1425028590 10001058062 10001058062 KR NARAYANAPPA KR NARAYANAPPA 251201 5 TC 9999 0 33358 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004201 0 0 0 KR NARAYANAPPA,KR NARAYANAPPA 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425028589 10001058058 10001058058 NEAR ADITYA PUBLIC SCHOOL NEAR ADITYA PUBLIC SCHOOL 251201 5 TC 9999 0 8956 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004201 0 0 0 NEAR ADITYA PUBLIC SCHOOL,NEAR ADITYA PUBLIC SCHOOL 0 0 0 0 0 0 2025-11-05 0 0 0 SECURE 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1425028501 5113932000 L10657 NADUPANNA S/O ANJINAPPA SANJAY NAGAR 251201 1 5 LT1 211 0.1400 0 5032 75 1 0 3 1 316 1.7600 0 0 500 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111800649 0 0 0 1 0 0 0 0 0 0 NADUPANNA,S/O ANJINAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028497 5103932000 L16295 G.VENKATRAMANAPPA S/O OBALAPPA CHAITANYA NAGAR CHAITANYA NAGAR 251201 100 5 LT1 211 0.2400 0 8032 97 1 0 3 1 0 0 0 0 920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111800636D 0 0 0 1 0 0 0 0 0 0 G.VENKATRAMANAPPA,S/O OBALAPPA CHAITANYA NAGAR CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028496 5092932000 L40478 RANGANATHA URUF BABU S/O SATHYANARAYANA SHETTY SANJAYANAGARA 251201 53 5 LT1 211 0.4800 0 3198 23 1 0 3 1 0 2.1800 0 0 500 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111808711 0 0 0 1 0 0 0 0 0 0 RANGANATHA URUF BABU,S/O SATHYANARAYANA SHETTY SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028565 9480697484 L73884 R SUNITHA RANGARAJU C S5, SANJAYNAGARA 251201 6699 5 LT3A 311 0.5000 0 8055 0 1 0 3 1 225 0 0 0 3380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.3380 (ignore if paid) 0 0 111117997193 0 0 0 1 0 0 0 0 0 0 R SUNITHA RANGARAJU C,S5, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425028511 9023617535 L73883 R SUNITHA RANGARAJU C S2, SANJAYNAGARA 251201 3668 5 LT3A 311 0.5000 0 3 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111117997192 0 0 0 0 0 0 0 0 0 0 R SUNITHA RANGARAJU C,S2, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028435 7058639079 L73882 R SUNITHA RANGARAJU C SANJAYNAGARA 251201 6624 5 LT3A 311 0.5000 0 1208 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111117997191 0 0 0 0 0 0 0 0 0 0 R SUNITHA RANGARAJU C,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425028491 6503932000 L29406 MUNIRAJU S/O GANGAPPA SANJAYNAGAR 251201 51 5 LT3A 311 0.3200 0 10796 46 1 0 3 1 0 1 0 0 290 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786443 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA SANJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028432 4927486517 L60247 A V MURALI MOHAN A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 251201 103 5 LT3A 311 2 0 2689 30 1 0 3 1 5494 50.2000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 100006928136 0 0 0 1 0 0 0 0 0 0 A V MURALI MOHAN,A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028492 4213932000 L17677 N.RAMESH S/O NARAYANAPPA SANJAY ANGAR 251201 76 5 LT3A 311 0.1800 0 3142 7 1 0 3 1 300 1.5400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111800501 0 0 0 0 0 0 0 0 0 0 N.RAMESH,S/O NARAYANAPPA SANJAY ANGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1425028477 4000827793 L73880 R SUNITHA RANGARAJU C S3, SANJAYNAGARA 251201 54655 5 LT3A 311 0.5000 0 11320 0 1 0 3 1 224 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111117997189 0 0 0 0 0 0 0 0 0 0 R SUNITHA RANGARAJU C,S3, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028529 2186511040 L73879 R SUNITHA RANGARAJU C S4, SANJAYNAGARA 251201 55445 5 LT3A 311 0.5000 0 3 0 1 0 3 1 218 1.1500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111117997188 0 0 0 0 0 0 0 0 0 0 R SUNITHA RANGARAJU C,S4, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028531 1576531297 L60248 A V MURALI MOHAN S3, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 251201 104 5 LT3A 311 2 0 456 2 1 0 3 1 3684 33.7700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 