1423266162 6743032000 L5932 MD.PEER S/O BESTARA PET 251203 1089455 2 LT3A 311 0.1200 0 17177 63 1 0 3 1 2270 18.3400 0 0 1330 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111629588 0 0 0 0 0 0 0 0 0 0 MD.PEER,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266400 6663032000 L21890 CHIKKA KODAPPA S/O D.K.PUTTAPPA BESTHARA PET 251203 4781480 2 LT3A 311 0.9200 0 123 10 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001041397D 0 0 0 0 0 0 0 0 0 0 CHIKKA KODAPPA,S/O D.K.PUTTAPPA BESTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423266141 6553032000 L5175 ARASAMMA S/O BESTARAPET 251203 3147305 2 LT3A 311 0.0800 0 5851 58 1 0 3 1 0 0 0 0 640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111393513 0 0 0 1 0 0 0 0 0 0 ARASAMMA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423266418 6473032000 L2048 ABEEB JAAN S/O BESTARAPET 251203 6173555 2 LT3A 311 0.2500 0 4301 18 1 0 3 1 7930 71.6900 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111389961 0 0 0 1 0 0 0 0 0 0 ABEEB JAAN,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266431 6463297352 L57507 PRESIDENT S2,BESTHARAPETE, DBPURA SRI GANGAPARAMESHWARI TEMPLE TRUST(R) 251203 10955030 2 LT3A 311 0.2400 0 2289 30 1 0 3 0.9900 2442 21.1100 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BC2215089 0 0 0 0 0 0 0 0 0 0 PRESIDENT,S2,BESTHARAPETE, DBPURA SRI GANGAPARAMESHWARI TEMPLE TRUST(R) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423266106 6346808385 L61220 SMT RAJAMMA S4, BESTERPETE 251203 19307480 2 LT3A 311 0.5000 0 1038 22 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006736408 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,S4, BESTERPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423266128 6343032000 L1084 FAKRUDDIN SAAB S/O BESTARA PET 251203 6113030 2 LT3A 311 0.1600 0 800 10 1 0 3 1 0 1 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111629684 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAAB,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423266351 6173032000 L1695 K.HONNAPPA S/O BESTARAPET 251203 8291930 2 LT3A 311 0.1600 0 803 0 1 0 3 0 5039 44.9300 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 9999 100001021907 0 0 0 0 0 0 0 0 0 0 K.HONNAPPA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266368 6163032000 L7166 ANJANAMMA W/O NARASIMAIAH BESTARAPET 251203 6536705 2 LT3A 311 0.1200 0 103 8 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001016034D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,W/O NARASIMAIAH BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423266234 6108132000 L39320 MOHAMMAD HABEEB JOHN S/O ABDUL RAHIM BESTHARAPETE 251203 11923430 2 LT3A 311 0.4800 0 4778 0 1 0 3 1 2464 22.8500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111765935 0 0 0 0 0 0 0 0 0 0 MOHAMMAD HABEEB JOHN,S/O ABDUL RAHIM BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423266345 6073032000 L2229 LAXMI T S/O SENIGARAPET 251203 544730 2 LT3A 311 0.1600 0 16020 55 1 0 3 1 0 0 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111765851 0 0 0 2 0 0 0 0 0 0 LAXMI T,S/O SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423266367 6063032000 L1684 T.V.KRISHNAIAH SHETTY S/O BESTARAPET 251203 7989305 2 LT3A 311 0.4400 0 2231 0 1 0 3 0 0 1.0800 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001045024 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAIAH SHETTY,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266426 6053032000 L7079 D.S.SIDDAPPA S/O BESTARAPET 251203 2663105 2 LT3A 311 0.2000 0 8852 121 1 0 3 1 1204 6.1800 0 0 1050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111765792 0 0 0 1 0 0 0 0 0 0 D.S.SIDDAPPA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1423266131 6043032000 L39359 H.R.KUMAR S/O H.K.RAJANNA CHIKKAPETE 251203 15736505 2 LT3A 311 1 0 11601 25 1 0 3 1 1291 10.6600 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111765727 0 0 0 1 0 0 0 0 0 0 H.R.KUMAR,S/O H.K.RAJANNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1423266239 6004932000 L21725 H.G.JAGANATH H.GUBANNA HOSA KARAGADA GUDE 251203 0 2 LT3A 311 0.2400 0 15327 146 1 0 3 1 1764 8.9400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006737586 0 0 0 2 0 0 0 0 0 0 H.G.JAGANATH,H.GUBANNA HOSA KARAGADA GUDE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1423266266 5997132000 L41988 SRI,B.NANDHA KUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251203 11560280 2 LT3A 311 0.4800 0 8470 46 1 0 3 1 698 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111210085 0 0 0 1 0 0 0 0 0 0 SRI,B.NANDHA KUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423266402 5963032000 L3874 FAKRUDDIN SAAB S/O BESTARAPET 251203 5991980 2 LT3A 311 0.1000 0 3553 40 1 0 3 0 2782 24.2100 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001028120 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAAB,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266382 5853032000 L33 DS.SIDDAPPA S/O BAESTHARA PETE 251203 8412980 2 LT3A 311 0.1200 0 13644 68 1 0 3 1 0 0 0 0 1600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100006736489 0 0 0 1 0 0 0 0 0 0 DS.SIDDAPPA,S/O BAESTHARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423266163 5831167554 L57924 H.V.NAGARAJU VYSHYARA BEEDI,DBPURA S/O VEERANNA SHETTY 251203 12710255 2 LT3A 311 0.4800 0 428 0 1 0 3 1 215 1.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 BC2285546 0 0 0 0 0 0 0 0 0 0 H.V.NAGARAJU,VYSHYARA BEEDI,DBPURA S/O VEERANNA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423266415 5763032000 L1685 T.V.KRISHNAIAH SHETTY S/O BESTARAPET 251203 8231405 2 LT3A 311 0.1800 0 4232 0 1 0 3 0 1686 14.9600 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001033419 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAIAH SHETTY,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266142 5743032000 L28171 MAHALAKSHMI S/O GOVINDARAJ - 251203 258 2 LT3A 311 0.2600 0 4664 28 1 0 3 1 0 0 0 0 630 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111766059 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423266420 5663032000 L22380 H.V.NAGARAJU S/O H.VEERANNA BESTHARA PET 251203 7505105 2 LT3A 311 0.2000 0 84 8 1 0 3 1 0 1.3300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100004611845D 0 0 0 1 0 0 0 0 0 0 H.V.NAGARAJU,S/O H.VEERANNA BESTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266423 6253032000 AEH2621 CHIKKA KONAPPA S/O PUTTAPPA BESTHARA PETE 251203 4720955 2 LT1 211 3 0 825 15 1 0 3 1 -1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001044460D 0 0 0 0 0 0 0 0 0 0 CHIKKA KONAPPA,S/O PUTTAPPA BESTHARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1423266125 6243032000 L35267 T.RENUKA W/O RAMANNA BESTHARAPETE 251203 12286580 2 LT1 211 0.3200 0 10592 47 1 0 3 1 -44 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111207215 0 0 0 1 0 0 0 0 0 0 T.RENUKA,W/O RAMANNA BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423266396 6144008644 L57207 K.G.CHANDRASHEKAR H2,VITOBHA TEMPLE ROAD, DBPURA S/O K.G.GUNDAPPA 251203 14586530 2 LT1 211 0.4800 0 5047 29 1 0 3 0.9600 -108 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 99999 BC2195508 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKAR,H2,VITOBHA TEMPLE ROAD, DBPURA S/O K.G.GUNDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1423266122 6143032000 L38116 L.ADI NARAYANA S/O KONDAPPA VITOBA TEMPLE ROAD 251203 13618130 2 LT1 211 0.4800 0 10772 137 1 0 3 1 0 0 0 0 920 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111766025 0 0 0 1 0 0 0 0 0 0 L.ADI NARAYANA,S/O KONDAPPA VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266215 6008132000 L41838 K.N.MANJUNATHA S/O K.P.NAGENDRAPPA CHIKKAPETE 251203 16462805 2 LT1 211 0.4800 0 6789 50 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111765634 0 0 0 1 0 0 0 0 0 0 K.N.MANJUNATHA,S/O K.P.NAGENDRAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423266388 5953032000 L28447 K.G.CHANDRASHAKER S/O GUNDANNA B.PET 251203 14283905 2 LT1 211 1 0 8937 37 1 0 3 1 -46 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111210027 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRASHAKER,S/O GUNDANNA B.PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423266109 5943032000 L24464 K.G.CHANDRASHEKAR S/O GUNDANNA V.T.ROAD 251203 14223380 2 LT1 211 0.4800 0 7555 3 1 0 3 0 0 2.0200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999 100001036813 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRASHEKAR,S/O GUNDANNA V.T.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266132 5937113621 L46417 GULBAK AHAMED CHIKKAPETE 251203 18581180 2 LT1 211 0.4800 0 8816 128 1 0 3 1 0 15.6700 0 0 1050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111209966 0 0 0 1 0 0 0 0 0 0 GULBAK AHAMED,CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423266437 5863032000 L494 FAKRUDHIN SABH S/O BESTARA PET 251203 5931455 2 LT1 211 0.1200 0 7550 79 1 0 3 1 135 1 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111389116 0 0 0 0 0 0 0 0 0 0 FAKRUDHIN SABH,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2025-02-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266399 5753032000 L12673 SMT:B.L.VEDHA W/O R.LAKSHMINARAYANNA NO-1591 3 RD WARD 251203 4478855 2 LT1 211 0.7200 0 28687 158 1 0 3 1 0 0 0 0 640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111764899 0 0 0 2 0 0 0 0 0 0 SMT:B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO-1591 3 RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266412 5563032000 L12787 MUNIYAMMA W/O V. KRISHNAPPA CHIKKAPET 251203 17915405 2 LT1 211 0.4000 0 8291 2 1 0 3 1 1 0 0 0 640 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111210017 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O V. KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266117 5543032000 L16718 RUPESH P K S/O KRISHNA PRAKASH P C SENIGARAPET 251203 3086780 2 LT1 211 0.1600 0 574 44 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001022482D 0 0 0 0 0 0 0 0 0 0 RUPESH P K,S/O KRISHNA PRAKASH P C SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423266332 5363032000 AEH792 K.MARIDEVA RAO S/O VITOBA TEMPLE STREET 251203 9562955 2 LT1 211 3 0 22763 123 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001020527 0 0 0 0 0 0 0 0 0 0 K.MARIDEVA RAO,S/O VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266317 5273032000 L1657 ALABAKESH S/O SHANEGARA PET 251203 16825955 2 LT1 211 0.1500 0 23062 121 1 0 3 1 0 0 0 0 1590 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111673182 0 0 0 2 0 0 0 0 0 0 ALABAKESH,S/O SHANEGARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1423266430 5243032000 L35197 P.S.KRISHNAVENI W/O K.L.JAYARAM CHIKKAPETE 251203 17794355 2 LT1 211 0.4800 0 1219 0 1 0 3 0 -59 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001036200 0 0 0 0 0 0 0 0 0 0 P.S.KRISHNAVENI,W/O K.L.JAYARAM CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266343 5163032000 L13243 DASAPPA S/O ARASAPPA BESTARA PET 251203 1634180 2 LT1 211 0.5600 0 9040 24 1 0 3 0 59 1 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999 100001028299 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O ARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266276 9543032000 L16531 SRI YASHPAL K M S/O LATE KV MANJUNATHA CHIKKAPET 251203 17491730 2 LT2 221 0.2400 0 17830 387 1 0 3 1 0 0 0 0 4430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.4430 (ignore if paid) 0 9999999 111111389701 0 0 0 3 0 0 0 0 1 0 SRI YASHPAL K M,S/O LATE KV MANJUNATHA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423266328 9326432000 L13338 K.G.RAGHURAM S/O LATE. K.GOPALKRISHNA CHIKKAPET 251203 17431205 2 LT2 221 0.6400 0 12668 44 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001040623A 0 0 0 0 0 0 0 0 0 0 K.G.RAGHURAM,S/O LATE. K.GOPALKRISHNA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266184 5008132000 L41176 K.G.RAGHU RAM S/O GOPALA KRISHNA CHIKKAPETE 251203 17249630 2 LT2 221 0.4800 0 13583 58 1 0 3 1 -3 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111686695 0 0 0 0 0 0 0 0 0 0 K.G.RAGHU RAM,S/O GOPALA KRISHNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266314 3163032000 L21073 GURU DEVA S/O BHEEMAIAH VYSHARA BEDI 251203 12347105 2 LT2 222 0.2400 0 1711 157 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001029251D 0 0 0 0 0 0 0 0 0 0 GURU DEVA,S/O BHEEMAIAH VYSHARA BEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423266222 9953032000 L30526 ALLAH BAKASH S/O LATE AHEMADSHARIFF CHIKKAPETE 251203 16704905 2 LT3A 311 0.2000 0 3391 61 1 0 3 1 0 0 0 0 760 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111642962 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE AHEMADSHARIFF CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1423266251 9742346376 MSP13948 Y S MAHANTESH S4, S/O Y S SHIVAPRASAD SHENIGARAPETE 251203 66988 2 LT3A 311 6 0 40243 1000 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 E092106 0 0 0 6 0 0 0 3500 1 0 Y S MAHANTESH,S4, S/O Y S SHIVAPRASAD SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1900 1423266199 9663032000 L3873 FAKRUDDIN SAAB S/O BESTARAPET 251203 5870930 2 LT3A 311 0.1000 0 8852 44 1 0 3 0 0 7.5500 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001022180 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAAB,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266259 9643032000 L11191 SAFAR KHAN ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 251203 1997330 2 LT3A 311 0.2000 0 5554 19 1 0 3 1 1813 15.6000 0 0 560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006754999 0 0 0 1 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266224 9553032000 L2902 M DEEPA W/O R MURALI RENUKA NILAYA, DARGIPETA MAIN ROAD, 251203 3207830 2 LT3A 311 0.1200 0 4462 114 1 0 3 1 2049 15.3000 0 0 1920 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111389716 0 0 0 0 0 0 0 0 0 0 M DEEPA,W/O R MURALI RENUKA NILAYA, DARGIPETA MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266190 9473032000 L25025 KG.RAGHURAM S/O GOPALKRISHANA - 251203 17370680 2 LT3A 311 0.2400 0 4696 6 1 0 3 1 -1 3.2100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111210482 0 0 0 0 0 0 0 0 0 0 KG.RAGHURAM,S/O GOPALKRISHANA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266189 9373032000 L10169 DASAPPA S/O ARASAPPA BESTARA PET 251203 1815755 2 LT3A 311 0.2000 0 1470 20 1 0 3 1 414 2.1600 0 0 740 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 0 111112133830 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266207 9363032000 L10073 DR.CHIKKA KONDAPPA S/O D.K.PUTTAPPA BESTARA PET 251203 4902530 2 LT3A 311 0.1400 0 17990 319 1 0 3 1 6305 46.1100 0 0 4600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 111111393106 0 0 0 1 0 0 0 0 0 0 DR.CHIKKA KONDAPPA,S/O D.K.PUTTAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1423266248 9253032000 L5972 MD.PEER S/O BESTARA PET 251203 968405 2 LT3A 311 0.1200 0 14357 110 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111207405 0 0 0 0 0 0 0 0 0 0 MD.PEER,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423266278 9243032000 L2050 MOHAMMAD ABEEB JAAN S/O BESTARA PET 251203 5507780 2 LT3A 311 0.2500 0 5433 62 1 0 3 1 0 16.6600 0 0 1050 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111207390 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABEEB JAAN,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423266348 9224930907 L56506 C.LALITHKUMAR S2,22ND WARD, BESTHARAPETE, DBPURA S/O B.K.CHAMPALAL JAIN 251203 12044480 2 LT3A 311 3 0 24049 304 1 0 3 0.9900 0 0 0 0 1570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 BC2166329 0 0 0 2 0 0 0 0 0 0 C.LALITHKUMAR,S2,22ND WARD, BESTHARAPETE, DBPURA S/O B.K.CHAMPALAL JAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423266123 9193421552 L61217 SMT RAJAMMA S1, BESTERPETE 251203 19186430 2 LT3A 311 0.5000 0 3748 78 1 0 3 1 0 0 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006756393 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,S1, BESTERPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266157 9053032000 L5933 K N JAGANATHA S/O K N NARASIMHAIAH BESTARA PET 251203 1028930 2 LT3A 311 0.4000 0 6163 0 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001043053 0 0 0 0 0 0 0 0 0 0 K N JAGANATHA,S/O K N NARASIMHAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266210 8953032000 L11190 SAFAR KHAN ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 251203 1876280 2 LT3A 311 0.2200 0 14820 125 1 0 3 1 1761 8.9700 0 0 1890 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111111393073 0 0 0 1 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423266233 8943032000 P3590 CHIKKA ARASAPPA S/O ARASAPPA BESTARAPET 251203 6476180 2 LT3A 311 0 1 733 55 1 0 3 1 1378 10.1400 0 0 1260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100006752761D 0 0 0 0 0 0 0 0 0 0 CHIKKA ARASAPPA,S/O ARASAPPA BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266413 8897120352 L61218 SMT RAJAMMA S2, BESTERPETE 251203 18944330 2 LT3A 311 0.5000 0 2101 15 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006756087 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,S2, BESTERPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423266200 8853032000 L10605 RAVI KUMAR T S/O THEJA RAJ MAIN ROAD 251203 8836655 2 LT3A 311 0.1200 0 3998 18 1 0 3 0 3729 33.3700 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001016986 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR T,S/O THEJA RAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266237 8843032000 L2261 G.CHANNAPPA S/O MAIN ROAD 251203 8776130 2 LT3A 311 0.2400 0 1206 5 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006745561 0 0 0 0 0 0 0 0 0 0 G.CHANNAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266150 8763032000 L28174 MAHALAKSHMI S/O LATE GOVINDARAJ - 251203 15131255 2 LT3A 311 0.2600 0 698 0 1 0 3 1 658 5.5100 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111210554 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,S/O LATE GOVINDARAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266182 8753032000 L8558 RAMAKRISHNA H V S/O VERANNA SETTY BESTRA PET 251203 8352455 2 LT3A 311 0.1600 0 2317 14 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111210542 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA H V,S/O VERANNA SETTY BESTRA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423266161 8463032000 L20651 PRESIDENT H.V.RANGAPPA GANGAPARAMESHWARI TEMPLE CHIKKA PET 251203 7202480 2 LT3A 311 0.1200 0 4771 1 1 0 3 1 3110 28.6700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111389449 0 0 0 1 0 0 0 0 0 0 PRESIDENT H.V.RANGAPPA,GANGAPARAMESHWARI TEMPLE CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266227 8443032000 L28173 MAHALAKSHMI S/O GOVINDARAJ - 251203 15070730 2 LT3A 311 0.2600 0 5583 18 1 0 3 1 1163 9.4800 0 0 550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111389319 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266110 8373032000 L22379 H.V.NAGARAJU S/O H.VEERANNA BESTHARA PET 251203 7565630 2 LT3A 311 0.2000 0 251 27 1 0 3 1 1397 11.2300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001044786D 0 0 0 0 0 0 0 0 0 0 H.V.NAGARAJU,S/O H.VEERANNA BESTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266217 8343032000 L8833 D.G SATHISH S/O BESTARA PET 251203 3268355 2 LT3A 311 0.2200 0 417 4 1 0 3 0 233 1.2300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001028160 0 0 0 0 0 0 0 0 0 0 D.G SATHISH,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266216 8342519970 L66784 SRI H M VIJAY KUMAR S/O MUKUNDHACHAR BESTHARAPETE 251203 3587 2 LT3A 311 1 0 2118 15 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 10000 BC2984030 0 0 0 0 0 0 0 0 0 0 SRI H M VIJAY KUMAR,S/O MUKUNDHACHAR BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423266145 8263032000 L9611 PARVATHAMMA S/O BESTARA PET 251203 14768105 2 LT3A 311 0.1600 0 18500 27 1 0 3 0 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001031047 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266176 8253032000 L12708 SIDDANNA S/O GURUBASAVAIAH BESTARA PET 251203 3631505 2 LT3A 311 0.9600 0 3692 185 1 0 3 1 0 6.7600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 111116052896 0 0 0 1 0 0 0 0 0 0 SIDDANNA,S/O GURUBASAVAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1423266107 8173032000 L3875 FAKRUDDIN SAAB S/O BESTARAPET 251203 6052505 2 LT3A 311 0.1200 0 6613 39 1 0 3 1 1136 8.4400 0 0 1030 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111111207587 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAAB,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1423266144 8053032000 L30527 ALLAH BAKASH S/O LATE AHEMADSHARIFF CHIKKAPETE 251203 16765430 2 LT3A 311 0.2000 0 8073 87 1 0 3 1 0 21.6300 0 0 1320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111389291 0 0 0 1 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE AHEMADSHARIFF CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423266306 8008132000 L41687 S.C.SHANTHA KUMAR S/O S.N.NANJUNDAIAH SHENIGARAPETE 251203 423680 2 LT3A 311 0.2400 0 20714 211 1 0 3 1 0 0 0 0 3840 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 111111392865 0 0 0 2 0 0 0 0 0 0 S.C.SHANTHA KUMAR,S/O S.N.NANJUNDAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1423266334 7997132000 L41986 SRI,B.NANDHA KUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251203 11136605 2 LT3A 311 0.4800 0 18464 34 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111392848 0 0 0 1 0 0 0 0 0 0 SRI,B.NANDHA KUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266354 7993705913 L72080 MOHAMMED NISAR S/O MOHAMMED KASEEM, NAGARTHAR PET 251203 21455 2 LT3A 311 0.5000 0 5922 197 1 0 3 0.9600 2108 10.8100 0 0 1560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 BC3312688 0 0 0 1 0 0 0 0 0 0 MOHAMMED NISAR,S/O MOHAMMED KASEEM, NAGARTHAR PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423266108 7963032000 L12674 SMT:B.L.VEDHA W/O R.LAKSHMINARAYANNA NO-1591 3 RD WARD 251203 4357805 2 LT3A 311 0.2000 0 20425 245 1 0 3 0 0 0 0 0 2840 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 100001041799 0 0 0 0 0 0 0 0 0 0 SMT:B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO-1591 3 RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266143 7953032000 AEH564 M.SHANKARANAIK JANATHANURSIMG HOME - 251203 1513130 2 LT3A 311 7.5000 0 230126 530 1 0 3 1 0 4.0500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111208364 0 0 0 2 0 0 0 0 0 0 M.SHANKARANAIK,JANATHANURSIMG HOME - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423266154 7943032000 L28782 K. C. JETHADR S/O K. C. CHIKANNA SEENIGARAPETE 251203 0 2 LT3A 311 0.4400 0 5284 25 1 0 3 1 0 1 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111208354 0 0 0 1 0 0 0 0 0 0 K. C. JETHADR,S/O K. C. CHIKANNA SEENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423266357 7893932000 L13023 JAGANNATHA H G S/O SUBBANNA SENIGARAPET 251203 0 2 LT3A 311 0.2400 0 17577 96 1 0 3 1 3916 28.0100 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393767 0 0 0 2 0 0 0 0 0 0 JAGANNATHA H G,S/O SUBBANNA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423266151 7853032000 L16827 D.G.SIDANNA S/O LATE GURUBASAPPA BESTARA PET 251203 242105 2 LT3A 311 1 0 17470 188 1 0 3 0 0 27.5600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001019922 0 0 0 0 0 0 0 0 0 0 D.G.SIDANNA,S/O LATE GURUBASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266114 7766137279 L69985 SRI H M MD MUJEEBULLA KHAN S1, S/O MAHABOOB KHAN CHIKKPETE 251203 20003 2 LT3A 311 0.2400 0 5702 89 1 0 3 0.9800 3009 23.9500 0 0 1790 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1790 (ignore if paid) 0 0 BC3185955 0 0 0 0 0 0 0 0 0 0 SRI H M MD MUJEEBULLA KHAN,S1, S/O MAHABOOB KHAN CHIKKPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423266146 7753032000 L11461 D.G.SIDANNA S/O D.SIDDANNA BESTARA PET 251203 4599905 2 LT3A 311 0.2000 0 13093 42 1 0 3 0 0 6.5600 0 0 850 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100001014384 0 0 0 0 0 0 0 0 0 0 D.G.SIDANNA,S/O D.SIDDANNA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266147 7653032000 L11161 SAFAR KHAN ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 251203 2421005 2 LT3A 311 1 0 6789 14 1 0 3 0 2930 26.3900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001027238 0 0 0 0 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266254 7622631343 L51410 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA LIONS CLUB ROAD, DODDABALLAPURA 251203 0 2 LT3A 311 3 0 57460 1131 1 0 3 0.9800 0 0 0 0 13550 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.13550 (ignore if paid) 0 999999 C0153633 0 0 0 4 0 0 0 0 0 0 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA,LIONS CLUB ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 1423266140 7463032000 L953 G.L.SRINIVASA S/O BESTARA PET 251203 6960380 2 LT3A 311 0.5000 0 2404 13 1 0 3 1 0 1.4800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111210950 0 0 0 0 0 0 0 0 0 0 G.L.SRINIVASA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423266194 7443032000 P1400 MAHADEAVARAO K. S/O DEEVEBHAVAN 251203 6899855 2 LT3A 311 0 8.5000 26241 105 1 0 3 0 0 10.2700 0 0 1340 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001016312 0 0 0 0 0 0 0 0 0 0 MAHADEAVARAO K.,S/O DEEVEBHAVAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266397 