1443006614 1684683604 L57123 S.PREMKUMAR S/O SIDDAIAH S2,COURT ROAD, DBPURA 251205 162 10 LT3A 311 3 0 32475 1326 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 C242841 0 0 0 6 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S2,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1400 1443006724 1537427512 L55008 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S4,4TH WAR, ROJIPURA, DBPURA 251205 111 10 LT3A 311 0.4800 0 708 21 1 0 3 0.9800 740 5.3700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 BC2021126 0 0 0 0 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S4,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1443006631 1363732000 L40449 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 71 10 LT3A 311 0.2400 0 1229 0 1 0 3 1 3445 30.2600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 9999999 111111670639 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006765 1344256925 DUC78598 GANGAMMA S6, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 56887 10 LT3A 311 1 0 3262 187 1 0 3 1 0 3.6300 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 0 111123560075 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S6, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443006760 1315949976 MSL45272 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 52 10 LT3A 311 2 0 3989 0 1 0 3 1 437 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006861853 0 0 0 1 0 0 0 0 0 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006634 1163732000 L43232 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 65 10 LT3A 311 0.4800 0 1594 21 1 0 3 1 2286 19.5600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111642799 0 0 0 1 0 0 0 0 0 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443006520 1085475381 L64845 SRI.S.GARUDARANGAIAH S/O SRI SHAMANNA ROJIPURA 251205 57878 10 LT3A 311 1 0 1385 18 1 0 3 1 -399 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 100007086193 0 0 0 1 0 0 0 0 0 0 SRI.S.GARUDARANGAIAH,S/O SRI SHAMANNA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006597 0855903993 L61380 S SAVITHRAMMA V INDRANI S2, DHARMARAYA SWAMI NAGARA 251205 764 10 LT3A 311 1 0 2171 86 1 0 3 1 0 4.5400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006859010 0 0 0 1 0 0 0 0 0 0 S SAVITHRAMMA V INDRANI,S2, DHARMARAYA SWAMI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443006695 0711691985 DUC78597 GANGAMMA S4, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 52847 10 LT3A 311 1 0 2 0 1 0 3 1 -16835 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111123560078 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S4, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006688 0530067259 L46109 M S VENKTESH D.CROSS MAIN ROAD 251205 168 10 LT3A 311 1 0 17444 23 1 0 3 1 15549 157.8800 0 0 5490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 ASD to be paid:Rs.5490 (ignore if paid) 0 9999999 111111665658 0 0 0 1 0 0 0 0 0 0 M S VENKTESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1443006641 0463732000 L40815 RAMANJINAPPA S/O V.NAGAPPA ROJIPURA 251205 80 10 LT3A 311 0.2400 0 950 0 1 0 3 1 879 7.3400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111665351 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O V.NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443006523 0383732000 AEH1968 VIJAY KUMAR P. GOWDA S/O PUTTEGOWDA D.CROSS 251205 105 10 LT3A 311 3 0 37641 126 1 0 3 1 1539 7.4200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111643149 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR P. GOWDA,S/O PUTTEGOWDA D.CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006591 0363732000 L40450 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 73 10 LT3A 311 0.2400 0 3222 3 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111643014 0 0 0 0 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443006762 0328529593 L71565 H RAJANNA S/O HANUMANTHAPPA,ROJIPURA 251205 21455 10 LT3A 311 3 0 25223 558 1 0 3 1 5996 28.7400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111115190090 0 0 0 1 0 0 0 0 0 0 H RAJANNA,S/O HANUMANTHAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006647 0266949079 L70532 K SUNDAR BABU S/O G KUPPUSWAMY NAIDU VINAYAKA NAGARA 251205 2541 10 LT3A 311 0.4800 0 11240 141 1 0 3 1 0 19.4500 0 0 3270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.3270 (ignore if paid) 0 0 111113687205 0 0 0 1 0 0 0 0 0 0 K SUNDAR BABU,S/O G KUPPUSWAMY NAIDU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1443006593 9948941265 L58260 S.LOKESH S/O P.SANJEEVAPPA H2, DHARMARAYASWAMY NAGARA, DBPURA 251205 320 10 LT1 211 0.4800 0 4620 11 1 0 3 0.8900 -16 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 BC2318519 0 0 0 0 0 0 0 0 0 0 S.LOKESH S/O P.SANJEEVAPPA,H2, DHARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443006580 9863732000 L27720 C.UMASHEKAR W/O CHANDRASHEKAR D CROSS 251205 83 10 LT1 211 0.9600 0 24417 53 1 0 3 1 0 2.1100 0 0 1550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111642413 0 0 0 1 0 0 0 0 0 0 C.UMASHEKAR,W/O CHANDRASHEKAR D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 225.8300 0 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443006657 9853860328 DUL75114 S SUBRAMANI LATHA H6, ROJIPURA 251205 14558 10 LT1 211 1 0 3638 82 1 0 3 0.8000 63 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 67514320 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H6, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443006770 9803961282 L66344 SMT SAVITHRAMMA INDRANI H2, DHARMARAYA NAGARA 251205 45245 10 LT1 211 1 0 3378 0 1 0 3 1 1791 15.4200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 111111560315 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA INDRANI,H2, DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006553 9763732000 L36838 M.S.VARA LAKSHMI W/O G.V.DEVARAJ CHIKKAPETE 251205 28 10 LT1 211 0.4000 0 4219 13 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111650944 0 0 0 0 0 0 0 0 0 0 M.S.VARA LAKSHMI,W/O G.V.DEVARAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443006590 9551905035 L73530 KANTHAMMA H2, W/O N RAMESH,CHIKKAPETE 251205 66652 10 LT1 211 1 0 3219 60 1 0 3 1 0 0 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 10000 111117407176 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H2, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006577 9473732000 L28339 NAGESH MURTHY.S. S/O SUBBA RAO 4TH WARD 251205 116 10 LT1 211 0.7600 0 14210 91 1 0 3 1 0 0 0 0 460 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2019-05-24 111111393133 0 0 0 1 0 0 0 0 0 0 NAGESH MURTHY.S.,S/O SUBBA RAO 4TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006556 9363732000 L40827 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 36 10 LT1 211 0.2400 0 12271 53 1 0 3 1 -88 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111393108 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006685 9334933331 DUL81610 UMASHEKAR H2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 45551 10 LT1 211 1 0 371 28 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 A8734785 0 0 0 1 0 0 0 0 0 0 UMASHEKAR,H2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443006527 9283732000 AEH2945 SMT SHASHIKALA K N W/O RAVIKUMAR - 251205 171 10 LT1 211 3 0 25201 122 1 0 3 1 238 1.7900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389405 0 0 0 2 0 0 0 0 0 0 SMT SHASHIKALA K N,W/O RAVIKUMAR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1443006607 9263732000 L43006 SRI CHIKKANNA S/O LATE,MUNISHAMAPPA ROJIPURA 251205 148 10 LT1 211 0.4800 0 4955 247 1 0 3 0.9700 1978 1 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A5399058 0 0 0 3 0 0 0 0 0 0 SRI CHIKKANNA,S/O LATE,MUNISHAMAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148.7500 164 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1443006745 9206110559 L45571 K.B.VIJAYKUMAR ROJIPURA 251205 138 10 LT1 211 0.4800 0 9543 93 1 0 3 1 329 2.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111392825 0 0 0 2 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1443006633 9163732000 L44479 SUSHEELA D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 251205 146 10 LT1 211 0.5200 0 4592 31 1 0 3 1 14 0 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111389825 0 0 0 1 0 0 0 0 0 0 SUSHEELA,D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1443006705 8914329088 L65068 SMT THULASAMMA H3, W/O SURENDRA ROJIPURA 251205 46887 10 LT1 211 1 0 3986 54 1 0 3 0.8600 0 0 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.410 (ignore if paid) 0 10000 BC2859033 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,H3, W/O SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443006550 8863732000 L36282 V.PRASANNA KUMAR S/O VENKATACHALAPATHY SETTY ROJIPURA 251205 100 10 LT1 211 1 0 22633 109 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389361 0 0 0 2 0 0 0 0 0 0 V.PRASANNA KUMAR,S/O VENKATACHALAPATHY SETTY ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1443006576 8780122231 L69902 SMT C ROOPA H5, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 46421 10 LT1 211 1 0 3396 56 1 0 3 0.8100 0 0 0 0 590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3171001 0 0 0 0 0 0 0 0 0 0 SMT C ROOPA,H5, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443006575 8763732000 L36839 M.S.VARA LAKSHMI W/O G.V.DEVARAJ CHIKKAPETE 251205 27 10 LT1 211 0.4000 0 5660 39 1 0 3 1 1 0 0 0 680 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111210557 0 0 0 1 0 0 0 0 0 0 M.S.VARA LAKSHMI,W/O G.V.DEVARAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006578 8463732000 L40814 RAMANJINAPPA S/O V.NAGAPPA ROJIPURA 251205 81 10 LT1 211 0.4800 0 8070 59 1 0 3 1 480 6.5600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389452 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O V.NAGAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006658 8419366337 L69901 SMT C ROOPA H8, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 54646 10 LT1 211 1 0 4897 92 1 0 