100006927493 0 0 0 1 0 0 0 0 0 0 A V MURALI MOHAN,S3, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028530 1575882622 L60249 A V MURALI MOHAN S2, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 251201 105 5 LT3A 311 2 0 962 3 1 0 3 1 203 42.6400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 100006925606 0 0 0 1 0 0 0 0 0 0 A V MURALI MOHAN,S2, A V MURALI MOHAN S/O LATE A VENKATESH 1ST WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028446 0292932000 L40231 MUNIRAJU S/O GANGAPPA SANJAYANAGARA 251201 50 5 LT3A 311 0.2400 0 7289 139 1 0 3 1 0 1.9300 0 0 1040 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1040 (ignore if paid) 0 0 111111840861 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028438 9947509296 DUL77458 SUJATHA W/O GANGADHAR, SANJAYANAGARA 251201 587432 5 LT1 211 1 0 912 42 1 0 3 1 566 5.2300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111115325603 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GANGADHAR, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1425028430 9892932000 L14242 THIMMANNA S/O CHANNAPPA VEERABHADRANA PALYA 251201 12 5 LT1 211 0.1400 0 5243 47 1 0 3 1 4 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111789813 0 0 0 1 0 0 0 0 0 0 THIMMANNA,S/O CHANNAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028457 9838414988 DUL80053 ASHA H1, W/O SHIVAKUMAR,SANJAY NAGARA 251201 96521 5 LT1 211 1 0 952 73 1 0 3 1 2 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111124809841 0 0 0 1 0 0 0 0 0 0 ASHA,H1, W/O SHIVAKUMAR,SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028431 9795523328 L70445 SRI N RAMESH S/O NARAYANAPPA SANJAYANAGARA 251201 80 5 LT1 211 0.5000 0 842 16 1 0 3 0.9800 1311 18.1000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 10000 BC3199997 0 0 0 0 0 0 0 0 0 0 SRI N RAMESH,S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2025-01-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1425028437 9692932000 L28981 KEMPAIH KEMPAIH S/OLAKSHMAIH 251201 67 5 LT1 211 0.4800 0 1102 15 1 0 3 1 -45 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111775554D 0 0 0 1 0 0 0 0 0 0 KEMPAIH,KEMPAIH S/OLAKSHMAIH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028456 9603932000 L12741 MUNIYAMMA W/O GANGAPPA SANJAY NAGAR 251201 42 5 LT1 211 0.1600 0 6253 36 1 0 3 1 1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111775107 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,W/O GANGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028552 9392932000 L35149 SMT B OBALAMMA W/O B RAM MOHAN SANJAYA NAGAR 251201 147 5 LT1 211 0.2400 0 4995 7 1 0 3 1 -18 0 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113058340 0 0 0 1 0 0 0 0 0 0 SMT B OBALAMMA,W/O B RAM MOHAN SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425028546 9203932000 L28148 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 116 5 LT1 211 0.2400 0 9341 9 1 0 3 1 1639 15.5300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111787185 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1425028544 9192932000 L40232 LAKSHMAMMA W/O PEMMAIAH SANJAYANAGARA 251201 57 5 LT1 211 0.2400 0 7966 24 1 0 3 1 -33 0 0 0 250 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789927 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O PEMMAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028545 9103932000 L16366 D.N.NARASIMHAPPA S/O NARAYNAPPA SANJAY NAGAR 251201 91 5 LT1 211 0.1600 0 8707 30 1 0 3 1 -45 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111792407 0 0 0 1 0 0 0 0 0 0 D.N.NARASIMHAPPA,S/O NARAYNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028563 9003932000 L25748 SMT SUNANDA W/O RAJU SANJAYNAGARA 251201 55 5 LT1 211 0.2400 0 10999 33 1 0 3 1 2747 22.2300 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113057174 0 0 0 1 0 0 0 0 0 0 SMT SUNANDA,W/O RAJU SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028460 8976689121 DUL82549 SHIVA SHANKAR S/O NARAYANAPPA, SANJAYANAGARA 251201 58990 5 LT1 211 1 0 62 