1443010050 5969262399 DUC80515 VINAY KUMAR S4, RANGAPPA CIRCEL 251216 64006 10 LT3A 311 1 0 357 11 1 0 3 0.9100 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 A8324826 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S4, RANGAPPA CIRCEL 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 0.7000 1443009832 7852312569 P13587 SRI JAGADEESH REDDY M S/O H MUNIYAPPA REDDY RANGAPPA CIRCLE 251216 7 10 LT3A 311 0 10 41235 663 1 0 3 0.7700 0 0 0 0 6820 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.6820 (ignore if paid) 0 0 E019772 0 0 0 7 0 0 0 0 1 0 SRI JAGADEESH REDDY M,S/O H MUNIYAPPA REDDY RANGAPPA CIRCLE 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 7 1443009838 7836126959 L55350 LAKSHMINARAYANA CHAR S4,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 19 10 LT3A 311 1 0 2630 110 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006864474 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,S4,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 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 1443009974 7514661670 MSL66987 SRI CHARAN RAJ S V S5, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 241564 10 LT3A 311 1 0 131 0 1 0 3 0.0100 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC2865224 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,S5, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.0010 1443009978 7507462905 L71322 K R HITESH S3, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 29 10 LT3A 311 0.5000 0 593 35 1 0 3 0.9500 5301 46.3200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 0 BC3299133 0 0 0 1 0 0 0 0 0 0 K R HITESH,S3, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 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 0.8600 1443009973 7480242000 L29670 D.V. SRINIVASA MURTHI S/O D.S. VENKARAMAPPA THERINABEEDI 251216 5400 10 LT3A 311 0.2400 0 5097 209 1 0 3 1 1693 8.0600 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111788187 0 0 0 1 0 0 0 0 0 0 D.V. SRINIVASA MURTHI,S/O D.S. VENKARAMAPPA THERINABEEDI 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 1443009890 7443301711 L71508 LAKSHMINARAYANA CHARI S5, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 12 10 LT3A 311 1 0 4686 155 1 0 3 1 0 35.8100 0 0 1190 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 0 111115191585 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHARI,S5, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 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 1443009951 7292227851 MSL66986 SRI CHARAN RAJ S V S7, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 637987 10 LT3A 311 1 0 783 7 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 14004285 0 0 BC2865223 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,S7, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.0600 1443010088 7287342934 DUC77832 RAJANNA G S2, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 4787 10 LT3A 311 1 0 421 0 1 0 28 1 658 5.3000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111122258875 0 0 0 0 0 0 0 0 0 0 RAJANNA G,S2, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 1443010077 7180242000 L37347 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 2700 10 LT3A 311 0.2000 0 5068 5 1 0 3 1 783 6.5100 0 0 1260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111790372 0 0 0 1 0 0 0 0 0 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 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 1443009815 9531199296 P14032 YASHRI ENTERPRISES SARITHA D N,RANGAPPA CIRCEL 251216 9 10 LT3A 311 0 8 50376 1254 1 0 3 0.9100 0 0 0 0 10640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.10640 (ignore if paid) 0 0 E119347 0 0 0 4 0 0 0 0 0 0 YASHRI ENTERPRISES,SARITHA D N,RANGAPPA CIRCEL 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 4.4500 1443010064 9120640603 L71509 LAKSHMINARAYANA CHARI S4, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 14 10 LT3A 311 1 0 3020 43 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 14004285 0 0 BC3298278 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA CHARI,S4, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 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 0.3200 1443009796 8968310679 L73296 MOHAMMED RAZA AHMED S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 4 10 LT3A 311 1 0 750 0 1 0 28 1 1649 14.5100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 10000 111116958237 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZA AHMED,S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 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 1443009924 8821032300 L55349 LAKSHMINARAYANA CHAR S5,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 18 10 LT3A 311 1 0 1922 11 1 0 3 1 0 1.1500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006859319 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,S5,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 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 1443009787 8751292236 L56749 R.K.JYOTHI W/O RAMA MURTHY S3,VANNIGARAPETE, DBPURA 251216 265653 10 LT3A 311 0.2400 0 4371 76 1 0 3 1 0 3.1100 0 0 950 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006857889 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,S3,VANNIGARAPETE, 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 1443009782 8748682867 L54203 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 15598 10 LT3A 311 2 0 7088 82 1 0 3 1 0 4.2500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 999999 100006859386 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),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 1443009780 8745678694 L71323 K R HITESH S1, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 30 10 LT3A 311 0.5000 0 90 0 1 0 28 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111114954126 0 0 0 0 0 0 0 0 0 0 K R HITESH,S1, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 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 1443009739 9669961609 MSL66988 SRI CHARAN RAJ S V S6, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 346878 10 LT3A 311 1 0 310 14 1 0 3 0.7500 284 1.3300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC2865225 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,S6, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.1800 1443009738 9664725868 DUC82942 N SHIVASHANKAR S/O H NARAYANAPPA, TERINABEDHI 251216 22447 10 LT3A 311 1 0 203 22 1 0 3 1 359 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 1E2272580134 0 0 0 1 0 0 0 0 0 0 N SHIVASHANKAR,S/O H NARAYANAPPA, TERINABEDHI 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 1443009840 2476822000 IP282 GOVIDAPPA S/O TANK ROAD 251216 747 10 1LT4A-MS 410 0 3 0 0 1 0 3 0 29077 1 0 0 6790 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.6790 (ignore if paid) 0 9999 100007068014 0 0 0 0 0 0 0 0 0 0 GOVIDAPPA,S/O TANK 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 1443009842 9980242000 P2530 R.NAGARAJ S/O RAMAYYA THERINA BEEDHI 251216 18400 10 LT5 511 0.1600 5 29953 108 1 0 3 1 -547 15.9100 0 0 300 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2004-10-02 111111789990 0 0 0 2 0 0 0 0 1 0 R.NAGARAJ,S/O RAMAYYA THERINA BEEDHI 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 2.1000 1443009792 9880242000 P2539 SRINIVASA MURTHY D.V. S/O CAR STREET 251216 5200 10 LT5 511 0.3200 4 72846 480 1 0 3 0 -1158 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001045007 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY D.V.,S/O CAR STREET 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 0 1443009754 9790242000 P6559 M.NARAYANAPPA S/O MUNISWAMAPPA THERINA BEEDHI 251216 16300 10 LT5 511 0 2 4342 62 1 0 3 1 -1039 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 2024-09-18 2024-08-10 100007072883 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,S/O MUNISWAMAPPA THERINA BEEDHI 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 1443009874 1176806783 DUP14746 SHANTAMMA V CAR STREET 251216 58599 10 LT5 521 0 2 725 51 1 0 3 1 8 1.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111125981183 0 0 0 1 0 0 0 0 1 0 SHANTAMMA V,CAR STREET 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 1.3000 1443010061 1101242000 P6495 V.GANGANNA S/O VENKATARAMANAPPA THERINA BEEDHI 251216 21200 10 LT5 511 0 2 3932 60 1 0 3 1 -534 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111803110D 0 0 0 1 0 0 0 0 1 0 V.GANGANNA,S/O VENKATARAMANAPPA THERINA BEEDHI 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 1443009707 1080242000 P9157 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 3000 10 LT5 511 1 0 19439 160 1 0 3 1 1325 6.6100 0 0 3440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3440 (ignore if paid) 0 9999999 111111801262 0 0 0 2 0 0 0 0 1 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 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 1.9800 1443009886 0970242000 L40424 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 2000 10 LT5 511 1 0 37270 43 1 0 3 1 0 10.0700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111782015 0 0 0 2 0 0 0 0 1 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1.6000 1443009771 0780242000 P4216 SURYAPPA S/O RAMMANNA THERINA BEEDHI 251216 7600 10 LT5 511 0.1600 3 18295 36 1 0 3 1 848 4.2100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784033 0 0 0 1 0 0 0 0 1 0 SURYAPPA,S/O RAMMANNA THERINA BEEDHI 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 1443009729 0690242000 P6342 SRI ANANTHA Y S/O K YALLAPPA THERINA BEEDHI 251216 13300 10 LT5 511 0 2 27241 133 1 0 3 0 -1050 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001017873 0 0 0 0 0 0 0 0 0 0 SRI ANANTHA Y,S/O K YALLAPPA THERINA BEEDHI 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 0 1443009733 0290242000 P6557 MANCHEGOWDA S/O M.RAMAIAH THERINA BEEDHI 251216 7100 10 LT5 511 0 6 41999 155 1 0 3 1 -687 7.6600 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111792575 0 0 0 2 0 0 0 0 1 0 MANCHEGOWDA,S/O M.RAMAIAH THERINA BEEDHI 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 2.1000 1443009778 0173468301 P10706 NARAYANAMMA W/O LINGAPPA THERINABEEDI, DBPUR 251216 658 10 LT5 511 0 6 40795 429 1 0 3 0.8200 -792 46.5500 0 0 5010 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.5010 (ignore if paid) 0 999999 2022-12-02 2022-12-01 111111840164 0 0 0 4 0 0 0 0 1 0 NARAYANAMMA W/O LINGAPPA,THERINABEEDI, DBPUR 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 4.1200 1443009984 0101242000 P4638 YALAPPA S/O ANJANPPA THERINA BEEDHI 251216 13000 10 LT5 511 0.1200 2 4725 98 1 0 3 1 -687 0 0 0 210 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2004-10-02 111114775748 0 0 0 2 0 0 0 0 1 0 YALAPPA,S/O ANJANPPA THERINA BEEDHI 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 2.1000 1443009845 2280242000 P7622 M. CHINNAPPA S/O MUNISHAMAPPA VANNIGARAPETE 251216 12600 10 LT5 511 0 4 91369 318 1 0 3 0 -2072 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 0 0 0 0 0 14004285 0 9999999 2004-10-02 100001027622 0 0 0 0 0 0 0 0 0 0 M. CHINNAPPA,S/O MUNISHAMAPPA VANNIGARAPETE 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 0 1443009829 1790242000 P4262 H.M.YASHODDAMMA W/O SUBBARAYAPPA THERINABEEDHI 251216 7800 10 LT5 511 0.1200 2 1003 24 1 0 3 1 -3096 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2024-08-11 2024-08-10 111111781956D 0 0 0 1 0 0 0 0 1 0 H.M.YASHODDAMMA,W/O SUBBARAYAPPA THERINABEEDHI 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 1443009898 1580242000 P1481 D.H.NAGENDRA S/O DHALI HANUMANNA THERINA BEEDHI 251216 15200 10 LT5 511 0.1600 6 68622 163 1 0 3 0 67 14.9300 0 0 4290 2512 2025-12-10 1 0 0 2025-11-10 0 0 0 0 0 14004285 ASD to be paid:Rs.4290 (ignore if paid) 0 9999999 2004-10-02 100001032636 0 0 0 0 0 0 0 0 0 0 D.H.NAGENDRA,S/O DHALI HANUMANNA THERINA BEEDHI 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 0 1443009877 1480242000 P3435 M NARAYANAPPA S/O LATE MUNISHAMAPPA THERINA BEEDHI 251216 17000 10 LT5 511 0.1200 3 5498 241 1 0 3 1 -1746 0 0 0 1470 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2023-11-22 2022-10-10 100001038101D 0 0 0 1 0 0 0 0 1 0 M NARAYANAPPA,S/O LATE MUNISHAMAPPA THERINA BEEDHI 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 1443009806 2990242000 P6304 H.C.RAJENDRA KUMAR S/O.CHIKKA ANJINAPPA THERINA BEEDHI 251216 17600 10 LT5 511 0.4800 8 96638 444 1 0 3 1 -2195 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111791204 0 0 0 3 0 0 0 0 1 0 H.C.RAJENDRA KUMAR,S/O.CHIKKA ANJINAPPA THERINA BEEDHI 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 2.6400 1443009804 2980242000 P6323 ANJANAPPA S/O GOPALAPPA THERINA BEEDHI 251216 5700 10 LT5 511 0 3 13120 129 1 0 3 1 -1549 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 2004-10-02 100007072169 0 0 0 2 0 0 0 0 1 0 ANJANAPPA,S/O GOPALAPPA THERINA BEEDHI 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 2.1000 1443009860 2790242000 P4689 K.S.ASHWATHAPPA S/O K.SHIVAPPA THERINA BEEDHI 251216 3500 10 LT5 511 0.6000 7 82853 222 1 0 3 1 -2261 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2022-10-01 111111785450 0 0 0 3 0 0 0 0 1 0 K.S.ASHWATHAPPA,S/O K.SHIVAPPA THERINA BEEDHI 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 3.2000 1443009864 2380242000 P6452 V.GANGANNA S/O VENKATARAMANAPPA THERINA BEEDHI 251216 21100 10 LT5 511 0 2 7514 3 1 0 3 1 -790 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 2024-08-11 2024-08-10 100007072163 0 0 0 1 0 0 0 0 1 0 V.GANGANNA,S/O VENKATARAMANAPPA THERINA BEEDHI 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 1443009861 4290242000 P3786 M NARAYANAPPA S/O MUNISHAMAPPA LATE THERINA BEEDHI 251216 16900 10 LT5 511 0.1200 2 23150 184 1 0 3 1 35 1 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 2024-08-11 2024-08-10 100007066124 0 0 0 1 0 0 0 0 1 0 M NARAYANAPPA,S/O MUNISHAMAPPA LATE THERINA BEEDHI 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 1443009976 3952110623 P10768 KUMARA N S/O M NARAYANAPPA # 37 CAR STREET 6 TH CROSS 251216 52 10 LT5 511 0 6 30256 201 1 0 3 1 -3167 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 2024-08-11 2024-08-10 100007051825 0 0 0 2 0 0 0 0 1 0 KUMARA N,S/O M NARAYANAPPA # 37 CAR STREET 6 TH 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 0 0 0 2.1000 1443009942 3590242000 P4804 V.HANUMANTHAPPA S/O VENKATASHAMAPPA NO 270 251216 4400 10 LT5 511 0.3200 5 3750 197 1 0 28 1 -71 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111785411D 0 0 0 0 0 0 0 0 1 0 V.HANUMANTHAPPA,S/O VENKATASHAMAPPA NO 270 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 0 1443009801 5801917064 P13947 R RAMACHANDRA S/O RAMACHANDRAPPA,CAR STREET 251216 12544 10 LT5 511 0 3 247 0 1 0 28 1 454 2.2500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111116430827 0 0 0 0 0 0 0 0 1 0 R RAMACHANDRA,S/O RAMACHANDRAPPA,CAR STREET 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 1443009813 5790242000 P1802 S.RAMANJANAPPA S/O SIDDAPPA CAR STREET 251216 10900 10 LT5 511 0.1600 7 26796 127 1 0 3 1 0 2.9500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14004285 0 9999999 111111673441 0 0 0 1 0 0 0 0 1 0 S.RAMANJANAPPA,S/O SIDDAPPA CAR STREET 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 1443010005 5780242000 P2531 R.NAGARAJ S/O RAMAYYA THERINA BEEDHI 251216 18500 10 LT5 511 0 2 280 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 14004285 0 9999999 111111673424D 0 0 0 1 0 0 0 0 1 0 R.NAGARAJ,S/O RAMAYYA THERINA BEEDHI 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 1443010023 5190242000 P6341 K.RAMAPPA S/O ANJANAPPA THERINA BEEDHI 251216 12700 10 LT5 511 0 2 17199 14 1 0 28 0 302 