7373032000 L11192 SAFAR KHAN ALIAS AMEER JAAN MULSIM YOUTH ASSSOCIATION 251203 2057855 2 LT3A 311 0.2000 0 48224 411 1 0 3 1 4164 20.8000 0 0 6630 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.6630 (ignore if paid) 0 9999999 111111208030 0 0 0 2 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MULSIM YOUTH ASSSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1423266135 7363032000 L709 PARVATHAMMA S/O BESTARA PET 251203 14889155 2 LT3A 311 0.4000 0 15121 133 1 0 3 0 0 5.7800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001037120 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266193 7343032000 L18515 SIDDANNA S/O GURUBASAVAIAH BESTARA PET 251203 3692030 2 LT3A 311 0.2400 0 758 7 1 0 3 0 216 3.1100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001040478 0 0 0 0 0 0 0 0 0 0 SIDDANNA,S/O GURUBASAVAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266394 7273032000 L1340 T.V.SRINIVASA MURTHY S/O BESTARAPET 251203 7020905 2 LT3A 311 0.1800 0 5303 56 1 0 3 1 1499 11 0 0 1560 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111389882 0 0 0 0 0 0 0 0 0 0 T.V.SRINIVASA MURTHY,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1423266379 7173032000 P7013 K.V.GEETAMMA C/O MAHADEVARAO BERSTARA PETE 251203 9502430 2 LT3A 311 0 2 14198 65 1 0 3 1 0 12.7300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111629895 0 0 0 2 0 0 0 0 0 0 K.V.GEETAMMA,C/O MAHADEVARAO BERSTARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423266378 7073032000 L5466 AKKOJIRAO BESTARAPET,D.B.PURA BESTARAPET 251203 6355130 2 LT3A 311 0.0800 0 2086 10 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111393839 0 0 0 0 0 0 0 0 0 0 AKKOJIRAO,BESTARAPET,D.B.PURA BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266137 7053032000 L2631 C.VENKOBARAO S/O BEATARA PET 251203 1331555 2 LT3A 311 0.1200 0 3204 119 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006751619 0 0 0 1 0 0 0 0 0 0 C.VENKOBARAO,S/O BEATARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423266279 7008132000 L40367 N.DEVARAJU S/O NAGENDRAPPA CHIKKAPETE 251203 16402280 2 LT3A 311 1 0 3221 77 1 0 3 0.8500 1041 5.3300 0 0 750 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 53186835 0 0 0 1 0 0 0 0 0 0 N.DEVARAJU,S/O NAGENDRAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1423266320 6997132000 L41987 SRI,B.NANDHA KUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251203 11681330 2 LT3A 311 0.4800 0 17253 121 1 0 3 1 0 0 0 0 1760 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111390121 0 0 0 1 0 0 0 0 0 0 SRI,B.NANDHA KUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1423266139 6953032000 L9990 H.P.D.VEERANNA SHETTY S/O BESTARA PET 251203 7384055 2 LT3A 311 0.1200 0 451 50 1 0 3 1 765 3.9400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001020252D 0 0 0 0 0 0 0 0 0 0 H.P.D.VEERANNA SHETTY,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266428 6863032000 P6429 H.V.RADHA KRISHANAPPA S/O VEERA SHETTY ICE CREAM PARALOR BESATHARAPET 251203 7747205 2 LT3A 311 0 2 5350 97 1 0 3 1 1471 7.5500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 111112633127 0 0 0 1 0 0 0 0 0 0 H.V.RADHA KRISHANAPPA,S/O VEERA SHETTY ICE CREAM PARALOR BESATHARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423266134 6853032000 L1688 T.V.KRISHNAIAH SHETTY S/O BESTARAPET 251203 8655080 2 LT3A 311 0.2400 0 5935 23 1 0 3 0 0 0 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001042716 0 0 0 0 0 0 0 0 0 0 T.V.KRISHNAIAH SHETTY,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266138 6753032000 L8605 GULJER AHMED S/O ABDUL RAHEEM SAB CHIKKA PET 251203 18641705 2 LT3A 311 0.1800 0 3080 5 1 0 3 1 0 4.7200 0 0 600 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111629713 0 0 0 1 0 0 0 0 0 0 GULJER AHMED,S/O ABDUL RAHEEM SAB CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423266398 5653032000 L4058 RAJASHEKARAIAH D M S/O SENIGARA PET 251203 2239430 2 LT3A 311 0.1600 0 33627 240 1 0 3 0 2402 12.1000 0 0 3080 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 100001036752 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH D M,S/O SENIGARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266377 5568571117 L56507 C.LALITHKUMAR 22ND WARD, BESTHARAPETE, DBPURA S/O B.K.CHAMPALAL JAIN 251203 11983955 2 LT3A 311 3 0 5182 105 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 BC2010195 0 0 0 1 0 0 0 0 0 0 C.LALITHKUMAR,22ND WARD, BESTHARAPETE, DBPURA S/O B.K.CHAMPALAL JAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423266393 5553032000 L554 K.RANGAPPA S/O MAIN ROAD 251203 8534030 2 LT3A 311 0.1800 0 8832 34 1 0 3 0 1130 8.4900 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001023315 0 0 0 0 0 0 0 0 0 0 K.RANGAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266360 5473032000 L12706 SIDDANNA S/O GURUBASAVAIAH BESTARA PET 251203 2965730 2 LT3A 311 0.2000 0 10400 39 1 0 3 0 0 0 0 0 210 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001019868 0 0 0 0 0 0 0 0 0 0 SIDDANNA,S/O GURUBASAVAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266422 5461876852 L57436 H.V.NATARAJ S1,SHETTARA BEEDI, DBPURA S/O LATE.D.VEERANNA SHETTY 251203 13073405 2 LT3A 311 0.4800 0 2387 0 1 0 3 0.9600 224 1.1800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 BC2245462 0 0 0 0 0 0 0 0 0 0 H.V.NATARAJ,S1,SHETTARA BEEDI, DBPURA S/O LATE.D.VEERANNA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423266389 5453032000 L2519 D.G.SATHISH S/O D.S.GURUBASASVAIAH BESTARA PET 251203 11318180 2 LT3A 311 0.3200 0 6834 28 1 0 3 1 4364 39.6500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111672841 0 0 0 1 0 0 0 0 0 0 D.G.SATHISH,S/O D.S.GURUBASASVAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423266127 5443032000 L7534 D.S.MUNIDEVRAO S/O NARAYANARAO BESTARA PET 251203 6415655 2 LT3A 311 0.0300 0 1519 62 1 0 3 1 0 2.2400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001020951AD 0 0 0 1 0 0 0 0 0 0 D.S.MUNIDEVRAO,S/O NARAYANARAO BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1423266316 5373032000 L11462 D.G.SIDANNA S/O D.SIDDANNA BESTARA PET 251203 302630 2 LT3A 311 0.2000 0 3313 21 1 0 3 1 366 1 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111686589 0 0 0 1 0 0 0 0 0 0 D.G.SIDANNA,S/O D.SIDDANNA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266376 5353032000 L2260 P.R.V.GUPTA S/O MAIN RAOD 251203 9018230 2 LT3A 311 0.1200 0 3856 1 1 0 3 0 1130 10.0700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001023992 0 0 0 0 0 0 0 0 0 0 P.R.V.GUPTA,S/O MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266419 5343032000 L6084 T.S. LAKSHMI NARAYANA S/O BESTARA PET 251203 3934130 2 LT3A 311 1.2000 0 3076 23 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111686440 0 0 0 0 0 0 0 0 0 0 T.S. LAKSHMI NARAYANA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266386 5143032000 L36558 K.L.UMESH S/O K.LAKSHMI NARAYANAPPA BESTHARAPETE 251203 5689355 2 LT3A 311 0.2400 0 8423 80 1 0 3 1 0 0 0 0 1270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111111673502 0 0 0 0 0 0 0 0 0 0 K.L.UMESH,S/O K.LAKSHMI NARAYANAPPA BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266384 5043032000 L39360 H.R.KUMAR S/O H.K.RAJANNA CHIKKAPETE 251203 15857555 2 LT3A 311 0.4800 0 3029 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111686956 0 0 0 1 0 0 0 0 0 0 H.R.KUMAR,S/O H.K.RAJANNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266245 4997132000 L41989 SRI,B.NANDHA KUMAR S/O T.N.BASAVARAJU BESTHARAPETE 251203 11257655 2 LT3A 311 0.2000 1 1925 9 1 0 3 1 586 4.4700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111686678 0 0 0 0 0 0 0 0 0 0 SRI,B.NANDHA KUMAR,S/O T.N.BASAVARAJU BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266363 4963032000 L8869 BABU K B S/O BACHAIAH SENIGARAPET 251203 4297280 2 LT3A 311 0.1800 0 3308 10 1 0 3 0 0 0 0 0 380 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001027695 0 0 0 0 0 0 0 0 0 0 BABU K B,S/O BACHAIAH SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266391 4943032000 L838 K.GOPALSHETTY S/O BESTARAPET 251203 7928780 2 LT3A 311 0.1200 0 1088 10 1 0 3 1 0 2.0300 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111686394 0 0 0 1 0 0 0 0 0 0 K.GOPALSHETTY,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266250 4891903312 L61219 SMT RAJAMMA S3, BESTERPETE 251203 19246955 2 LT3A 311 0.5000 0 2251 14 1 0 3 1 364 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006739181 0 0 0 0 0 0 0 0 0 0 SMT RAJAMMA,S3, BESTERPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1423266358 4863032000 L5971 MD.PEER S/O BESTARA PET 251203 907880 2 LT3A 311 0.1200 0 11154 56 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111683986 0 0 0 0 0 0 0 0 0 0 MD.PEER,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423266436 4753576944 MSP13949 Y S MAHANTESH S3, S/O Y S SHIVAPRASAD SHENIGARAPETE 251203 64521 2 LT3A 311 7 0 47554 975 1 0 3 0.9700 0 0 0 0 494 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.494 (ignore if paid) 0 0 E092107 0 0 0 3 0 0 0 3000 1 0 Y S MAHANTESH,S3, S/O Y S SHIVAPRASAD SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1423266119 4731640461 L69986 SRI H M MD MUJEEBULLA KHAN S3, S/O MAHABOOB KHAN CHIKKPETE 251203 24563 2 LT3A 311 0.2400 0 3152 70 1 0 3 0.9200 0 0 0 0 840 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3185956 0 0 0 1 0 0 0 0 0 0 SRI H M MD MUJEEBULLA KHAN,S3, S/O MAHABOOB KHAN CHIKKPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1423266362 4663032000 L185 VEERANNA SHETTY S/O MAIN ROAD 251203 7263005 2 LT3A 311 0.3700 0 3925 16 1 0 3 1 0 0 0 0 810 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111686932 0 0 0 0 0 0 0 0 0 0 VEERANNA SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423266158 4614808351 MSP13950 Y S MAHANTESH S2, S/O Y S SHIVAPRASAD SHENIGARAPETE 251203 45458 2 LT3A 311 9 0 51882 1148 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 E092108 0 0 0 4 0 0 0 3000 1 0 Y S MAHANTESH,S2, S/O Y S SHIVAPRASAD SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1423266411 4553032000 L11195 SAFAR KHAN ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 251203 2360480 2 LT3A 311 0.2200 0 23628 40 1 0 3 1 5955 53.9400 0 0 860 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111686360 0 0 0 1 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1423266281 0543032000 L1341 HANUMANTHARAYAPPA S/O BESTARA PET 251203 7081430 2 LT3A 311 0.1800 0 753 13 1 0 3 1 0 8.5700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111665787 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423266112 0492400662 MSP13951 Y S MAHANTESH S/O Y S SHIVAPRASAD SHENIGARAPETE 251203 36685 2 LT3A 311 12 0 65354 1507 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 E092109 0 0 0 5 0 0 0 2000 1 0 Y S MAHANTESH,S/O Y S SHIVAPRASAD SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 1423266242 0453032000 L28783 K. C. JETHEANDR S/O K.C. CHIKANNA SEENEGARAPETE 251203 0 2 LT3A 311 0.4400 0 19634 56 1 0 3 1 0 0 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111665335 0 0 0 0 0 0 0 0 0 0 K. C. JETHEANDR,S/O K.C. CHIKANNA SEENEGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423266219 0363032000 L46 D.V.GIRIYAPPA S/O BESTARAPET 251203 8715605 2 LT3A 311 0.4000 0 9938 50 1 0 3 0 0 1 0 0 810 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001016971 0 0 0 0 0 0 0 0 0 0 D.V.GIRIYAPPA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266275 0353032000 L10981 JAGANNATH S/O BAJANE MANDIRA SENIGARAPET 251203 665780 2 LT3A 311 0.1400 0 2347 55 1 0 3 1 712 0 0 0 1220 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1220 (ignore if paid) 0 0 111112438402 0 0 0 1 0 0 0 0 0 0 JAGANNATH,S/O BAJANE MANDIRA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266186 0273032000 L22377 H.V.NAGARAJ S/O H.VEERANNA BESTHARA PET 251203 7686680 2 LT3A 311 0.2800 0 1074 87 1 0 3 1 0 8.1100 0 0 1160 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100001023562D 0 0 0 1 0 0 0 0 0 0 H.V.NAGARAJ,S/O H.VEERANNA BESTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423266185 0073032000 L25027 KG.RAGHURAM S/O GOPALAKRISHNA - 251203 17310155 2 LT3A 311 0.2000 0 995 5 1 0 3 1 1513 13.5300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111665481 0 0 0 0 0 0 0 0 0 0 KG.RAGHURAM,S/O GOPALAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266256 0053032000 L2052 MD.ALLEB JOHN S/O BESTATRA PET 251203 11015555 2 LT3A 311 1 0 1617 32 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111665454 0 0 0 1 0 0 0 0 0 0 MD.ALLEB JOHN,S/O BESTATRA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423266392 0008132000 L43591 S.C.SHANTHA KUMAR S/O S.N.NANJUNDAIAH SHENIGARA PETE 251203 11076080 2 LT3A 311 0.2400 0 20763 28 1 0 3 1 433 2.2500 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111642258 0 0 0 0 0 0 0 0 0 0 S.C.SHANTHA KUMAR,S/O S.N.NANJUNDAIAH SHENIGARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266177 9963032000 AEH715 P K RUPESH S/O PC KRISHNA PRAKASH VYSHYA STREET 251203 12528680 2 LT1 211 3 0 2465 144 1 0 3 1 19 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111642977D 0 0 0 2 0 0 0 0 0 0 P K RUPESH,S/O PC KRISHNA PRAKASH VYSHYA STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1423266361 9913565743 L55586 GULZAR AHAMAD CHICKAPETE, DBPURA S/O ABDUL KAREEM 251203 18520655 2 LT1 211 0.4800 0 6659 58 1 0 3 0.9200 996 8.3400 0 0 570 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.570 (ignore if paid) 0 99999 32704039 0 0 0 1 0 0 0 0 0 0 GULZAR AHAMAD,CHICKAPETE, DBPURA S/O ABDUL KAREEM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37 47 2024-03-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423266174 9863032000 L29757 ANJANAMMA BESTARAPET - 251203 6597230 2 LT1 211 0.2400 0 804 67 1 0 3 1 14 1 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001022140D 0 0 0 1 0 0 0 0 0 0 ANJANAMMA,BESTARAPET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266214 9853032000 L1848 MD. ABEEB JHAN S/O BESTARA PET 251203 9139280 2 LT1 211 0.2400 0 13622 61 1 0 3 1 1619 14.