATESHALU H3, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 251206 9874 15 LT1 211 0.4800 0 1326 23 1 0 3 0.9000 925 7.6000 0 0 240 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2397270 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN SWAMY S/O G.VENKATESHALU,H3, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885031 7806732000 AEH2171 N RATHNAMMA W/O SRINIVAS DARGA PURA 251206 92 15 LT1 211 2 0 6474 86 1 0 3 1 538 4.1100 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 111111592947 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O SRINIVAS DARGA PURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885025 7816732000 AEH2265 D.N.VENKATESH MURTHY S/O NAGARAJAIAH KALU PET 251206 2001 15 LT1 211 3 0 4353 29 1 0 3 1 -129 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111390050 0 0 0 1 0 0 0 0 0 0 D.N.VENKATESH MURTHY,S/O NAGARAJAIAH KALU PET 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885090 7916732000 L18284 G.GANGAPPA S/O GURAPPA KHASBHAG 251206 4141 15 LT1 211 0.4000 0 10245 49 1 0 3 1 800 6.5400 0 0 720 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111208206 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GURAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885091 7921932000 L42363 SMT NAGARATHNAMMA W/O GOPALA KRISHNA SRINAGARA,KHASBAG 251206 1025 15 LT1 211 0.4800 0 12390 178 1 0 3 1 1627 11.3300 0 0 1120 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111208213 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O GOPALA KRISHNA SRINAGARA,KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884982 7495732000 L40838 K.N.HEMALATHA W/O H.RAMACHANDRA #354 SRINAGARA 251206 91 15 LT1 211 0.4000 0 1742 1 1 0 3 1 -35 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111393749 0 0 0 1 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA #354 SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884980 8014195890 L53563 C.R.PRABHAKARA REDDY NEAR RLY STATION, DBPURA 251206 6 15 LT1 211 0 1 3992 42 1 0 3 1 167 1.3000 0 0 330 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100206328 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKARA REDDY,NEAR RLY STATION, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884981 8026732000 L22084 AKKAYAMMA W/O PUTTAPPA RAILWAY STATION 251206 450 15 LT1 211 0.2400 0 14315 81 1 0 3 1 1 0 0 0 1010 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111207297 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O PUTTAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884996 8116732000 L20500 PILLE GOWDA S/O DODDA VENKATARAMANNA GOWDA KHAS BAG 251206 72 15 LT1 211 0.1600 0 3389 0 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111392986 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANNA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885050 8206732000 L35166 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 18 15 LT1 211 0.4800 0 4494 45 1 0 3 1 1427 8.4700 0 0 490 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111389585 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885051 8208767342 L46384 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 111 15 LT1 211 0.4000 0 24700 189 1 0 3 1 1497 7.1400 0 0 2870 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111111790730 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885048 8248212559 L62314 SRI KRISHNA MURTHY E SRI NAGARA 251206 8852 15 LT1 211 0.5000 0 5048 95 1 0 3 0.9700 0 1 0 0 310 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2606292 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY E,SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885083 8306732000 L31534 V.JANARDHANA SWAMY S/O G.VENKATESHALU KHASBAG 251206 1101 15 LT1 211 0.2400 0 2530 9 1 0 3 1 94 1 0 0 310 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207737 0 0 0 1 0 0 0 0 0 0 V.JANARDHANA SWAMY,S/O G.VENKATESHALU KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885024 8326732000 L30162 H.NARAYANAPPA H.NARAYANAPPA S/O HANUMANTHARAYAPPA 251206 25 15 LT1 211 0.4400 0 8400 185 1 0 3 1 0 0 0 0 0 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111389719 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,H.NARAYANAPPA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885071 8406732000 L34235 LEELAVATHI W/O CHANDRASHEKARAIAH KHASBAGH 251206 57 15 LT1 211 0.2400 0 2901 38 1 0 3 1 41 0 0 0 330 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207320 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885062 8495732000 L40837 K.N.HEMALATHA W/O H.RAMACHANDRA #354 SRINAGARA 251206 80 15 LT1 211 0.4000 0 7976 24 1 0 3 1 81 0 0 0 770 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210244 0 0 0 1 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA #354 SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885055 8516732000 L29010 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 270 15 LT1 211 0.2000 0 3423 26 1 0 3 1 0 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393019 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885011 0526732000 L22139 AKKAYAMMA W/O VENKATESH SRINAGARA 251206 85 15 LT1 211 0.4000 0 6368 23 1 0 3 1 0 1.0600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111665650 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885063 8526732000 L29855 SRI.H.N.NARASIMURTHY H.N.NARASIMURTHY S/O NANJUNDAPPA 251206 1124 15 LT1 211 0.2400 0 2195 140 1 0 3 1 3857 29.6400 0 0 1110 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111393032D 0 0 0 1 0 0 0 0 0 0 SRI.H.N.NARASIMURTHY,H.N.NARASIMURTHY