1.5000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004285 0 99999 100001026771 0 0 0 0 0 0 0 0 0 0 K.RAMAPPA,S/O ANJANAPPA THERINA BEEDHI 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 1443009946 5001242000 P1188 PILLAMMA S/O THERINA BEEDHI 251216 19500 10 LT5 511 0.2000 2 572 13 1 0 28 1 1804 15.3500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111113369052 0 0 0 0 0 0 0 0 1 0 PILLAMMA,S/O THERINA BEEDHI 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 1443009917 4980242000 P613 N SHIVASHANKARA S/O H NARAYANAPP S/O THERINA BEEDHI 251216 19400 10 LT5 511 0.3000 3 1605 0 1 0 28 1 2235 18.8600 0 0 5590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.5590 (ignore if paid) 0 0 111111904873 0 0 0 0 0 0 0 0 1 0 N SHIVASHANKARA S/O H NARAYANAPP,S/O THERINA BEEDHI 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 1443010060 7001242000 P2576 SADHASHIVAIAH S/O THERINA BEEDHI 251216 5000 10 LT5 511 0.1600 3 22618 311 1 0 3 1 -1185 0 0 0 2020 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2020 (ignore if paid) 0 0 2004-10-02 111111466077 0 0 0 2 0 0 0 0 1 0 SADHASHIVAIAH,S/O THERINA BEEDHI 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 2.1000 1443010062 6880242000 P500 SRI D K CHETHAN S/O KEERTHI KUMAR NO 48 THERINA BEEDHI 251216 22000 10 LT5 511 0.3000 2 16734 147 1 0 3 1 98 6.6100 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 2004-10-02 111111644588 0 0 0 2 0 0 0 0 1 0 SRI D K CHETHAN,S/O KEERTHI KUMAR NO 48 THERINA BEEDHI 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 2 1443010082 6863632000 P4912 G.NARAYANA S/O GOVINDHAPPA THIPPAPURADHI 251216 41 10 LT5 511 0 3 8876 115 1 0 3 1 0 13.3300 0 0 1350 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 0 2023-07-17 2022-10-01 111111644702 0 0 0 2 0 0 0 0 1 0 G.NARAYANA,S/O GOVINDHAPPA THIPPAPURADHI 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 2.1000 1443009981 6790242000 P2831 D.H.PRAKASHMURTHY S/O HANUMANNA THERINA BEEDHI 251216 14900 10 LT5 511 0.1200 3 41409 150 1 0 3 1 -504 17.7900 0 0 2420 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 2004-10-02 111111782898 0 0 0 2 0 0 0 0 1 0 D.H.PRAKASHMURTHY,S/O HANUMANNA THERINA BEEDHI 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 2.1000 1443010087 6363542000 P7234 SMT GOWRAMMA C/O ANJINAPPA NEAR NEVEDITHA SCHOOL 251216 40 10 LT5 511 0 4 115 0 1 0 3 1 717 3.5000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111114775262 0 0 0 1 0 0 0 0 1 0 SMT GOWRAMMA,C/O ANJINAPPA NEAR NEVEDITHA SCHOOL 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 1443009873 6001242000 P1004 K.V.PREMANATH JAIHIND BUILDING THERINA BEEDHI 251216 18300 10 LT5 511 1.0800 4 93726 430 1 0 3 1 -97 44.0100 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111782944 0 0 0 3 0 0 0 0 1 0 K.V.PREMANATH,JAIHIND BUILDING THERINA BEEDHI 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 3.2300 1443010059 5980242000 P4823 KRISHNAPPA S/O D.M.SHAMANNA THERINA BEEDHI 251216 7900 10 LT5 511 0 4 9154 127 1 0 3 1 -1240 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 2019-08-10 100007049966 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O D.M.SHAMANNA THERINA BEEDHI 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 1443009987 5890242000 P4550 NANJAMMA W/O NANJUNDAPPA THERINA BEEDHI 251216 14400 10 LT5 511 0.1200 9 78500 182 1 0 3 1 -6346 0 0 0 1490 2512 2025-12-10 1 0 0 2025-10-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 111111683981 0 0 0 1 0 0 0 0 1 0 NANJAMMA,W/O NANJUNDAPPA THERINA BEEDHI 0 0 0 0 1 0 0 0 2025-10-10 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 1443009795 8376481456 DUP14444 RAVIKUMAR K S/O KRISHNAPPA THERINA BEEDI 251216 6584 10 LT5 511 0 2 8242 344 1 0 3 1 1087 21.9600 0 0 1550 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 0 2024-09-18 2024-08-10 111122258883 0 0 0 3 0 0 0 0 1 0 RAVIKUMAR K,S/O KRISHNAPPA THERINA BEEDI 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 2.6000 1443010027 8190242000 P1411 G.VENKATAPPA S/O THERINA BEEDHI 251216 20800 10 LT5 511 0.5400 3 11074 153 1 0 3 1 44 20.8300 0 0 3550 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 2004-10-02 111114775264 0 0 0 2 0 0 0 0 1 0 G.VENKATAPPA,S/O THERINA BEEDHI 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 2.1000 1443010009 8001242000 P6676 S.N.NARASIHMAMURTY C/O NANJAPPA THERINA BEEDHI 251216 14600 10 LT5 511 0 10 16930 266 1 0 3 1 -2713 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 2022-10-05 2022-10-01 111113791980 0 0 0 1 0 0 0 0 1 0 S.N.NARASIHMAMURTY,C/O NANJAPPA THERINA BEEDHI 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 1443010028 7990242000 P4426 R.LAKSHMANNA S/O M.RAMAIAH THERINA BEEDHI 251216 6700 10 LT5 511 0.3200 9 58224 5209 1 0 28 1 2681 133.4300 0 0 21380 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 100 0 14004285 ASD to be paid:Rs.21380 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111790417D 0 0 0 9 0 0 0 0 1 0 R.LAKSHMANNA,S/O M.RAMAIAH THERINA BEEDHI 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 0 1443009765 7963406336 P12664 CHIKKACHINNAPPA RANGAPPA CIRCLE 251216 26 10 LT5 511 0 4 1762 509 1 0 3 0.9900 5333 23.8700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 23422804 0 0 0 1 0 0 0 0 1 0 CHIKKACHINNAPPA,RANGAPPA CIRCLE 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 0.9760 1443010074 7797177324 DUP14889 MOHAMMED SHARIQ S/O LATE ABDUL NAYEEB,THIGALARAPETE 251216 8856923 10 LT5 521 2 0 1825 302 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 14004285 0 0 25200071 0 0 0 3 0 0 0 0 0 0 MOHAMMED SHARIQ,S/O LATE ABDUL NAYEEB,THIGALARAPETE 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 2.9790 1443010096 7680242000 P3297 D.Y.NAGAPPA S/O THERINABEEDHI 251216 11400 10 LT5 511 0.2400 3 55243 238 1 0 3 1 -1243 0 0 0 220 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-12-28 111111790595 0 0 0 2 0 0 0 0 1 0 D.Y.NAGAPPA,S/O THERINABEEDHI 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 1.9600 1443009977 7490242000 P2532 R.NAGARAJ S/O RAMAYYA THERINA BEEDHI 251216 18600 10 LT5 511 0 2 2576 25 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111114775747 0 0 0 1 0 0 0 0 1 0 R.NAGARAJ,S/O RAMAYYA THERINA BEEDHI 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 1443009927 7080242000 P9087 R.LAKSHMANA S/O D.M.RAMAIAH NEAR CAR STREET 251216 6900 10 LT5 511 0 8 145008 1156 1 0 3 1 188 90.5400 0 0 13930 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.13930 (ignore if paid) 0 9999999 2023-09-15 2022-10-10 111111788150 0 0 0 5 0 0 0 0 1 0 R.LAKSHMANA,S/O D.M.RAMAIAH NEAR CAR STREET 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 4.8000 1443009760 9390242000 P6699 C.VENKATAMMA W/O VENKATARAMANAPPA THERINA BEEDHI 251216 7400 10 LT5 511 0 3 3478 7 1 0 3 1 2610 22.4400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111783893 0 0 0 1 0 0 0 0 1 0 C.VENKATAMMA,W/O VENKATARAMANAPPA THERINA BEEDHI 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 1443009762 9380242000 P6604 S.N.NARASIMHA S/O NANJAPPA THERINA BEEDHI 251216 14100 10 LT5 511 0 10 89150 1322 1 0 3 1 -3412 0 0 0 8430 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.8430 (ignore if paid) 0 999999 2004-10-02 100007082047 0 0 0 7 0 0 0 0 1 0 S.N.NARASIMHA,S/O NANJAPPA THERINA BEEDHI 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 6.5500 1443010010 9001242000 P2848 M NARAYANAPPA S/O LATE MUNISHAMAPPA THERINA BEEDHI 251216 16800 10 LT5 511 0.2400 5 20207 273 1 0 3 1 -2407 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 2004-10-02 111113369053 0 0 0 2 0 0 0 0 1 0 M NARAYANAPPA,S/O LATE MUNISHAMAPPA THERINA BEEDHI 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 2.1000 1443009798 8980242000 P3439 S.NANJAPPA S/O SIDDAPPA THERINA BEEDHI 251216 14300 10 LT5 511 0.4000 8 80098 1946 1 0 3 1 149 152.2800 0 0 18290 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.18290 (ignore if paid) 0 0 2004-10-02 111113791979 0 0 0 2 0 0 0 0 1 0 S.NANJAPPA,S/O SIDDAPPA THERINA BEEDHI 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 2.3000 1443009748 8880242000 P2038 S.JAYARAMMU S/O BRAMANARA BEEDHI 251216 321 10 LT5 511 0 2 79073 60 1 0 3 1 465 6.4800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100007081406 0 0 0 1 0 0 0 0 1 0 S.JAYARAMMU,S/O BRAMANARA BEEDHI 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 1443009790 8780242000 P1842 T.C.VENKATANRAYANAPPA S/O THERINA BEEDHI 251216 5100 10 LT5 511 0.4000 6 33296 153 1 0 3 1 -1639 0 0 0 1350 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2004-10-02 111111783814 0 0 0 1 0 0 0 0 1 0 T.C.VENKATANRAYANAPPA,S/O THERINA BEEDHI 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 1.3000 1443009735 8673542000 P5344 KRISHNAPPA S/O GURAPPA THERINA BEEDHI 251216 0 10 LT5 511 0 2 3269 85 1 0 3 1 -766 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111787484D 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O GURAPPA THERINA BEEDHI 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 1443010053 8590242000 P2813 D.S.NARASIHMAMURTHY S/O SIDDAPPA THERINA BEEDHI 251216 320 10 LT5 511 0 2 23211 105 1 0 3 1 793 9.1300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784180 0 0 0 1 0 0 0 0 1 0 D.S.NARASIHMAMURTHY,S/O SIDDAPPA THERINA BEEDHI 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 1.1600 1443010037 8490242000 P4665 K.A.PRASANAKUMAR S/O K.S.ASHWATHAPPA THERINA BEEDHI 251216 3900 10 LT5 511 0.3400 4 52712 111 1 0 3 0 -5097 0 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 0 0 0 0 0 14004285 0 9999999 2024-08-11 2024-08-10 100001045327 0 0 0 0 0 0 0 0 0 0 K.A.PRASANAKUMAR,S/O K.S.ASHWATHAPPA THERINA BEEDHI 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 0 1443010041 8480242000 P3150 VASUNDRA W/O JAGADHISH REDDY THERINA BEEDHI 251216 9400 10 LT5 511 0.1600 6 58210 485 1 0 3 0.9200 8297 40.9400 0 0 6360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.6360 (ignore if paid) 0 9999999 111111790520 0 0 0 10 0 0 0 0 1 0 VASUNDRA,W/O JAGADHISH REDDY THERINA BEEDHI 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 10.2000 1443009737 9990242000 AEH184 N. NAGARAJU S/O H.NARAYANAPPA TERINA BEEDE 251216 18800 10 LT1 211 2.5000 0 23118 138 1 0 3 1 0 0 0 0 2500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111111790010 0 0 0 1 0 0 0 0 0 0 N. NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443009822 9970242000 L41694 GANGAMMA W/O KRISHNAPPA THERINABEEDI 251216 8500 10 LT1 211 0.4000 0 6192 23 1 0 3 1 0 0 0 0 950 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111783948 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009744 9890242000 L31488 M.NARAYANAPPA S/O C.MUNISHAMAPPA NER CAR STREET 251216 17700 10 LT1 211 0.2400 0 3216 25 1 0 3 0 -8 0 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100001029497 0 0 0 0 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NER CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009928 9712520368 L55347 LAKSHMINARAYANA CHAR H1,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 16 10 LT1 211 2 0 11588 144 1 0 3 1 43 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110113962 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,H1,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 125.1200 138 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1443009723 1190242000 AEH2750 SRINIVAS M S/O MUNISHAMAPPA REDDY TANK ROAD 251216 4800 10 LT1 211 3 0 4216 70 1 0 3 1 9 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111114848550 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNISHAMAPPA REDDY TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009725 1182187193 L71320 K R HITESH S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 31 10 LT1 211 1 0 2271 51 1 0 3 0.9900 929 6.6700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC3299131 0 0 0 0 0 0 0 0 0 0 K R HITESH,S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2025-11-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443009871 1180242000 L35383 R.AMARNATH S/O D.RAMAIAH NEAR CAR STREET 251216 6500 10 LT1 211 0.2400 0 10462 84 1 0 3 1 0 1 0 0 1110 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111810049 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009709 1090242000 L31148 A.R.Basker S/O A.R.RANGANATH NEAR CAR STREET 251216 17200 10 LT1 211 0.2400 0 4237 43 1 0 3 1 0 0 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111803094 0 0 0 1 0 0 0 0 0 0 A.R.Basker,S/O A.R.RANGANATH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009809 1059580475 MSL66976 SRI CHARAN RAJ S V H9, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 34645 10 LT1 211 1 0 3792 95 1 0 3 0.9600 0 4.9700 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC2945263 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H9, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-09-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1443010016 1017848391 DUL78445 PRABHAKARA S/O LATE NARAYANAPPA, #22, 8TH WARD, CAR STREET 251216 50112 10 LT1 211 1 0 2089 105 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111122537802 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,S/O LATE NARAYANAPPA, #22, 8TH WARD, CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010022 1001242000 L31054 G.SUBBANNA S/O CHIKKA GANGAPPA NEAR CAR STREET 251216 20200 10 LT1 211 0.2400 0 11790 43 1 0 3 1 -86 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111782174 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,S/O CHIKKA GANGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010024 1000063438 DUL78493 ROOPA N H2, C/O NARASIMHA MURTHY TERINA BEDI 251216 67467 10 LT1 211 1 0 1422 35 1 0 3 1 -6402 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123089294 0 0 0 1 0 0 0 0 0 0 ROOPA N,H2, C/O NARASIMHA MURTHY TERINA BEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443009819 0980242000 L12426 NANJAPPA S/O SIDAPPA BRAHMINSTREET 251216 14700 10 LT1 211 0.2000 0 24047 209 1 0 3 1 0 0 0 0 1780 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111782030 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O SIDAPPA BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009715 0901579267 L52132 D.S.NARASIMHAMURTHY S/O SIDDAPPA #24, THERINABEEDI, DBPUR 251216 5422 10 LT1 211 2 0 8549 23 1 0 3 1 1 0 0 0 340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110374438 0 0 0 1 0 0 0 0 0 0 D.S.NARASIMHAMURTHY S/O SIDDAPPA,#24, THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009716 0890242000 AEH1920 M.JAGADEESH REDDY S/O MUNIYAPPA REDDY CAR STREET 251216 9300 10 LT1 211 3 0 15162 57 1 0 3 1 0 5.7600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111801018 0 0 0 2 0 0 0 0 0 0 M.JAGADEESH REDDY,S/O MUNIYAPPA REDDY CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443009846 0880242000 L23579 R.AMARNATH S/O D.RAMAIAH VANEGARA PET 251216 6300 10 LT1 211 0.8000 0 21219 124 1 0 3 1 1074 9.6100 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800999 0 0 0 2 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH VANEGARA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443009830 0870242000 L44603 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23900 10 LT1 211 0.4800 0 12010 102 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111808275 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009772 0790242000 L33296 K.V.PREMNATH S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 251216 3300 10 LT1 211 0.4000 0 10138 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 14004285 0 9999999 111111803417 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH,S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009728 0680242000 L16750 K. MUNIRAJU S/O RAMAIAH