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111642404 0 0 0 1 0 0 0 0 0 0 MD. ABEEB JHAN,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266179 9763032000 AEH70 ADINARAYANA S/O BESTARA PET 251203 56547 2 LT1 211 1 0 11094 84 1 0 3 1 6 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111650942 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1423266220 9753032000 AEH67 SRI YASHPAL K M W/O H.R. SATISH CHIKKA PET 251203 3546 2 LT1 211 1 0 2733 82 1 0 3 0.8200 -482 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 E009280 0 0 0 0 0 0 0 0 0 0 SRI YASHPAL K M,W/O H.R. SATISH CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423266183 9563032000 AEH1391 H.RAVIKUMAR S/O .H.S.RUKMANGADA GUPTHA NO 5783.VITOBHA TEMPLE 251203 10773455 2 LT1 211 3 0 45215 188 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111389836 0 0 0 2 0 0 0 0 0 0 H.RAVIKUMAR,S/O .H.S.RUKMANGADA GUPTHA NO 5783.VITOBHA TEMPLE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1423266204 9463032000 AEH563 CHANDRAMOULI N NO 2633 CHIKKA PET 251203 16583855 2 LT1 211 2 0 7986 112 1 0 3 0.9300 817 6.0500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 10000 D606110 0 0 0 1 0 0 0 0 0 0 CHANDRAMOULI N,NO 2633 CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1423266230 9453032000 AEH1328 SMT:B.L.VEDHA W/O R.LAKSHMINARAYANNA NO-1591 3 RD WARD 251203 4236755 2 LT1 211 3 0 15947 78 1 0 3 0 492 3.4200 0 0 690 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001032532 0 0 0 0 0 0 0 0 0 0 SMT:B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO-1591 3 RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266280 9443032000 L27834 VENKATESH S/O CHIKKA ARASAPPA BESTHARA PETE 251203 10470830 2 LT1 211 0.2400 0 4799 10 1 0 3 1 0 0 0 0 420 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111210334 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O CHIKKA ARASAPPA BESTHARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266187 9273032000 AEH1225 C A LAKSHMI W/O C G AMARNATH VAISHYARA BEEDI 251203 12952355 2 LT1 211 3 0 21188 131 1 0 3 1 -51 0 0 0 610 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111389389 0 0 0 1 0 0 0 0 0 0 C A LAKSHMI,W/O C G AMARNATH VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423266191 9173032000 L1687 SUBBALAKSHMAMMA W/O KRISHNAIAH SHETTY BESTARA PET 251203 8110355 2 LT1 211 0.1800 0 711 0 1 0 3 0 2088 18.8300 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001035867 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA,W/O KRISHNAIAH SHETTY BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266205 9163032000 L6312 ANJINAMMA W/O CHIKKARASAPPA BESTARA PET 251203 6839330 2 LT1 211 0.2400 0 97 8 1 0 3 1 55 1 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001028368D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O CHIKKARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423266247 9153032000 L958 ABDUL RAHEM S/O CHIKKA PET 251203 19368005 2 LT1 211 0.1600 0 11283 55 1 0 3 1 0 0 0 0 720 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111389812 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEM,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423266152 8868541545 L69984 SRI H M MD MUJEEBULLA KHAN S/O MAHABOOB KHAN CHIKKPETE 251203 10032 2 LT1 211 0.5000 0 5383 200 1 0 3 0.8900 9565 84.5300 0 0 1440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1440 (ignore if paid) 0 0 BC3185954 0 0 0 2 0 0 0 0 0 0 SRI H M MD MUJEEBULLA KHAN,S/O MAHABOOB KHAN CHIKKPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1423266169 8863032000 L16715 RUPESH P K S/O KRISHNA PRAKASH P C SENIGARA PET 251203 3328880 2 LT1 211 0.1600 0.1600 523 121 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001036210D 0 0 0 2 0 0 0 0 0 0 RUPESH P K,S/O KRISHNA PRAKASH P C SENIGARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423266226 8743032000 AEH602 A.S.NANJUNDASHETTY S/O SATHYANARAYANA SHETTY VAISHYARA BEEDI 251203 12468155 2 LT1 211 3.5000 0 3499 44 1 0 3 1 414 1.0900 0 0 960 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111389783 0 0 0 1 0 0 0 0 0 0 A.S.NANJUNDASHETTY,S/O SATHYANARAYANA SHETTY VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423266170 8653032000 L25377 D L SHIVA SHANKARAIAH S/O LINGACHAR ARKAVATHI GATE 251203 13497080 2 LT1 211 0.3600 0 5416 5 1 0 3 1 -72 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111393191 0 0 0 0 0 0 0 0 0 0 D L SHIVA SHANKARAIAH,S/O LINGACHAR ARKAVATHI GATE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266148 8563032000 AEH962 H.R. MOHAN S/O H.S.R.GUPTA VAISHYARA BEEDI 251203 12407630 2 LT1 211 3 0 4039 135 1 0 3 0.9400 -398 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 22522277 0 0 0 1 0 0 0 0 0 0 H.R. MOHAN,S/O H.S.R.GUPTA VAISHYARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4090 1423266181 8553032000 L5805 SYED KHALEEL S/O CHIKKAPET 251203 16220705 2 LT1 211 0.1800 0 35735 227 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111207483 0 0 0 2 0 0 0 0 0 0 SYED KHALEEL,S/O CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 248 0 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266136 8473032000 AEH1891 K L SHIVARAM AND H R GEETHA S/O LAKSHMINARAYANAIAH CHIKKA PET 251203 18339080 2 LT1 211 3 0 6373 124 1 0 3 0 -284 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999 100001021614 0 0 0 0 0 0 0 0 0 0 K L SHIVARAM AND H R GEETHA,S/O LAKSHMINARAYANAIAH CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266173 8353032000 L28449 K.G.CHANDRASHAKER S/O GUNDANNA B.PET 251203 14344430 2 LT1 211 1 0 1869 12 1 0 3 1 -145 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111210499 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHAKER,S/O GUNDANNA B.PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266115 8273032000 AEH1327 SMT:B.L.VEDHA W/O R.LAKSHMINARAYANNA NO-1591 3RD WARD 251203 4176230 2 LT1 211 3 0 38199 337 1 0 3 0 2826 14.3900 0 0 2990 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 100001034701 0 0 0 0 0 0 0 0 0 0 SMT:B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO-1591 3RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266421 8073032000 AEH1825 H.N.JAYASIMHA S/O NARASIMHAIAH KUMBAR PET 251203 13254980 2 LT1 211 2 0 3947 15 1 0 3 1 -90 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111389428 0 0 0 1 0 0 0 0 0 0 H.N.JAYASIMHA,S/O NARASIMHAIAH KUMBAR PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423266333 7897132000 L44218 S.C.SHANTHA KUMAR S/O S.N.CHIKKANANJUNDAPPA SHENIGARA PETE 251203 11862905 2 LT1 211 0.4800 0 7901 54 1 0 3 1 1 0 0 0 1060 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111111393771 0 0 0 0 0 0 0 0 0 0 S.C.SHANTHA KUMAR,S/O S.N.CHIKKANANJUNDAPPA SHENIGARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1423266116 7763032000 AEH298 H.M.RAMAPPA S/O MUNIVENKATAPPA BESTARA PET 251203 10107680 2 LT1 211 2.6000 0 24978 61 1 0 3 1 347 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111393618 0 0 0 2 0 0 0 0 0 0 H.M.RAMAPPA,S/O MUNIVENKATAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423266255 7723906403 L51412 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA LIONS CLUB ROAD, DODDABALLAPURA 251203 0 2 LT1 211 1 0 985 4 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 99999 100007143320 0 0 0 0 0 0 0 0 0 0 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA,LIONS CLUB ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423266111 7663032000 AEH180 H.S.UMAMAHESHWARI W/O SRIKANTA MURTHY MAIN ROAD 251203 10531355 2 LT1 211 4 0 24884 128 1 0 3 0 -129 0 0 0 2050 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 100001041181 0 0 0 0 0 0 0 0 0 0 H.S.UMAMAHESHWARI,W/O SRIKANTA MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 127 140 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266164 7553032000 L382 SANTHA KHAN SAAB S/O DARJI PET 251203 13739180 2 LT1 211 0.2400 0 19270 202 1 0 3 1 0 0 0 0 2100 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111111629625 0 0 0 2 0 0 0 0 0 0 SANTHA KHAN SAAB,S/O DARJI PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1423266198 7543032000 L30037 A.MANJUNATHA S/O - 251203 12589205 2 LT1 211 1 0 13860 75 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111208338 0 0 0 1 0 0 0 0 0 0 A.MANJUNATHA,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266165 7453032000 AEH2622 CHIKKA KONDAPPA S/O PUTTAPPA BESTHARA PETE 251203 4660430 2 LT1 211 3 0 802 66 1 0 3 1 -62 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001040059D 0 0 0 1 0 0 0 0 0 0 CHIKKA KONDAPPA,S/O PUTTAPPA BESTHARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1423266160 7353032000 AEH2635 BAVARLAL JAIN S/O BESTHARA HALLI 251203 5628830 2 LT1 211 6 0 37661 293 1 0 3 0.9500 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 99999 C536651 0 0 0 4 0 0 0 0 0 0 BAVARLAL JAIN,S/O BESTHARA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9900 1423266364 7293932000 L19726 SULTHANBI W/O MD. KHASIM SABH MAIN ROAD 251203 11439230 2 LT1 211 0.4800 0 13296 17 1 0 3 1 -44 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111390022 0 0 0 1 0 0 0 0 0 0 SULTHANBI,W/O MD. KHASIM SABH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266129 7253032000 L28448 K.G.CHANDRASHAKER S/O GUNDANNA B.PET 251203 14465480 2 LT1 211 1 0 10913 125 1 0 3 1 0 1.4400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111207895 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHAKER,S/O GUNDANNA B.PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1423266153 7243032000 L35266 T.RENUKA W/O RAMANNA BESTHARAPETE 251203 12226055 2 LT1 211 0.3200 0 15780 110 1 0 3 1 8 0 0 0 690 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111207882 0 0 0 0 0 0 0 0 0 0 T.RENUKA,W/O RAMANNA BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1423266159 7143032000 L38115 L.ADI NARAYANA S/O KONDAPPA VITOBA TEMPLE ROAD 251203 13678655 2 LT1 211 0.4800 0 10133 85 1 0 3 1 0 1.3400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111629742 0 0 0 1 0 0 0 0 0 0 L.ADI NARAYANA,S/O KONDAPPA VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266425 7063032000 AEH139 SUBAIAH SETTY L S/O VAISAHARA BEEDI 251203 5687 2 LT1 211 3 0 9939 126 1 0 3 0.9500 0 0 0 0 1350 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1350 (ignore if paid) 0 9999 C955411 0 0 0 1 0 0 0 0 0 0 SUBAIAH SETTY L,S/O VAISAHARA BEEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423266427 6963032000 L3510 AKKAYAMMA S/O BESTARA PET 251203 15494405 2 LT1 211 0.0400 0 1856 9 1 0 3 1 0 0 0 0 370 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111208011 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266395 6763032000 L16713 RUPESH P K S/O KRISHNA PRAKASH P C SENIGARAPET 251203 2723630 2 LT1 211 1.5400 0 459 29 1 0 3 1 0 1 0 0 650 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001028212AD 0 0 0 0 0 0 0 0 0 0 RUPESH P K,S/O KRISHNA PRAKASH P C SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266324 6591046115 L57045 MOHAMMAD BASHEER BESTARAPETE, DBPURA S/O LATE. ABDUL RAHIM SAB 251203 0 2 LT1 211 1 0 89 0 1 0 3 1 1522 14.0400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 99999 100007188281 0 0 0 0 0 0 0 0 0 0 MOHAMMAD BASHEER,BESTARAPETE, DBPURA S/O LATE. ABDUL RAHIM SAB 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266424 6563032000 AEH2260 C A LAKSHMI C G AMARNATH VYSYA STREET. 