3 1 0 0 0 0 620 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 0 111112967082 0 0 0 0 0 0 0 0 0 0 SMT C ROOPA,H8, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443006581 8363732000 L40828 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 35 10 LT1 211 0.2400 0 10282 86 1 0 3 1 0 0 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111210512 0 0 0 0 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443006673 8336550807 L45853 SMT T.M. LOLAKAMMA II WARD ROJIPURA 251205 115 10 LT1 211 0 15 7835 150 1 0 3 0.7200 0 28.3700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006864598 0 0 0 10 0 0 0 0 1 0 SMT T.M. LOLAKAMMA,II WARD ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9300 1443006736 8183732000 L22727 R.SHANTHAMMA W/O SRINIVAS ROJI PURA 251205 150 10 LT1 211 0.5600 0 8295 81 1 0 2 0 0 0 0 0 840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110105983 0 0 0 0 0 0 0 0 0 0 R.SHANTHAMMA,W/O SRINIVAS ROJI PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443006768 8083732000 AEH1479 KUMARI.V.GOWDA ROJIPURA D CROSS 251205 117 10 LT1 211 3 0 8221 62 1 0 3 1 22 0 0 0 880 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111210188 0 0 0 1 0 0 0 0 0 0 KUMARI.V.GOWDA,ROJIPURA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006735 7987663041 L69900 SMT C ROOPA H6, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 26465 10 LT1 211 1 0 4555 102 1 0 3 0.9600 351 1.6700 0 0 1030 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171004 0 0 0 2 0 0 0 0 0 0 SMT C ROOPA,H6, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443006562 7940229111 L48499 ROOPA.L.R W/O C.MADHU BABUROJIPURADBPUR-561203 251205 301 10 LT1 211 0.2400 0 12779 88 1 0 3 1 0 0 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111115898870 0 0 0 2 0 0 0 0 0 0 ROOPA.L.R,W/O C.MADHU BABUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443006638 7862261268 L70399 SMT YASHODHA W/O B RAGHUNATH SAHAJANANDA NAGARA 251205 3488 10 LT1 211 1 0 5135 134 1 0 3 1 1948 18.2600 0 0 710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111113567348 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,W/O B RAGHUNATH SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443006573 7773732000 AEH257 D.V.SUNDARRAJ S/O LATE VENKATARAMANNPPA CHIKKAPET 251205 3 10 LT1 211 1 0 11559 120 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 1000000 111110429191 0 0 0 2 0 0 0 0 0 0 D.V.SUNDARRAJ,S/O LATE VENKATARAMANNPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1443006599 0873732000 P7086 DV.SUNDERRAJ S/O VENKATARAMANAIAH CHIKKAPET 251205 4 10 LT5 511 0.4000 8 62909 680 1 0 3 0.5500 -3910 0 0 0 1890 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 2023-09-15 2022-10-10 D411201 0 0 0 5 0 0 0 0 1 0 DV.SUNDERRAJ,S/O VENKATARAMANAIAH CHIKKAPET 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1443006731 0416209421 P13762 N KRISHNAPPA S/O T NARAYANAPPA CHIKKAPETE 251205 45266 10 LT5 511 0 4 31299 531 1 0 3 0.5900 7208 49.0700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 0 0 E073536 0 0 0 4 0 0 0 0 1 0 N KRISHNAPPA,S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1443006680 5289577972 TP12715 CHANDRIKA M N W/O M N NATARAJU, ROJIPURA 251205 15454 10 1LT7A 710 1 0 237 42 1 0 3 0.8800 0 2.6700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 A9302626 0 0 0 3 0 0 0 0 0 0 CHANDRIKA M N,W/O M N NATARAJU, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443006754 4240207829 TP12584 GAYATHRAMMA W/O N VENKATASWAMY,VINAYAKANAGARA 251205 58694 10 1LT7A 710 1 0 790 12 1 0 3 1 475 4.4600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 1B5100432539 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O N VENKATASWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006604 0861902825 TP11709 JNANESHWARI W/OTHOTAIAH,D CROSS ROAD 251205 10 10 1LT7A 710 1 0 3139 628 1 0 3 1 0 14.6000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999 111124082012 0 0 0 4 0 0 0 0 0 0 JNANESHWARI,W/OTHOTAIAH,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1443006628 5706645095 L46295 MALINI.G. THORGAL ROJIPURA 251205 154 10 LT1 212 0.4800 0 10399 69 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111765974 0 0 0 1 0 0 0 0 0 0 MALINI.G. THORGAL,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443006654 0270131415 L46297 MALINI.G. THORGAL ROJIPURA 251205 155 10 LT1 212 0.4800 0 10269 61 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111642454 0 0 0 1 0 0 0 0 0 0 MALINI.G. THORGAL,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443006552 9790199111 P11312 ALLABAKASH S/O ABDHUL REHAMAN, ROJIPURA, DBPUR 251205 60489 10 LT3A 311 20 0 58492 569 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 111112934687 0 0 0 2 0 0 0 0 0 0 ALLABAKASH,S/O ABDHUL REHAMAN, ROJIPURA, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443006606 9563732000 L40012 DODDANANJAPPA S/O CHIKKA VENKATARAMANAPPA D.CROSS ROAD 251205 79 10 LT3A 311 0.2400 0 1139 53 1 0 3 0.9500 0 7.3900 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2458801 0 0 0 1 0 0 0 0 0 0 DODDANANJAPPA,S/O CHIKKA VENKATARAMANAPPA D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1443006751 9113119761 L56287 D.V.PRABHAKAR S2,ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 251205 0 10 LT3A 311 5 0 1796 149 1 0 3 0.9300 0 5.4300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 24517296 0 0 0 3 0 0 0 0 0 0 D.V.PRABHAKAR,S2,ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6410 1443006532 9083732000 L27175 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 200 10 LT3A 311 0.9600 0 5482 13 1 0 3 1 1625 13.8200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 9999999 111111393246 0 0 0 0 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443006640 9063732000 L43228 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 61 10 LT3A 311 0.4800 0 5530 0 1 0 3 1 1989 17.6300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 9999999 111111210448 0 0 0 1 0 0 0 0 0 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006542 8663542000 P7617 N.VENKATA SWAMY S/O NAGAPPA-- - 251205 102 10 LT3A 311 0 5 94634 44 1 0 3 0.9100 2296 16.6300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 C267416 0 0 0 1 0 0 0 0 0 0 N.VENKATA SWAMY,S/O NAGAPPA-- - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443006747 8617138742 DUC81612 UMASHEKAR S2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 56850 10 LT3A 311 1 0 2 0 1 0 3 1 1266 11 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 0 111126091448 0 0 0 1 0 0 0 0 0 0 UMASHEKAR,S2, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006529 8563732000 L39828 HANUMANTHARAO S/O BADHRANJI D.CROSS ROAD ROJIPURA 251205 55 10 LT3A 311 2 0 13060 53 1 0 3 1 0 2.4800 0 0 1070 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111111207495 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,S/O BADHRANJI D.CROSS ROAD ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006767 8474009000 L47233 M.S.SAMPATH IYYENGAR S/O SEETHARAM IYYENGAR, ROJIPURA, DODDABALLAPURA-561203 251205 57 10 LT3A 311 1 0 45494 299 1 0 3 1 0 0 0 0 7650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.7650 (ignore if paid) 0 9999999 111111210105 0 0 0 2 0 0 0 0 0 0 M.S.SAMPATH IYYENGAR,S/O SEETHARAM IYYENGAR, ROJIPURA, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1443006773 8292115047 L57127 S.PREMKUMAR S/O SIDDAIAH S5,COURT ROAD, DBPURA 251205 166 10 LT3A 311 5 0 19249 30 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006860726 0 0 0 0 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S5,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443006617 8257534808 L46133 M S VENKATESH D.CROSS MAIN ROAD 251205 170 10 LT3A 311 6 0 24134 548 1 0 3 0.9500 0 0 0 0 680 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111393164D 0 0 0 4 0 0 0 0 0 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6900 1443006536 8063732000 L43229 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 62 10 LT3A 311 0.4800 0 7760 91 1 0 3 1 6273 52.7900 0 0 1610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111389413 0 0 0 1 0 0 0 0 0 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1443006539 8060661990 L60371 AKBARPASHA S/O ANWAR PASHA AKBARPASHA S/O ANWAR PASHA ROJIPURA,DBPURA 251205 280 10 LT3A 311 1 0 3128 194 1 0 3 0.9500 9649 76.3900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 0 52113581 0 0 0 4 0 0 0 0 0 0 AKBARPASHA S/O ANWAR PASHA,AKBARPASHA S/O ANWAR PASHA ROJIPURA,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1443006557 7971858119 DUC78602 GANGAMMA S5, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 45787 10 LT3A 311 1 0 144 2 1 0 3 1 0 1.2900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111123560074 0 0 0 2 0 0 0 0 0 0 GANGAMMA,S5, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443006563 7963732000 AEH3126 VIJAY KUMAR P. GOWDA S/O PUTTEGOWDA ROJIPURA 251205 106 10 LT3A 311 2 0 31110 203 1 0 3 1 1846 8.8200 0 0 960 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111208377 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR P. GOWDA,S/O PUTTEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443006684 7916518548 MSL45271 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 53 10 LT3A 311 3 0 17500 0 1 0 3 1 655 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006866872 0 0 0 1 0 0 0 0 0 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006570 7563732000 L39829 HANUMANTHARAO S/O BADHRANJI D.CROSS ROAD ROJIPURA 251205 56 10 LT3A 311 1 0 30775 191 1 0 3 1 0 2.2900 0 0 1050 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111629641 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAO,S/O BADHRANJI D.CROSS ROAD ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006541 7463732000 L40452 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 69 10 LT3A 311 0.2400 0 4872 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111210952 0 0 0 2 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1443006537 7063732000 L43230 