BRAHMINS STREET 251216 12900 10 LT1 211 0.1400 0 605 0 1 0 28 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111783840 0 0 0 0 0 0 0 0 0 0 K. MUNIRAJU,S/O RAMAIAH BRAHMINS STREET 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 1443010025 0590242000 L8390 S.SADASHIVAIAH S/O NAGANNA CAR STREET 251216 4900 10 LT1 211 0.3000 0 14144 73 1 0 3 1 140 1.2800 0 0 1030 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111783777 0 0 0 1 0 0 0 0 0 0 S.SADASHIVAIAH,S/O NAGANNA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 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 1443009743 0580242000 L10592 SURYAPPA S/O SHAMANNA CAR STREET 251216 7500 10 LT1 211 0.1200 0 7361 86 1 0 3 1 0 2.6200 0 0 620 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783637 0 0 0 1 0 0 0 0 0 0 SURYAPPA,S/O SHAMANNA CAR STREET 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 1 1443009732 0480242000 L26151 SHANTHAMMA W/O MUNIYAPPA VANNIGARA PETE 251216 12400 10 LT1 211 0.2400 0 3413 7 1 0 3 0 -9 0 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001024658 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O MUNIYAPPA VANNIGARA PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009712 0380242000 L32248 M.CHINNAPPA S/O MUNISHAMAPPA NEAR CAR STREET 251216 2300 10 LT1 211 0.2400 0 5669 11 1 0 3 1 -160 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111786931 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPA,S/O MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010054 6280242000 L22221 JAGADESH REDDY S/O MUNIYAPPA REDDY TANK ROAD 251216 9800 10 LT1 211 1 0 25420 175 1 0 3 1 2559 12.0700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111797012 0 0 0 2 0 0 0 0 0 0 JAGADESH REDDY,S/O MUNIYAPPA REDDY TANK ROAD 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 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443009770 6261409168 MSL66981 SRI CHARAN RAJ S V H2, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 46441 10 LT1 211 1 0 4844 93 1 0 3 0.9800 963 13.1300 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC2945268 0 0 0 1 0 0 0 0 0 0 SRI CHARAN RAJ S V,H2, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1443009774 6238440567 L56590 S.N.NARASIMHAMURTHY H2,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 98989 10 LT1 211 1 0 2246 22 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110376554 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H2,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009966 6190242000 L33575 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 49 10 LT1 211 0.2400 0 13526 98 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111789320 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009758 6131080783 L62772 SRI RAVIKUMAR N S2, RANGAPPA CIRCLE 251216 6788 10 LT1 211 1 0 2412 27 1 0 3 1 -1 1.2000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110217632 0 0 0 2 0 0 0 0 0 0 SRI RAVIKUMAR N,S2, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1443009937 6101242000 AEH1757 A.R.Basker S/O A.R.RANGANATH TERINA BEEDE 251216 17400 10 LT1 211 2 0 32949 174 1 0 3 1 0 2.3600 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111792190 0 0 0 2 0 0 0 0 0 0 A.R.Basker,S/O A.R.RANGANATH TERINA BEEDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 232.8000 0 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443009939 6090242000 L32323 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 54 10 LT1 211 0.4000 0 4780 18 1 0 3 1 835 6.4200 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111792168 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK 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 1 1443009949 6087686772 L64121 SRI MANJUNATHA D M S/O LATE T MUNIYAPPA KHAS BAG 251216 33 10 LT1 211 1 0 6234 56 1 0 3 0.8800 0 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2807704 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA D M,S/O LATE T MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1443009944 6080242000 L37010 D.V.RAMA CHANDRAPPA S/O VENKATA SHAMAIAH NEAR CAR STREET 251216 15800 10 LT1 211 0.2400 0 2029 4 1 0 3 1 -10 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111792047 0 0 0 1 0 0 0 0 0 0 D.V.RAMA CHANDRAPPA,S/O VENKATA SHAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010049 5961149892 MSL66980 SRI CHARAN RAJ S V H7, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 37637 10 LT1 211 1 0 3193 32 1 0 3 0.0100 0 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2945267 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,H7, S/O S VENKATAPPA RANGAPPA CIRCLE 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 1 0 0 0.0010 1443010047 5956110424 L71291 D C MAHADEVAIAH S/O LATE,CHANDRASHEKARAIAH 251216 3135 10 LT1 211 2 0 8236 231 1 0 3 1 0 0 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 111114954079 0 0 0 1 0 0 0 0 0 0 D C MAHADEVAIAH,S/O LATE,CHANDRASHEKARAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009794 5940745646 L51225 S.RAMESH S/O SRINIVASAMURTHY THERINABEEDI, DBPUR 251216 5848 10 LT1 211 0.5000 0 11130 65 1 0 3 1 -56 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110356248 0 0 0 1 0 0 0 0 0 0 S.RAMESH S/O SRINIVASAMURTHY,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010097 8290242000 L10593 YASHODAMMA W/O SUBBARAYAPPA CAR STREET 251216 6200 10 LT1 211 0.1600 0 2118 1 1 0 3 1 0 0 0 0 270 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111788111 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O SUBBARAYAPPA CAR STREET 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 1443009720 8285477066 MSL66973 SRI CHARAN RAJ S V S/O S VENKATAPPA RANGAPPA CIRCLE 251216 121255 10 LT1 211 1 0 2069 32 1 0 3 1 1 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 0 111111746823 0 0 0 1 0 0 0 0 0 0 SRI CHARAN RAJ S V,S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-08-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009847 8255273974 L71324 K R HITESH H2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 32 10 LT1 211 1 0 2912 131 1 0 3 0.9500 -1 1.0600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC3299135 0 0 0 2 0 0 0 0 0 0 K R HITESH,H2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 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 1.7700 1443009753 8180242000 L36349 K.MUNIRAJU S/O ANJINAPPA NEAR CAR STREET 251216 14000 10 LT1 211 0.2400 0 2699 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 14004285 0 9999999 111111784656 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O ANJINAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010091 8090242000 L33350 T.C.VENKAT NARAYANAPPA S/O T.CHIKKA MALLAPPA NEAR CAR STREET 251216 3400 10 LT1 211 0.2400 0 1674 5 1 0 3 1 5 0 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111790614 0 0 0 1 0 0 0 0 0 0 T.C.VENKAT NARAYANAPPA,S/O T.CHIKKA MALLAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010086 8080242000 L38621 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 2900 10 LT1 211 0.4800 0 4996 154 1 0 3 1 0 0 0 0 800 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111784563D 0 0 0 1 0 0 0 0 0 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009882 8020139434 L56589 S.N.NARASIMHAMURTHY H3,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 89273 10 LT1 211 1 0 5139 95 1 0 3 1 2686 23.7400 0 0 380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110109948 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H3,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010026 7980242000 L18749 MUNIYAPPA S/O SHAMANNA BRAHMINS STREET 251216 12000 10 LT1 211 0.1600 0 302 13 1 0 3 1 -6 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784367 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SHAMANNA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009761 7970242000 L40787 N.NAGARAJU S/O H.NARAYANAPPA TERINA BEEDHI 251216 19000 10 LT1 211 0.4800 0 10581 41 1 0 3 1 100 0 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111784349 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDHI 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 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009766 7951574371 L67567 RAMAMURTHY S/O K YALLAPPA CAR STREET 251216 56496 10 LT1 211 0.5000 0 2629 57 1 0 3 1 286 3.9100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111111889087 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,S/O K YALLAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009905 7924191961 L62582 SRI S L SHIVAKUMAR KHASBAGH 251216 38 10 LT1 211 1 0 10280 79 1 0 3 0.8000 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 51047538 0 0 0 1 0 0 0 0 0 0 SRI S L SHIVAKUMAR,KHASBAGH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1443009959 7880242000 L32224 D.Y.SHIVAMMA S/O D.Y NAGAPPA NEAR CAR STREET 251216 3600 10 LT1 211 0.5000 0 5188 26 1 0 3 1 -37 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784789 0 0 0 1 0 0 0 0 0 0 D.Y.SHIVAMMA,S/O D.Y NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010044 3353937856 L56746 R.K.JYOTHI W/O RAMA MURTHY S2,VANNIGARAPETE, DBPURA 251216 565656 10 LT3A 311 0.2400 0 4812 193 1 0 3 1 0 6.9900 0 0 2650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 ASD to be paid:Rs.2650 (ignore if paid) 0 999999 100006860474 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,S2,VANNIGARAPETE, 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 1443009950 3164027547 DUC80513 VINAY KUMAR S5, RANGAPPA CIRCEL 251216 64004 10 LT3A 311 1 0 1467 119 1 0 3 0.7500 2203 10.5500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 A8324824 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S5, RANGAPPA CIRCEL 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 0.5300 1443009835 3103704220 DUC77828 RAJANNA G S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 79752 10 LT3A 311 8 0 2174 284 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 7817419 0 0 0 2 0 0 0 0 0 0 RAJANNA G,S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 2.0120 1443009834 3080242000 L39149 C.S.SANTHOSH S/O C.K.SRI RAM PRAKASH CAR STREET 251216 15900 10 LT3A 311 1 0 15641 82 1 0 3 1 0 1 0 0 370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111791406 0 0 0 1 0 0 0 0 0 0 C.S.SANTHOSH,S/O C.K.SRI RAM PRAKASH CAR STREET 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 1443009814 2970242000 L40422 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1800 10 LT3A 311 0.2400 0 29759 1 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111785143 0 0 0 2 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1.6000 1443010036 2955556011 L68180 SRI KESHAVAMURTHY S M S2, S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 251216 63 10 LT3A 311 2 0 11159 182 1 0 3 1 0 1.5300 0 0 760 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.760 (ignore if paid) 0 0 111111967403 0 0 0 1 0 0 0 0 0 0 SRI KESHAVAMURTHY S M,S2, S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 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 1.4000 1443010014 2863041425 DUC80512 VINAY KUMAR S2, RANGAPPA CIRCEL 251216 64003 10 LT3A 311 1 0 815 41 1 0 3 0.9900 0 3.5300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 A8324823 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR,S2, RANGAPPA CIRCEL 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 0.1800 1443009730 2707219590 L55353 LAKSHMINARAYANA CHAR S6,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 23 10 LT3A 311 1 0 2017 105 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006862381 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,S6,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 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 1443009800 2688216089 L55436 K.V.PRASANNAKUMAR RANGAPPA CIRCLE,THERINABEEDI, DBPURA S/O K.S.ASHWATHAPPA 251216 6563 10 LT3A 311 0.6000 0 3237 55 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006869450 0 0 0 1 0 0 0 0 0 0 K.V.PRASANNAKUMAR,RANGAPPA CIRCLE,THERINABEEDI, DBPURA S/O K.S.ASHWATHAPPA 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 1443009887 2590242000 L12713 RAJANNA G SECRATRY NEVIDEATHA SCHOOL B M SREE ROAD 251216 61 10 LT3A 311 2 0 16899 102 1 0 3 1 3915 30.7000 0 0 3000 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111111791154 0 0 0 1 0 0 0 0 0 0 RAJANNA G SECRATRY,NEVIDEATHA SCHOOL B M SREE 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 1443009841 2500244959 L64230 SMT LAKSHMI H10, W/O H K SIDDAPPA NEAR Rangappa Ciral D B PURA 251216 48545 10 LT3A 311 0.5000 0 1040 15 1 0 28 1 3616 32.7700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 0 100006940717 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI,H10, W/O H K SIDDAPPA NEAR Rangappa Ciral D B PURA 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 1443009837 2480242000 L30651 C.NAVEEN S/O CHIKKACHENNAPPA TEERINA BEEDHI 251216 2600 10 LT3A 311 0.1600 0 262 12 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111781768D 0 0 0 1 0 0 0 0 0 0 C.NAVEEN,S/O CHIKKACHENNAPPA TEERINA BEEDHI 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 1443009975 4077162329 P13558 SRI KESHAVAMURTHY S M S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 251216 64 10 LT3A 311 5 0 22971 288 1 0 3 0.9100 0 0 0 0 3640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.3640 (ignore if paid) 0 0 E017604 0 0 0 3 0 0 0 0 1 0 SRI KESHAVAMURTHY S M,S/O LATE MAHADEVAIAH S G RANGAPPA CIRCLE 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 2.5400 1443009786 4042758479 L71507 LAKSHMINARAYANA CHARI S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 11 10 LT3A 311 1 0 570 0 1 0 28 1 1199 10.