251203 12891830 2 LT1 211 3 0 13866 143 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111208098 0 0 0 1 0 0 0 0 0 0 C A LAKSHMI,C G AMARNATH VYSYA STREET. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423266168 6543032000 L212 AKKAYYAMMA W/O GANGAMMA TEMPLE STREET 251203 15373355 2 LT1 211 0.5200 0 600 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111393667 0 0 0 1 0 0 0 0 0 0 AKKAYYAMMA,W/O GANGAMMA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266434 6463032000 AEH639 GULBAK AHMED S/O ABDUL REHMAN CHIKKA PET 251203 18762755 2 LT1 211 3 0 15839 58 1 0 3 1 767 6.6200 0 0 810 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111389947 0 0 0 1 0 0 0 0 0 0 GULBAK AHMED,S/O ABDUL REHMAN CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266118 6453032000 AEH1924 H.N.JAYASIMHA S/O NARASIMHAIAH VITOBA ROAD 251203 10228730 2 LT1 211 1.3600 0 8916 33 1 0 3 0 448 2.8300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001029042 0 0 0 0 0 0 0 0 0 0 H.N.JAYASIMHA,S/O NARASIMHAIAH VITOBA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266243 6413358064 L57206 K.G.CHANDRASHEKAR VITOBHA TEMPLE ROAD, DBPURA S/O K.G.GUNDAPPA 251203 14404955 2 LT1 211 0.4800 0 5857 41 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999 BC2195507 0 0 0 2 0 0 0 0 0 0 K.G.CHANDRASHEKAR,VITOBHA TEMPLE ROAD, DBPURA S/O K.G.GUNDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.8000 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1423266390 6363032000 L6613 P.NAGARATHNAMMA W/O BESTARA PET 251203 15554930 2 LT1 211 1.2000 0 717 31 1 0 3 1 265 1.3400 0 0 400 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.400 (ignore if paid) 0 0 111113157147 0 0 0 0 0 0 0 0 0 0 P.NAGARATHNAMMA,W/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423266105 6353032000 L22229 VENKATARAYA S/O DODDDA ARASAPPA CHIKKA PET 251203 9865580 2 LT1 211 0.2400 0 5945 38 1 0 3 0 453 3.7800 0 0 480 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001043267 0 0 0 0 0 0 0 0 0 0 VENKATARAYA,S/O DODDDA ARASAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266337 5063032000 AEH1826 H.N.JAYASIMHA S/P NARASIMHAIAH VITOBA ROAD 251203 13194455 2 LT1 211 2 0 1160 5 1 0 3 1 -33 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111687092 0 0 0 0 0 0 0 0 0 0 H.N.JAYASIMHA,S/P NARASIMHAIAH VITOBA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266405 5053032000 AEH1149 PARVATHAMMA W/O H.V.RANGAPPA BESTARAPET 251203 19065380 2 LT1 211 3 0 32438 140 1 0 3 0 228 0 0 0 2330 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 100001022192 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O H.V.RANGAPPA BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.1700 192 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266120 5029601120 L51853 H.V.RANGAPPA S/O VENKATASHAMAPPA BESTHARPETE,DBPUR 251203 0 2 LT1 211 0.4400 0 10759 123 1 0 3 1 0 0 0 0 1220 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 100007182053 0 0 0 1 0 0 0 0 0 0 H.V.RANGAPPA S/O VENKATASHAMAPPA,BESTHARPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266438 4953032000 L6311 ANJINAMMA S/O BESTARA PET 251203 6778805 2 LT1 211 0.1200 0 500 37 1 0 3 1 54 0 0 0 840 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001036540D 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423266355 4763032000 L10696 HM RAMAIAH S/O MUNIVENKATAPPA - 251203 10047155 2 LT1 211 0.2600 0 7446 133 1 0 3 1 658 3.3200 0 0 730 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673461 0 0 0 1 0 0 0 0 0 0 HM RAMAIAH,S/O MUNIVENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423266435 4753032000 L598 CHIKKA VEERPPA S/O SHANEGARA PET 251203 17733830 2 LT1 211 2 0 10740 83 1 0 3 1 7 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111803757 0 0 0 1 0 0 0 0 0 0 CHIKKA VEERPPA,S/O SHANEGARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1423266439 4653032000 L13242 DASAPPA S/O ARASAPPA BESTARA PET 251203 1452605 2 LT1 211 0.5600 0 347 5 1 0 3 1 -32 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111686919 0 0 0 0 0 0 0 0 0 0 DASAPPA,S/O ARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266359 4563032000 AEH2793 NOORJAHAN W/O REHAMATH ULLA CHIKKA PETE 251203 16039130 2 LT1 211 1.8500 0 13525 93 1 0 3 1 -35 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111686370 0 0 0 2 0 0 0 0 0 0 NOORJAHAN,W/O REHAMATH ULLA CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423266344 4453032000 AEH179 H.S.UMAMAHESHWARI W/O H.SRIKANTAIAH MAIN ROAD 251203 10591880 2 LT1 211 4 0 8023 12 1 0 3 0 -95 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001022828 0 0 0 0 0 0 0 0 0 0 H.S.UMAMAHESHWARI,W/O H.SRIKANTAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266310 4363032000 AEH1792 H.N.JAYASIMHA S/O NARASIMHAIAH KUMBARPET 251203 13315505 2 LT1 211 2 0 7569 1 1 0 3 1 -68 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111786357 0 0 0 1 0 0 0 0 0 0 H.N.JAYASIMHA,S/O NARASIMHAIAH KUMBARPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423266335 4253032000 L12518 NOOR JAAN W/O RAHMATHULLA CHIKKAPET 251203 16160180 2 LT1 211 0.2400 0 22915 114 1 0 3 1 327 3.2300 0 0 280 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111786238 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,W/O RAHMATHULLA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1423266265 4173032000 L361 ARASAPPA S/O BESTARA PET 251203 7141955 2 LT1 211 0.1800 0 5769 79 1 0 3 1 1411 7.1400 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999 111111683479 0 0 0 1 0 0 0 0 0 0 ARASAPPA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266349 3953032000 L7895 VENKATA RAMAIAH S/O DODDARASAPPA - 251203 9684005 2 LT1 211 0.1800 0 5450 22 1 0 3 1 83 1 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111793025 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAIAH,S/O DODDARASAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266329 3863032000 AEH47 SIDDANNA D G S/O LATE GURUBASAVAIAH BESATRA BEEDHI 251203 45686 2 LT1 211 1 0 22940 170 1 0 3 0 0 1.7500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001030723 0 0 0 0 0 0 0 0 0 0 SIDDANNA D G,S/O LATE GURUBASAVAIAH BESATRA BEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266370 3753032000 AEH431 NAJEEM BEAGAM W/O HAMSALI BEAG CHIKKA PET 251203 18218030 2 LT1 211 1 0 19953 18 1 0 3 1 109 0 0 0 1190 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111683423 0 0 0 1 0 0 0 0 0 0 NAJEEM BEAGAM,W/O HAMSALI BEAG CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1423266299 3563032000 L15180 ANWAR SHAREEF S/O IMAM SAAB CHIKKAPET 251203 17612780 2 LT1 211 0.2000 0 3898 0 1 0 3 1 -58 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111783381 0 0 0 0 0 0 0 0 0 0 ANWAR SHAREEF,S/O IMAM SAAB CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266375 3543032000 L8021 GAMAJ PASH B S/O BESTARA PET 251203 13557605 2 LT1 211 0.1800 0 24385 116 1 0 3 1 570 3.7500 0 0 1780 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 111111783361 0 0 0 1 0 0 0 0 0 0 GAMAJ PASH B,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 191.0800 200 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1423266263 3473032000 AEH376 H.S.JAYASIMHA S/O NARASIMHAIAH VITOBA TEMPLE STREET 251203 13376030 2 LT1 211 3 0 30686 191 1 0 3 1 0 0 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111789639 0 0 0 2 0 0 0 0 0 0 H.S.JAYASIMHA,S/O NARASIMHAIAH VITOBA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 192.2500 200 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1423266331 3453032000 AEH1798 KRISHNAMURTHY H R S/O RAJANNA H K CHIKKA PET 251203 18278555 2 LT1 211 3 0 25073 115 1 0 3 1 -172 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111789607 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY H R,S/O RAJANNA H K CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1423266373 3443032000 L11656 SUBBRAHMANYA K S/O KRISHNAPPA SENIGARAPET 251203 3873605 2 LT1 211 0.4800 0 29606 650 1 0 3 1 0 60.0300 0 0 11440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.11440 (ignore if paid) 0 9999999 111111789590 0 0 0 3 0 0 0 0 0 0 SUBBRAHMANYA K,S/O KRISHNAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1423266283 3373032000 L5890 AJEEDAHMED SHAREEF S/O CHIKKA PET 251203 15978605 2 LT1 211 0.1600 0 8275 0 1 0 3 1 0 1.3500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111683810 0 0 0 0 0 0 0 0 0 0 AJEEDAHMED SHAREEF,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266297 3363032000 L29758 ANJINAMMA W/O CHIKKA ARASAPPA BESTARA PET 251203 6657755 2 LT1 211 0.2400 0 1084 86 1 0 3 1 0 3.2900 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001042117D 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,W/O CHIKKA ARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1423266401 3326432000 L559 N.SHEELA W/O SRINIVAS VITOBHA TEMPLE STREET 251203 6531 2 LT1 211 0.2400 0 9963 70 1 0 3 1 0 1.7300 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683539 0 0 0 1 0 0 0 0 0 0 N.SHEELA,W/O SRINIVAS VITOBHA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.7700 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266365 3243032000 L34200 MUNIYAMMA S/O KRISHNAPPA CHIKKAPET 251203 19489055 2 LT1 211 0.2400 0 3500 23 1 0 3 1 311 4.4900 0 0 450 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111783566 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266342 3153032000 L22119 N.DEVARAJU S/O KP.NAGENDRAPPA CHIKKAPET 251203 16281230 2 LT1 211 0.3600 0.0100 3813 13 1 0 3 1 280 3.7300 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786757 0 0 0 0 0 0 0 0 0 0 N.DEVARAJU,S/O KP.NAGENDRAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266409 3143032000 L36601 DINESHA.K.G S/O K.GOPAL KRISHNA CHIKKAPETE 251203 17068055 2 LT1 211 1 0 3822 138 1 0 3 1 -1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111786743D 0 0 0 0 0 0 0 0 0 0 DINESHA.K.G,S/O K.GOPAL KRISHNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1423266286 3073032000 L3111 LAKSMINARAYANA SHETTY A C S/O MAIN ROAD 251203 18883805 2 LT1 211 0.2000 0 61 0 1 0 3 1 -4 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111789399 0 0 0 0 0 0 0 0 0 0 LAKSMINARAYANA SHETTY A C,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-01-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266301 3063032000 L16717 RUPESH P K S/O KRISHNA PRAKASH P C SENIGARAPET 251203 3449930 2 LT1 211 0.9600 0 14 1 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001027454D 0 0 0 0 0 0 0 0 0 0 RUPESH P K,S/O KRISHNA PRAKASH P C SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266347 3053032000 L28175 MAHALAKSHMI W/O - 251203 15191780 2 LT1 211 0.2400 0 1708 64 1 0 3 1 1067 8.8500 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111783418 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266372 3043418908 L57921 H.S.ANAND VYSHYARA BEEDI, DBPURA S/O SRIRAMA SHETTY 251203 12770780 2 LT1 211 2 0 12437 153 1 0 3 0.9600 0 0 0 0 1590 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 BC2285548 0 0 0 3 0 0 0 0 0 0 H.S.ANAND,VYSHYARA BEEDI, DBPURA S/O SRIRAMA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1423266371 3043032000 L39362 H.R.KUMAR S/O H.K.RAJANNA CHIKKAPETE 251203 15918080 2 LT1 211 0.2400 0 10088 91 1 0 3 1 -223 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111783404 0 0 0 0 0 0 0 0 1 0 H.R.KUMAR,S/O H.K.RAJANNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1423266381 2843032000 AEH213 T.S.LAXMINARAYANA SHETTY S/O BESTARA PET 251203 3752555 2 LT1 211 2 0 36461 45 1 0 3 0 1 0 0 0 1150 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001029094 0 0 0 0 0 0 0 0 0 0 T.S.LAXMINARAYANA SHETTY,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266326 2645631678 L57435 H.V.NATARAJ SHETTARA BEEDI, DBPURA S/O LATE.D.VEERANNA SHETTY 251203 13133930 2 LT1 211 2 0 13430 177 1 0 3 0.8200 292 0 0 0 1300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2245461 0 0 0 2 0 0 0 0 0 0 H.V.NATARAJ,SHETTARA BEEDI, DBPURA S/O LATE.D.VEERANNA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1423266272 2560341759 L51852 H.V.RANGAPPA S/O VENKATASHAMAPPA BESTHARPETE,DBPUR 251203 0 2 LT1 211 0.4400 0 9854 96 1 0 3 1 1309 10.8400 0 0 1000 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000873693 0 0 0 1 0 0 0 0 0 0 H.V.RANGAPPA S/O VENKATASHAMAPPA,BESTHARPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266307 2553032000 L3817 M.S.RAMANNA NO.10 NAGARTHARA PET 251203 10894505 2 LT1 211 0.3200 0 811 106 1 0 3 1 0 0 0 0 1850 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111111670609D 0 0 0 1 0 0 0 0 0 0 M.S.RAMANNA,NO.10 NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423266385 2518132000 AEH156 