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 63 10 LT3A 311 0.4800 0 16133 521 1 0 3 1 0 60.3100 0 0 1190 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111393719 0 0 0 1 0 0 0 0 0 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443006721 6900213237 L70832 H RAJANNA H1, S/O HANUMANTHAPPA ROJIPURA 251205 13542 10 LT3A 311 1 0 22965 682 1 0 3 1 0 32.6200 0 0 2060 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2060 (ignore if paid) 0 0 111114408782 0 0 0 3 0 0 0 0 0 0 H RAJANNA,H1, S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443006772 6573732000 L30707 SMT SHASHIKALA K N W/O RAVIKUMAR ROJIPURA 251205 172 10 LT3A 311 1 0 10444 0 1 0 3 1 861 16.7700 0 0 0 2512 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14004215 0 9999999 111111208112 0 0 0 1 0 0 0 0 0 0 SMT SHASHIKALA K N,W/O RAVIKUMAR ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006543 6463732000 L40453 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 72 10 LT3A 311 0.2400 0 7590 53 1 0 3 1 0 1 0 0 1040 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111389949 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006567 6263732000 P9846 D.V.PRABHAKAR S/O LATE VENKATARAMANAIAH ROJIPURA 251205 60 10 LT3A 311 0 5 12469 663 1 0 3 1 36738 309.3100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389133 0 0 0 4 0 0 0 0 0 0 D.V.PRABHAKAR,S/O LATE VENKATARAMANAIAH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1443006518 5845619079 L63330 SRI SOMASHEKARAYYA S/O SHANKARAPPA D CROSS 251205 8955 10 LT3A 311 1 0 7765 67 1 0 3 0.9500 0 0 0 0 560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 999999 52183158 0 0 0 1 0 0 0 0 0 0 SRI SOMASHEKARAYYA,S/O SHANKARAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443006528 5652174232 MSL45273 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 50 10 LT3A 311 2 0 4956 14 1 0 3 0.7100 648 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006861570 0 0 0 2 0 0 0 0 0 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1443006666 5463732000 L40454 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 74 10 LT3A 311 0.2400 0 41 0 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111672860 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006554 5328641893 L61379 S SAVITHRAMMA V INDRANI DHARMARAYA SWAMI NAGARA 251205 1547 10 LT3A 311 1 0 1122 21 1 0 3 1 715 5.3500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006868115 0 0 0 0 0 0 0 0 0 0 S SAVITHRAMMA V INDRANI,DHARMARAYA SWAMI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443006627 5197220347 L57125 S.PREMKUMAR S/O SIDDAIAH S1,COURT ROAD, DBPURA 251205 164 10 LT3A 311 3 0 4981 14 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006861656 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S1,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1443006752 5176351696 L71129 SUNDAR BABU K S/O KUPPUSWAMY NAIDU G VINAYAKA NAGARA 251205 21548 10 LT3A 311 0.4800 0 5341 177 1 0 3 1 -2 23.7400 0 0 720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.720 (ignore if paid) 0 0 111114663773 0 0 0 2 0 0 0 0 0 0 SUNDAR BABU K,S/O KUPPUSWAMY NAIDU G VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443006558 4915786515 DUC78601 GANGAMMA S2, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 69845 10 LT3A 311 1 0 2 0 1 0 3 1 1640 14.4200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111123560076 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S2, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006700 4773732000 L18185 VIJAY KUMAR P. GOWDA S/O PUTTEGOWDA "D" CROSS 251205 104 10 LT3A 311 1 0 41771 494 1 0 3 1 4133 18.1800 0 0 780 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111673482 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR P. GOWDA,S/O PUTTEGOWDA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006706 4473732000 L18665 VIJAY.P.GOWDA S/O PUTTEGOWDA-- "D" CROSS 251205 103 10 LT3A 311 2 0 48387 495 1 0 3 1 3960 18.8100 0 0 4130 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.4130 (ignore if paid) 0 9999999 111111683122 0 0 0 1 0 0 0 0 0 0 VIJAY.P.GOWDA,S/O PUTTEGOWDA-- "D" CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006707 4464953716 DUC80418 GAYATHRAMMA S2, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 251205 54449 10 LT3A 311 0.5000 0 1000 67 1 0 3 1 2573 19.2700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 0 111125340677 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,S2, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006712 4463732000 L40455 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 67 10 LT3A 311 0.2400 0 4076 82 1 0 3 1 0 1 0 0 1480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111111684105 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006681 4384764075 DUC80417 GAYATHRAMMA W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 251205 54440 10 LT3A 311 0.5000 0 180 17 1 0 3 1 6575 57.2000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111125340676 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006677 4363732000 L40451 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 66 10 LT3A 311 0.2400 0 6027 7 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111786359 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006565 4142379364 DUC78600 GANGAMMA S3, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 52567 10 LT3A 311 1 0 2 0 1 0 3 1 1640 14.4200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111123560077 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S3, W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006694 3575247255 MSL45270 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 51 10 LT3A 311 2 0 21714 182 1 0 3 1 1770 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006862014 0 0 0 1 0 0 0 0 0 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1443006696 3573732000 L29524 C.UMASHEKAR W/O CHANDRASHEKAR D.CROOS 251205 410 10 LT3A 311 0.2800 0 269 16 1 0 3 0.5300 0 2.7000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 53015601 0 0 0 0 0 0 0 0 0 0 C.UMASHEKAR,W/O CHANDRASHEKAR D.CROOS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443006579 3509689799 L55511 S.LOKESH S/O SANJEEVAPPA H2,DARMARYANAGARA, DBPURA 251205 44 10 LT3A 311 0.4800 0 29 0 1 0 3 1 30 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 BC2021267 0 0 0 1 0 0 0 0 0 0 S.LOKESH S/O SANJEEVAPPA,H2,DARMARYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443006702 3463732000 L40456 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 68 10 LT3A 311 0.2400 0 357 16 1 0 3 1 0 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111789628 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006587 3382312598 L69903 SMT C ROOPA S1, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 564 10 LT3A 311 0.9900 0 3681 64 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 BC3171002 0 0 0 1 0 0 0 0 0 0 SMT C ROOPA,S1, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443006589 3373574820 L55512 S.LOKESH S/O SANJEEVAPPA DARMARYANAGARA, DBPURA 251205 45 10 LT3A 311 0.4800 0 119 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 BC2021268 0 0 0 1 0 0 0 0 0 0 S.LOKESH S/O SANJEEVAPPA,DARMARYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443006725 3363732000 L40447 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 76 10 LT3A 311 0.2400 0 9924 21 1 0 3 1 9588 82.1200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 9999999 111111683692 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006729 3247177762 P14110 M S BHARTI AIRTEL LIMITED CHOWDESHWARI COMPLEX D CROSS 251205 48787 10 LT3A 311 3 0 14411 419 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 53317854 0 0 0 2 0 0 0 0 0 0 M S BHARTI AIRTEL LIMITED,CHOWDESHWARI COMPLEX D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1443006777 3129745713 MSL45269 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA CHICKPETE, DODDABALLAPURA 251205 54 10 LT3A 311 3 0 36485 13 1 0 3 1 815 0 0 0 1140 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006862036 0 0 0 0 0 0 0 0 0 0 A.L.MADHU S/O A.N.LAKSHMINARAYANA GUPTA,CHICKPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443006519 3028463505 L46103 M S VENKATESH D.CROSS MAIN ROAD 251205 169 10 LT3A 311 1 0 10268 104 1 0 3 1 0 86.5200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111783344 0 0 0 1 0 0 0 0 0 0 M S VENKATESH,D.CROSS MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1443006538 2712649471 DUC76558 A SUBRAMANYA S/O LATE S ANJINAPPA,ROJIPURA 251205 4545 10 LT3A 311 3 0 15131 592 1 0 3 1 29937 249.8800 0 0 2890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 ASD to be paid:Rs.2890 (ignore if paid) 0 0 111121281927 0 0 0 4 0 0 0 0 0 0 A SUBRAMANYA,S/O LATE S ANJINAPPA,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 1443006644 2663732000 L40278 ANUJA MOHAN W/O A.L MOHAN OPP LIC OFFICE, D.CROSS ROAD 251205 78 10 LT3A 311 3 0 33086 177 1 0 3 0.9700 0 0 0 0 1580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111111650588 0 0 0 3 0 0 0 0 0 0 ANUJA MOHAN,W/O A.L MOHAN OPP LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1443006758 2545047412 DUC77033 HANUMAN RAM S/O BADAR RAMJI D CROSS ROAD, ROJIPURA 251205 56545 10 LT3A 311 2 0 1046 38 1 0 3 0.9700 0 2.