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111115191584 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA CHARI,S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 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 1443009773 4033811316 L55351 LAKSHMINARAYANA CHAR S2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 21 10 LT3A 311 1 0 7520 172 1 0 3 1 0 1 0 0 1580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006867881 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,S2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 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 1443009970 3970242000 L40421 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1700 10 LT3A 311 0.2400 0 24795 5 1 0 2 0 493 3.4800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111782411 0 0 0 0 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1443009746 3828990184 L71321 K R HITESH S2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 251216 28 10 LT3A 311 0.5000 0 12 0 1 0 3 0.7600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC3299132 0 0 0 0 0 0 0 0 0 0 K R HITESH,S2, S RAMAKANTH,RANGAPPA CIRCLE RANGAPPA CIRCLE 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 0.1000 1443009919 3761666979 DUC77829 RAJANNA G S6, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 6465 10 LT3A 311 1 0 409 62 1 0 3 0.7900 613 2.9600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 68151887 0 0 0 0 0 0 0 0 0 0 RAJANNA G,S6, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 0.4900 1443010095 3631321727 L69470 SRI R D HARISHA S/O DODDA ANJINAPPA RANGAPPA CIRCLE 251216 5478 10 LT3A 311 1 0 7648 73 1 0 28 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111112428959 0 0 0 0 0 0 0 0 0 0 SRI R D HARISHA,S/O DODDA ANJINAPPA RANGAPPA CIRCLE 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 1443009972 3580242000 L6804 SHILAJA W/O MAHADEAVAIAH BRAHMINSTREET 251216 15600 10 LT3A 311 0.2800 0 5981 24 1 0 3 1 387 1.8700 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111785394 0 0 0 1 0 0 0 0 0 0 SHILAJA,W/O MAHADEAVAIAH BRAHMINSTREET 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 1443009997 3461970083 L55352 LAKSHMINARAYANA CHAR S3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 22 10 LT3A 311 1 0 1063 2 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006860797 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,S3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 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 1443009993 5880539000 L48638 HANUMAKKA W/O RAMAKRISHNARANGAPPA CIRCLEDBPUR-561203 251216 0 10 LT3A 311 0.2400 0 5519 44 1 0 3 1 0 5.3400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111683966 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O RAMAKRISHNARANGAPPA CIRCLEDBPUR-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 1 1443009721 5649643639 DUC79513 K GEORGE SAMUEL S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 251216 22245 10 LT3A 311 1 0 543 44 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 10000 111124029445 0 0 0 1 0 0 0 0 0 0 K GEORGE SAMUEL,S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 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 1443009935 5462783270 MSL66984 SRI CHARAN RAJ S V S1, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 64674 10 LT3A 311 1 0 3900 233 1 0 3 0.3800 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC2865221 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,S1, S/O S VENKATAPPA RANGAPPA CIRCLE 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 2.0100 1443009910 5380242000 L29671 SRENIVASA MURTHI S/O D.S. VENKARAMANAPPA THERINA BEEDI 251216 5500 10 LT3A 311 0.2400 0 1411 5 1 0 3 1 1712 14.8000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111802898 0 0 0 1 0 0 0 0 0 0 SRENIVASA MURTHI,S/O D.S. VENKARAMANAPPA THERINA BEEDI 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 1443009757 5317069339 DUC77830 RAJANNA G S3, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 56988 10 LT3A 311 6 0 40 1 1 0 3 1 0 2.2300 0 0 0 2512 2025-12-10 0 0 0 2025-10-10 3 0 0 0 0 14004285 0 0 68151888 0 0 0 1 0 0 0 0 0 0 RAJANNA G,S3, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 0.3800 1443009747 5131318782 L56748 R.K.JYOTHI W/O RAMA MURTHY S1,VANNIGARAPETE, DBPURA 251216 65656 10 LT3A 311 0.2400 0 753 2 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006861284 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,S1,VANNIGARAPETE, 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 1443009906 5109750142 DUC82941 N SHIVASHANKAR S2, S/O H NARAYANAPPA, TERINABEDHI 251216 85556 10 LT3A 311 1 0 108 7 1 0 3 1 1162 9.7800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 1E3572580130 0 0 0 1 0 0 0 0 0 0 N SHIVASHANKAR,S2, S/O H NARAYANAPPA, TERINABEDHI 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 1443009920 4972372902 DUC80514 VINAY KUMAR S3, RANGAPPA CIRCEL 251216 64005 10 LT3A 311 1 0 85 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 14004285 0 0 111125481340 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S3, RANGAPPA CIRCEL 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 1443009912 4970242000 L40420 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1600 10 LT3A 311 0.2400 0 10747 117 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111800430 0 0 0 1 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1.3000 1443009960 4870242000 L44199 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 2200 10 LT3A 311 0.2400 0 6191 70 1 0 3 1 0 0 0 0 1430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111802744 0 0 0 1 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1443009784 4835658748 DUC79512 K GEORGE SAMUEL S2, S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 251216 25489 10 LT3A 311 1 0 80 1 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 10000 111124029444 0 0 0 1 0 0 0 0 0 0 K GEORGE SAMUEL,S2, S/O KANAKARAJA, #65/58/46, TERINABEDHI, CAR STREET 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 1443010071 6869404036 MSL66985 SRI CHARAN RAJ S V S3, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 496796 10 LT3A 311 1 0 5382 14 1 0 3 0.9300 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 E112421 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,S3, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.1800 1443010002 6674531162 L73295 MOHAMMED RAZA AHMED S4, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 3 10 LT3A 311 1 0 1520 0 1 0 28 1 1652 14.5300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 10000 111116958236 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZA AHMED,S4, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 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 1443009911 6380242000 L32310 VIJIENDRA S/O SADASHIVAIAH NEAR CAR STREET 251216 16200 10 LT3A 311 0.2400 0 3676 39 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111786284 0 0 0 1 0 0 0 0 0 0 VIJIENDRA,S/O SADASHIVAIAH NEAR CAR STREET 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 1443009852 6349100713 L54201 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 710 10 LT3A 311 7 0 9218 266 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 E141093 0 0 0 2 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),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 1.5300 1443009969 6180242000 L36577 R.K.JYOTHI W/O K.RAMA MURTHY RANGAPPA CIRCLE 251216 1400 10 LT3A 311 0.4000 0 15543 242 1 0 3 1 0 8.9700 0 0 4000 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.4000 (ignore if paid) 0 9999999 111111789302 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI,W/O K.RAMA MURTHY RANGAPPA CIRCLE 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 1.3000 1443009879 6020379722 DUC77831 RAJANNA G S5, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 8787 10 LT3A 311 1 0 308 41 1 0 3 0.9800 1164 8.1900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 68151889 0 0 0 1 0 0 0 0 0 0 RAJANNA G,S5, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 1.1400 1443010056 5970242000 L40419 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1500 10 LT3A 311 0.2400 0 22600 52 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111786122 0 0 0 2 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1.5000 1443009824 0345803124 L62770 SRI RAVIKUMAR N S1, RANGAPPA CIRCLE 251216 6925 10 LT1 211 1 0 6177 65 1 0 3 1 2 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100006523604D 0 0 0 1 0 0 0 0 0 0 SRI RAVIKUMAR N,S1, RANGAPPA CIRCLE 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 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010076 0332503918 L68491 SRI M CHINNAPPA S/O MUNISHAMAPPA THERINA BIDI 251216 7464 10 LT1 211 1 0 3122 74 1 0 3 1 1810 15.8000 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 0 111112012492 0 0 0 1 0 0 0 0 0 0 SRI M CHINNAPPA,S/O MUNISHAMAPPA THERINA BIDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009777 0190242000 L20713 V.RAMAIAH S/O VENKATARAMANAPPA THERENA BEDI 251216 6000 10 LT1 211 0.2000 0 6698 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 14004285 0 9999999 111111787415 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATARAMANAPPA THERENA BEDI 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 1443009788 0180242000 L35384 R.AMARNATH S/O D.RAMAIAH NEAR CAR STREET 251216 6600 10 LT1 211 0.2400 0 7524 50 1 0 3 1 -7 0 0 0 570 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111776025 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009983 0123613936 L57881 N.KUMAR S/O P.NAGARAJ THERINABEEDI, DBPURA 251216 300 10 LT1 211 1 0 6220 137 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111110402036D 0 0 0 1 0 0 0 0 0 0 N.KUMAR S/O P.NAGARAJ,THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010085 0090242000 L8941 GOPALAPPA S/O LATE GURAPPA CAR STREET 251216 8800 10 LT1 211 0.2600 0 6429 64 1 0 3 1 272 3.6700 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111775457 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O LATE GURAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009751 0080242000 L39239 V.RAMAIAH S/O VENKATARAMANAPPA CAR STREET 251216 6100 10 LT1 211 0.3200 0 6519 63 1 0 3 1 0 0 0 0 1020 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111775439 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VENKATARAMANAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009791 0058372344 L72999 D C VISWANATHAIAH S/O CHANDRASHEKHARAPPA, TERINA BEEDI 251216 14589 10 LT1 211 0.4800 0 312 26 1 0 3 1 0 4.0800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111116869580 0 0 0 1 0 0 0 0 0 0 D C VISWANATHAIAH,S/O CHANDRASHEKHARAPPA, TERINA BEEDI 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 1443009990 0001242000 L27838 G.SUBBANNA S/O CHIKKAGANGAPPA THERINA BEEDI 251216 20500 10 LT1 211 0.2400 0 4862 35 1 0 3 1 0 0 0 0 480 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111787274 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,S/O CHIKKAGANGAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2024-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009833 2290242000 L24323 S.JAYARAM S/O SIDDAPPA THERENA BEDI 251216 11200 10 LT1 211 0.9600 0 7802 53 1 0 3 1 -614 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111805616 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,S/O SIDDAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010075 2252854240 L58187 M.L.SUNANDAMMA THERINABEEDI, DBPURA W/O K.M.NAGARAJ 251216 6073 10 LT1 211 1 0 9134 56 1 0 3 1 0 1 0 0 680 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100005834835D 0 0 0 1 0 0 0 0 0 0 M.L.SUNANDAMMA,THERINABEEDI, DBPURA W/O K.M.NAGARAJ 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009828 2190242000 L1964 SADASHIVAIAH K S S/O VEERABHADRANA PALYA 251216 18100 10 LT1 211 0.1200 0 20333 154 1 0 3 1 0 0 0 0 1060 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111781993 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH K S,S/O VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009827 2168324294 L60175 VENKATARAMANAPPA VENKATARAMANAPPA S/O CHIKKAGANGAPPA THERINABEEDI 251216 8458 10 LT1 211 1 0 4767 70 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110453945 0 0 0 2 0 0 0 0 0 0 VENKATARAMANAPPA,VENKATARAMANAPPA S/O CHIKKAGANGAPPA THERINABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1443009892 2101242000 L14267 LAXMIDEVAMMA W/O KRISHNAPPA CAR STREET 251216 7200 10 LT1 211 0.2000 0 21439 79 1 0 3 1 7 0 0 0 990 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111810112 0 0 0 1 0 0 0 0 0 0 LAXMIDEVAMMA,W/O KRISHNAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009896 2090242000 L31383 VIJIENDRA S/O SADASHIVAIAH NEAR CAR STREET 251216 16100 10 LT1 211 0.2400 0 6515 28 1 0 3 1 -14 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111809557 0 0 0 1 0 0 0 0 0 0 VIJIENDRA,S/O SADASHIVAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009895 2080242000 L38838 M.CHINNAPPA S/O MUNISHAMAPPA NEAR CAR STREET 251216 2400 10 LT1 211 0.4800 0 4031 20 1 0 3 1 234 2.0200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111809537 0 0 0 1 0 0 0 0 0 0 M.CHINNAPPA,S/O MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009894 2001242000 L7961 M NARAYANAPPA S/O MUNISHAMAPPA ( LATE) BRAHMINSTREET 251216 16500 10 LT1 211 0.1800 0 6280 37 1 0 3 1 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111809340 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA ( LATE) BRAHMINSTREET 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 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009818 1990242000 AEH360 K.V.PRASANNA KUMAR S/O TERINA BEEDE 251216 18200 10 LT1 211 2 0 2570 47 1 0 3 1 314 14.7500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111665097 0 0 0 1 0 0 0 0 0 0 K.V.PRASANNA KUMAR,S/O TERINA BEEDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009808 1975349000 L49041 CHANDRAKALA W/O M RAMACHANDRA NEAR RANGAPPA CIRCLE 251216 0 10 LT1 211 1 0 17590 143 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111115917248 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA,W/O M RAMACHANDRA NEAR RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443010057 1958357440 L61024 V.SHANTHAMMA W/O VENKATESH H2, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 6999 10 LT1 211 0.4800 0 4707 45 1 0 3 1 4 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110085902 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H2, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010058 1952395478 L65231 SMT LAKSHMIDEVI T N W/O GURURAJU K RANGAPPA CIRCLE 251216 45648 10 LT1 211 1 0 3763 61 1 0 3 1 1 0 0 0 240 2512 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 0 2022-06-10 111111490699 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMIDEVI T N,W/O GURURAJU K RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010052 1949367820 L50885 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 54 10 LT1 211 0.4000 0 1466 11 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110196771 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,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 1 1443009855 1890242000 L13401 LAKSHMIDEVAMMA D/O NANJAMMA CAR STREET 251216 20000 10 LT1 211 0.1200 0 15953 123 1 0 3 0 3 0 0 0 1080 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001036963 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,D/O NANJAMMA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009853 1880242000 L19898 G.S. NAGARAJ S/O NARAYANAPPA TERINA BEEDI 251216 12500 10 LT1 211 0.3600 0 8460 34 1 0 3 1 -40 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111801083 0 0 0 1 0 0 0 0 0 0 G.S. NAGARAJ,S/O NARAYANAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009849 1870242000 L44602 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23800 10 LT1 211 0.4800 0 5272 37 1 0 3 1 0 0 0 0 400 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111808349 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009820 1780242000 L7978 MUNIVENKATARAMANAPPA S/O VANNIGARA PET 251216 42 10 LT1 211 0.2200 0 8357 1 1 0 3 1 351 2.6800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111781935 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAMANAPPA,S/O VANNIGARA PET 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 1 1443009850 1685431937 L59446 VENKATAMMA W/O NARASIMHAIAH H2, VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 251216 9905 10 LT1 211 0.4800 0 520 18 1 0 3 1 30 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 100006053651D 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O NARASIMHAIAH,H2, VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009856 1680242000 L17072 ANJINAPPA S/O GOPALAPPA CAR STREET 251216 5800 10 LT1 211 0.2400 0 3636 69 1 0 3 1 -11 0 0 0 850 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.850 (ignore if paid) 0 0 111114148890 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O GOPALAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009854 1661811681 L61023 V.SHANTHAMMA W/O VENKATESH H7, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 9822 10 LT1 211 0.4800 0 2259 33 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110398241 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H7, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009848 1660318456 MSL66977 SRI CHARAN RAJ S V H5, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 36778 10 LT1 211 1 0 3509 56 1 0 3 0.9900 -43 0 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC2945264 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H5, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1443010078 1638652271 L72701 KRISHNAPPA