10 1 0 3 1 270 6.4200 0 0 0 2512 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14004201 0 1000000 1E3041811086 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKAR,S/O NARAYANAPPA, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028581 8803932000 L25789 SRI MUNISWAMY S/O CHINNA SWAMAIAH SANJAY NAGARA 251201 27 5 LT1 211 0.2400 0 9789 13 1 0 3 1 315 2.9900 0 0 670 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111789889 0 0 0 1 0 0 0 0 0 0 SRI MUNISWAMY,S/O CHINNA SWAMAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028580 8703932000 L17676 S.RAMESH S/O NARAYANAPPA SANJAY NAGAR 251201 75 5 LT1 211 0.4000 0 4039 34 1 0 3 1 6536 55.7400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111792334 0 0 0 1 0 0 0 0 0 0 S.RAMESH,S/O NARAYANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028444 8668967900 DUL83389 KARTHIK A N H1, SANJAYNAGARA 251201 41554 5 LT1 211 2 0 3696 390 1 0 3 1 9425 78.8800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 1E1138836441 0 0 0 2 0 0 0 0 0 0 KARTHIK A N,H1, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1425028516 8638202034 DUL83373 MANJUNATHA P H3, 9 TH WARD, SANJAYANAGARA 251201 89741 5 LT1 211 1 0 294 19 1 0 3 0.9800 4445 42.5000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 68210346 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P,H3, 9 TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425028573 8603932000 L19497 KAMALAMMA W/O CHANARAYAPPA SANJAY NAGARA 251201 84 5 LT1 211 0.1200 0 6777 26 1 0 3 1 0 1.2800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111790232 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O CHANARAYAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028569 8592932000 L15769 MALURAPPA S/O CHIKKA NAGAPPA SANJAY NAGARA 251201 83 5 LT1 211 0.2400 0 4112 41 1 0 3 1 117 1 0 0 480 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111784185 0 0 0 1 0 0 0 0 0 0 MALURAPPA,S/O CHIKKA NAGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028588 8506926250 DUL77573 UMA K W/O SUBRAMANI,SANJAYNAGARA 251201 526 5 LT1 211 1 0 3077 129 1 0 3 1 1152 8.8600 0 0 1410 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1410 (ignore if paid) 0 0 111122309438 0 0 0 2 0 0 0 0 0 0 UMA K,W/O SUBRAMANI,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425028528 8455662659 L60023 BABUJAN BABUJAN S/O MASTHAN SANJAYANAGARA 251201 95 5 LT1 211 0.5000 0 3656 63 1 0 3 1 0 1 0 0 600 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111341349 0 0 0 1 0 0 0 0 0 0 BABUJAN,BABUJAN S/O MASTHAN SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028517 8431967308 L60026 D N NARASIMAPPA D N NARASIMAPPA S/O NARAYANAPPA SANJAYANAGARA 251201 92 5 LT1 211 0.5000 0 2154 3 1 0 3 1 50 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 111111383823 0 0 0 1 0 0 0 0 0 0 D N NARASIMAPPA,D N NARASIMAPPA S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-11-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028571 8392932000 L16348 H.S.VENKATESH S/O SIDDAPPA SANJAY NAGAR 251201 18 5 LT1 211 0.1200 0 5508 136 1 0 3 1 4070 35.2400 0 0 820 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111790451 0 0 0 1 0 0 0 0 0 0 H.S.VENKATESH,S/O SIDDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028583 8192932000 L40144 YASHODAMMA W/O VENKATESH SANJAYANAGARA 251201 450 5 LT1 211 0.2400 0 9073 125 1 0 3 1 242 1.2300 0 0 440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790707 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O VENKATESH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028533 8103932000 L16733 JYOTHI W/O RAJU SANJAY NAGAR 251201 37 5 LT1 211 0.2400 0 11369 56 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111790642 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAJU SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028534 8085126529 DUL78342 HASINA H2, W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 251201 41545 5 LT1 211 1 0 850 77 1 0 3 1 323 1.8500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111123080087 