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 A6204385 0 0 0 0 0 0 0 0 0 0 HANUMAN RAM,S/O BADAR RAMJI D CROSS ROAD, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443006757 2531056748 DUC78599 GANGAMMA W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 251205 23655 10 LT3A 311 1 0 2 0 1 0 3 1 1640 14.4200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111123560079 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAVENKATARAMANAPPA, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006526 2522963148 L55009 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S2,4TH WAR, ROJIPURA, DBPURA 251205 107 10 LT3A 311 0.4800 0 486 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 100006865376 0 0 0 1 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S2,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006630 2363732000 L40448 CHOWDESHWARI D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 251205 70 10 LT3A 311 0.2400 0 1011 1 1 0 3 1 2775 24.4800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 9999999 111111664991 0 0 0 1 0 0 0 0 0 0 CHOWDESHWARI,D/O NARAYANAPPA ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006608 2274099929 DUC81611 UMASHEKAR S1, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 58402 10 LT3A 311 1 0 209 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 A8734781 0 0 0 0 0 0 0 0 0 0 UMASHEKAR,S1, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1443006600 2163732000 L43231 SRI D.V.PRABHAKAR S/O LATE, D.V.VENKATARAMANAIAH D CROSS 251205 64 10 LT3A 311 4 0 2767 162 1 0 3 1 1921 18.2800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 24517295 0 0 0 2 0 0 0 0 0 0 SRI D.V.PRABHAKAR,S/O LATE, D.V.VENKATARAMANAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6770 1443006612 1874263713 L57124 S.PREMKUMAR S/O SIDDAIAH S3,COURT ROAD, DBPURA 251205 163 10 LT3A 311 3 0 12642 160 1 0 3 0.9000 3371 27.0800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004215 0 999999 C242842 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S3,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1443006622 1869019679 L56286 D.V.PRABHAKAR ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 251205 59 10 LT3A 311 5 0 1075 128 1 0 3 0.9100 -5 1.5400 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 24517302 0 0 0 1 0 0 0 0 0 0 D.V.PRABHAKAR,ROJIPURA, DCROSS ROAD, DBPURA S/O LATE D.V.VENKATARAMANAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7720 1443006743 1733346958 L70831 H RAJANNA S/O HANUMANTHAPPA ROJIPURA 251205 22552 10 LT3A 311 1 0 3165 72 1 0 3 1 912 4.4100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111114408777 0 0 0 1 0 0 0 0 0 0 H RAJANNA,S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443006582 7752832000 L44932 G.C.VARALAXMI W/O G.V.DEVADAS CHIKKAPETE 251205 37 10 LT1 211 3 0 20334 74 1 0 3 0.7300 -91 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111210852 0 0 0 3 0 0 0 0 0 0 G.C.VARALAXMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1443006588 7645413858 L47967 MYMUNNISSA ROJIPURA 251205 201 10 LT1 211 0.4800 0 9749 86 1 0 3 1 0 1.8600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111393493 0 0 0 0 0 0 0 0 0 0 MYMUNNISSA,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443006715 7575707323 L69899 SMT C ROOPA H7, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 4984 10 LT1 211 1 0 3991 78 1 0 3 0.9300 -10 0 0 0 710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.710 (ignore if paid) 0 0 BC3171005 0 0 0 0 0 0 0 0 0 0 SMT C ROOPA,H7, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443006697 7485229111 L48498 ROOPA.L.R W/O C.MADHU BABUROJIPURADBPUR-561203 251205 96 10 LT1 211 0.4800 0 20701 132 1 0 3 1 0 0 0 0 860 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111115906575 0 0 0 2 0 0 0 0 0 0 ROOPA.L.R,W/O C.MADHU BABUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 1443006774 7477360696 DUL76469 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 6487 10 LT1 211 1 0 2903 93 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 67579037 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443006739 7391229111 L48500 ROOPA.L.R W/O C.MADHU BABUROJIPURADBPUR-561203 251205 97 10 LT1 211 0.2400 0 5638 55 1 0 3 1 0 0 0 0 730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111115898871 0 0 0 1 0 0 0 0 0 0 ROOPA.L.R,W/O C.MADHU BABUROJIPURADBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443006733 7381477199 L71894 N KRISHNAPPA H2, S/O T NARAYANAPPA CHIKKAPETE 251205 25478 10 LT1 211 0.5000 0 2622 61 1 0 3 1 0 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.610 (ignore if paid) 0 0 111112800067 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,H2, S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443006560 7363732000 L40829 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 34 10 LT1 211 0.2400 0 4363 23 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111208021 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1443006686 7325226220 P11913 K.M.ASHWATHNARAYANA DARMARAYASWAMY TEMPLE ROAD, DBPURA S/O K.H.MUNIYAPPA 251205 48 10 LT1 211 0 3 26692 274 1 0 3 0.9700 2685 12.9300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 111110201876 0 0 0 5 0 0 0 0 1 0 K.M.ASHWATHNARAYANA,DARMARAYASWAMY TEMPLE ROAD, DBPURA S/O K.H.MUNIYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6100 1443006763 7208804344 DUL75113 S SUBRAMANI LATHA H5, ROJIPURA 251205 5656 10 LT1 211 1 0 2856 71 1 0 3 0.8700 7 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 67558068 0 0 0 0 0 0 0 0 0 0 S SUBRAMANI LATHA,H5, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443006671 7113106885 L55006 T.M.LOLAKKAMMA W/O KRISHNAMURTHY H4,4TH WAR, ROJIPURA, DBPURA 251205 109 10 LT1 211 0.4800 0 8065 135 1 0 3 0.9800 474 2.2800 0 0 780 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2021124 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,H4,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1443006778 7073732000 L30215 MS. VARALAKSHMI M.S. VARALAKSHMI W/O DEVADASU 251205 38 10 LT1 211 0.4800 0 10782 33 1 0 3 1 0 1 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393843 0 0 0 2 0 0 0 0 0 0 MS. VARALAKSHMI,M.S. VARALAKSHMI W/O DEVADASU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1443006730 6973732000 L8647 GAYAZ CHIKKAPETE .D.B.PURA CHIKKAPET 251205 19 10 LT1 211 0.1200 0 3404 106 1 0 3 1 0 1 0 0 1330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111208138D 0 0 0 1 0 0 0 0 0 0 GAYAZ,CHIKKAPETE .D.B.PURA CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006727 6969918475 L56462 B.V.MANJULAMMA SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 251205 269 10 LT1 211 1 0 4851 52 1 0 3 0.8700 0 0 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2132597 0 0 0 1 0 0 0 0 0 0 B.V.MANJULAMMA,SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443006534 6963732000 L12491 MY MUNISA W/O ALLABAKESH ROJIPURA 251205 177 10 LT1 211 0.4800 0 10892 28 1 0 3 1 0 0 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111208013 0 0 0 1 0 0 0 0 0 0 MY MUNISA,W/O ALLABAKESH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006699 6826883057 L54796 SAVITHRAMMA W/O VENKATESH CHIKKAPETE, DBPURA 251205 25 10 LT1 211 0.4800 0 11297 72 1 0 3 0.7300 0 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1993561 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O VENKATESH CHIKKAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443006701 6818949030 L46296 MALINI.G. THORGAL ROJIPURA 251205 153 10 LT1 211 0.4800 0 12404 109 1 0 3 1 346 0 0 0 760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111393433D 0 0 0 2 0 0 0 0 0 0 MALINI.G. THORGAL,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1443006572 6655896483 L67861 SRI CHANDRASHEKAR B S/O BASAVARAJU R SAHAJANANDA NAGARA 251205 46654 10 LT1 211 1 0 6541 145 1 0 3 1 0 0 0 0 560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.560 (ignore if paid) 0 0 111111856187 0 0 0 2 0 0 0 0 0 0 SRI CHANDRASHEKAR B,S/O BASAVARAJU R SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1443006568 6644865238 DUL81609 UMASHEKAR H3, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 63290 10 LT1 211 1 0 176 14 1 0 3 0.9900 252 2.1600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 A8734783 0 0 0 1 0 0 0 0 0 0 UMASHEKAR,H3, W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443006530 6563732000 AEH3228 TIRAN.D.V S/O, LATE,VENKATESH.D.V CHIKKAPETE 251205 17 10 LT1 211 2 0 3167 212 1 0 3 0.9300 1730 8.3200 0 0 1150 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A8778595 0 0 0 3 0 0 0 0 0 0 TIRAN.D.V,S/O, LATE,VENKATESH.D.V CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 248.0800 0 2023-10-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1443006737 6473732000 MSL27177 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 175 10 LT1 211 0.4800 0 19956 114 1 0 3 1 0 0 0 0 1710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111111389963 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1443006771 6363732000 L40830 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 33 10 LT1 211 0.2400 0 10384 47 1 0 3 1 109 1 0 0 700 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111629822 0 0 0 2 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1443006616 6343412458 L65067 SMT THULASAMMA W/O SURENDRA ROJIPURA 251205 35464 10 LT1 211 1 0 4433 51 1 0 3 0.9200 1 1 0 0 930 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.930 (ignore if paid) 0 10000 BC2859032 0 0 0 1 0 0 0 0 0 0 SMT THULASAMMA,W/O SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1443006746 6283732000 MSL27176 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 174 10 LT1 211 0.1600 0 11361 47 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389206 0 0 0 2 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443006749 6273732000 L31131 N.SURENDRA S/O TULASAMMA ROJIPURA 251205 131 10 LT1 211 0.9600 0 14625 61 1 0 3 1 267 2.4400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389150 0 0 0 1 0 0 0 0 0 0 N.SURENDRA,S/O TULASAMMA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443006690 6183732000 L16720 MAYMUNESSA W/O ALLABAKSH ROJI PURA 251205 179 10 LT1 211 0.5600 0 11697 54 1 0 3 1 1 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111764949 0 0 0 1 0 0 0 0 0 0 MAYMUNESSA,W/O ALLABAKSH ROJI PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1443006675 6073732000 L19669 JAYAMMA W/O, DODDANANJAPPA, "D" CROSS 251205 92 10 LT1 211 0.2400 0 9016 64 1 0 3 1 0 0 0 0 550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111765854 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O, DODDANANJAPPA, "D" CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443006748 5973732000 L12782 L JAGADEESH S/O K LAKSHMINARAYANA