S/O RAMAIAH,TERINABIDI 251216 6446 10 LT1 211 1 0 1232 34 1 0 3 1 40 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111116558442 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RAMAIAH,TERINABIDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.4100 36 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010033 1625506372 L54205 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 65321 10 LT1 211 1 0 6856 19 1 0 3 1 -3 0 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005046864D 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010029 1612999991 L54035 C.S.SANTHOSH CAR STREET, DBPURA 251216 0 10 LT1 211 3 0 18350 123 1 0 3 1 0 0 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100005070888D 0 0 0 1 0 0 0 0 0 0 C.S.SANTHOSH,CAR STREET, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009713 1590242000 L2214 SUBANNA G S/O CAR STREET 251216 20600 10 LT1 211 0.2800 0 7918 66 1 0 3 1 0 1 0 0 680 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111805360 0 0 0 1 0 0 0 0 0 0 SUBANNA G,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009880 1490242000 L32225 D.Y.SHIVAMMA W/O D.Y.NAGAPPA NEAR CAR STREET 251216 3700 10 LT1 211 0.4000 0 13634 82 1 0 3 1 42 0 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111805826 0 0 0 1 0 0 0 0 0 0 D.Y.SHIVAMMA,W/O D.Y.NAGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443009876 1467565311 L56744 R.K.JYOTHI W/O RAMA MURTHY H2,VANNIGARAPETE, DBPURA 251216 448889 10 LT1 211 0.4800 0 3587 66 1 0 3 1 1817 15.8900 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110404722 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H2,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010006 1423424317 L55348 LAKSHMINARAYANA CHAR H2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 17 10 LT1 211 2 0 8087 117 1 0 3 1 0 0 0 0 800 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110494710 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,H2,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77 85 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 1443010004 1423097653 L54200 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 25846 10 LT1 211 3 0 2456 4 1 0 3 1 -1191 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110025881 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),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 1 1443009893 1390242000 L22692 ANANTHA Y S/O K YALLAPPA TERINA BEEDHI 251216 13200 10 LT1 211 0.1600 0 4892 34 1 0 3 1 -6 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111782183 0 0 0 1 0 0 0 0 0 0 ANANTHA Y,S/O K YALLAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009862 1357157321 L56593 S.N.NARASIMHAMURTHY H7,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 54552 10 LT1 211 1 0 10230 138 1 0 3 1 0 1 0 0 1430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 111110493929 0 0 0 3 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H7,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1443009868 1351107571 L55355 LAKSHMINARAYANA CHAR H3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 20 10 LT1 211 3 0 4443 33 1 0 3 0 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999 100005224422D 0 0 0 0 0 0 0 0 1 0 LAKSHMINARAYANA CHAR,H3,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.0700 27 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009726 1290242000 L24513 P.RAMA KRISHANAPPA S/O RUDRAPPA THERENA BEDI 251216 8400 10 LT1 211 0.2400 0 5357 54 1 0 3 1 -19 0 0 0 610 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111805535 0 0 0 1 0 0 0 0 0 0 P.RAMA KRISHANAPPA,S/O RUDRAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009872 1280242000 L36348 K.MUNIRAJU S/O ANJINAPPA NEAR CAR STREET 251216 13900 10 LT1 211 0.2400 0 8764 62 1 0 3 1 550 5.1500 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111803464 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O ANJINAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009900 3290242000 L16748 K. MUNIRAJU S/O RAMAIAH BRAHMINS STREET 251216 13600 10 LT1 211 0.1800 0 7217 40 1 0 3 1 217 2.8900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111791043 0 0 0 1 0 0 0 0 0 0 K. MUNIRAJU,S/O RAMAIAH BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009897 3280242000 L33846 VENKATAMMA W/O NARASIMHAIAH NEAR CAR STREET 251216 700 10 LT1 211 0.2400 0 1185 8 1 0 3 1 -16 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111791026 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARASIMHAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010020 3242889912 DUL77597 RAVIKUMAR K H1, S/O KRISHNAPPA THERINA BEEDI 251216 65989 10 LT1 211 1 0 3271 92 1 0 3 1 759 6.3300 0 0 710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 0 111122258882 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR K,H1, S/O KRISHNAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009764 3223285448 L50890 KRISHNAPPA S/O GURAPPA THERINABEEDI, DBPUR 251216 3144 10 LT1 211 0.4000 0 2620 18 1 0 3 1 244 3.2500 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110186605 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA S/O GURAPPA,THERINABEEDI, DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009767 3190242000 L28872 PRABHAKAR S\O LATE, NARAYANAPPA THERINABEEDHI 251216 10000 10 LT1 211 0.2400 0 6987 53 1 0 3 1 1 0 0 0 470 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111785504 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S\O LATE, NARAYANAPPA THERINABEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 40 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 1443009763 3180242000 L36660 K.MUNIRAJU S/O KAMAIAH NEAR CAR STREET 251216 13700 10 LT1 211 0.4000 0 5285 8 1 0 3 1 -20 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111785493 0 0 0 1 0 0 0 0 0 0 K.MUNIRAJU,S/O KAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009953 3141057276 L54204 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 6987 10 LT1 211 1 0 1214 0 1 0 3 1 148 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110116358 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),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 1 1443009961 3139255968 MSL66979 SRI CHARAN RAJ S V H6, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 45455 10 LT1 211 1 0 2028 0 1 0 3 0.0100 1078 9.9900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC2945266 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,H6, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-10-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1443009831 3101242000 AEH630 HANUMANTHAPPA S/O VENKATARAMANAPPA CAR STREET 251216 4500 10 LT1 211 3 0 3600 25 1 0 28 1 0 0 0 0 600 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111111792887 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S/O VENKATARAMANAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009839 3090242000 L32319 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 50 10 LT1 211 0.4000 0 16989 66 1 0 3 0 516 4.9700 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001027079 0 0 0 0 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009711 3011075237 L61027 V.SHANTHAMMA W/O VENKATESH H3, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 8882 10 LT1 211 0.4800 0 3088 31 1 0 3 1 81 1.0100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110028001 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H3, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010035 2953022488 L61026 V.SHANTHAMMA W/O VENKATESH H4, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 8985 10 LT1 211 0.4800 0 3677 17 1 0 3 1 54 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110295600 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H4, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009821 2890242000 L7675 K.VERNKATARAMU S/O CAR STREET 251216 272 10 LT1 211 0.1200 0 13117 9 1 0 3 1 2 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111781814 0 0 0 1 0 0 0 0 0 0 K.VERNKATARAMU,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009826 2885639188 L46324 G RAJANNA VANNIGARAPETE 251216 60 10 LT1 211 0.2400 0 8660 161 1 0 3 1 3970 29.5400 0 0 690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111781807 0 0 0 1 0 0 0 0 0 0 G RAJANNA,VANNIGARAPETE 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 1.3000 1443009823 2880242000 L32320 SANTHOSH S/O RAJANNA TANK ROAD 251216 51 10 LT1 211 0.4000 0 14038 5 1 0 3 1 -55 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111781795 0 0 0 1 0 0 0 0 0 0 SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009825 2870242000 L44601 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23700 10 LT1 211 0.4800 0 8856 68 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111781781 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010015 2859891363 L63031 SMT GANGAMMA TERINA BEEDHI 251216 22 10 LT1 211 1 0 3612 74 1 0 3 1 29 0 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006575218D 0 0 0 1 0 0 0 0 0 0 SMT GANGAMMA,TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009878 2803449369 L56745 R.K.JYOTHI W/O RAMA MURTHY H4,VANNIGARAPETE, DBPURA 251216 54545 10 LT1 211 0.4800 0 7409 39 1 0 3 1 0 1.8000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110499392 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H4,VANNIGARAPETE, 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009857 2780242000 L7960 M NARAYANAPPA S/O MUNISHAMAPPA LATE TERINA BEEDHI 251216 16400 10 LT1 211 0.1800 0 3753 9 1 0 3 1 -28 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111782459 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA LATE TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010034 2727086819 L56591 S.N.NARASIMHAMURTHY H4,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 98859 10 LT1 211 1 0 3779 36 1 0 3 1 -31 0 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110351912 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H4,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009816 2690242000 L10591 SURYAPPA S/O SHAMANNA CAR STREET 251216 7700 10 LT1 211 0.1600 0 10777 33 1 0 3 1 93 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111791367 0 0 0 1 0 0 0 0 0 0 SURYAPPA,S/O SHAMANNA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009810 2689299105 L74226 SIDDAPPA H K H3, S/O LATE KADARAPPA,RANGAPPA CIRCEL 251216 5545 10 LT1 211 1 0 2138 53 1 0 3 1 1 0 0 0 460 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 0 111117562972 0 0 0 1 0 0 0 0 0 0 SIDDAPPA H K,H3, S/O LATE KADARAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009889 2680242000 L7962 M NARAYANAPPA S/O MUNISHAMAPPA (LATE ) BRAHMINSTREET 251216 16600 10 LT1 211 0.1200 0 7861 52 1 0 3 1 -41 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110494503 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA (LATE ) BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009888 2660314449 L47870 RAJANNA NEAR RAMANNA BAVI, RANGAPPA CIRCLE 251216 43 10 LT1 211 1 0 23151 266 1 0 3 1 0 5.7800 0 0 2650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2650 (ignore if paid) 0 9999999 111111785176 0 0 0 1 0 0 0 0 0 0 RAJANNA,NEAR RAMANNA BAVI, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010066 2622900802 L64231 SRI SIDDAPPA H K S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 251216 12544 10 LT1 211 0.5000 0 1972 38 1 0 3 1 -342 0 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 0 100006940528 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA H K,S/O LATE KADIRAPPA NEAR Rangappa Ciral 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 1.8300 12 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009881 2580242000 L3301 SRINIVAS M S/O MUNISHAMAPPA REDDY CAR STREET 251216 4700 10 LT1 211 0.1400 0 10029 40 1 0 3 1 44 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111785110 0 0 0 1 0 0 0 0 0 0 SRINIVAS M,S/O MUNISHAMAPPA REDDY CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009883 2578002597 L61025 V.SHANTHAMMA W/O VENKATESH H5, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 58865 10 LT1 211 0.4800 0 5674 102 1 0 3 1 3 0 0 0 1420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110303037 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H5, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010070 2423261626 MSL66978 SRI CHARAN RAJ S V H4, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 35544 10 LT1 211 1 0 6140 73 1 0 3 0.9700 0 0 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC2945265 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H4, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443009869 2390242000 L31149 A.R.Basker S/O A.R.RANGANATH NEAR CAR STREET 251216 17300 10 LT1 211 0.2400 0 3782 108 1 0 3 1 0 1 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111803587 0 0 0 1 0 0 0 0 0 0 A.R.Basker,S/O A.R.RANGANATH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.5400 11 2025-03-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009866 2376099367 L56592 S.N.NARASIMHAMURTHY H5,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 989898 10 LT1 211 1 0 6921 57 1 0 3 1 0 1.8200 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110113690 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H5,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009985 4790242000 L12065 VENKATAMMA W/O NARASIMHAIAH CAR STREET 251216 21000 10 LT1 211 0.1600 0.1600 2047 8 1 0 3 1 190 1 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111807897 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,W/O NARASIMHAIAH CAR STREET 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 1443010083 4737038043 L59576 GANGAMMA W/O KRISHNAPPA GANGAMMA W/O KRISHNAPPA CAR STREER ROAD,DBPUR 251216 58882 10 LT1 211 0.4800 0 4982 61 1 0 3 1 0 0 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110203242 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KRISHNAPPA,GANGAMMA W/O KRISHNAPPA CAR STREER ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009745 4717372341 L64122 SRI MANJUNATHA D M H2, S/O LATE T MUNIYAPPA KHAS BAG 251216 34 10 LT1 211 0.5000 0 5197 30 1 0 3 0.9300 42 0 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC2807705 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA D M,H2, S/O LATE T MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443009916 4690242000 L27611 NANJAPPA.S S/O SIDDAPPA VANNIGARAPETE 251216 14800 10 LT1 211 0.2600 0 28854 193 1 0 3 1 0 0 0 0 780 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111808645 0 0 0 1 0 0 0 0 0 0 NANJAPPA.S,S/O SIDDAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009922 4680242000 L9238 MUNIYAPPA S/O BRAHMINSTREET 251216 11700 10 LT1 211 0.1000 0 456 0 1 0 3 0 -1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 0 0 0 0 0 14004285 0 9999999 100001029810 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443010093 4659319592 L64124 SRI MANJUNATHA D M H3, S/O LATE T MUNIYAPPA KHAS BAG 251216 36 10 LT1 211 0.5000 0 2408 15 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 14004285 0 999999 BC2358030 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA D M,H3, S/O LATE T MUNIYAPPA KHAS BAG 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 1.1400 1443009931 4592362232 L64123 SRI MANJUNATHA D M H4, S/O LATE T MUNIYAPPA KHAS BAG 251216 35 10 LT1 211 0.5000 0 5631 102 1 0 3 0.9100 -1 0 0 0 900 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC2807706 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATHA D M,H4, S/O LATE T MUNIYAPPA KHAS BAG 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 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443009923 4590242000 L12297 SRI RAMAMURTHY S/O