0 0 0 1 0 0 0 0 0 0 HASINA,H2, W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0520 1425028453 8072786787 L52048 CHOWDAPPA S/O CHIKKAHANUMAPPA 9TH WARD,SANJAYNAGARA,DBPUR 251201 69 5 LT1 211 0.3600 0 5026 16 1 0 3 1 0 4.1600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 111111412249 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA S/O CHIKKAHANUMAPPA,9TH WARD,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028577 7989623817 DUL83372 MANJUNATHA P 9 TH WARD, SANJAYANAGARA 251201 47411 5 LT1 211 2 0 2781 303 1 0 3 0.9200 23500 210.1700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 68210344 0 0 0 2 0 0 0 0 0 0 MANJUNATHA P,9 TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1425028579 7903932000 L16359 LAXMAMMA W/O LAXMAIAH SANJAY NAGAR 251201 34 5 LT1 211 0.2400 0 5530 10 1 0 3 1 4598 39.8700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111784937 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LAXMAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028562 7892932000 L24948 HANUMANTHAIAH S/O THIMMAIAH SANJAYNAGAR 251201 137 5 LT1 211 0.2400 0 8480 95 1 0 3 1 1502 12.0300 0 0 680 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111113057567 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O THIMMAIAH SANJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028538 7803932000 L25799 SRI B R RANGAPPA S/O RAMAKRISHNAPPA SANJAY NAGARA 251201 36520 5 LT1 211 0.2400 0 3412 0 1 0 28 1 4649 40.2500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999 111111790846 0 0 0 0 0 0 0 0 0 0 SRI B R RANGAPPA,S/O RAMAKRISHNAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028537 7792932000 L26842 RAVI SHANKAR S/O SHYAMANNA SANJAYA NAGARA 251201 135 5 LT1 211 0.2400 0 1089 52 1 0 3 1 769 5.7600 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111790826D 0 0 0 1 0 0 0 0 0 0 RAVI SHANKAR,S/O SHYAMANNA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1425028575 7669874884 L72404 B RAMA MOHAN S/O VENKATESH,SANJAYA NAGARA 251201 44578 5 LT1 211 0.5000 0 1002 58 1 0 3 1 1204 9.9500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 10000 111116070237 0 0 0 1 0 0 0 0 0 0 B RAMA MOHAN,S/O VENKATESH,SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028499 7645194219 L46595 KRISHNAMURTHY DEVARAJANAGARA 251201 98 5 LT1 211 0.2400 0 7758 188 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111784517 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,DEVARAJANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028554 7603932000 L19501 RATHNAMMA W/O RADHA KRISHNAPPA SANJAYA NAGARA 251201 71 5 LT1 211 0.1600 0 14131 581 1 0 3 1 2126 22.2000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111787681 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RADHA KRISHNAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425028515 7518998223 DUL78341 HASINA W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 251201 21542 5 LT1 211 1 0 1719 75 1 0 3 1 1857 16.2600 0 0 440 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 0 111123080088 0 0 0 1 0 0 0 0 0 0 HASINA,W/O LATE SANAULLA, #1006 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1425028485 7346056663 L70446 SRI N RAMESH H2, S/O NARAYANAPPA SANJAYANAGARA 251201 81 5 LT1 211 0.5000 0 3253 84 1 0 3 1 2477 22.4600 0 0 590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111113567350 0 0 0 1 0 0 0 0 0 0 SRI N RAMESH,H2, S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028480 7313932000 L16874 KRISHNAPPA S/O RAMANNA SANJAY NAGAR 251201 24 5 LT1 211 0.2000 0 5375 6 1 0 3 0 -5 0 0 0 640 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001022205 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RAMANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028467 7156367459 DUL77505 GOWRAMMA W/O LATE MOHAN, SANJAYANAGARA 251201 25656 5 LT1 211 1 0 1560 40 1 0 3 1 14594 130.4900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111115439927 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE MOHAN, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028494 7113932000 L18568 SATHYANARAYANA S/O KRISHNAPPA SANJAY NAGAR 251201 44 5 LT1 211 0.1200 0 5870 0 1 0 3 1 -4 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111790920 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,S/O KRISHNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028483 7013932000 L25791 SRI GOVINDA S/O CHINNAPPAYYA SANMJAY NAGARA 251201 35 5 LT1 211 0.2400 0 4160 0 1 0 28 1 4059 35.9000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111113057005 0 0 0 0 0 0 0 0 0 0 SRI GOVINDA,S/O CHINNAPPAYYA SANMJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028555 7007077323 L51967 YASHODAMMA W/O RAMAPPA SANJAYNAGARA, DBPUR 251201 86 5 LT1 211 0.4000 0 5212 72 1 0 3 1 -262 1.3600 0 0 740 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111398816 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O RAMAPPA,SANJAYNAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028558 7003932000 L15632 P.VALLI S/O KEMPAIAH SANJAY NAGAR 251201 62 5 LT1 211 0.2000 0 6682 3 1 0 3 1 153 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111113056982 0 0 0 1 0 0 0 0 0 0 P.VALLI,S/O KEMPAIAH SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028543 6992932000 L17950 GANGAMMA W/O ANJINAPPA SANJAY NAGAR 251201 19 5 LT1 211 0.1200 0 12150 192 1 0 3 0 5314 46.7900 0 0 950 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004201 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001043201 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O ANJINAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028541 6982932000 L42889 SRI NARAYANAPPA S/O NANJAPPA SANJAYNAGARA 251201 73 5 LT1 211 0.1600 0 11651 183 1 0 3 1 703 4.8500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111790748 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O NANJAPPA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028540 6970101328 DUL77504 GOWRAMMA H2, W/O LATE MOHAN, SANJAYANAGARA 251201 4554 5 LT1 211 1 0 1325 39 1 0 3 1 12914 115.4100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111115439926 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,H2, W/O LATE MOHAN, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028440 6967734436 L56647 P.VALLI W/O LATE.K.R.RAVICHANDRAN SANJAYNAGARA, DBPURA 251201 38 5 LT1 211 1 0 7069 69 1 0 3 1 2 0 0 0 810 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111181327 0 0 0 1 0 0 0 0 0 0 P.VALLI W/O LATE.K.R.RAVICHANDRAN,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028536 6892932000 L17954 VENKATA LAXMAMMA W/O VENKATARAMANAPPA SANJAY NAGAR 251201 70 5 LT1 211 0.1200 0 979 32 1 0 3 1 217 2.4300 0 0 470 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111786342D 0 0 0 1 0 0 0 0 0 0 VENKATA LAXMAMMA,W/O VENKATARAMANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028532 6792932000 L22831 NAJUDAPPA S/O HANUMAPPA SANJAY NAGARA 251201 25 5 LT1 211 0.1500 0 2906 75 1 0 3 1 0 4.9000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111782902 0 0 0 1 0 0 0 0 0 0 NAJUDAPPA,S/O HANUMAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425028510 6737677956 L73144 BHASKAR MURTHY S N H2, S/O NANJUNDESHWARA,SANJAYANAGARA 251201 45789 5 LT1 211 2 0 415 10 1 0 3 0.9400 0 1.5700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 10000 BC3408887 0 0 0 0 0 0 0 0 0 0 BHASKAR MURTHY S N,H2, S/O NANJUNDESHWARA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425028539 6592932000 L17110 KRISHNAPPA S/O MUNICHANAPPA SANJAY NAGAR 251201 61 5 LT1 211 0.1600 0 6509 30 1 0 3 1 -66 0 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111793083 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O MUNICHANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028549 6492932000 L19499 CHANAMMA D/O GEREYAPPA - 251201 56 5 LT1 211 0.1200 0 7795 150 1 0 3 1 1898 13.3700 0 0 540 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111786426 0 0 0 1 0 0 0 0 0 0 CHANAMMA,D/O GEREYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028490 6413932000 L24238 RAMADEVI W/O SANAVULLA SANJAYA NAGARA 251201 65 5 LT1 211 0.1600 0 8547 54 1 0 3 1 726 10.4500 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113057938 0 0 0 1 0 0 0 0 0 0 RAMADEVI,W/O SANAVULLA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028548 6392932000 L37376 LAKSHMIDEVI W/O REVANNA ARADYA SANJAYA NAGAR 251201 64 5 LT1 211 0.2400 0 4221 52 1 0 3 1 464 3.6200 0 0 290 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111786305 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O REVANNA ARADYA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028512 6213932000 L19500 DASAPPA S/O ANJINAPPA - 251201 87 5 LT1 211 0.1200 0 3320 26 1 0 3 1 190 1.1400 0 0 730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111793059 0 0 0 1 0 0 0 0 0 0 DASAPPA,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028519 6113932000 L28150 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 118 5 LT1 211 0.2400 0 7055 0 1 0 3 1 -15 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111113057971 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028522 6103932000 L22538 CHANNAPPA S/O RANGAPPA SANJAY NAGARA 251201 112 5 LT1 211 0.4000 0 6333 10 1 0 3 1 94 1 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113057966 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028525 6019297867 L73143 BHASKAR MURTHY S N S/O NANJUNDESHWARA,SANJAYANAGARA 251201 3022 5 LT1 211 2 0 4736 114 1 0 3 0.9200 0 4.7900 0 0 1600 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 BC3408886 0 0 0 1 0 0 0 0 0 0 BHASKAR MURTHY S N,S/O NANJUNDESHWARA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1425028526 6013932000 L25749 P.VALLI S/O KEMPAYYA SANJAYNAGARA 251201 63 5 LT1 211 0.2400 0 6024 32 1 0 3 1 264 3.8200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111113057910 0 0 0 1 0 0 0 0 0 0 P.VALLI,S/O KEMPAYYA SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028518 5903932000 L16370 NANJUNDAPPA W/O SUBBARAYAPPA SANJAY NAGAR 251201 41 5 LT1 211 0.2800 0 12588 55 1 0 2 0 512 4.5200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111797051 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,W/O SUBBARAYAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028521 5892932000 L12475 KARNA S/O RAMANUJAIAH VEERABHADRANA PALYA 251201 4 5 LT1 211 0.1600 0 1632 8 1 0 3 1 0 2.2200 0 0 310 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111786577 0 0 0 1 0 0 0 0 0 0 KARNA,S/O RAMANUJAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425028514 5803932000 L16830 EESHWARAPPA S/O NADUPANNA SANJAY NAGAR 251201 9 5 LT1 211 0.1000 0 4405 6 1 0 3 1 -43 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111673571 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA,S/O NADUPANNA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028505 5699258477 L73881 R SUNITHA RANGARAJU C H1, SANJAYNAGARA 251201 56363 5 LT1 211 0.5000 0 228 0 1 0 3 1 147 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111117997190 0 0 0 0 0 0 0 0 0 0 R SUNITHA RANGARAJU C,H1, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028508 5692932000 L16471 ANANTHAPPA S/O NANJUNDAPPA SANJAY NAGAR 251201 6 5 LT1 211 0.1600 0 3596 21 1 0 3 1 13 0 0 0 420 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111686897 0 0 0 1 0 0 0 0 0 0 ANANTHAPPA,S/O NANJUNDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028434 5632471429 DUL83370 M SANJEEVAPPA SANJAYANAGARA 251201 56855 5 LT1 211 2 0 1092 110 1 0 3 1 -4577 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 1000000 1E1037937249 0 0 0 2 0 0 0 0 0 0 M SANJEEVAPPA,SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425028479 5603932000 L23743 RAJANNA CHARI S/O VEERABHADRACHARI SANJAYANAGARA 251201 66 5 LT1 211 0.1600 0 6109 7 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111686337 0 0 0 1 0 0 0 0 0 0 RAJANNA CHARI,S/O VEERABHADRACHARI SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028471 5508506077 L60405 SREERAMULU SREERAMULU