ITHAL VINAYAKA NAGARA ROJIPURA 251205 350 10 LT1 211 0.1600 0 12264 80 1 0 3 1 -135 0 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 2012-02-01 111111210057 0 0 0 1 0 0 0 0 0 0 L JAGADEESH,S/O K LAKSHMINARAYANA ITHAL VINAYAKA NAGARA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006744 5963732000 AEH1058 KUMARI. V.GOWDA ROJIPURA "D"CROSS 251205 119 10 LT1 211 3 0 248 0 1 0 3 1 16 0 0 0 700 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111210039 0 0 0 1 0 0 0 0 0 0 KUMARI. V.GOWDA,ROJIPURA "D"CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006583 5909567737 L74039 SUNDAR BABU K H3, S/O KUPPUSWAMY,VINAYAKANAGARA 251205 2224 10 LT1 211 1 0 17 0 1 0 3 1 756 6.3900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 10000 BC3472189 0 0 0 1 0 0 0 0 0 0 SUNDAR BABU K,H3, S/O KUPPUSWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443006709 5876829144 L55003 T.M.LOLAKKAMMA W/O KRISHNAMURTHY 4TH WAR, ROJIPURA, DBPURA 251205 114 10 LT1 211 1 0 11122 104 1 0 3 0.9900 0 12.9100 0 0 1130 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2021121 0 0 0 1 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443006711 5863732000 L35497 N.SURENDRA TULASAMMA 4TH WARD ROJIPURA - 251205 130 10 LT1 211 0.4800 0 7312 111 1 0 3 1 4 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111389117 0 0 0 4 0 0 0 0 0 0 N.SURENDRA TULASAMMA,4TH WARD ROJIPURA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 1443006713 5773732000 L32783 G.AMEERJAN S/O ABDUL GAFFER CHIKKAPET 251205 40 10 LT1 211 0.2400 0 992 48 1 0 3 1 -60 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 100001036381D 0 0 0 1 0 0 0 0 0 0 G.AMEERJAN,S/O ABDUL GAFFER CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006637 5739542073 L69895 SMT C ROOPA W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 2598 10 LT1 211 0 6 9455 217 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111112967094 0 0 0 9 0 0 0 0 0 0 SMT C ROOPA,W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9700 1443006719 5695610698 DUL75112 S SUBRAMANI LATHA H8, ROJIPURA 251205 8489 10 LT1 211 1 0 7859 266 1 0 3 0.9400 1704 0 0 0 1790 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1790 (ignore if paid) 0 0 68156602 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H8, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1443006742 5673732000 L29161 M.S.VARALAKSHMI W/O G.A.DEVARAJ DARJIPETE 251205 29 10 LT1 211 0.2400 0 7278 74 1 0 3 1 56 0 0 0 1170 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111765899 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.A.DEVARAJ DARJIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443006741 5671242343 L45582 K.B.VIJAYKUMAR ROJIPURA 251205 139 10 LT1 211 0.4800 0 13163 121 1 0 3 1 74 0 0 0 1140 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111765891 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1443006740 5663732000 L38896 HASEENA BEE W/O SYED ANWAR ROJIPURA 251205 127 10 LT1 211 0.4800 0 18730 139 1 0 3 1 0 0 0 0 1840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111765886 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,W/O SYED ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1443006623 5612666990 L65069 SMT THULASAMMA H2, W/O SURENDRA ROJIPURA 251205 48789 10 LT1 211 1 0 9353 158 1 0 3 0.9600 2317 20.2900 0 0 2310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2310 (ignore if paid) 0 10000 BC2859034 0 0 0 2 0 0 0 0 0 0 SMT THULASAMMA,H2, W/O SURENDRA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1443006669 5473732000 P2721 MUNIRAJU T S/O THIMMAIAH M 5 TH WARD CHIKKAPETE 251205 41 10 LT1 211 0.1600 3 3820 133 1 0 3 0.9700 1651 13.4900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999 23289859 0 0 0 2 0 0 0 0 1 0 MUNIRAJU T,S/O THIMMAIAH M 5 TH WARD CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1340 1443006659 5363732000 L40831 M.S.VARALAKSHMI W/O G.V.DEVADAS CHIKKAPETE 251205 32 10 LT1 211 0.2400 0 8517 103 1 0 3 1 0 2.0500 0 0 1210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111686579 0 0 0 0 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.V.DEVADAS CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443006679 5287266458 L58218 SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA 251205 12 10 LT1 211 3 0 25718 248 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 BC2326747 0 0 0 1 0 0 0 0 0 0 SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA,SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA SRI.N.KRISHNAPPA S/O LATE.T.NARAYANAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 263.1700 0 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443006674 5273732000 L18596 M.S.VARALAXMI W/O G.A.DEVARAJ DARJIPET 251205 31 10 LT1 211 0.3200 0 13417 82 1 0 3 1 0 0 0 0 1130 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111673185 0 0 0 1 0 0 0 0 0 0 M.S.VARALAXMI,W/O G.A.DEVARAJ DARJIPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443006753 5158261423 DUL75111 S SUBRAMANI LATHA H2, ROJIPURA 251205 4777 10 LT1 211 1 0 4012 84 1 0 3 0.8800 1 0 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.430 (ignore if paid) 0 0 67514297 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H2, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443006549 5151724549 L69898 SMT C ROOPA H2, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 6464 10 LT1 211 1 0 2036 87 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 BC3171006 0 0 0 3 0 0 0 0 0 0 SMT C ROOPA,H2, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2024-11-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1443006678 5005348330 DUL82187 PARVATHAMMA W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 251205 62300 10 LT1 211 1 0 380 50 1 0 3 1 583 2.8400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 10000 1B7246941431 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443006661 4971139576 L74038 SUNDAR BABU K H2, S/O KUPPUSWAMY,VINAYAKANAGARA 251205 2223 10 LT1 211 1 0 38 11 1 0 3 1 -201 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 10000 111118290660 0 0 0 1 0 0 0 0 0 0 SUNDAR BABU K,H2, S/O KUPPUSWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006662 4966713925 L56463 B.V.MANJULAMMA H2,SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 251205 132 10 LT1 211 1 0 322 39 1 0 3 0.9500 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 BC2942364 0 0 0 1 0 0 0 0 0 0 B.V.MANJULAMMA,H2,SAHAJANANDANAGARA, DBPURA W/O B.V.SRINIVAS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1443006665 4963732000 AEH2082 M.S.VARALAXMI W/O DEVARAJU CHIKKAPET 251205 39 10 LT1 211 3 0 22080 102 1 0 3 1 -292 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111686526 0 0 0 0 0 0 0 0 0 0 M.S.VARALAXMI,W/O DEVARAJU CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443006776 4958042770 L55005 T.M.LOLAKKAMMA W/O KRISHNAMURTHY H3,4TH WAR, ROJIPURA, DBPURA 251205 112 10 LT1 211 0.4800 0 2438 3 1 0 3 0.8200 516 3.9700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 BC2021123 0 0 0 0 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,H3,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443006687 4894160520 L74037 SUNDAR BABU K S/O KUPPUSWAMY,VINAYAKANAGARA 251205 2222 10 LT1 211 1 0 413 0 1 0 3 1 2759 24.1100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 10000 111118290659 0 0 0 1 0 0 0 0 0 0 SUNDAR BABU K,S/O KUPPUSWAMY,VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006698 4763732000 L35937 H.N.SRIDHAR S/O NARAYANA SHASTRY ROJIPURA 251205 125 10 LT1 211 1 0 28854 332 1 0 3 1 0 1 0 0 1270 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 2012-02-01 111111673463 0 0 0 2 0 0 0 0 0 0 H.N.SRIDHAR,S/O NARAYANA SHASTRY ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1443006584 4608818827 L53231 PUSHPALATHA W/O K.HARISH D CROSS ROAD, DODDABALLAPURA 251205 94 10 LT1 211 0.4800 0 17050 154 1 0 3 1 590 3.9700 0 0 2330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111110439318 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA W/O K.HARISH,D CROSS ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1443006668 4587378736 L73529 KANTHAMMA H3, W/O N RAMESH,CHIKKAPETE 251205 4555 10 LT1 211 1 0 3545 273 1 0 3 1 0 17.7400 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.670 (ignore if paid) 0 10000 111117407188 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,H3, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1443006704 4475926784 L71893 N KRISHNAPPA H1, S/O T NARAYANAPPA CHIKKAPETE 251205 2369 10 LT1 211 0.5000 0 1907 62 1 0 3 1 0 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.390 (ignore if paid) 0 0 111112800066 0 0 0 2 0 0 0 0 0 0 N KRISHNAPPA,H1, S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1443006682 4373732000 L12391 JAYAMMA W/O DODDANANJAPPA. TALLUQ OFFICE ROAD 251205 91 10 LT1 211 0.2400 0 3977 54 1 0 3 1 544 4.6800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111786375 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O DODDANANJAPPA. TALLUQ OFFICE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443006676 4356593111 L45160 S.SHYLAJA W/O RAJANNA, ROJIPURA DBPUR 251205 589 10 LT1 211 0.4800 0 1921 13 1 0 3 1 0 1.7200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111177742 0 0 0 0 0 0 0 0 0 0 S.SHYLAJA,W/O RAJANNA, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443006629 4283732000 L32039 S.VENKATESH S/O SAHAJA NANDAPPA SAHJANANDA NAGARA 251205 160 10 LT1 211 0.4800 0 7305 21 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111783056 0 0 0 0 0 0 0 0 0 0 S.VENKATESH,S/O SAHAJA NANDAPPA SAHJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443006626 4273732000 L18277 SAHAJANANDAPPA S/O GURAPPA ROJI PURA 251205 161 10 LT1 211 1 0 14861 34 1 0 3 1 -69 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111782931 0 0 0 0 0 0 0 0 0 0 SAHAJANANDAPPA,S/O GURAPPA ROJI PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443006664 4173732000 L16719 MYMUNIS S/O ALLA BAKASHA ROJI PURA 251205 178 10 LT1 211 0.2400 0 12110 33 