ANJINAPPA BRAHMINSTREET 251216 13100 10 LT1 211 0.2000 0 8323 23 1 0 3 1 -4 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111808175 0 0 0 1 0 0 0 0 0 0 SRI RAMAMURTHY,S/O ANJINAPPA BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009932 4580242000 L6807 VENKATAPPA D S/O VANNIGARA PET 251216 20900 10 LT1 211 0.1600 0 8092 6 1 0 3 1 68 0 0 0 500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808158 0 0 0 1 0 0 0 0 0 0 VENKATAPPA D,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009980 4490242000 L2819 D.N.PILLASWAMY S/O VANNIGARA PET 251216 9200 10 LT1 211 0.1200 0 23782 212 1 0 3 1 0 0 0 0 2210 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2210 (ignore if paid) 0 9999999 111111802708 0 0 0 2 0 0 0 0 0 0 D.N.PILLASWAMY,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443009989 4480242000 L33572 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 46 10 LT1 211 0.4000 0 10968 66 1 0 3 1 0 0 0 0 720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111800401 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 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 1443009941 4390242000 L21198 D.V.KANTHAMMA W/O RANGAPPA KARE PET 251216 4100 10 LT1 211 1 0 15640 109 1 0 3 1 0 1.3300 0 0 430 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111807832 0 0 0 1 0 0 0 0 0 0 D.V.KANTHAMMA,W/O RANGAPPA KARE PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443009948 4380242000 L8388 D.A.SRINIVASA MURTHY S/O D.S.VENKATARAMAPPA CAR STREET 251216 5300 10 LT1 211 0.3000 0 10444 100 1 0 3 1 346 3.1900 0 0 840 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111800777 0 0 0 1 0 0 0 0 0 0 D.A.SRINIVASA MURTHY,S/O D.S.VENKATARAMAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009870 4280242000 L27312 GANGAPPA S/O G.VENKATARAMANAPPA TERINA BEEDI 251216 21400 10 LT1 211 0.4800 0 4307 5 1 0 3 1 -64 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111805261 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O G.VENKATARAMANAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009913 4190242000 L19779 SRINIVASA S/O GOPALAPPA CAR STREET 251216 5900 10 LT1 211 0.1600 0 1710 4 1 0 3 1 -6 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111808138 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O GOPALAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009918 4180242000 L36576 R.K.JYOTHI W/O K.RAMA MURTHY RANGAPPA CIRCLE 251216 1200 10 LT1 211 1 0 11598 0 1 0 28 1 -55 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111808121 0 0 0 0 0 0 0 0 0 0 R.K.JYOTHI,W/O K.RAMA MURTHY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-12-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009943 4101242000 L1155 H.ANJANAPPA REDDY S/O DARGAPUR 251216 6 10 LT1 211 0.2400 0 17860 53 1 0 3 1 0 0 0 0 710 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111810010 0 0 0 1 0 0 0 0 0 0 H.ANJANAPPA REDDY,S/O DARGAPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2025-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009964 4090242000 L11179 P.RAMAKRISHNA S/O BANGALORE GATE 251216 8300 10 LT1 211 0.1200 0 1270 7 1 0 3 1 0 0 0 0 320 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111809567 0 0 0 1 0 0 0 0 0 0 P.RAMAKRISHNA,S/O BANGALORE GATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009979 4080242000 L38861 G.GOPALAPPA S/O LATE GURAPPA NEAR CAR STREET 251216 8200 10 LT1 211 0.4800 0 3844 40 1 0 3 1 4 0 0 0 420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111805430 0 0 0 1 0 0 0 0 0 0 G.GOPALAPPA,S/O LATE GURAPPA NEAR CAR STREET 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 1443009938 3990242000 L33573 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 47 10 LT1 211 0.4000 0 6836 81 1 0 3 1 0 1.7400 0 0 720 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111805872 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009965 3980242000 L30024 JAGADISHA RADDY S/O MUNIYAPPA RADDY THERINA BEEDI 251216 9600 10 LT1 211 0.5000 0 6079 26 1 0 3 1 -7 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111803776 0 0 0 1 0 0 0 0 0 0 JAGADISHA RADDY,S/O MUNIYAPPA RADDY THERINA BEEDI 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 1443009903 3891640102 L56587 S.N.NARASIMHAMURTHY 8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 65498 10 LT1 211 1 0 8146 76 1 0 3 1 0 0 0 0 640 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100005585335D 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009986 3890242000 L19448 VENKATARAMANNA S/O CHIKKA GANGAPPA BRAHMINS STREET 251216 20700 10 LT1 211 0.2400 0 6912 18 1 0 3 1 -183 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111791342 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNA,S/O CHIKKA GANGAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009954 3870242000 L44600 B.S.GOPAL REDDY S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 251216 23600 10 LT1 211 1 0 10213 48 1 0 3 1 0 0 0 0 450 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111785280 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVASHANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009742 3801286049 L55807 A.ANAND RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 251216 45545 10 LT1 211 1 0 1544 0 1 0 3 1 -94 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110141637 0 0 0 1 0 0 0 0 0 0 A.ANAND,RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009945 3780242000 L29615 KRUSNAPPA S/O SHAMANNA THERINA BEEDI 251216 8000 10 LT1 211 0.2400 0 8799 125 1 0 3 1 2697 21.2500 0 0 740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111791120 0 0 0 1 0 0 0 0 0 0 KRUSNAPPA,S/O SHAMANNA THERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009741 3690242000 L31491 M.NARAYANAPPA S/O C.MUNISHAMAPPA NEAR CAR STREET 251216 18000 10 LT1 211 0.2400 0 369 5 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111781884 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NEAR CAR STREET 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 1443009907 3680242000 L14951 NARASIMHAMURTHY S.N S/O NANJAPPA. S BRAHMINSTREET 251216 13800 10 LT1 211 1 0 18667 87 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111781865 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY S.N,S/O NANJAPPA. S BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443010092 3537414145 L72536 SITAPPA A S/O ANJANAPPA 251216 27 10 LT1 211 1 0 670 13 1 0 3 0.9500 152 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC3204907 0 0 0 2 0 0 0 0 0 0 SITAPPA A,S/O ANJANAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443009797 3492731579 L56747 R.K.JYOTHI W/O RAMA MURTHY H3,VANNIGARAPETE, DBPURA 251216 5555 10 LT1 211 0.4800 0 784 0 1 0 3 1 475 4.2300 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100005613380D 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H3,VANNIGARAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-06-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009904 3490242000 L2667 H.GANGADHARAIAH S/O CAR STREET 251216 4000 10 LT1 211 0.8000 0 5907 2 1 0 3 1 -44 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111791451 0 0 0 1 0 0 0 0 0 0 H.GANGADHARAIAH,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009934 3480242000 L33574 PUROSHATHAM.R S/O RAJANNA TANK ROAD 251216 48 10 LT1 211 0.4000 0 18708 110 1 0 3 1 0 0 0 0 510 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111791438 0 0 0 1 0 0 0 0 0 0 PUROSHATHAM.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443009817 3390242000 L26152 LAKSHMAMMA W/O MUNIYAPPA THERINA BEEDI 251216 12300 10 LT1 211 0.2400 0 7930 26 1 0 3 1 189 1.1800 0 0 350 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111791247 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010013 3370010807 L61028 V.SHANTHAMMA W/O VENKATESH H8, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 544 10 LT1 211 0.4800 0 5803 47 1 0 3 1 -12 0 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110212596 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H8, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009995 5887809000 L48100 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 36781 282 1 0 3 1 3514 16.4500 0 0 2050 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111111683976 0 0 0 2 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 277.5800 0 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1443009992 5880242000 L33351 T.C.VENKAT NARAYANAPPA S/O T.CHIKKA MALLAPPA NEAR CAR STREET 251216 3200 10 LT1 211 0.2400 0 3912 11 1 0 3 1 184 1.2400 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111683964 0 0 0 1 0 0 0 0 0 0 T.C.VENKAT NARAYANAPPA,S/O T.CHIKKA MALLAPPA NEAR CAR STREET 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 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009988 5877732000 L1973 JAYRAM D S S/O BRAHMINSTREET 251216 251 10 LT1 211 0.2000 0 4374 60 1 0 3 1 -10 0 0 0 770 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111683959 0 0 0 1 0 0 0 0 0 0 JAYRAM D S,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009994 5870242000 L43446 G.SUBBANNA W/O CHIKKAGANGAPPA NEAR CAR STREET 251216 20300 10 LT1 211 0.3600 0 4531 37 1 0 3 1 2 0 0 0 520 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673054 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,W/O CHIKKAGANGAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010019 5690242000 L3306 VENKATAPPA S/O CAR STREET 251216 154446 10 LT1 211 0.1500 0 3690 107 1 0 3 1 66 7.8100 0 0 1110 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111686891 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.0100 26 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009859 5607523857 L62771 SRI RAVIKUMAR N S3, RANGAPPA CIRCLE 251216 7884 10 LT1 211 1 0 10662 181 1 0 3 1 0 10.2100 0 0 1740 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 111110119169 0 0 0 2 0 0 0 0 0 0 SRI RAVIKUMAR N,S3, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1443009851 5596827411 L50889 SURYAPPA S/O SHAMANNA TERINABEEDI,DBPUR 251216 24572 10 LT1 211 0.4000 0 4157 17 1 0 3 1 197 1.8000 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110452683 0 0 0 1 0 0 0 0 0 0 SURYAPPA S/O SHAMANNA,TERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010017 5580242000 L9665 G.RAMANJINAPPA S/O VANNIGARA PET 251216 8600 10 LT1 211 0.1400 0 4414 20 1 0 3 1 -43 0 0 0 260 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686194 0 0 0 1 0 0 0 0 0 0 G.RAMANJINAPPA,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010031 5551292699 L47918 A. CHIKKA CHENNAPPA RANGAPPA CIRCLE, 7TH WARD 251216 485 10 LT1 211 0.4800 0 6034 54 1 0 3 1 0 1 0 0 1030 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111673216 0 0 0 1 0 0 0 0 0 0 A. CHIKKA CHENNAPPA,RANGAPPA CIRCLE, 7TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009908 5503122037 L73440 DAKSHAYINI U R W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 251216 6568 10 LT1 211 0.5000 0 3166 45 1 0 3 0.7900 1 0 0 0 810 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 10000 BC3422437 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI U R,W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 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 0.7200 1443009936 5480242000 L19938 MUNIYAPPA S/O SHAMANNA CAR STREET 251216 12200 10 LT1 211 0.2400 0 450 0 1 0 3 1 -8 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111673823 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SHAMANNA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009909 5390242000 L9237 MUNIYAPPA S/O BRAHMINSTREET 251216 11800 10 LT1 211 0.1000 0 1244 56 1 0 3 1 7 0 0 0 500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111803038 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009756 5329487534 L45849 CHENNPPA NAYAKA RANGAPPA CIRCLE, 7 TH WARD 251216 25 10 LT1 211 0.4800 0 7098 5 1 0 3 1 -43 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111808096 0 0 0 1 0 0 0 0 0 0 CHENNPPA NAYAKA,RANGAPPA CIRCLE, 7 TH WARD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009759 5319778623 L50888 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 6548 10 LT1 211 0.4000 0 7281 72 1 0 3 1 412 5.6500 0 0 1060 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110194451 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009940 5290242000 L26813 SEETHA RAJU S/O VANNIGARAPETE 251216 11500 10 LT1 211 0.2400 0 15973 45 1 0 3 1 -78 0 0 0 100 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111111802892 0 0 0 1 0 0 0 0 0 0 SEETHA RAJU,S/O VANNIGARAPETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009947 5280242000 L7552 SURENDRA NATHA D C S/O CAR STREET 251216 22300 10 LT1 211 0.8800 0 9032 6 1 0 28 1 -129 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111802872 0 0 0 0 0 0 0 0 0 0 SURENDRA NATHA D C,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009865 5210034782 L56743 R.K.JYOTHI W/O RAMA MURTHY VANNIGARAPETE, DBPURA 251216 12552 10 LT1 211 0.4800 0 4455 9 1 0 3 1 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110181428 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,VANNIGARAPETE, 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 1 1443010065 5180242000 L35382 R.AMARNATH S/O D.RAMAIAH NEAR CAR STREET 251216 6400 10 LT1 211 0.2400 0 5195 39 1 0 3 1 0 0 0 0 540 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111807916 0 0 0 1 0 0 0 0 0 0 R.AMARNATH,S/O D.