S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885049 8741932000 L25173 VASUNDRADEVI W/O VASUDEVAN KASBAG 251206 309 15 LT1 211 0.2400 0 13150 110 1 0 3 0 1246 8.7700 0 0 920 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004216 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001044830 0 0 0 0 0 0 0 0 0 0 VASUNDRADEVI,W/O VASUDEVAN KASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-08-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885057 8806732000 L24595 M G RAJANNA S/O GANGAPPA SRINAGARA 251206 5 15 LT1 211 0.2800 0 2898 24 1 0 3 1 -10 0 0 0 400 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111392924 0 0 0 1 0 0 0 0 0 0 M G RAJANNA,S/O GANGAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885059 8816732000 AEH1861 D.N.VENKATESH MURTHY S/O D.NAGARAJ RAO NEAR RAILWAY STATION 251206 7787 15 LT1 211 3 0 10932 54 1 0 3 1 -190 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 111000140251 0 0 0 1 0 0 0 0 0 0 D.N.VENKATESH MURTHY,S/O D.NAGARAJ RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885060 8821932000 L43804 N PRABHAKARA S/O B NARASIMHIAH SRINAGARA 251206 122 15 LT1 211 0.2400 0 4107 2 1 0 3 1 -14 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111207350 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885148 8895732000 L36988 C.R.PRABHAKAR REDDY S/O C.K.RAMREDDY SRI NAGAR 251206 44 15 LT1 211 0.2400 0 6560 32 1 0 3 1 -36 0 0 0 250 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000254801 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKAR REDDY,S/O C.K.RAMREDDY SRI NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885094 8916732000 L29012 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 9856 15 LT1 211 0.2000 0 2182 38 1 0 3 1 0 0 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210274 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885058 9026732000 L20184 HAMEVATHI D/O ADVESHAPPA NEAR RAILWAY STATION 251206 41 15 LT1 211 0.5600 0 7369 40 1 0 3 1 293 2.6600 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389647 0 0 0 1 0 0 0 0 0 0 HAMEVATHI,D/O ADVESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885061 9047832000 L44942 SHAKUNTALA W/O G.SHIVAKUMARAIAH KHASBHAG 251206 142 15 LT1 211 0.3200 0 2535 23 1 0 3 1 389 2.9900 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000251952 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,W/O G.SHIVAKUMARAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885101 9116732000 L20499 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 70 15 LT1 211 0.1600 0 3856 0 1 0 3 1 0 0 0 0 500 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111207799 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885099 9126732000 L27436 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 0 15 LT1 211 0.2000 0 4308 3 1 0 3 1 -46 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999 111111389662 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885152 9206732000 L35165 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 17 15 LT1 211 0.4800 0 3142 23 1 0 3 1 0 2.8600 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111392827 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-06-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885064 9216732000 L19993 JAYAMMA W/O PERU SWAMY KHAS BAG 251206 2247 15 LT1 211 0.2400 0 6696 15 1 0 3 1 94 1 0 0 280 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207244 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PERU SWAMY KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885065 9226732000 L22141 AKKAYAMMA W/O VENKATESH SRINAGARA 251206 90 15 LT1 211 0.4000 0 3210 1 1 0 3 1 146 1 0 0 310 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207259 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885102 9260403202 L62469 SRI JANARDHAN SWAMY V H2, SRINAGARA 251206 2900 15 LT1 211 0.5000 0 3183 66 1 0 3 0.8800 928 7.5000 0 0 510 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2623958 0 0 0 1 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,H2, SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885145 9406732000 L34234 LEELAVATHI W/O CHANDRASHEKARAIAH KHASBAGH 251206 54 15 LT1 211 0.2400 0 2165 23 1 0 3 1 20 1 0 0 230 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389539 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885047 9456586615 L58239 SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 9005 15 LT1 211 2 0 9139 84 1 0 3 0.8700 286 1.3300 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28928793 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885156 9495732000 L40836 K.N.HEMALATHA W/O H.RAMACHANDRA #354 SRINAGARA 251206 79 15 LT1 211 0.4000 0 260 35 1 0 3 0.8600 58 0 0 0 580 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 999999 A9532819 0 0 0 1 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA #354 SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885092 9526732000 L18182 GANGAMMA W/O CHIKKAPPAIAH NEAR RAILWAY STATION 251206 288 15 LT1 211 0.1600 0 5790 55 1 0 3 1 101 1 0 0 440 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111207718 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAPPAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885157 9606732000 L20183 HAMAVATHI D/O ADVESHAPPA NEAR RAILWAY STATION 251206 68 15 LT1 211 0.5600 0 572 108 1 0 3 0.9200 -2 0 0 0 1480 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 A9532813 0 0 0 0 0 0 0 0 0 0 HAMAVATHI,D/O ADVESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885150 9618633496 L58242 SRI.KIRAN KUMAR BIN K.INDRANI