1 0 3 1 154 1.9900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111683483 0 0 0 1 0 0 0 0 0 0 MYMUNIS,S/O ALLA BAKASHA ROJI PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006555 4146109662 DUL82186 PARVATHAMMA H2, W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 251205 32030 10 LT1 211 1 0 657 49 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 10000 A9302810 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,H2, W/O CHANNEGOWDA,SAHAJANANDA NAGARA,2ND WARDGANGADHARAPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443006564 4110116579 DUL76468 KANTHAMMA H2, W/O N RAMESH,CHIKKAPETE 251205 4687 10 LT1 211 1 0 2722 87 1 0 3 0.9100 -194 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 67579036 0 0 0 1 0 0 0 0 0 0 KANTHAMMA,H2, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1443006692 3951188622 DUL81608 UMASHEKAR W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 251205 52590 10 LT1 211 2 0 1755 147 1 0 3 0.9900 -4301 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 A8734782 0 0 0 2 0 0 0 0 0 0 UMASHEKAR,W/O CHANDRASHEKAR 1ST CROSS,SAHAJANANDA NAGARA,D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443006663 3763732000 L36685 PARVATHAMMA W/O G.C.CHENNEGOWDA ROJIPURA 251205 120 10 LT1 211 0.4800 0 6250 36 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111683439 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O G.C.CHENNEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443006656 3673732000 L29162 PARVATHAMMA W/O.GC.CHANNEGOWDA,D.CROSS SAHAJANANDANAGARA 251205 122 10 LT1 211 1 0 11683 111 1 0 3 1 0 1 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111786738 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O.GC.CHANNEGOWDA,D.CROSS SAHAJANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443006655 3663732000 L37819 HASEENA BEE W/O SYED ANWAR ROJIPURA 251205 129 10 LT1 211 0.9600 0 8686 94 1 0 3 1 1 0 0 0 600 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111786721 0 0 0 1 0 0 0 0 0 0 HASEENA BEE,W/O SYED ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006693 3564446579 L71892 N KRISHNAPPA H3, S/O T NARAYANAPPA CHIKKAPETE 251205 2478 10 LT1 211 0.5000 0 1397 25 1 0 3 1 -4638 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111112800065 0 0 0 1 0 0 0 0 0 0 N KRISHNAPPA,H3, S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443006691 3563732000 L39706 SHANTHAMMA W/O RAMANJINAPPA CHIKKAPETE 251205 23 10 LT1 211 0.5000 0 6577 132 1 0 3 1 8007 70.0200 0 0 790 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111783382 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006689 3551422004 L55004 T.M.LOLAKKAMMA W/O KRISHNAMURTHY H2,4TH WAR, ROJIPURA, DBPURA 251205 113 10 LT1 211 1 0 23911 331 1 0 3 0.9900 8702 63.3800 0 0 3560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.3560 (ignore if paid) 0 99999 BC2021122 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,H2,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1443006710 3451753071 L45584 K.B.VIJAYKUMAR ROJIPURA 251205 137 10 LT1 211 0.4800 0 14370 121 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14004215 0 9999999 111111789605 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-19 2025-10-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006586 3401940491 L70833 H RAJANNA H2, S/O HANUMANTHAPPA ROJIPURA 251205 54878 10 LT1 211 1 0 1905 40 1 0 3 1 436 2.1000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111114408778 0 0 0 1 0 0 0 0 0 0 H RAJANNA,H2, S/O HANUMANTHAPPA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006650 3305898863 DUL80416 GAYATHRAMMA H1, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 251205 54441 10 LT1 211 1 0 180 19 1 0 3 1 4261 36.5100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111125340675 0 0 0 1 0 0 0 0 0 0 GAYATHRAMMA,H1, W/O N VENKATASWAMY, 3RD CROSS 2ND WARD VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006646 3283732000 L29160 M.S.VARALAKSHMI W/O G.A.DEVARAJ DARJIPETE 251205 30 10 LT1 211 0.2400 0 894 59 1 0 3 0.8900 0 0 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A5397186 0 0 0 1 0 0 0 0 0 0 M.S.VARALAKSHMI,W/O G.A.DEVARAJ DARJIPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1443006653 3276674320 L58259 S.LOKESH S/O P.SANJEEVAPPA DHARMARAYASWAMY NAGARA, DBPURA 251205 46 10 LT1 211 0.4800 0 7341 78 1 0 3 0.7300 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 BC2250558 0 0 0 1 0 0 0 0 0 0 S.LOKESH S/O P.SANJEEVAPPA,DHARMARAYASWAMY NAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1443006645 3273732000 L2039 GAYAZ S/O, LATE BASHA SAB CHIKKAPET, D.B.PURA 251205 20 10 LT1 211 0.0600 0 12400 148 1 0 3 1 1059 8.9100 0 0 1630 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 2022-10-21 111111683249 0 0 0 1 0 0 0 0 0 0 GAYAZ,S/O, LATE BASHA SAB CHIKKAPET, D.B.PURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006723 3264818575 L70400 SMT YASHODHA H3, W/O B RAGHUNATH SAHAJANANDA NAGARA 251205 2255 10 LT1 211 1 0 2752 46 1 0 3 1 0 1 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.290 (ignore if paid) 0 10000 111113567347 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,H3, W/O B RAGHUNATH SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1443006610 3092155272 L56466 SUSHEELA H3,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 251205 141 10 LT1 211 0.4800 0 2809 36 1 0 3 0.8500 0 1 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 99999 37609283 0 0 0 1 0 0 0 0 0 0 SUSHEELA,H3,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1443006766 3031329517 L55282 SAJEEDHA SULTHANA H2,ROJIPURA, DBPURA W/O ABDUL AHAMED 251205 157 10 LT1 211 0.4800 0 1432 21 1 0 3 0.7800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 BC2075278 0 0 0 1 0 0 0 0 0 0 SAJEEDHA SULTHANA,H2,ROJIPURA, DBPURA W/O ABDUL AHAMED 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-02-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1443006595 2898914402 L55010 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S1,4TH WAR, ROJIPURA, DBPURA 251205 108 10 LT1 211 0.4800 0 8489 71 1 0 3 1 0 0 0 0 1 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1 (ignore if paid) 0 999999 100006870005 0 0 0 0 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S1,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443006717 2844674453 L70401 SMT YASHODHA H2, W/O B RAGHUNATH SAHAJANANDA NAGARA 251205 9888 10 LT1 211 1 0 309 5 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 10000 111113567346 0 0 0 1 0 0 0 0 0 0 SMT YASHODHA,H2, W/O B RAGHUNATH SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1443006613 2773732000 AEH1635 D.V.VENKATARAMAIAH S/O CHIKKAPET 251205 9 10 LT1 211 3 0 1790 173 1 0 3 1 2 0 0 0 1830 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 100001029023D 0 0 0 1 0 0 0 0 0 0 D.V.VENKATARAMAIAH,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006621 2763732000 L36686 PARVATHAMMA W/O G.C.CHENNEGOWDA ROJIPURA 251205 121 10 LT1 211 0.4800 0 9259 105 1 0 3 1 0 5.9200 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111664904 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O G.C.CHENNEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1443006761 2563732000 L39707 SHANTHAMMA W/O RAMANJINAPPA CHIKKAPETE 251205 22 10 LT1 211 0.5000 0 42250 190 1 0 3 1 11874 100.2300 0 0 2010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111111670733 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O RAMANJINAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006605 2473732000 AEH1472 K P PRAKASH S/O K. PAPANNA #1231 MADHURA NILAYA 1MAIN ROAD 251205 124 10 LT1 211 3 0 12626 52 1 0 3 1 0 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111670289 0 0 0 1 0 0 0 0 0 0 K P PRAKASH,S/O K. PAPANNA #1231 MADHURA NILAYA 1MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443006624 2373732000 AEH2129 JAYAMMA W/O, DODDANANJAPPA. D CROSS 251205 90 10 LT1 211 3 0 1025 34 1 0 3 1 -124 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111665002D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O, DODDANANJAPPA. D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1443006609 2283732000 L29463 CHIKKANNA S/O LATE MUNISHAMAPPA ROJIPURA 4TH WARD 251205 147 10 LT1 211 0.4800 0 14431 81 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111650697 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O LATE MUNISHAMAPPA ROJIPURA 4TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443006603 2173693111 L45161 S.SHYLAJA W/O RAJANNA, ROJIPURA DBPUR 251205 654 10 LT1 211 0.4800 0 17327 132 1 0 3 1 -149 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 111111781972 0 0 0 0 0 0 0 0 0 0 S.SHYLAJA,W/O RAJANNA, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1443006648 2085272913 L47964 MYMUNNISSA ROJIPURA 251205 202 10 LT1 211 0.2400 0 9503 19 1 0 3 1 -59 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111670259 0 0 0 0 0 0 0 0 0 0 MYMUNNISSA,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443006521 2006419144 L45580 K.B.VIJAYKUMAR ROJIPURA 251205 140 10 LT1 211 0.4800 0 6326 30 1 0 3 1 65 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111665228 0 0 0 0 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443006620 1863732000 L36702 R.SHANTHAMMA W/O SRINIVAS ROJIPURA 251205 149 10 LT1 211 0.4800 0 7856 32 1 0 3 1 0 0 0 0 750 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111670230 0 0 0 1 0 0 0 0 0 0 R.SHANTHAMMA,W/O SRINIVAS ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443006618 1863461700 L68142 SRI AKBAR PASHA S/O ANSAR PASHA VINAYAKA NAGARA 251205 34548 10 LT1 211 1 0 10139 119 1 0 3 0.9800 0 0 0 0 1820 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1820 (ignore if paid) 0 0 BC3039231 0 0 0 0 0 0 0 0 0 0 SRI AKBAR PASHA,S/O ANSAR PASHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1443006764 1855204976 L66343 SMT SAVITHRAMMA INDRANI DHARMARAYA NAGARA 251205 24524 10 LT1 211 1 0 5168 41 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 BC2938730 0 0 0 0 0 0 0 0 0 0 SMT SAVITHRAMMA