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009750 5124937777 DUL76010 S K RAVIKUMAR S/O S KESHAVAMURTHY RANGAPPA CIRCLE 251216 25586 10 LT1 211 1 0 3978 106 1 0 3 1 0 0 0 0 1080 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111120174218 0 0 0 2 0 0 0 0 0 0 S K RAVIKUMAR,S/O S KESHAVAMURTHY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443009930 5101242000 AEH2924 N.SHIVASHANKARA S/O NARAYANAPPA VANNIGARA PETE 251216 18700 10 LT1 211 2 0 14737 94 1 0 3 1 42 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111800630 0 0 0 1 0 0 0 0 0 0 N.SHIVASHANKARA,S/O NARAYANAPPA VANNIGARA PETE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443009925 5090242000 L28291 D.Y.SHIVAMMA W/O D.Y.NAGAPPA TERINA BEEDI 251216 11300 10 LT1 211 1 0 6234 15 1 0 3 1 55 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111808705 0 0 0 1 0 0 0 0 0 0 D.Y.SHIVAMMA,W/O D.Y.NAGAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009933 5080242000 L41067 R.LAKSHMANA S/O D.M.RAMAIAH NEAR CAR STREET 251216 7000 10 LT1 211 0.8000 0 17327 107 1 0 3 1 0 0 0 0 870 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111111808688 0 0 0 1 0 0 0 0 0 0 R.LAKSHMANA,S/O D.M.RAMAIAH NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009921 4990242000 L32321 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 52 10 LT1 211 0.4000 0 11629 0 1 0 28 1 3033 39.3300 0 0 1090 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111800570 0 0 0 0 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 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 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443009914 4975117894 L50887 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 65455 10 LT1 211 0.4000 0 7401 28 1 0 3 1 0 0 0 0 340 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110304175 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009952 4890242000 L22625 GANGAPPA S/O G. VENKATARAMANAPPA TERINA BEEDHI 251216 21300 10 LT1 211 0.4200 0 9699 156 1 0 3 1 -1433 0 0 0 1990 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 111111802844 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O G. VENKATARAMANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009958 4887809000 L48097 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 18538 100 1 0 3 1 29 0 0 0 410 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111802838 0 0 0 2 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 168.4200 185 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443009785 4833404016 L61022 V.SHANTHAMMA W/O VENKATESH V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 6598 10 LT1 211 1 0 6875 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 14004285 0 99999 111110088038 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009783 4804169621 L55808 A.ANAND H2,RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 251216 55996 10 LT1 211 1 0 3946 54 1 0 3 1 100 1 0 0 240 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110183064 0 0 0 1 0 0 0 0 0 0 A.ANAND,H2,RANGAPPA CIRCLE, DBPURA S/O LATE. ASHWATHAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009884 7025820433 L61029 V.SHANTHAMMA W/O VENKATESH H6, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 365 10 LT1 211 0.4800 0 5606 43 1 0 3 1 11 0 0 0 330 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110439866 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H6, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010018 6990242000 L2046 NARAYANA RAO G S S/O CAR STREET 251216 22100 10 LT1 211 0.1200 0 19562 71 1 0 3 1 0 0 0 0 1310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111111790760 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO G S,S/O CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010021 6970242000 L40788 N.NAGARAJU S/O H.NARAYANAPPA TERINA BEEDHI 251216 19100 10 LT1 211 0.4800 0 9719 41 1 0 3 1 0 0 0 0 830 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111784696 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010068 6890242000 L33167 RAMANJINAPPA S/O CHIKKARAMANNA NEAR CAR STREET 251216 800 10 LT1 211 0.2400 0 699 9 1 0 3 1 -113 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111786337D 0 0 0 1 0 0 0 0 0 0 RAMANJINAPPA,S/O CHIKKARAMANNA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010072 6887809000 L48096 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 20365 24 1 0 3 1 -48 0 0 0 700 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111786331 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-12-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010073 6870242000 L42012 B.S.GOPAL REDDY S/O SHIVA SANKARA REDDY RANGAPPA CIRCLE 251216 4300 10 LT1 211 0.4800 0 5780 47 1 0 3 1 0 0 0 0 670 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792112 0 0 0 1 0 0 0 0 0 0 B.S.GOPAL REDDY,S/O SHIVA SANKARA REDDY RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010098 6780242000 AEH3068 G.RAJANNA S/O H.GOVINDAIAH TANK ROAD 251216 44 10 LT1 211 5 0 73587 330 1 0 3 1 0 10.5200 0 0 4890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 111111782881 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O H.GOVINDAIAH TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 286.2500 0 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009998 6690242000 AEH2012 D.H.GOPALA S/O DALIHANUMANNA TERINA BEEDE 251216 15300 10 LT1 211 3 0 13639 83 1 0 3 1 1 0 0 0 500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111797193 0 0 0 1 0 0 0 0 0 0 D.H.GOPALA,S/O DALIHANUMANNA TERINA BEEDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010003 6684775592 L59445 VENKATAMMA W/O NARASIMHAIAH VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 251216 9904 10 LT1 211 1 0 6162 0 1 0 3 1 -28 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110438937 0 0 0 1 0 0 0 0 0 0 VENKATAMMA W/O NARASIMHAIAH,VENKATAMMA W/O NARASIMHAIAH THERINA BEEDI,DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010007 6680242000 L24224 RAMA ANJINAPPPA S/O GANGAPPA THERENA BEDI 251216 9900 10 LT1 211 0.4800 0 7669 38 1 0 3 1 42 0 0 0 250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111797176 0 0 0 1 0 0 0 0 0 0 RAMA ANJINAPPPA,S/O GANGAPPA THERENA BEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010000 6677732000 L6449 JAYARAM D S S/O BRAHMINSTREET 251216 280 10 LT1 211 0.1200 0 3959 100 1 0 3 1 241 1.1400 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111797172 0 0 0 1 0 0 0 0 0 0 JAYARAM D S,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009963 6612036097 L72398 N RAVIKUMAR S/O NARASIMHAIAH,RANGAPPA CIRCLE 251216 1445 10 LT1 211 1 0 52 2 1 0 3 1 -72 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 10000 111113493554 0 0 0 1 0 0 0 0 0 0 N RAVIKUMAR,S/O NARASIMHAIAH,RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009968 6590242000 L26154 KRISHNAPPA S/O SHYAMANNA TERINABEEDI 251216 7300 10 LT1 211 0.4000 0 5196 22 1 0 3 1 681 8.4700 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111793079 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O SHYAMANNA TERINABEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009971 6580242000 L15153 R.LAXMANA S/O D.M.RAMAIAH CAR STREET 251216 6800 10 LT1 211 1 0 22380 183 1 0 3 1 440 3.4500 0 0 2370 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 111111789356 0 0 0 2 0 0 0 0 0 0 R.LAXMANA,S/O D.M.RAMAIAH CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 170.7500 188 2023-12-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1443010042 6490242000 L15552 NANJAPPA S/O SIDAPPA BRAHMINSTREET 251216 14500 10 LT1 211 0.5600 0 2111 49 1 0 3 1 0 0 0 0 300 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111786420D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O SIDAPPA BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010040 6475017519 L63351 SRI RAMACHANDRA R TERINA BEEDHI 251216 5688 10 LT1 211 1 0 11292 140 1 0 3 1 0 0 0 0 1960 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 111110116395 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA R,TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1443009915 6390242000 L7963 M NARAYANAPPA S/O MUNISHAMAPPA TERINA BEEDHI 251216 16700 10 LT1 211 0.1800 0 20 0 1 0 3 1 0 0 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110195283 0 0 0 1 0 0 0 0 0 0 M NARAYANAPPA,S/O MUNISHAMAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010055 6291935713 L62583 SRI S L SHIVAKUMAR H2, KHASBAGH 251216 37 10 LT1 211 1 0 12278 155 1 0 3 0.9300 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 51047536 0 0 0 2 0 0 0 0 0 0 SRI S L SHIVAKUMAR,H2, KHASBAGH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1443010046 6290242000 L16736 S.JAYARAM S/O SIDDAPPA RANGAPPA CIRCLE 251216 11100 10 LT1 211 1 0 5909 45 1 0 3 1 1 0 0 0 360 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110401963 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,S/O SIDDAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009867 4294202659 TP9094 G RAJANNA S/O H GOVINDAPPA,TAK ROAD TANK ROAD 251216 98216589 10 1LT7A 710 1 0 8195 270 1 0 3 0 -4204 1.8800 0 0 0 2512 2025-12-10 0 0 0 2025-11-25 3 0 0 0 0 14004285 0 9999 111114627688 0 0 0 0 0 0 0 0 0 0 G RAJANNA,S/O H GOVINDAPPA,TAK ROAD TANK 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 1 225 0 1443010084 7870242000 L43624 G.SUBBANNA S/O CHIKKA GANGAPPA THERINA BEEDI 251216 20400 10 LT1 211 0.4000 0 4680 39 1 0 3 1 -53 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111788212 0 0 0 1 0 0 0 0 0 0 G.SUBBANNA,S/O CHIKKA GANGAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009836 7845036499 L51696 KUMARA N S/O M NARAYANAPPA #37 CAR STREET 6 TH CROSS 251216 2558 10 LT1 211 1.4800 0 3211 48 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110191865 0 0 0 1 0 0 0 0 0 0 KUMARA N,S/O M NARAYANAPPA #37 CAR STREET 6 TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010063 7802983151 L54206 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 55871 10 LT1 211 1 0 6904 47 1 0 3 1 0 0 0 0 1010 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110404711 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010069 7780242000 L31490 M.NARAYANAPPA S/O C.MUNISHAMAPPA NEAR CAR STREET 251216 17900 10 LT1 211 0.2400 0 4825 41 1 0 3 1 0 1.9400 0 0 540 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784769 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009996 7690242000 L21806 D.V. RAMACHANDRAPPA S/O D.N. VENKATASHAMAIAH TERRENA BEEDI 251216 16000 10 LT1 211 0.2400 0 12769 123 1 0 3 1 -61 1 0 0 380 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111793216 0 0 0 1 0 0 0 0 0 0 D.V. RAMACHANDRAPPA,S/O D.N. VENKATASHAMAIAH TERRENA BEEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009811 7643909000 L48099 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 7482 52 1 0 3 1 215 1 0 0 490 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111784515 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010001 7580242000 AEH2093 H.C.RAJENDRA KUMAR S/O CHIKKA ANJINAPPA TERINA BEEDE 251216 17500 10 LT1 211 3 0 23206 97 1 0 3 1 -158 0 0 0 390 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111790398 0 0 0 2 0 0 0 0 0 0 H.C.RAJENDRA KUMAR,S/O CHIKKA ANJINAPPA TERINA BEEDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443009775 7533932000 L32698 H.C.SUBBANNA S/O H.C.CHIKKANNA BRAHAMINYS STREET 251216 25698 10 LT1 211 0.2400 0 11681 81 1 0 3 1 319 3 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784311 0 0 0 1 0 0 0 0 0 0 H.C.SUBBANNA,S/O H.C.CHIKKANNA BRAHAMINYS STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009967 7497953804 MSL66982 SRI CHARAN RAJ S V H10, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 368697 10 LT1 211 1 0 4550 0 1 0 3 1 0 0 0 0 1080 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111111746821 0 0 0 1 0 0 0 0 0 0 SRI CHARAN RAJ S V,H10, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009891 7445538235 L63026 SRI RAMANJINAPPA THERIN STREET 251216 588 10 LT1 211 1 0 4662 46 1 0 3 1 58 0 0 0 580 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110423538 0 0 0 1 0 0 0 0 0 0 SRI RAMANJINAPPA,THERIN STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443010030 7390242000 L21078 ANNAPOORNA D S W/O PARASHIVAMURTHY #37/1 TERINABEEDHI 251216 21800 10 LT1 211 0.2400 0 2928 1 1 0 28 1 136 1.2200 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111790778 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA D S,W/O PARASHIVAMURTHY #37/1 TERINABEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443010032 7380242000 L18013 ANJANAPPA S/O KRISHNAPPA BRAHMINS STREET 251216 19700 10 LT1 211 0.2400 0 3142 72 1 0 3 1 0 0 0 0 540 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111784731D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O KRISHNAPPA BRAHMINS STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009957 7290242000 L32699 NARENDRA.S.S S/O SADASHIVAPPA # 38/27 NEAR CAR STREET 251216 600 10 LT1 211 0.4000 0 7286 172 1 0 3 1 0 0 0 0 1560 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111793191D 0 0 0 1 0 0 0 0 0 0 NARENDRA.S.S,S/O SADASHIVAPPA # 38/27 NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009885 7213762294 L61030 V.SHANTHAMMA W/O VENKATESH H9, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 251216 5552 10 LT1 211 0.4800 0 10945 128 1 0 3 1 1686 23.2600 0 0 2250 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 111110187867 0 0 0 1 0 0 0 0 0 0 V.SHANTHAMMA W/O VENKATESH,H9, V.SHANTHAMMA W/O VENKATESH THIGALE BAGAYATHU,DBPUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010081 7190242000 L33571 PURUSHOTHAMA.R S/O RAJANNA TANK ROAD 251216 45 10 LT1 211 0.4800 0 9381 59 1 0 3 1 0 0 0 0 880 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111790496 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA.R,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009929 7090242000 L8389 RAMACHANDRAPPA D V S/O BRAHMINSTREET 251216 15700 10 LT1 211 0.1400 0 4700 0 1 0 3 1 -13 0 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111784843 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA D V,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009807 9547338860 MSL66975 SRI CHARAN RAJ S V H8, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 76796 10 LT1 211 1 0 1759 48 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC2945262 0 0 0 2 0 0 0 0 0 0 SRI CHARAN RAJ S V,H8, S/O S VENKATAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1443009802 9536826238 L58622 SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA 251216 4324 10 LT1 211 0.5000 0 4384 79 1 0 3 1 683 5.7900 0 0 650 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110123557 0 0 0 1 0 0 0 0 0 0 SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA,SRI.M.CHINNAPPA S/O LATE.MUNISHAMAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010043 9490242000 AEH1295 D.C.VESHVANATHA S/O CHANDRASHEKHARAIYYA TERINA BEEDE 251216 15400 10 LT1 211 3 0 15675 97 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784084 0 0 0 1 0 0 0 0 0 0 D.C.VESHVANATHA,S/O CHANDRASHEKHARAIYYA TERINA BEEDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009781 9480242000 L10639 PRAKESH MURTHY D H S/O BRAHMINSTREET 251216 0 10 LT1 211 0.3800 0 8994 43 1 0 3 1 -34 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111787397 0 0 0 1 0 0 0 0 0 0 PRAKESH MURTHY D H,S/O BRAHMINSTREET 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 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009789 9463632000 L25381 KRISHNAPPA S/O GOVINDAPPA KHASBHAG 251216 39 10 LT1 211 0.9800 0 15153 68 1 0 3 1 277 3.9800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111787372 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O GOVINDAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009769 9357625427 L56750 R.K.JYOTHI W/O RAMA MURTHY H1,VANNIGARAPETE, DBPURA 251216 65959 10 LT1 211 0.4800 0 669 30 1 0 3 1 1128 10.2500 0 0 550 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 0 111125121249 0 0 0 1 0 0 0 0 0 0 R.K.JYOTHI W/O RAMA MURTHY,H1,VANNIGARAPETE, DBPURA 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 2023-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009962 9312697600 L63352 SRI RAMACHANDRA R H2, TERINA BEEDHI 251216 4635 10 LT1 211 1 0 9588 167 1 0 3 1 0 0 0 0 1070 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110295490 0 0 0 2 0 0 0 0 0 0 SRI RAMACHANDRA R,H2, TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443009719 9290242000 L9283 GEDERE GOWRAMMA NO.14 CAR STREET 251216 10100 10 LT1 211 0.5000 0 21795 81 1 0 3 1 -97 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111775500 0 0 0 1 0 0 0 0 0 0 GEDERE GOWRAMMA,NO.14 CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009718 9280242000 L12774 MUNIRAJU S/O VENKATARAMANAPPA VEERABHADRANA PET 251216 19800 10 LT1 211 0.1200 0 8995 3 1 0 3 1 0 0 0 0 1080 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111775377 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VENKATARAMANAPPA VEERABHADRANA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009717 9279816071 L50886 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH THERINABEEDI,DBPUR 251216 35487 10 LT1 211 0.4000 0 3918 23 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110499514 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH S/O K.V.VIJAYASHANKARAIAH,THERINABEEDI,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 1 1443009843 9240007768 L67002 SRI ANANTHA Y S/O K YALLAPPA THERIN BEEDHI 251216 54542 10 LT1 211 1 0 2678 48 1 0 3 1 0 1.3600 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111111739718 0 0 0 1 0 0 0 0 0 0 SRI ANANTHA Y,S/O K YALLAPPA THERIN BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010051 9190242000 L9236 MUNIYAPPA S/O BRAHMINSTREET 251216 11900 10 LT1 211 0.1400 0 6522 76 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111789921 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009812 9148442131 DUL81195 ANJINAPPA