NARASIMHULU SANJAYANAGARA 251201 89 5 LT1 211 1 0 4409 21 1 0 3 1 -56 0 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111401876 0 0 0 1 0 0 0 0 0 0 SREERAMULU,SREERAMULU NARASIMHULU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028556 5373009000 L47287 JAYAMMA W/O MADAIAH, SANJAYNAGARA,DBPUR-561203 251201 47 5 LT1 211 0.4800 0 4334 20 1 0 3 1 0 0 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111686588 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MADAIAH, SANJAYNAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028509 5192932000 L40500 BASAVARAJU S/O BYRAPPA SANJAYANAGARA 251201 845 5 LT1 211 0.2400 0 8880 189 1 0 3 1 3871 31.2200 0 0 830 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111807934 0 0 0 2 0 0 0 0 0 0 BASAVARAJU,S/O BYRAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425028470 4982932000 L42048 SUBBAIAH S/O RAMAIAH 9TH WARD, SANJAYANAGARA 251201 108 5 LT1 211 0.2400 0 4566 15 1 0 3 1 46 0 0 0 450 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111800556 0 0 0 0 0 0 0 0 0 0 SUBBAIAH,S/O RAMAIAH 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425028503 4803932000 L15430 S L RAMAKRISHNA S/O LAKSHMANA SANJAY NAGAR 9 TH WARD 251201 94 5 LT1 211 0.2000 0 4033 26 1 0 3 1 -3 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111808007 0 0 0 1 0 0 0 0 0 0 S L RAMAKRISHNA,S/O LAKSHMANA SANJAY NAGAR 9 TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028502 4792932000 L12148 JAYAMMA W/O NAGENDRAPPA LATE SANJAY NAGAR 251201 48 5 LT1 211 0.1600 0 6832 11 1 0 3 1 9 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111807902 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGENDRAPPA LATE SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028482 4692932000 L19289 D.V.SATHYANARAYANA66 S/O EESHWARAPPA SANJAY NAGAR 251201 15 5 LT1 211 0.1600 0 3749 27 1 0 3 1 43 0 0 0 580 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111808651 0 0 0 1 0 0 0 0 0 0 D.V.SATHYANARAYANA66,S/O EESHWARAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028468 4592932000 L27931 RAMANAMMA W/OLATE,VENKATASHIVAIAH SANJAYANAGARA 251201 543 5 LT1 211 0.2400 0 3576 7 1 0 3 1 -16 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111808180 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/OLATE,VENKATASHIVAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2024-01-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028498 4492932000 L36186 MUNIYAMMA W/O KRISHNAPPA SANJAYANAGAR 251201 22 5 LT1 211 0.2400 0 5672 41 1 0 3 0 2 0 0 0 560 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001038986 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O KRISHNAPPA SANJAYANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028472 4313932000 L26840 NANJUNDAPPA S/O MUTHYALLAPPA SANJAYA NAGARA 251201 145 5 LT1 211 0.2400 0 1280 8 1 0 3 1 -10 0 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 111111808634 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O MUTHYALLAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028495 4292932000 L38566 H.S.VENKATESH S/O SIDDAPPA SANJAYANAGARA 251201 16 5 LT1 211 0.3600 0 6089 28 1 0 3 0 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111805283 0 0 0 1 0 0 0 0 0 0 H.S.VENKATESH,S/O SIDDAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425028493 4203932000 L23818 RATHANAMMA D/O THIMMAIAH SANJAYANAGARA 251201 43 5 LT1 211 0.1600 0 2303 40 1 0 3 1 6 0 0 0 300 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111800485 0 0 0 1 0 0 0 0 0 0 RATHANAMMA,D/O THIMMAIAH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1425028465 4113932000 L31404 MALLAMMA W/O KRISHNAPPA SANJAYA NAGAR 251201 46 5 LT1 211 0.1600 0 8621 75 1 0 3 1 337 1.6900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111804955 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O KRISHNAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028476 3982932000 L42049 SUBBAIAH S/O RAMAIAH 9TH WARD, SANJAYANAGARA 251201 109 5 LT1 211 0.2400 0 8604 85 1 0 3 1 783 