INDRANI,DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443006602 1773732000 AEH1361 K SADASHIVAIAH S/O KRISHNA MURTHY - 251205 126 10 LT1 211 3 0 24590 126 1 0 3 1 -132 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111670798 0 0 0 2 0 0 0 0 0 0 K SADASHIVAIAH,S/O KRISHNA MURTHY - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 1443006592 1763732000 L36687 PARVATHAMMA W/O G.C.CHENNEGOWDA ROJIPURA 251205 123 10 LT1 211 0.4800 0 2741 20 1 0 3 1 0 1 0 0 600 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111670676 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O G.C.CHENNEGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2025-02-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443006615 1673732000 AEH1837 R GOVINDA RAJU S/O RAMAIAH D CROSS 251205 99 10 LT1 211 3 0 21590 71 1 0 3 1 -183 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111670241 0 0 0 1 0 0 0 0 0 0 R GOVINDA RAJU,S/O RAMAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006611 1663732000 AEH3298 ANUJA MOHAN S/OA.L.MOHAN OPP LIC OFFICE, D.CROSS ROAD 251205 77 10 LT1 211 3 0 1799 0 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111630179 0 0 0 0 0 0 0 0 0 0 ANUJA MOHAN,S/OA.L.MOHAN OPP LIC OFFICE, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443006619 1658134475 L52841 SAVITHRAMMA W/O N. VENKATESH CHIKKAPETE, DBPUR 251205 24 10 LT1 211 1 0 12211 98 1 0 3 1 5 0 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110121875 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O N. VENKATESH,CHIKKAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1443006718 1534665669 DUL75759 SHASHIKALA K N W/O RAVIKUMAR MARUTHI NAGARA 251205 9856 10 LT1 211 1 0 2457 68 1 0 3 0.8300 673 3.2700 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.370 (ignore if paid) 0 0 52318224 0 0 0 2 0 0 0 0 0 0 SHASHIKALA K N,W/O RAVIKUMAR MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1443006720 1515887881 L73528 KANTHAMMA H4, W/O N RAMESH,CHIKKAPETE 251205 555 10 LT1 211 1 0 2162 59 1 0 3 1 0 0 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.450 (ignore if paid) 0 10000 111117407187 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,H4, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1443006533 1497141859 L45572 K.B.VIJAYKUMAR ROJIPURA 251205 136 10 LT1 211 0.4800 0 7811 34 1 0 3 1 -108 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111651336 0 0 0 0 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443006636 1455105506 DUL75110 S SUBRAMANI LATHA ROJIPURA 251205 45414 10 LT1 211 4 0 54385 1451 1 0 3 0.7300 8895 0 0 0 1180 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1180 (ignore if paid) 0 0 C940628 0 0 0 8 0 0 0 0 0 0 S SUBRAMANI LATHA,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1000 1443006716 1448154903 L66816 THE CHIFE MEDICAL OFFICER GOVERNMENT HOSPITAL ,POSTMORTCM HOSPITAL D CROSS 251205 258 10 LT1 211 0.5000 0 2707 58 1 0 3 0.9900 2037 16.7600 0 0 1050 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1050 (ignore if paid) 0 0 52318058 0 0 0 0 0 0 0 0 0 0 THE CHIFE MEDICAL OFFICER,GOVERNMENT HOSPITAL ,POSTMORTCM HOSPITAL D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443006625 1370285542 L69897 SMT C ROOPA H3, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 3654 10 LT1 211 1 0 4914 106 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 BC3171007 0 0 0 1 0 0 0 0 0 0 SMT C ROOPA,H3, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443006755 1314274112 DUL75109 S SUBRAMANI LATHA H4, ROJIPURA 251205 45558 10 LT1 211 1 0 4359 110 1 0 3 0.8400 390 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 67514317 0 0 0 2 0 0 0 0 0 0 S SUBRAMANI LATHA,H4, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1443006635 1281598016 DUL75108 S SUBRAMANI LATHA H7, ROJIPURA 251205 47575 10 LT1 211 1 0 4017 99 1 0 3 0.8500 3 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 67514289 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H7, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443006738 1229366334 L45583 K.B.VIJAYKUMAR ROJIPURA 251205 135 10 LT1 211 0.4800 0 8746 47 1 0 3 1 0 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665312 0 0 0 1 0 0 0 0 0 0 K.B.VIJAYKUMAR,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1443006531 1183732000 MSL27178 MYMUNNISSA W/O ALLABAKASH ROJIPURA 251205 176 10 LT1 211 0.3200 0 7728 82 1 0 3 1 267 2.2500 0 0 1150 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111642941 0 0 0 1 0 0 0 0 0 0 MYMUNNISSA,W/O ALLABAKASH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443006639 1173693111 L45162 S.SHYLAJA W/O RAJANNA, ROJIPURA DBPUR 251205 524 10 LT1 211 0.4800 0 1149 6 1 0 3 1 0 1.2500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111810042 0 0 0 0 0 0 0 0 0 0 S.SHYLAJA,W/O RAJANNA, ROJIPURA DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443006759 1134856788 L55007 T.M.LOLAKKAMMA W/O KRISHNAMURTHY S3,4TH WAR, ROJIPURA, DBPURA 251205 110 10 LT1 211 0.4800 0 3151 54 1 0 3 0.9200 659 3.2100 0 0 1 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1 (ignore if paid) 0 999999 BC2021125 0 0 0 2 0 0 0 0 0 0 T.M.LOLAKKAMMA W/O KRISHNAMURTHY,S3,4TH WAR, ROJIPURA, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1443006517 1083732000 AEH2279 D.V. SUNDARAJ S/O LATE VENKATARAMANAPPA CHIKKAPET 251205 2 10 LT1 211 1 0 2799 202 1 0 3 0.9000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 A8778598 0 0 0 1 0 0 0 0 0 0 D.V. SUNDARAJ,S/O LATE VENKATARAMANAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443006643 0973732000 AEH1057 KUMARI V.GOWDA ROJIPURA D CROSS 251205 302 10 LT1 211 3 0 6192 34 1 0 3 1 57 0 0 0 780 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111650771 0 0 0 1 0 0 0 0 0 0 KUMARI V.GOWDA,ROJIPURA D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006722 0908423308 L55281 SAJEEDHA SULTHANA ROJIPURA, DBPURA W/O ABDUL AHAMED 251205 158 10 LT1 211 0.4800 0 9457 76 1 0 3 0.9500 731 6.3900 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2075277 0 0 0 1 0 0 0 0 0 0 SAJEEDHA SULTHANA,ROJIPURA, DBPURA W/O ABDUL AHAMED 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443006524 0889025041 L55280 SAJEEDHA SULTHANA H3,ROJIPURA, DBPURA W/O ABDUL AHAMED 251205 156 10 LT1 211 0.4800 0 21165 183 1 0 3 1 0 5.1400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 111110201680 0 0 0 1 0 0 0 0 0 0 SAJEEDHA SULTHANA,H3,ROJIPURA, DBPURA W/O ABDUL AHAMED 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 251.9200 0 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1443006594 0863732000 L36837 M.S.VARA LAKSHMI W/O G.V.DEVARAJ CHIKKAPETE 251205 26 10 LT1 211 0.4000 0 10486 58 1 0 3 1 0 1 0 0 620 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111642347 0 0 0 2 0 0 0 0 0 0 M.S.VARA LAKSHMI,W/O G.V.DEVARAJ CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443006569 0794873130 L68902 SMT PARVATHAMMA C W/O SHIVASHANKAR M ROJIPURA 251205 2545 10 LT1 211 1 0 4024 63 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111111992784 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA C,W/O SHIVASHANKAR M ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443006574 0768483864 L56464 SUSHEELA SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 251205 142 10 LT1 211 0.4800 0 5604 8 1 0 3 0.7300 145 1 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.740 (ignore if paid) 0 99999 37609281 0 0 0 2 0 0 0 0 0 0 SUSHEELA,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1443006571 0763732000 L34821 B.V.MANJULAMMA W/O B.V.SRINIVAS SAHAJANANDA NAGAR 251205 134 10 LT1 211 1 0 19178 133 1 0 3 0 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004215 0 9999999 100004602682 0 0 0 0 0 0 0 0 0 0 B.V.MANJULAMMA,W/O B.V.SRINIVAS SAHAJANANDA NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443006540 0679065725 L56465 SUSHEELA H2,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 251205 143 10 LT1 211 0.4800 0 5051 20 1 0 3 0.8000 -72 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 99999 37609282 0 0 0 0 0 0 0 0 0 0 SUSHEELA,H2,SAHAJANANDA NAGARA, DBPURA D/O LATE KRISHNOJI RAO 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443006546 0573732000 L21204 SHAKER S/O KALELA CHIKKA PET 251205 21 10 LT1 211 0.4800 0 6316 13 1 0 3 1 1384 17.2900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111650757 0 0 0 1 0 0 0 0 0 0 SHAKER,S/O KALELA CHIKKA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006544 0563732000 L38897 HASEENA BEE W/O SYED ANWAR ROJIPURA 251205 128 10 LT1 211 0.4800 0 13728 56 1 0 3 1 0 1.8700 0 0 1330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111650740 0 0 0 2 0 0 0 0 0 0 HASEENA BEE,W/O SYED ANWAR ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1443006683 0534121948 L73527 KANTHAMMA H1, W/O N RAMESH,CHIKKAPETE 251205 6565 10 LT1 211 1 0 1880 45 1 0 3 1 305 2.8900 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.260 (ignore if paid) 0 10000 111117407186 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,H1, W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443006728 0433428684 L69896 SMT C ROOPA H4, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 251205 3574 10 LT1 211 1 0 3810 25 1 0 3 0.9200 -28 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3171008 0 0 0 0 0 0 0 0 0 0 SMT C ROOPA,H4, W/O Y ANANTHA,BESTHARA PETE THIGALE BHAGAYATHA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443006649 0373732000 AEH959 R BASAVA RAJ S/O D CROSS 251205 88 10 LT1 211 3 0 27634 86 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 111111643028 0 0 0 1 0 0 0 0 0 0 R BASAVA RAJ,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443006596 0369648973 DUL77822 KANTHAMMA W/O N RAMESH, CHIKKAPETE 251205 5778 10 LT1 211 1 0 2021 83 1 0 3 0.8900 0 0 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.530 (ignore if paid) 0 0 A6762827 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,W/O N RAMESH, CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1443006601 0348661490 L68143 SRI AKBAR