HUSEEN KAHAN S/O CHIKKA PET 251203 0 2 LT1 211 4 0 54742 89 1 0 3 0 127 0 0 0 1430 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001034965 0 0 0 0 0 0 0 0 0 0 HUSEEN KAHAN,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266325 2443032000 AEH261 K L SHIVARAM AND H R GEETHA S/O KC LAKSHMINARAYANAIAH CHIKKA PET 251203 1884 2 LT1 211 1.5000 0 20064 149 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001021508 0 0 0 0 0 0 0 0 0 0 K L SHIVARAM AND H R GEETHA,S/O KC LAKSHMINARAYANAIAH CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266130 2407952333 L57925 H.V.NAGARAJU H1,VYSHYARA BEEDI,DBPURA S/O VEERANNA SHETTY 251203 12831305 2 LT1 211 2 0 9169 99 1 0 3 0.9500 763 4.2300 0 0 660 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2285547 0 0 0 4 0 0 0 0 0 0 H.V.NAGARAJU,H1,VYSHYARA BEEDI,DBPURA S/O VEERANNA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 1423266218 2373032000 L10268 MUNIYAMMA W/O V. KRISHNAPPA CHIKKAPET 251203 17975930 2 LT1 211 0.4400 0 7078 1 1 0 3 1 -5 0 0 0 1170 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111664999 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O V. KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266322 2243032000 L34201 MUNIYAMMA S/O KRISHNAPPA CHIKKAPET 251203 18036455 2 LT1 211 0.3800 0 1038 1 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111670124 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266290 2153032000 L22650 SRI YASHPAL K M S/O LATE KV MANJUNATHA CHIKPET 251203 18823280 2 LT1 211 0.2400 0 8821 23 1 0 3 1 -37 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111670565 0 0 0 1 0 0 0 0 0 0 SRI YASHPAL K M,S/O LATE KV MANJUNATHA CHIKPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1423266289 2148560046 L57208 K.G.CHANDRASHEKAR H3,VITOBHA TEMPLE ROAD, DBPURA S/O K.G.GUNDAPPA 251203 14526005 2 LT1 211 0.4800 0 5996 96 1 0 3 0.9300 0 2.7700 0 0 700 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2195509 0 0 0 2 0 0 0 0 0 0 K.G.CHANDRASHEKAR,H3,VITOBHA TEMPLE ROAD, DBPURA S/O K.G.GUNDAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1423266231 2069398842 L57330 N.SHEELA W/O SRINIVAS VITOBHA ROAD, DBPURA 251203 527 2 LT1 211 0.4800 0 7554 93 1 0 3 0.8300 177 1 0 0 1040 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 37891271 0 0 0 1 0 0 0 0 0 0 N.SHEELA W/O SRINIVAS,VITOBHA ROAD, DBPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.4800 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423266253 1963032000 L9406 SATHISH D G S/O LATE D S GURUBASAVAIAH BESTARA BEEDHI 251203 12649730 2 LT1 211 0.3000 0 6480 20 1 0 3 1 -89 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111664951 0 0 0 1 0 0 0 0 0 0 SATHISH D G,S/O LATE D S GURUBASAVAIAH BESTARA BEEDHI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266267 1863032000 L6313 ANJINAMMA W/O CHIKKARASAPPA BESTARA PET 251203 6718280 2 LT1 211 0.1200 0 71 2 1 0 3 1 55 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001017789D 0 0 0 0 0 0 0 0 0 0 ANJINAMMA,W/O CHIKKARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266309 1853032000 L22228 VENKTARAYA S/O DODDDA ARASAPPA CHIKKA PET 251203 9744530 2 LT1 211 0.2400 0 2733 11 1 0 3 1 77 1 0 0 340 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111670221 0 0 0 1 0 0 0 0 0 0 VENKTARAYA,S/O DODDDA ARASAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423266336 1843032000 L23212 RAMAIAH S/O CHIKKA PET 251203 9986630 2 LT1 211 0.2400 0 2122 51 1 0 3 1 0 1.6900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111670101 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423266121 1497964009 L61216 SMT RAJAMMA BESTERPETE 251203 19125905 2 LT1 211 1 0 7740 93 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 99999 100007156661 0 0 0 1 0 0 0 0 0 0 SMT RAJAMMA,BESTERPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423266257 1453032000 AEH2760 NARSHIMAIAH S/O HANUME GOWDA VETOBA ROAD 251203 13436555 2 LT1 211 3 0 5558 18 1 0 3 1 -312 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111670187 0 0 0 0 0 0 0 0 0 0 NARSHIMAIAH,S/O HANUME GOWDA VETOBA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2220 1423266213 1363032000 AEH2261 C A LAKSHMI W/O C G AMARNATH VYSHYARA BEDI 251203 13012880 2 LT1 211 3 0 12055 76 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001040886 0 0 0 0 0 0 0 0 0 0 C A LAKSHMI,W/O C G AMARNATH VYSHYARA BEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266262 1253032000 L1686 SUBBALAKSHMAMMA T K W/O KRISHNAIAH SHETTY BESTARA PET 251203 8170880 2 LT1 211 0.1800 0 2011 0 1 0 3 0 2829 25.2300 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001017176 0 0 0 0 0 0 0 0 0 0 SUBBALAKSHMAMMA T K,W/O KRISHNAIAH SHETTY BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266302 1243032000 L34202 MUNIYAMMA S/O KRISHNAPPA CHIKKAPET 251203 18096980 2 LT1 211 0.2400 0 7307 75 1 0 3 1 852 7.9300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111665330 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1423266429 1210861185 L52733 L.A.RAMACHANDRA S/O ADINARAYANA NO.2837,VT.STREET,2ND CROSS,BESTARAPETE,DBPUR 251203 13799705 2 LT1 211 0.4800 0 9114 164 1 0 3 1 0 0 0 0 1690 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000843752 0 0 0 1 0 0 0 0 0 0 L.A.RAMACHANDRA S/O ADINARAYANA,NO.2837,VT.STREET,2ND CROSS,BESTARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1423266149 1182009447 L51409 SULTHANABI W/O MOHAMED KASIM SAB HEMAVATHIPETE, DODDABALLAPURA 251203 11499755 2 LT1 211 0.4000 0 8872 54 1 0 3 1 0 1 0 0 680 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007261785 0 0 0 1 0 0 0 0 0 0 SULTHANABI W/O MOHAMED KASIM SAB,HEMAVATHIPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266249 1153032000 L22591 SRI.N.VISHAWANATH S/O NAGEDRAPPA VYSHARA BEDI 251203 16341755 2 LT1 211 0.2000 0 18015 71 1 0 3 1 -9 0 0 0 1500 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111642784 0 0 0 0 0 0 0 0 0 0 SRI.N.VISHAWANATH,S/O NAGEDRAPPA VYSHARA BEDI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1423266260 1053032000 L30100 P.NAGARATHNA BESTER PET - 251203 15615455 2 LT1 211 0.2400 0 3540 51 1 0 3 1 0 0 0 0 900 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.900 (ignore if paid) 0 10000 111111936071 0 0 0 1 0 0 0 0 0 0 P.NAGARATHNA,BESTER PET - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1423266414 1016432000 L44395 N.SHEELA W/O SRINIVAS VITOBA TEMPLE ROAD 251203 3654 2 LT1 211 0.6600 0 15111 132 1 0 3 1 0 1.3600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111650933 0 0 0 0 0 0 0 0 0 0 N.SHEELA,W/O SRINIVAS VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.3400 80 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423266303 0943032000 L15757 ALLAH BAKASH S/O SENIGARAPET 251203 16886480 2 LT1 211 0.2400 0 8697 60 1 0 3 0 0 0 0 0 950 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004602086 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266274 0743032000 AEH796 K.SUBBA LAXMAMMA W/O KRISHNAIAH SHETTY BESTARA PET 251203 8049830 2 LT1 211 3 0 8291 0 1 0 3 0 6270 56.8700 0 0 430 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001021711 0 0 0 0 0 0 0 0 0 0 K.SUBBA LAXMAMMA,W/O KRISHNAIAH SHETTY BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266211 0563032000 AEH535 DR.CHIKKA KONDAPPA S/O D K PUTTAPPA BESTARA PET 251203 4963055 2 LT1 211 4 0 596 40 1 0 3 1 -89 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001023028D 0 0 0 0 0 0 0 0 0 0 DR.CHIKKA KONDAPPA,S/O D K PUTTAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1423266155 0473032000 AEH1326 SMT:B.L.VEDHA W/O R.LAKSHMINARAYANNA NO:1591.3RD WARD 251203 4055180 2 LT1 211 3 0 25437 73 1 0 3 0 -41 0 0 0 890 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001032749 0 0 0 0 0 0 0 0 0 0 SMT:B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO:1591.3RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266202 0463032000 L22855 DIYAN PASHA SAQLAIN PASHA S/O SAKLEN PASAHA CHIKKAPETE 251203 18399605 2 LT1 211 0.2400 0 1159 96 1 0 3 1 0 1.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111665349D 0 0 0 1 0 0 0 0 0 0 DIYAN PASHA SAQLAIN PASHA,S/O SAKLEN PASAHA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266180 0373032000 L22394 VENKATARAMANNA S/O DODDA ARASAPPA CHIKKA PET 251203 9805055 2 LT1 211 0.2800 0 1362 6 1 0 3 1 -36 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 111111582722 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNA,S/O DODDA ARASAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266223 0263032000 L3816 M.S.RAMANNA NO.10 NAGARTHARA PET 251203 10833980 2 LT1 211 0.2000 0 5119 91 1 0 3 1 162 0 0 0 1520 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111642444D 0 0 0 1 0 0 0 0 0 0 M.S.RAMANNA,NO.10 NAGARTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266273 0253032000 L8938 KRISHNAVENI W/O SRINIVAS BESTRA PET 251203 1936805 2 LT1 211 0.1200 0 7 0 1 0 3 1 146 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001033752D 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,W/O SRINIVAS BESTRA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266296 0243032000 L34203 MUNIYAMMA S/O KRISHNAPPA CHIKKAPET 251203 18157505 2 LT1 211 0.2400 0 6699 68 1 0 3 1 0 1 0 0 750 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111651286 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,S/O KRISHNAPPA CHIKKAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1423266195 0173032000 L2950 RAMACHANDRA RAO S/O - 251203 605255 2 LT1 211 0.1600 0 1317 99 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001017937D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA RAO,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266235 0163032000 AEH1150 PARVATHAMMA W/O H.V.RANGAPPA BESTARA PET 251203 14647055 2 LT1 211 3 0 3513 24 1 0 3 1 90 1 0 0 800 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111650851 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O H.V.RANGAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266285 0153032000 L23229 VENKATARAMANNA S/O DODDA ARASAPPA CHIKKA PET 251203 9926105 2 LT1 211 0.2400 0 600 21 1 0 3 1 219 1.4800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111650840 0 0 0 1 0 0 0 0 0 0 VENKATARAMANNA,S/O DODDA ARASAPPA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266225 0063032000 L16714 RUPESH P K S/O KRISHNA PRAKASH P C SENIGARA PET 251203 2844680 2 LT1 211 0.1600 0.1600 44 14 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001036698D 0 0 0 0 0 0 0 0 0 0 RUPESH P K,S/O KRISHNA PRAKASH P C SENIGARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266252 9843032000 P2157 RAVIKUMAR H. S/O H.S.RUKMANGADA GUPTHA NO 5783 251203 10652405 2 LT5 511 0.4800 5 18572 237 1 0 3 1 -351 16.9600 0 0 3280 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 2004-10-10 111111651259 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR H.,S/O H.S.RUKMANGADA GUPTHA NO 5783 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266133 8153032000 P3114 JEHRA BEE S/O ABDUL BASHA CHIKKA PET 251203 16947005 2 LT5 511 0.2400 4 8950 105 1 0 3 1 0 0 0 0 1100 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1100 (ignore if paid) 0 0 111113139658 0 0 0 1 0 0 0 0 1 0 JEHRA BEE,S/O ABDUL BASHA CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1423266311 8104932000 P1788 SMT.B.L.VEDHA W/O R.LAKSHMINARAYANNA NO-1591.3.RD WARD 251203 0 2 LT5 511 0 4 9003 71 1 0 3 1 2051 13.3900 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100007080838 0 0 0 2 0 0 0 0 1 0 SMT.B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO-1591.3.RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1423266113 8063032000 P1739 AMEER S/OM ABDUL KAREEM - 251203 1392080 2 LT5 511 0.0800 8 39162 89 1 0 3 0.9400 0 0 0 0 390 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.390 (ignore if paid) 0 99999 C750270 0 0 0 1 0 0 0 0 1 0 AMEER,S/OM ABDUL KAREEM - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423266175 7743032000 P1559 MAHALINGAIAH K.B. S/O COMPUTER CENTER 251203 4539380 2 LT5 511 0 1 59 0 1 0 3 1 0 1 0 0 270 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111210839 0 0 0 0 0 0 0 0 1 0 MAHALINGAIAH K.B.,S/O COMPUTER CENTER 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266433 7163032000 P2156 H. RAVIKUMAR S/O H.S.RUKMANGADA GUPTHA D/NO.5783 251203 10712930 2 LT5 511 0.6400 8 8749 130 1 0 3 0.6200 -640 11.8200 0 0 3910 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.3910 (ignore if paid) 0 10000 2004-10-03 D601080 0 0 0 1 0 0 0 0 1 0 H. RAVIKUMAR,S/O H.S.RUKMANGADA GUPTHA D/NO.5783 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423266410 5153032000 P930 K.G. CHANDRASHEKAR NO.2830, VITHOBHA TEMPLE STREET 251203 14102330 2 LT5 