H3, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 9005 15 LT1 211 1 0 16462 170 1 0 3 0.9600 0 0 0 0 2020 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2263511 0 0 0 3 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,H3, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885093 9795732000 L36990 C.R.PRABHAKAR REDDY S/O C.K.RAMREDDY SRI NAGAR 251206 46 15 LT1 211 0.2400 0 7250 53 1 0 3 1 7 0 0 0 260 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100109706 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKAR REDDY,S/O C.K.RAMREDDY SRI NAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885155 9821932000 L43803 N PRABHAKARA S/O B NARASIMHIAH SRINAGARA 251206 123 15 LT1 211 0.2400 0 6329 24 1 0 3 1 562 7.7700 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111651228 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885077 2216732000 L28649 K.HEMAVATHI W\O ADAVISHAPPA KHASBAUGH 251206 9179 15 LT3A 311 0.1200 0 3340 13 1 0 3 1 349 1.6700 0 0 210 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111669974 0 0 0 1 0 0 0 0 0 0 K.HEMAVATHI,W\O ADAVISHAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885068 9214836930 DUC81314 N PRABHAKARA S1, S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 251206 8954 15 LT3A 311 1 0 4 0 1 0 3 1 215 1.0800 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 111125987164 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA,S1, S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885146 9616732000 AEH2931 A.G.NARASIMHA MURTHY S/O GUNDACHAR - 251206 211 15 LT1 211 4 0 49966 275 1 0 3 1 0 0 0 0 3850 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111111642367 0 0 0 1 0 0 0 0 0 0 A.G.NARASIMHA MURTHY,S/O GUNDACHAR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885053 1616732000 L27635 SHANTHAMMA W/O CHANDRU RAIILWAY STATION 251206 259 15 LT1 211 0.2400 0 18774 89 1 0 3 0 -61 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004216 0 9999999 100004604034 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRU RAIILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885088 0092585449 L58103 M.DEVI W/O PALANI SRINAGARA,KHASBAG, DBPURA 251206 418 15 LT1 211 0.4800 0 1313 6 1 0 3 0.8900 -36 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2278148 0 0 0 0 0 0 0 0 0 0 M.DEVI W/O PALANI,SRINAGARA,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421884960 7125069742 TP12550 RATHNAMMA W/O RAJANNA, SRINAGARA 251206 54152 15 1LT7A 710 1 0 274 34 1 0 3 0 3383 31.7200 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14004216 0 0 1B8324115262 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAJANNA, SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885110 3005306383 L58104 M.DEVI W/O PALANI H2,SRINAGARA,KHASBAG, DBPURA 251206 42 15 LT1 211 0.4800 0 4497 34 1 0 3 0.9300 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 99999 BC2278149 0 0 0 2 0 0 0 0 0 0 M.DEVI W/O PALANI,H2,SRINAGARA,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885111 3016732000 L28422 K.N.HEMALATHA H.RAMACHANDRA SRI NAGARA 251206 78 15 LT1 211 0.4800 0 25390 259 1 0 3 1 0 6.6500 0 0 1340 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111783326 0 0 0 0 0 0 0 0 0 0 K.N.HEMALATHA,H.RAMACHANDRA SRI NAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885080 3031932000 L42033 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 2299 15 LT1 211 0.4800 0 5579 69 1 0 3 1 1438 10.8900 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111783350 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884984 3051599600 L66635 SMT JAYALAKSHMI K C W/O CHIKKA NARASIMHAPPA DHARGAPURA 251206 1025 15 LT1 211 0.5000 0 350 8 1 0 3 0.9800 -222 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 0 BC2949515 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI K C,W/O CHIKKA NARASIMHAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885158 3206732000 L35164 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 296 15 LT1 211 0.4800 0 4601 58 1 0 3 1 825 7.2000 0 0 520 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783464 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885160 3220515172 L46385 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 1111 15 LT1 211 0.4000 0 9800 124 1 0 3 1 415 1.9600 0 0 1080 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111783523 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885079 3275582078 L52080 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 121 15 LT1 211 0.6000 0 8082 71 1 0 3 0.9800 1479 10.2700 0 0 530 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2253937 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885121 3306732000 L35214 MADHURAO S/O LATE SIDDOJI RAO SRINAGAR 251206 25969 15 LT1 211 0.4800 0 12773 136 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111683402 0 0 0 1 0 0 0 0 0 0 MADHURAO,S/O LATE SIDDOJI RAO SRINAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885151 3419103651 L52079 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 25459 15 LT1 211 0.6000 0 8270 93 1 0 3 1 0 0 0 0 670 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000256996 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885159 3493172842 L60444 YASHODAMMA H2, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 3485 15 LT1 211 1 0 4643 31 1 0 3 0.8500 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 999999 BC2504535 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,H2, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885149 3516732000 L22926 RAJAMMA W/O VENKATESH