S/O RAMAIAH, TERINABEDHI 251216 56930 10 LT1 211 2 0 219 9 1 0 3 1 26 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111125982300 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O RAMAIAH, TERINABEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010067 9090242000 L33295 K.V.PREMNATH S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 251216 3100 10 LT1 211 0.4000 0 6725 29 1 0 3 1 96 1.2700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111792387 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH,S/O VIJAY SHANKARAIAH.K.V NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009724 9080242000 L38620 RAJAMMA W/O CHANDRA SHEKAR CAR STREET NEAR RANGAPPA CIRCLE 251216 11600 10 LT1 211 0.2400 0 8382 75 1 0 3 1 431 3.7000 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111111787519 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O CHANDRA SHEKAR CAR STREET NEAR RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010012 8993696295 L56588 S.N.NARASIMHAMURTHY H6,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 251216 1856 10 LT1 211 1 0 7262 85 1 0 3 1 78 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 100005585341D 0 0 0 1 0 0 0 0 0 0 S.N.NARASIMHAMURTHY,H6,8TH DIVISION, THERINABEEDI, DBPURA S/O S.NANJAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010011 8990242000 L31489 M.NARAYANAPPA S/O C.MUNISHAMAPPA NEAR CAR STREET 251216 17800 10 LT1 211 0.2400 0 6678 46 1 0 3 1 -38 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111790129 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,S/O C.MUNISHAMAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009793 8970242000 L40786 N.NAGARAJU S/O H.NARAYANAPPA TERINA BEEDHI 251216 18900 10 LT1 211 0.4800 0 17241 106 1 0 3 1 0 3.6800 0 0 1730 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111784065 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O H.NARAYANAPPA TERINA BEEDHI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009752 8890242000 L2480 JAGANATHA K G S/O BRAHMINSTREET 251216 15100 10 LT1 211 0.4000 0 10961 45 1 0 3 1 121 1 0 0 690 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111784013 0 0 0 1 0 0 0 0 0 0 JAGANATHA K G,S/O BRAHMINSTREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009749 8886836196 L74228 SIDDAPPA H K S/O LATE KADARAPPA,RANGAPPA CIRCEL 251216 25254 10 LT1 211 1 0 2012 82 1 0 3 1 0 0 0 0 280 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 0 111117562974 0 0 0 1 0 0 0 0 0 0 SIDDAPPA H K,S/O LATE KADARAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009926 8833001970 L73441 DAKSHAYINI U R H2, W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 251216 5662 10 LT1 211 0.5000 0 2099 56 1 0 3 0.9400 0 1.9500 0 0 440 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC3422438 0 0 0 1 0 0 0 0 0 0 DAKSHAYINI U R,H2, W/O GURU NANJUNDAPPA,RANGAPPA CIRCEL 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 1.3100 1443009779 8790242000 L7979 MUNIVENKATARAMANAPPA S/O VANNIGARA PET 251216 21500 10 LT1 211 0.1400 0 9566 76 1 0 3 1 0 0 0 0 310 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111789754 0 0 0 1 0 0 0 0 0 0 MUNIVENKATARAMANAPPA,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009736 8671054443 DUL78494 ROOPA N C/O NARASIMHA MURTHY TERINA BEDI 251216 3665 10 LT1 211 2 0 1729 76 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111123089293 0 0 0 2 0 0 0 0 0 0 ROOPA N,C/O NARASIMHA MURTHY TERINA BEDI 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443009902 8643909000 L48098 M. JAGADESH REDDY S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 251216 0 10 LT1 211 2 0 18359 48 1 0 3 1 -17 0 0 0 1530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111111792605 0 0 0 1 0 0 0 0 0 0 M. JAGADESH REDDY,S/O MUNIYAPPA REDDY,CAR STREET, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443009901 8623578239 L55087 D.H.GOPAL S/O DALI HANUMANNA 2ND WARD, THERINABEEDI, DBPURA 251216 32565 10 LT1 211 0.4800 0 4562 46 1 0 3 1 0 0 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100005186345D 0 0 0 1 0 0 0 0 0 0 D.H.GOPAL S/O DALI HANUMANNA,2ND WARD, THERINABEEDI, 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 1 1443010045 8592056794 L54509 K.V.PREMNATH S/O VIJAYASHANKARAIAH THERINABEEDI, DBPURA 251216 2512 10 LT1 211 0.5000 0 2779 33 1 0 3 1 1 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 99999 111110179940 0 0 0 1 0 0 0 0 0 0 K.V.PREMNATH,S/O VIJAYASHANKARAIAH THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009722 8580242000 L15658 SMT.GANGAMMA W/O KRISHNAPPA CAR STREET 251216 8100 10 LT1 211 0.2400 0 3803 117 1 0 3 1 -1 0 0 0 290 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100006619044D 0 0 0 1 0 0 0 0 0 0 SMT.GANGAMMA,W/O KRISHNAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009863 8523037428 MSL66974 SRI CHARAN RAJ S V H3, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 36998 10 LT1 211 1 0 1154 2 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 14004285 0 0 BC2945261 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,H3, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.0300 1443010038 8483220421 L74227 SIDDAPPA H K H2, S/O LATE KADARAPPA,RANGAPPA CIRCEL 251216 555 10 LT1 211 1 0 947 52 1 0 3 1 541 4.8800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111117562973 0 0 0 1 0 0 0 0 0 0 SIDDAPPA H K,H2, S/O LATE KADARAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010089 8390242000 L27612 S.JAYARAM S/O SIDDAPPA RANGAPPA CIRCLE 251216 11000 10 LT1 211 1 0 9627 54 1 0 3 1 98 1.2600 0 0 530 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111790338 0 0 0 1 0 0 0 0 0 0 S.JAYARAM,S/O SIDDAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009740 9680242000 L16749 K. MUNIRAJU S/O RAMAIAH BRAHMINS STREET 251216 12800 10 LT1 211 0.1400 0 8178 67 1 0 3 1 49 0 0 0 890 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111775532 0 0 0 1 0 0 0 0 0 0 K. MUNIRAJU,S/O RAMAIAH BRAHMINS STREET 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 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010094 9590242000 L32322 R.SANTHOSH S/O RAJANNA TANK ROAD 251216 53 10 LT1 211 0.4000 0 2610 113 1 0 3 1 0 3.1400 0 0 940 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114848549 0 0 0 1 0 0 0 0 0 0 R.SANTHOSH,S/O RAJANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443009708 9580242000 L247 V.RAMAIAH S/O VANNIGARA PET 251216 352 10 LT1 211 0.2400 0 9646 65 1 0 3 1 0 0 0 0 990 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111111792560 0 0 0 1 0 0 0 0 0 0 V.RAMAIAH,S/O VANNIGARA PET 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443010008 1843109000 P10747 S.RAMESH S/O SREENIVASAMURTHY, THERINABEEDHI, DODDABLLAPURA-561203 251216 54874 10 LT5 511 0 6 65691 743 1 0 28 1 0 23.1000 0 0 0 2512 2025-12-10 1 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 2018-10-10 100007059958 0 0 0 0 0 0 0 0 1 0 S.RAMESH,S/O SREENIVASAMURTHY, THERINABEEDHI, DODDABLLAPURA-561203 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 0 1443010090 5851317537 P13018 AEE RWS VIVEKANANADANAGARA VIVEKANANADANAGARA 251216 584 10 1LT6A-M 611 0 20 6 0 1 0 2 0 444474 3875.5900 0 0 62500 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.62500 (ignore if paid) 0 9999999 100007068283D 0 0 0 0 0 0 0 0 1 0 AEE RWS,VIVEKANANADANAGARA VIVEKANANADANAGARA 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 1443009727 0276662608 TP11625 K C PUSHPA W/O LATE G CHANDRASHEKAR, VENKATARAMANASWAMYTEMPLE ROAD 251216 20 10 1LT7A 710 1 0 821 149 1 0 3 1 0 11.7800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999 111123958704 0 0 0 2 0 0 0 0 0 0 K C PUSHPA,W/O LATE G CHANDRASHEKAR, VENKATARAMANASWAMYTEMPLE 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 2.2600 1443009768 4924304746 DUL81126 SECRETERY NIVEDITHA ENGLISH SCHOOL TANK ROAD 251216 3326589 10 LT2 221 1 0 30 0 1 0 28 1 0 4.4300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 111125895276 0 0 0 0 0 0 0 0 0 0 SECRETERY NIVEDITHA ENGLISH SCHOOL,TANK 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 1443009955 7890242000 L16372 G.RAJANNA S/O H.GOVINDAPPA TANK ROAD 251216 62 10 LT2 221 0.9200 0 6550 11 1 0 3 1 857 6.6800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111784916 0 0 0 1 0 0 0 0 0 0 G.RAJANNA,S/O H.GOVINDAPPA TANK 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 1 1443009799 9870242000 L40425 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 2100 10 LT3A 311 0.2400 0 5469 209 1 0 3 1 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111783748 0 0 0 1 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1443009991 9834955668 L73297 MOHAMMED RAZA AHMED S2, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 5 10 LT3A 311 1 0 2420 0 1 0 28 1 1695 14.9300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 10000 111116958238 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZA AHMED,S2, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 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 1443009755 9772038934 MSL66989 SRI CHARAN RAJ S V S2, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 46762 10 LT3A 311 1 0 243 2 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 14004285 0 0 BC2865226 0 0 0 0 0 0 0 0 0 0 SRI CHARAN RAJ S V,S2, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.0500 1443010039 1226320756 L71511 LAKSHMINARAYANA CHARI S2, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 13 10 LT3A 311 1 0 622 13 1 0 3 0.9500 519 2.5200 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC3298280 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHARI,S2, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 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 1.4100 1443009858 1071339242 L47880 N RAVI KUMAR KHASBAGH 251216 120 10 LT3A 311 3 0 10742 11 1 0 3 1 741 3.6300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 9999999 111111651218 0 0 0 1 0 0 0 0 0 0 N RAVI KUMAR,KHASBAGH 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 1443009844 0988486353 DUC80511 VINAY KUMAR S6, RANGAPPA CIRCEL 251216 64002 10 LT3A 311 1 0 6130 428 1 0 3 0.9700 0 1 0 0 590 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 0 A8324822 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR,S6, RANGAPPA CIRCEL 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 1.3200 1443010080 0840188209 L71510 LAKSHMINARAYANA CHARI S3, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 251216 15 10 LT3A 311 1 0 1274 50 1 0 3 0.9300 0 1 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 BC3298279 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA CHARI,S3, S/O ADAPPA,DARGAPURA,NEAR NIVEDITHA SCHOOL 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 0.4100 1443009956 0533089770 DUC80510 VINAY KUMAR RANGAPPA CIRCEL 251216 64001 10 LT3A 311 1 0 85 0 1 0 3 1 394 2.8000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 A8324821 0 0 0 0 0 0 0 0 0 0 VINAY KUMAR,RANGAPPA CIRCEL 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 0.0010 1443009714 0385233461 L73293 MOHAMMED RAZA AHMED S3, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 1 10 LT3A 311 1 0 500 0 1 0 28 1 1648 14.5000 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 10000 111116958234 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZA AHMED,S3, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 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 1443009731 0280242000 L37349 SANJEEVA NAIK S/O NARASIMHAIAH RANGAPPA CIRCLE 251216 2800 10 LT3A 311 2 0 16904 170 1 0 3 1 1533 7.3800 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006857219 0 0 0 1 0 0 0 0 0 0 SANJEEVA NAIK,S/O NARASIMHAIAH RANGAPPA CIRCLE 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 1.3000 1443009899 0245169439 L64241 SRI SIDDAPPA H K S1, S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 251216 454554 10 LT3A 311 0.5000 0 498 9 1 0 3 1 1255 10.5900 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999 100006940525 0 0 0 1 0 0 0 0 0 0 SRI SIDDAPPA H K,S1, S/O LATE KADIRAPPA NEAR Rangappa Ciral D B PURA 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 1443009776 0162991348 L54202 A.ANAND S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),DBPURA 251216 45647 10 LT3A 311 1 0 2780 50 1 0 3 1 649 3.0800 0 0 230 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006860210 0 0 0 1 0 0 0 0 0 0 A.ANAND,S/O LATE.ASHWATHAPPA RANGAPPA CIRCLE(KHASBAG),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 1443009982 0120439751 L55354 LAKSHMINARAYANA CHAR NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 251216 24 10 LT3A 311 1 0 1982 28 1 0 3 1 0 1.1300 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 999999 100006861078 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA CHAR,NEAR KHASBAG(SHUBASHNAGARA),DBPURA S/O ADAPPA 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 1443009875 2299908981 DUC77827 RAJANNA G S7, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 47785 10 LT3A 311 1 0 1480 186 1 0 3 0.7700 0 0 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 0 0 68151886 0 0 0 3 0 0 0 0 0 0 RAJANNA G,S7, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 3.1900 1443010079 2063862480 DUC81020 WAJID PASHA S/O PYARE JAN,RANGAPPA CIRCLE 251216 54299 10 LT3A 311 1 0 373 97 1 0 28 1 0 6.6700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 0 111125160742 0 0 0 0 0 0 0 0 0 0 WAJID PASHA,S/O PYARE JAN,RANGAPPA CIRCLE 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 1443009710 2022476450 L73294 MOHAMMED RAZA AHMED S5, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 251216 2 10 LT3A 311 1 0 950 0 1 0 28 1 1649 14.5100 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 10000 111116958235 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAZA AHMED,S5, S/O IMTIYAZ AHMED,NEAR RANGAPPA CIRCEL 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 1443009805 1974869194 MSL66983 SRI CHARAN RAJ S V S4, S/O S VENKATAPPA RANGAPPA CIRCLE 251216 45454 10 LT3A 311 1 0 5800 113 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 14004285 0 0 BC2945270 0 0 0 1 0 0 0 0 0 0 SRI CHARAN RAJ S V,S4, S/O S VENKATAPPA RANGAPPA CIRCLE 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 0.9200 1443009803 1970242000 L40423 S.V.CHARAN RAJ S/O S.VENKATAPPA RANGAPPA CIRCLE 251216 1900 10 LT3A 311 0.2400 0 6759 46 1 0 3 1 0 0 0 0 220 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111805855 0 0 0 1 0 0 0 0 0 0 S.V.CHARAN RAJ,S/O S.VENKATAPPA RANGAPPA CIRCLE 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 1443010048 1943679448 P13812 LAKSHMINARAYANA CHARI S/O ADAPPA,NEAR NIVEDITHA SCHOOL 251216 10 10 LT3A 311 8 0 63055 1277 1 0 3 0.8300 0 0 0 0 12780 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14004285 ASD to be paid:Rs.12780 (ignore if paid) 0 0 E082441 0 0 0 4 0 0 0 0 1 0 LAKSHMINARAYANA CHARI,S/O ADAPPA,NEAR NIVEDITHA SCHOOL 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 4.2600 1443009999 1846653103 L62769 SRI RAVIKUMAR N RANGAPPA CIRCLE 251216 2548 10 LT3A 311 0.5000 0 4448 67 1 0 3 1 2811 22.5500 0 0 420 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 999999 100006862819 0 0 0 2 0 0 0 0 0 0 SRI RAVIKUMAR N,RANGAPPA CIRCLE 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 1.5100 1443009734 1303663895 DUC77826 RAJANNA G S4, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK ROAD 251216 45879 10 LT3A 311 1 0 1248 65 1 0 3 0.9200 2319 18.3700 0 0 0 2512 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14004285 0 0 68151885 0 0 0 1 0 0 0 0 0 0 RAJANNA G,S4, S/O LATE, H GOVINDAPPA NEAR NIVEDITHA SCHOOL TANK 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 0.5800