PASHA H2, S/O ANSAR PASHA VINAYAKA NAGARA 251205 316468 10 LT1 211 1 0 1244 72 1 0 3 0.8900 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 BC3039232 0 0 0 1 0 0 0 0 0 0 SRI AKBAR PASHA,H2, S/O ANSAR PASHA VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443006651 0263732000 L44478 SUSHEELA D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 251205 145 10 LT1 211 1 0 9578 53 1 0 3 1 0 1 0 0 0 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 2012-05-22 111111642446 0 0 0 0 0 0 0 0 0 0 SUSHEELA,D/O LATE,KRISHNOJI RAO SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 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 0.1500 1443006775 0097175245 DUL75107 S SUBRAMANI LATHA H3, ROJIPURA 251205 54885 10 LT1 211 1 0 4549 133 1 0 3 0.9000 213 0 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 67554669 0 0 0 1 0 0 0 0 0 0 S SUBRAMANI LATHA,H3, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443006547 0073732000 L19670 JAYAMMA W/O,DODDANANJAPPA. D CROSS 251205 93 10 LT1 211 0.3400 0 5332 21 1 0 3 1 -2 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111665590 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O,DODDANANJAPPA. D CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006708 3461203375 L57122 S.PREMKUMAR S/O SIDDAIAH COURT ROAD, DBPURA 251205 165 10 LT5 511 3 0 46654 0 1 0 3 1 1813 15.0800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 0 999999 100007082569 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006535 2717476209 L57126 S.PREMKUMAR S/O SIDDAIAH S4,COURT ROAD, DBPURA 251205 167 10 LT5 511 3 0 30829 241 1 0 3 0.5800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 999999 C242844 0 0 0 1 0 0 0 0 1 0 S.PREMKUMAR S/O SIDDAIAH,S4,COURT ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1443006598 9963732000 P6540 S.VENKATESH S/O SAHAJANANDAPPA SAHAJANANDA NAGAR 251205 159 10 LT5 511 0 2 2217 33 1 0 3 0.9000 -1063 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 2004-10-02 D629951 0 0 0 1 0 0 0 0 1 0 S.VENKATESH,S/O SAHAJANANDAPPA SAHAJANANDA NAGAR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443006559 9377310271 DUP14467 KANTHAMMA W/O N RAMESH, CHIKKAPETE 251205 23552 10 LT5 511 0 6 16651 707 1 0 3 0.5800 9911 67.6700 0 0 5810 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.5810 (ignore if paid) 0 0 22522362 0 0 0 4 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH, CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1060 1443006522 9173732000 P3517 R.GOVINDARAJU S/O D.CROSS 251205 89 10 LT5 511 0.2400 3 3859 327 1 0 3 0.5500 3126 35.4300 0 0 3420 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 2004-10-02 24549857 0 0 0 2 0 0 0 0 1 0 R.GOVINDARAJU,S/O D.CROSS 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443006660 8419704248 P13881 N KRISHNAPPA S/O T NARAYANAPPA CHIKKAPETE 251205 12596 10 LT5 511 0 4 28036 624 1 0 3 0.6400 0 0 0 0 6120 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.6120 (ignore if paid) 0 0 E094471 0 0 0 3 0 0 0 0 1 0 N KRISHNAPPA,S/O T NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 1443006632 8263732000 P9524 G.SHYLAJA W/O D.V.VENKATESH #2682/1, CHIKKAPETE 251205 15 10 LT5 511 0 5 119041 1298 1 0 3 1 0 76.1000 0 0 30900 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.30900 (ignore if paid) 0 9999999 2015-04-06 111111393171 0 0 0 7 0 0 0 0 1 0 G.SHYLAJA,W/O D.V.VENKATESH #2682/1, CHIKKAPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5900 1443006548 8173732000 P4706 MYMUNNISA W/O. ALLABHAKSH ROJIPURA 251205 173 10 LT5 511 0 4 21 0 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 D624822 0 0 0 0 0 0 0 0 1 0 MYMUNNISA,W/O. ALLABHAKSH ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443006551 8163732000 P9749 K.MANJULA W/O N.KRISHNAPPA CHIKKAPETE 251205 11 10 LT5 511 0 8 190531 1291 1 0 3 0.6600 16593 114.9800 0 0 4330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.4330 (ignore if paid) 0 9999999 111111207574 0 0 0 6 0 0 0 0 1 0 K.MANJULA,W/O N.KRISHNAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1100 1443006525 7863732000 P1186 D.V.VENKATARAMAYYA 2682, CHIKPETE 251205 6 10 LT5 511 0.3400 5 6891 548 1 0 3 0.5800 -358 40.5800 0 0 4300 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.4300 (ignore if paid) 0 9999999 2022-10-11 2022-10-10 24549850 0 0 0 3 0 0 0 0 1 0 D.V.VENKATARAMAYYA,2682, CHIKPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3490 1443006769 7283732000 P7361 SMT,SHYLAJA W/O LATE,D.V.VENKATESH CHIKKAPETE 251205 16 10 LT5 511 0 8 102140 4 1 0 3 0.5700 -3753 0 0 0 880 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.880 (ignore if paid) 0 999999 2023-09-15 100007058652 0 0 0 4 0 0 0 0 1 0 SMT,SHYLAJA,W/O LATE,D.V.VENKATESH CHIKKAPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 1443006756 7183732000 P5318 SHANTHAMMA W/O SRINIVASA N ROJIPUR 251205 151 10 LT5 511 0 5 16023 218 1 0 3 0.4400 -1406 0 0 0 1530 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 2023-09-15 2022-10-01 111111951201 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O SRINIVASA N ROJIPUR 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443006750 6873732000 P1550 D V SUNDAR RAJ 2682, CHIKPETE 251205 13 10 LT5 511 0 10 5414 95 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 D624958 0 0 0 1 0 0 0 0 1 0 D V SUNDAR RAJ,2682, CHIKPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1443006734 5573732000 P4301 D.V.PRABHAKAR S/O VENKATARAMAYYA CHIKPETE 251205 5 10 LT5 511 0.6400 5 1851 140 1 0 3 0.7000 -4390 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 2024-08-11 2024-08-10 23289692 0 0 0 1 0 0 0 0 1 0 D.V.PRABHAKAR,S/O VENKATARAMAYYA CHIKPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0210 1443006670 5482763983 DUP14291 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 46452 10 LT5 511 0 4 12732 526 1 0 3 0.8100 6588 44.4200 0 0 4870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.4870 (ignore if paid) 0 0 7807811 0 0 0 3 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1443006667 5073732000 P1973 D.V.SUNDHARAJ 2682, CHIKPETE 251205 7 10 LT5 511 0.4000 9 43158 2492 1 0 3 1 -1721 0 0 0 1740 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 2004-10-02 100007059631 0 0 0 6 0 0 0 0 1 0 D.V.SUNDHARAJ,2682, CHIKPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.1900 1443006545 5048484345 P11824 C.N.NARAYANA SWAMY MARUTHINAGARA, DBPURA NEAR VENKATESHWARA BAR 251205 101 10 LT5 511 0 12.5000 21054 192 1 0 3 0.9600 5718 40.9200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 0 999999 100007064838 0 0 0 2 0 0 0 0 1 0 C.N.NARAYANA SWAMY,MARUTHINAGARA, DBPURA NEAR VENKATESHWARA BAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1443006566 4114425928 P13961 N KRISHNAPPA S/O T NATRAYANAPPA CHIKKAPETE 251205 66555 10 LT5 511 0 4 23848 702 1 0 3 0.6200 10019 70.6600 0 0 5950 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.5950 (ignore if paid) 0 0 111116528275 0 0 0 5 0 0 0 0 1 0 N KRISHNAPPA,S/O T NATRAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 1443006672 3477543201 P14022 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 1545 10 LT5 511 0 4 9142 184 1 0 3 0.1300 6059 42.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 0 10000 111117407178 0 0 0 6 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4700 1443006703 3473732000 P4221 D.V.SUNDHARAJ S/O VENKATARAMAYYA D.V CHIKPETE 251205 8 10 LT5 511 0.6400 9 11290 455 1 0 3 1 0 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 0 9999999 2024-08-11 2024-08-10 100007078447D 0 0 0 10 0 0 0 0 1 0 D.V.SUNDHARAJ,S/O VENKATARAMAYYA D.V CHIKPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 1443006652 3300718728 P14019 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 65989 10 LT5 511 0 4 24355 689 1 0 3 0.4200 10086 71.5300 0 0 7220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.7220 (ignore if paid) 0 1000000 111117407179 0 0 0 5 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 1443006561 3190781937 DUP14320 KANTHAMMA W/O N RAMESH,CHIKKAPETE 251205 12112 10 LT5 511 0 4 14984 570 1 0 3 0.7400 7051 48.0600 0 0 5400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.5400 (ignore if paid) 0 0 7813377 0 0 0 3 0 0 0 0 1 0 KANTHAMMA,W/O N RAMESH,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9060 1443006726 3063732000 P10011 N.KRISHNAPPA S/O T.NARAYANAPPA CHIKKAPETE 251205 10 10 LT5 511 0 8 170163 1206 1 0 3 0.7100 17043 119.6400 0 0 8290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 ASD to be paid:Rs.8290 (ignore if paid) 0 9999999 111111783431 0 0 0 7 0 0 0 0 1 0 N.KRISHNAPPA,S/O T.NARAYANAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5700 1443006642 2573732000 P5536 D.V.VENKATESH S/O D.V.VENKATARAMANAYYA CHIKPETE 251205 18 10 LT5 511 0 5 50005 651 1 0 3 1 -1569 0 0 0 250 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004215 ASD to be paid:Rs.250 (ignore if paid) 0 999999 2014-09-25 100007055383 0 0 0 3 0 0 0 0 1 0 D.V.VENKATESH,S/O D.V.VENKATARAMANAYYA CHIKPETE 0 0 0 0 1 0 0 0 2025-11-10 2025-12-10 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3700 1443006714 1424452815 P13619 SRI MAHESH BABU S/O BYREGOWDA ROJIPURA 251205 7642 10 LT5 511 0 8 1257 32 1 0 3 0.6000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 0 111111903642 0 0 0 0 0 0 0 0 1 0 SRI MAHESH BABU,S/O BYREGOWDA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443006585 1065111122 P13348 SMT SAVITHRAMMA INDRANI DHARMARAYA NAGARA 251205 132415 10 LT5 511 0 10 459 0 1 0 3 1 0 8 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004215 0 0 111111678179 0 0 0 1 0 0 0 0 1 0 SMT SAVITHRAMMA INDRANI,DHARMARAYA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443006732 1024471412 TP12952 C JAGADEESH S/O CHANDANASA, CHURCH FRONT, VINAYAKANAGARA 251205 1259 10 1LT7A 710 1 0 470 112 1 0 3 0 2449 22.9000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004215 0 1000000 1E9889387657 0 0 0 0 0 0 0 0 0 0 C JAGADEESH,S/O CHANDANASA, CHURCH FRONT, VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0