SRINAGARA 251206 92 15 LT1 211 0.4800 0 14380 109 1 0 3 1 808 6.0300 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111783288 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885054 3578148417 L60445 YASHODAMMA H5, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 3262 15 LT1 211 1 0 10015 148 1 0 3 0.9400 296 1.4300 0 0 1370 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2018-11-16 BC2107041 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H5, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885120 3606719887 L46383 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 124 15 LT1 211 0.4000 0 12800 154 1 0 3 1 1525 11.6500 0 0 1470 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111789432 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885005 3641932000 L34121 SHAKUNTHALA S/O G.SHIVAKUMARAIAH KHASBAGH 251206 2561 15 LT1 211 1 0 14260 137 1 0 3 1 1576 11.8600 0 0 1670 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2012-02-01 111111789522 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,S/O G.SHIVAKUMARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885147 3706732000 L18902 V.V.SHASHI DHARAN S/O V.V.RAMU RAILWAY STATION 251206 279 15 LT1 211 0.2000 0 16801 66 1 0 3 1 -42 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111683144 0 0 0 1 0 0 0 0 0 0 V.V.SHASHI DHARAN,S/O V.V.RAMU RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885097 3746055882 L46377 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 125 15 LT1 211 0.4000 0 5890 98 1 0 3 1 562 2.6400 0 0 440 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111683308 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885135 3816732000 L20498 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 71 15 LT1 211 0.1600 0 3852 0 1 0 3 1 0 0 0 0 360 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683718 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884967 3995493000 L45103 C R PRABHAKAR REDDY S/O C K RAMA REDDY,NEAR RAILWAY STATION, DODDABALLAPURA-561203 251206 17 15 LT1 211 0.2400 0 4633 116 1 0 3 0.8200 16 0 0 0 210 2512 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2013-02-05 53186212 0 0 0 1 0 0 0 0 0 0 C R PRABHAKAR REDDY,S/O C K RAMA REDDY,NEAR RAILWAY STATION, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421885133 4016732000 L18368 GOUS KHAN S/O SATHAR SAB 3RD WARD KHAS BAG 251206 2658 15 LT1 211 0.2400 0 2012 70 1 0 3 1 1188 9.5300 0 0 300 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111816301 0 0 0 1 0 0 0 0 0 0 GOUS KHAN,S/O SATHAR SAB 3RD WARD KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885136 4026732000 L17894 SMT JAYALAKSHMI K C D/O.CHIKKANARASIMHAPPA NEAR RAILWAY STATION,KHASBHAG 251206 914 15 LT1 211 0.3200 0 6421 57 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111786671 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI K C,D/O.CHIKKANARASIMHAPPA NEAR RAILWAY STATION,KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885134 4031932000 L42032 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 9075 15 LT1 211 0.4800 0 4999 38 1 0 3 1 1 0 0 0 460 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111786678 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2024-02-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885026 4077044651 L52078 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 120 15 LT1 211 1 0 3681 14 1 0 3 1 -44 0 0 0 410 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000915805 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-12 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885123 4116732000 L31843 PILLEGOWDA S/O DODDANNA KHASBAG 251206 72 15 LT1 211 0.2000 0 3290 0 1 0 3 1 32 0 0 0 280 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683174 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KHASBAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885122 4131932000 L43613 P.SRINIVAS MURTHY S/O P.PARTHA SARATHI SRINAGARA, KHASBHAG 251206 22001 15 LT1 211 0.2800 0 7739 79 1 0 3 1 0 1 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111683194 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS MURTHY,S/O P.PARTHA SARATHI SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884977 4306732000 L20501 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 72 15 LT1 211 0.1600 0 3983 0 1 0 3 1 -7 0 0 0 320 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111789005 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885104 4316732000 L27435 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 12 15 LT1 211 0.2000 0 8159 66 1 0 3 1 -68 0 0 0 1140 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111789129 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421885034 4474095714 L45909 P. SRINIVAS MURTHY KHASBAGH 251206 1458 15 LT1 211 0.2400 0 27210 195 1 0 3 1 -1 2.4500 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111683124 0 0 0 1 0 0 0 0 0 0 P. SRINIVAS MURTHY,KHASBAGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884971 4506732000 L18184 GANGAMMA W/O CHIKKAPPAIAH NEAR RAILWAY STATION 251206 287 15 LT1 211 0.1600 0 4318 25 1 0 3 1 0 0 0 0 0 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 0 9999999 111111686203 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAPPAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421884975 4516732000 L29011 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 271 15 LT1 211 0.2000 0 3451 25 1 0 3 1 0 0 0 0 260 2512 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686214 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0