511 0.3000 3 33116 359 1 0 3 1 0 1 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 2023-09-15 2022-10-02 111111673515 0 0 0 2 0 0 0 0 1 0 K.G. CHANDRASHEKAR,NO.2830, VITHOBHA TEMPLE STREET 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1423266383 4743032000 P1203 JAYASIMMA H.N. S/O NO 2830,CHIKKAPET 251203 10168205 2 LT5 511 0.6400 4 68107 527 1 0 3 1 255 37.8700 0 0 4990 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 2004-10-03 111111673332 0 0 0 2 0 0 0 0 1 0 JAYASIMMA H.N.,S/O NO 2830,CHIKKAPET 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266330 3763032000 P1234 K.P.NAGENDRAPPA S/O - 251203 16099655 2 LT5 511 0 3 5729 233 1 0 3 0.7200 -1156 0 0 0 0 2512 2025-11-02 1 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 2022-11-02 7816441 0 0 0 2 0 0 0 0 1 0 K.P.NAGENDRAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-02 2025-11-02 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8180 1423266350 3663032000 P2538 SIDDAPPA D.S. S/O HEMEVATHIPET 251203 3994655 2 LT5 511 1 0 2164 16 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100007082185 0 0 0 1 0 0 0 0 1 0 SIDDAPPA D.S.,S/O HEMEVATHIPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1423266178 0763032000 P8202 YASEEN S/O KHASIM SAB BESTHARAPET 251203 5023580 2 LT5 511 0 10 39126 415 1 0 3 0.6800 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 D600967 0 0 0 8 0 0 0 0 1 0 YASEEN,S/O KHASIM SAB BESTHARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.4900 1423266167 6944316602 TP12119 SRI RUDRADEVARA DEVASTHANA ABHIRUDHI SEVA TRUST MANJUNATH J S, SHENIGARAPETE 251203 251 2 1LT7A 710 1 0 36 1 1 0 3 1 650 6.3800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 0 111125462056 0 0 0 0 0 0 0 0 0 0 SRI RUDRADEVARA DEVASTHANA ABHIRUDHI SEVA TRUST,MANJUNATH J S, SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266209 3997132000 L41730 N. RAMESH S/O S. R NAGENDRAPPA CHIKKAPETE 251203 16523330 2 LT1 212 0.4800 0 11948 101 1 0 3 1 0 0 0 0 250 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786544 0 0 0 1 0 0 0 0 0 0 N. RAMESH,S/O S. R NAGENDRAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1423266387 4543032000 L10821 L.VENKOBARAO S/O BESTARA PET 251203 1210505 2 LT3A 311 0.1200 0 2987 42 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006732074 0 0 0 1 0 0 0 0 0 0 L.VENKOBARAO,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266104 4530821110 L57505 PRESIDENT BESTHARAPETE, DBPURA SRI GANGAPARAMESHWARI TEMPLE TRUST(R) 251203 11378705 2 LT3A 311 0.2400 0 168 1 1 0 3 0.9900 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 BC2215087 0 0 0 0 0 0 0 0 0 0 PRESIDENT,BESTHARAPETE, DBPURA SRI GANGAPARAMESHWARI TEMPLE TRUST(R) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423266338 4353032000 L10170 DASAPPA S/O ARASAPPA BESTARA PET 251203 1694705 2 LT3A 311 0.2000 0 3488 60 1 0 3 1 688 3.5600 0 0 580 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.580 (ignore if paid) 0 0 111113706361 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ARASAPPA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266407 4343032000 L12705 SIDDANNA S/O GURUBASAVAIAH BESTARA PET 251203 2905205 2 LT3A 311 0.2000 0 10779 47 1 0 3 0 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001028423 0 0 0 0 0 0 0 0 0 0 SIDDANNA,S/O GURUBASAVAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266308 4263032000 L32014 H.V.RANGAPPA S/O VENKATA SHAMAPPA BESTHARAPET 251203 9381380 2 LT3A 311 0.2000 0 4097 37 1 0 3 1 1367 10.2900 0 0 940 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111782915 0 0 0 0 0 0 0 0 0 0 H.V.RANGAPPA,S/O VENKATA SHAMAPPA BESTHARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423266403 4143032000 L36559 K.L.NAGARAJ GUPTA S/O LAKSHMI NARAYANA SETTY BESTHARAPETE 251203 5749880 2 LT3A 311 0.2400 0 8848 17 1 0 3 1 0 0 0 0 230 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111683323 0 0 0 0 0 0 0 0 0 0 K.L.NAGARAJ GUPTA,S/O LAKSHMI NARAYANA SETTY BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423266277 4073032000 L11193 SAFAR KHAN ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 251203 2118380 2 LT3A 311 0.2000 0 9274 0 1 0 3 1 215 1.1500 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111797223 0 0 0 1 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266339 4053032000 L22378 H.V.NARGARAJ S/O H.VEERANNA BESTHARA PET 251203 7626155 2 LT3A 311 0.0600 0 3 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001024275D 0 0 0 0 0 0 0 0 0 0 H.V.NARGARAJ,S/O H.VEERANNA BESTHARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266404 4043032000 L39361 H.R.KUMAR S/O H.K.RAJANNA CHIKKAPETE 251203 19428530 2 LT3A 311 0.2400 0 2505 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111783254 0 0 0 0 0 0 0 0 0 0 H.R.KUMAR,S/O H.K.RAJANNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266166 4008132000 L42864 MUNIYAMMA C/O V.KRISHNAPPA CHIKKAPETE 251203 17854880 2 LT3A 311 0.2400 0 799 0 1 0 3 1 2706 24.9900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111786562 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,C/O V.KRISHNAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266315 3963032000 L25026 KG.RAGHURAM S/O GOPALAKRISHNA - 251203 17189105 2 LT3A 311 0.2000 0 2509 19 1 0 3 1 0 4.5800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111793036 0 0 0 0 0 0 0 0 0 0 KG.RAGHURAM,S/O GOPALAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266380 3943032000 L863 P.L.SANTHOJI RAO S/O BESTARAPET 251203 6294605 2 LT3A 311 0.0600 0 861 4 1 0 3 1 2 0 0 0 410 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111793011 0 0 0 0 0 0 0 0 0 0 P.L.SANTHOJI RAO,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423266346 3853032000 L3811 K.MHADEVA RAO S/O BESTARA PET 251203 9199805 2 LT3A 311 0.1000 0 2643 0 1 0 3 1 220 1.1400 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111683878 0 0 0 1 0 0 0 0 0 0 K.MHADEVA RAO,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266417 3843032000 L11724 SUBBRAHMANYA K S/O KRISHNAPPA SENIGARAPET 251203 4115705 2 LT3A 311 0.2200 0 9220 238 1 0 3 1 5320 38.5600 0 0 3910 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111111511782 0 0 0 1 0 0 0 0 0 0 SUBBRAHMANYA K,S/O KRISHNAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266416 3743032000 L3812 RAJASHEKARAIAH S/O SENIGARAPET 251203 2299955 2 LT3A 311 0.2400 0 22647 68 1 0 3 0 2395 19.2700 0 0 1540 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100001040984 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266374 3653032000 L1339 P.KHASEEM SAAB S/O BESTARAPET 251203 5144630 2 LT3A 311 0.2400 0 8914 210 1 0 3 1 4119 30.3600 0 0 2990 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111111786707 0 0 0 1 0 0 0 0 0 0 P.KHASEEM SAAB,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423266432 3643032000 L298 D.G.SIDANNA S/O BESTARA PET 251203 15675980 2 LT3A 311 0.3200 0 162 37 1 0 3 1 -12 1.1200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 1000000 1E8595466823 0 0 0 0 0 0 0 0 0 0 D.G.SIDANNA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266300 3463032000 L10074 DR.CHIKKA KONDAPPA S/O D.K.PUTTAPPA BESTARA PETE 251203 4842005 2 LT3A 311 0.1400 0 458 36 1 0 3 1 3 2.4300 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001029130D 0 0 0 0 0 0 0 0 0 0 DR.CHIKKA KONDAPPA,S/O D.K.PUTTAPPA BESTARA PETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1423266369 3343032000 L8595 T.R.BALASUBRAMANYASHEETY S/O BESTARA PET 251203 8594555 2 LT3A 311 0.1800 0 2365 6 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111683668 0 0 0 1 0 0 0 0 0 0 T.R.BALASUBRAMANYASHEETY,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266318 3263032000 L5380 CHANNABASAPPA M N S/O NANJAPPA SENIGARAPET 251203 1271030 2 LT3A 311 0.1600 0 3896 0 1 0 3 1 0 0 0 0 410 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111683237 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA M N,S/O NANJAPPA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266366 3245204512 L45832 SMT KRISHNAVENI HEMAVATHIPETE 251203 5 2 LT3A 311 0.2400 0 121 14 1 0 3 1 351 1.7300 0 0 510 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 1E3858733700 0 0 0 0 0 0 0 0 0 0 SMT KRISHNAVENI,HEMAVATHIPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1423266312 2963032000 L12707 SIDDANNA S/O GURUBASAVAIAH AXIS BANK ATM 251203 3026255 2 LT3A 311 1 0 51658 78 1 0 3 1 1024 5.2700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111683649 0 0 0 1 0 0 0 0 1 0 SIDDANNA,S/O GURUBASAVAIAH AXIS BANK ATM 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423266340 2953032000 L6870 PARVATHAMMA S/O BESTARA PET 251203 14707580 2 LT3A 311 0.1200 0 13582 65 1 0 3 0 1643 12.2100 0 0 1590 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001034956 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266406 2943032000 L9300 K.MAHADEVARAO S/O VITOBA TEMPLE ROAD 251203 9623480 2 LT3A 311 0.1200 0 3394 0 1 0 3 0 2719 24.9900 0 0 240 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100001024286 0 0 0 0 0 0 0 0 0 0 K.MAHADEVARAO,S/O VITOBA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266353 2853032000 L24463 CHANDRASHEKAR.K.G. S/O GUNDANNA V.T.ROAD 251203 14162855 2 LT3A 311 0.2400 0 4225 46 1 0 3 1 -1 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111789737 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR.K.G.,S/O GUNDANNA V.T.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1423266313 2763032000 L16716 KRISHNA PRAKASH P C S/O P.R.P CHANDRAIAH SENIGARAPET 251203 3570980 2 LT3A 311 0.0400 0 175 11 1 0 3 1 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100001015282AD 0 0 0 0 0 0 0 0 0 0 KRISHNA PRAKASH P C,S/O P.R.P CHANDRAIAH SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1423266341 2753032000 L7748 D.G.SIDANNA S/O BESTARA PET 251203 11802380 2 LT3A 311 0.1800 0 5930 0 1 0 3 0 0 1 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001045326 0 0 0 0 0 0 0 0 0 0 D.G.SIDANNA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266408 2743032000 L6541 PARVATHAMMA S/O BESTARA PET 251203 14828630 2 LT3A 311 0.1200 0 17478 136 1 0 3 0 0 0 0 0 2490 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 100001023592 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266264 2663032000 L12675 SMT:B.L.VEDHA W/O R.LAKSHMINARAYANNA NO-1591.3 RD WARD 251203 4418330 2 LT3A 311 0.2000 0 18847 105 1 0 3 0 2291 16.8000 0 0 1250 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 100001045140 0 0 0 0 0 0 0 0 0 0 SMT:B.L.VEDHA,W/O R.LAKSHMINARAYANNA NO-1591.3 RD WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266282 2661479814 DUC77542 S C SHANTA KUMAR S/O S N CHIKKANANJUNDAIAH SHENIGARAPETE 251203 36889 2 LT3A 311 1 0 7 1 1 0 3 1 995 8.7800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 10000 68153061 0 0 0 0 0 0 0 0 0 0 S C SHANTA KUMAR,S/O S N CHIKKANANJUNDAIAH SHENIGARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423266319 2649109000 L47782 D.G.SATHISH S/O D S GURUBASAVAIAH, BESTHARAPETE, DODDABLLAPURA-56120 251203 0 2 LT3A 311 0.4800 0 10996 58 1 0 3 1 0 1.5300 0 0 910 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111670164 0 0 0 1 0 0 0 0 0 0 D.G.SATHISH,S/O D S GURUBASAVAIAH, BESTHARAPETE, DODDABLLAPURA-56120 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423266269 2563032000 L1354 K.MAHADEVA RAO S/O BESTARA PET 251203 9260330 2 LT3A 311 1 0 5777 24 1 0 3 1 0 0 0 0 590 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111670731 0 0 0 0 0 0 0 0 0 0 K.MAHADEVA RAO,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266271 2562215817 L57922 H.S.ANAND S1,VYSHYARA BEEDI, DBPURA S/O SRIRAMA SHETTY 251203 19004855 2 LT3A 311 0.4800 0 229 0 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006728677 0 0 0 0 0 0 0 0 0 0 H.S.ANAND,S1,VYSHYARA BEEDI, DBPURA S/O SRIRAMA SHETTY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266270 2560243434 SMT KRISHNAVENI HEMAVATHIPETE 251203 60530 2 LT3A 311 0.4800 0 16237 0 1 0 3 0 216 1.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 100004875907 0 0 0 0 0 0 0 0 0 0 SMT KRISHNAVENI,HEMAVATHIPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266321 2543032000 L53 R.VEERA PRAKASH S/O TEJARAJ MAIN ROAD 251203 8897180 2 LT3A 311 0.1200 0 3817 19 1 0 3 0 407 2.1200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001026930 0 0 0 0 0 0 0 0 0 0 R.VEERA PRAKASH,S/O TEJARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266261 2463032000 L27653 T.RAVIKUMAR S/O THEJARAJ - 251203 8957705 2 LT3A 311 0.2400 0 3251 0 1 0 3 0 2320 21.3700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001026805 0 0 0 0 0 0 0 0 0 0 T.RAVIKUMAR,S/O THEJARAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266298 2453032000 L25028 KG.RAGHURAM S/O GOPALAKRISHNA - 251203 17128580 2 LT3A 311 0.2400 0 416 1 1 0 3 1 454 3.3800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111630102 0 0 0 0 0 0 0 0 0 0 KG.RAGHURAM,S/O GOPALAKRISHNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266244 2363032000 L28172 MAHALAKSHMI S/O GOVINDARAJ - 251203 15010205 2 LT3A 311 0.2600 0 2666 19 1 0 3 1 1559 10.8800 0 0 820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111664988 0 0 0 2 0 0 0 0 0 0 MAHALAKSHMI,S/O GOVINDARAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266295 2353032000 L11194 SAFAR KHAN ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 251203 2178905 2 LT3A 311 0.2200 0 19402 0 1 0 3 1 216 1.1500 0 0 310 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111664864 0 0 0 1 0 0 0 0 0 0 SAFAR KHAN,ALIAS AMEER JAAN MUSLIM YOUTH ASSOCIATION 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266323 2343032000 L1379 ABDUL HAKEEM S/O BESTARA PET 251203 7323530 2 LT3A 311 0.1200 0 4031 1 1 0 3 1 2524 23.1300 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111664850 0 0 0 0 0 0 0 0 0 0 ABDUL HAKEEM,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266201 2173032000 L13022 JAGANNATH H G S/O SUBBANNA SENIGARAPET 251203 2542055 2 LT3A 311 3 0 15839 252 1 0 3 1 0 0 0 0 14570 2512 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14004205 ASD to be paid:Rs.14570 (ignore if paid) 0 9999999 111111670701D 0 0 0 0 0 0 0 0 0 0 JAGANNATH H G,S/O SUBBANNA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266240 2163032000 L8439 P.NATARAJ S/O BESTARA PET 251203 7868255 2 LT3A 311 0.1800 0 4960 55 1 0 3 1 0 5.6300 0 0 1140 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111670686 0 0 0 1 0 0 0 0 0 0 P.NATARAJ,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423266305 2143032000 L36602 DINESHA.K.G S/O K.GOPAL KRISHNA CHIKKAPETE 251203 17007530 2 LT3A 311 0.2400 0 1380 3 1 0 3 1 515 3.8600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111670550 0 0 0 1 0 0 0 0 0 0 DINESHA.K.G,S/O K.GOPAL KRISHNA CHIKKAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266126 2106209000 L47781 D.G.SATHISH S/O D S GURUBASAVAIAH, BESTHARAPETE, DODDABLLAPURA-56120 251203 0 2 LT3A 311 0.4800 0 22018 185 1 0 3 1 -2 7.0100 0 0 3210 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.3210 (ignore if paid) 0 9999999 111111810119 0 0 0 1 0 0 0 0 0 0 D.G.SATHISH,S/O D S GURUBASAVAIAH, BESTHARAPETE, DODDABLLAPURA-56120 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1423266206 2073032000 L12113 D.S.SIDDAPPA S/O D.SIDDANNA BESTARA PET 251203 2602580 2 LT3A 311 0.2400 0 3 0 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001044453 0 0 0 0 0 0 0 0 0 0 D.S.SIDDAPPA,S/O D.SIDDANNA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266258 2063032000 L2049 MOHAMMAD ABEEB JAAN S/O BESTARA PET 251203 5568305 2 LT3A 311 0.2500 0 12285 130 1 0 3 1 0 0 0 0 1820 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111111630073 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ABEEB JAAN,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423266304 2053032000 L5340 KRISHNAVENI D/O SRINIVAS SENIGARAPET 251203 1573655 2 LT3A 311 0.1600 0 31 3 1 0 3 1 0 1.3300 0 0 460 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 1E1336768691 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,D/O SRINIVAS SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266293 1953508619 L51413 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA LIONS CLUB ROAD, DODDABALLAPURA 251203 0 2 LT3A 311 15 0 66950 978 1 0 3 0.9400 0 15.1600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 99999 C0153631 0 0 0 4 0 0 0 0 0 0 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA,LIONS CLUB ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 1423266291 1953032000 L24462 K.G.CHANDRASHEKAR S/O GUNDANNA V.T.ROAD 251203 2000 2 LT3A 311 0.2400 0 14026 95 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111664940 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKAR,S/O GUNDANNA V.T.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1423266203 1763032000 L7080 D.S.SIDDAPPA S/O BESTARAPET 251203 2784155 2 LT3A 311 0.1200 0 11840 77 1 0 3 0 1019 5.2500 0 0 360 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001030865 0 0 0 0 0 0 0 0 0 0 D.S.SIDDAPPA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266246 1753032000 L12112 D.S.SIDDAPPA S/O D.SIDDANNA BESTARA PET 251203 2481530 2 LT3A 311 0.2400 0 2709 1 1 0 3 0 676 5.6600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001014492 0 0 0 0 0 0 0 0 0 0 D.S.SIDDAPPA,S/O D.SIDDANNA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266238 1653032000 L28311 JEETENDRA SENIGARAPET SENIGARAPET 251203 363155 2 LT3A 311 0.2300 0 36630 28 1 0 3 1 3780 32.5900 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111630059 0 0 0 2 0 0 0 0 0 0 JEETENDRA,SENIGARAPET SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423266294 1643032000 L7765 A.S.LAXMINARAYANA GUPTA S/O SATHYANARAYANA SHETTY BESTARA PET 251203 7807730 2 LT3A 311 0.1200 0 4117 4 1 0 3 1 1679 14.8400 0 0 890 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111630044 0 0 0 1 0 0 0 0 0 0 A.S.LAXMINARAYANA GUPTA,S/O SATHYANARAYANA SHETTY BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423266221 1563032000 L11581 JAYAMMA W/O H.RAJANNA BESTARA PET 251203 15312830 2 LT3A 311 0.2000 0 3774 27 1 0 3 1 0 0 0 0 320 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111664924 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O H.RAJANNA BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1423266292 1543032000 L5922 D.G.SIDANNA S/O LATE GURUBASAVAIAH BESTARA PET 251203 3389405 2 LT3A 311 5 0 39299 280 1 0 3 0 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 0 9999999 100001025964 0 0 0 0 0 0 0 0 0 0 D.G.SIDANNA,S/O LATE GURUBASAVAIAH BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266192 1473032000 L22031 H.BAVARLAL JAIN S/O HASTHIMAL JAIN CHIKKA PET 251203 0 2 LT3A 311 0.4000 0 7368 54 1 0 3 1 0 0 0 0 880 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.880 (ignore if paid) 0 9999 111111650618 0 0 0 0 0 0 0 0 0 0 H.BAVARLAL JAIN,S/O HASTHIMAL JAIN CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1423266229 1463032000 L33136 H.V.RADHAKRISHNA S/O H.P.D.VEERANNA SHETTY BESTHARAPETE 251203 12165530 2 LT3A 311 0.1600 0 2035 12 1 0 3 1 318 1.6100 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111670199 0 0 0 0 0 0 0 0 0 0 H.V.RADHAKRISHNA,S/O H.P.D.VEERANNA SHETTY BESTHARAPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423266172 1373032000 L2047 MOHAMMAD YANKUB S/O BESTARAPET 251203 6234080 2 LT3A 311 0.2500 0 4451 57 1 0 3 1 2397 17.3600 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006731265 0 0 0 2 0 0 0 0 0 0 MOHAMMAD YANKUB,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423266268 1353032000 L32013 H.V.RANGAPPA S/O VENKATA SHAMAPPA BESTHARAPET 251203 9320855 2 LT3A 311 0.2400 0 11113 96 1 0 3 1 0 0 0 0 2080 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111670626 0 0 0 0 0 0 0 0 0 0 H.V.RANGAPPA,S/O VENKATA SHAMAPPA BESTHARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1423266288 1343032000 L7747 D.G.SIDANNA S/O BESTARAPET 251203 3510455 2 LT3A 311 0.1800 0 8599 81 1 0 3 0 0 7.5600 0 0 1090 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001036031 0 0 0 0 0 0 0 0 0 0 D.G.SIDANNA,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266188 1279209000 L47783 D.G.SATHISH S/O D S GURUBASAVAIAH, BESTHARAPETE, DODDABLLAPURA-56120 251203 0 2 LT3A 311 0.4800 0 3318 10 1 0 3 1 0 3.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111803462 0 0 0 0 0 0 0 0 0 0 D.G.SATHISH,S/O D S GURUBASAVAIAH, BESTHARAPETE, DODDABLLAPURA-56120 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1423266196 1273032000 L219 H.P.D.VERANNASHEETY S/O CHIKKA PET 251203 7444580 2 LT3A 311 0.1200 0 50 4 1 0 3 1 1259 11.1300 0 0 260 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001028722D 0 0 0 0 0 0 0 0 0 0 H.P.D.VERANNASHEETY,S/O CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423266236 1263032000 L3872 FAKRUDDIN SAAB S/O BESTARAPET 251203 5810405 2 LT3A 311 0.1000 0 5618 54 1 0 3 0 2731 23.0700 0 0 830 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001025903 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN SAAB,S/O BESTARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266171 1173032000 L5381 GANGADHARAIAH H V S/O VEERANNA SENIGARAPET 251203 847355 2 LT3A 311 0.1200 0 3440 5 1 0 3 1 2763 24.8400 0 0 440 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111642813 0 0 0 0 0 0 0 0 0 0 GANGADHARAIAH H V,S/O VEERANNA SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1423266212 1163032000 L28673 D.R.NARAYANAMURHTY S/O - 251203 15252305 2 LT3A 311 0.1600 0 4278 10 1 0 3 1 -58 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111642797 0 0 0 1 0 0 0 0 0 0 D.R.NARAYANAMURHTY,S/O - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1423266356 1125156587 L69987 SRI H M MD MUJEEBULLA KHAN S2, S/O MAHABOOB KHAN CHIKKPETE 251203 60742 2 LT3A 311 0.2400 0 1066 5 1 0 3 0.9900 1377 12.1100 0 0 300 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3185957 0 0 0 0 0 0 0 0 0 0 SRI H M MD MUJEEBULLA KHAN,S2, S/O MAHABOOB KHAN CHIKKPETE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423266197 1073032000 L11575 K. BABU JAN K. BABU JAN S/O KASHIM KHAN 251203 17673305 2 LT3A 311 0.2400 0 5051 20 1 0 3 1 0 0 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111651220 0 0 0 1 0 0 0 0 0 0 K. BABU JAN,K. BABU JAN S/O KASHIM KHAN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1423266232 1063032000 L2051 MD.ALLEB JOHN S/O BESTARA PET 251203 9078755 2 LT3A 311 0.2400 0 9238 48 1 0 3 1 234 0 0 0 740 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111651207 0 0 0 0 0 0 0 0 0 0 MD.ALLEB JOHN,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266327 1033047447 L57506 PRESIDENT S3,BESTHARAPETE, DBPURA SRI GANGAPARAMESHWARI TEMPLE TRUST(R) 251203 11620805 2 LT3A 311 0.2400 0 68 0 1 0 3 1 0 1.3200 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 999999 100006730810 0 0 0 0 0 0 0 0 0 0 PRESIDENT,S3,BESTHARAPETE, DBPURA SRI GANGAPARAMESHWARI TEMPLE TRUST(R) 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266284 0953032000 L30525 ALLAH BAKASH S/O LATE AHEMADSHARIFF 5TH WARD 251203 16644380 2 LT3A 311 0.2000 0 1093 0 1 0 3 1 216 1.1500 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111665822 0 0 0 0 0 0 0 0 0 0 ALLAH BAKASH,S/O LATE AHEMADSHARIFF 5TH WARD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1423266156 0863032000 L8606 GULJER AHMED S/O ABDUL RAHEEM SAB CHIKKA PET 251203 18702230 2 LT3A 311 0.1800 0 1543 1 1 0 3 1 0 4.1500 0 0 620 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111642345 0 0 0 0 0 0 0 0 0 0 GULJER AHMED,S/O ABDUL RAHEEM SAB CHIKKA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266241 0843032000 L5930 MD. PEER S/O BESTARA PET 251203 1149980 2 LT3A 311 0.4000 0 26235 190 1 0 3 0 1871 9.4800 0 0 3590 2512 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14004205 ASD to be paid:Rs.3590 (ignore if paid) 0 9999999 100001017822 0 0 0 0 0 0 0 0 0 0 MD. PEER,S/O BESTARA PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423266208 0663032000 L5618 JETHENDRA K C S/O CHIKKANNA K C SENIGARAPET 251203 11741855 2 LT3A 311 4 0 48957 216 1 0 3 1 0 0 0 0 4990 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.4990 (ignore if paid) 0 9999999 111111650469 0 0 0 2 0 0 0 0 0 0 JETHENDRA K C,S/O CHIKKANNA K C SENIGARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1423266287 0643032000 L32015 H.V.RANGAPPA S/O VENKAT SHAMAPPA BESTHARAPET 251203 9441905 2 LT3A 311 0.2000 0 198 0 1 0 3 1 0 1.0800 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 9999999 111111651173 0 0 0 0 0 0 0 0 0 0 H.V.RANGAPPA,S/O VENKAT SHAMAPPA BESTHARAPET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423266352 0619085117 L51411 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA LIONS CLUB ROAD, DODDABALLAPURA 251203 0 2 LT3A 311 3 0 24839 461 1 0 3 0.9800 0 0 0 0 4290 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 ASD to be paid:Rs.4290 (ignore if paid) 0 0 D623144 0 0 0 2 0 0 0 0 0 0 S.L.PUTTARAJU S/O LATE LAKSHMINARAYANA,LIONS CLUB ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1423266228 0553032000 L8937 KRISHANA VENI W/O SRINIVAS HEMAVATHI PET 251203 1755230 2 LT3A 311 0.1200 0 633 70 1 0 3 1 0 1.9700 0 0 0 2512 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14004205 0 1000000 1E4596299692 0 0 0 1 0 0 0 0 0 0 KRISHANA VENI,W/O SRINIVAS HEMAVATHI PET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1