7.3500 0 0 350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111782434 0 0 0 1 0 0 0 0 0 0 SUBBAIAH,S/O RAMAIAH 9TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425028553 3938310681 DUL83371 MANJUNATHA P H2, 9 TH WARD, SANJAYANAGARA 251201 56263 5 LT1 211 2 0 2723 154 1 0 3 1 23550 227.7600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 1E8038366010 0 0 0 1 0 0 0 0 0 0 MANJUNATHA P,H2, 9 TH WARD, SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028551 3938057509 L70447 SRI N RAMESH H3, S/O NARAYANAPPA SANJAYANAGARA 251201 78 5 LT1 211 0.5000 0 4547 97 1 0 3 1 3386 30.0400 0 0 1060 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1060 (ignore if paid) 0 10000 111113567349 0 0 0 2 0 0 0 0 0 0 SRI N RAMESH,H3, S/O NARAYANAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425028484 3903932000 L16473 N.GANGAPPA S/O CHIKKA NAGAPPA SANJAY NAGAR 251201 3 5 LT1 211 0.1200 0 1958 8 1 0 3 1 0 0 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111791366 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O CHIKKA NAGAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425028486 3892932000 L17657 G.RAJAPPA S/O NARAYANAPPA SANJAY NAGAR 251201 148 5 LT1 211 0.1200 0 2993 13 1 0 3 1 54 1 0 0 330 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111791347 0 0 0 1 0 0 0 0 0 0 G.RAJAPPA,S/O NARAYANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028535 3851773103 L62210 SMT SHANTHAMMA WO BHIMAPPA SANJAYNAGARA 251201 128 5 LT1 211 0.5000 0 3699 163 1 0 3 1 2954 26.1000 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007257508 0 0 0 0 0 0 0 0 0 0 SMT SHANTHAMMA WO BHIMAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028507 3692932000 L10794 SATHYANARAYANAPPA S/O SRINIVASAPPA SANJAY NAGAR 251201 54 5 LT1 211 0.2000 0 8490 89 1 0 3 1 0 0 0 0 1050 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111112797128 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANAPPA,S/O SRINIVASAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028506 3592932000 L28147 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 115 5 LT1 211 0.2400 0 9072 4 1 0 3 1 232 1.1300 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112797105 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425028475 3492932000 L35868 RATHNAMMA SANJAYA NAGAR - 251201 13 5 LT1 211 0.3200 0 9023 139 1 0 3 0 441 2.2300 0 0 430 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001024291 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,SANJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028478 3409355860 L68426 SMT SUNITHA SRI RANGARAJU C SANJAY NAGARA 251201 113 5 LT1 211 2 0 12663 227 1 0 3 1 0 0 0 0 2130 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.2130 (ignore if paid) 0 0 111111850097 0 0 0 2 0 0 0 0 0 0 SMT SUNITHA SRI RANGARAJU C,SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 201.8300 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1425028474 3403932000 L28846 N. RAMASWAMY SANJAYNAGAR - 251201 143 5 LT1 211 0.2500 0 5965 3 1 0 3 1 -16 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111788515 0 0 0 0 0 0 0 0 0 0 N. RAMASWAMY,SANJAYNAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425028439 3313932000 L25788 SMT PUTNAMMA W/O MUNIRAJU SANJAY NAGARA 251201 541 5 LT1 211 0.2400 0 3225 33 1 0 3 1 596 5.7700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111788324 0 0 0 1 0 0 0 0 0 0 SMT PUTNAMMA,W/O MUNIRAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028559 3213932000 L16474 N.GANGAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251201 2 5 LT1 211 0.1200 0 2852 13 1 0 3 1 -3 0 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111781543 0 0 0 1 0 0 0 0 0 0 N.GANGAPPA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1425028547 3153542000 P4755 SMT.B.C.SARSWATHAMMA W/O T.HNUMANTHARAYAPPA KARENAHALLI 251201 84523698 5 LT1 211 0 2 18864 0 1 0 28 1 1295 0.9200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 111111782484 0 0 0 0 0 0 0 0 1 0 SMT.B.C.SARSWATHAMMA,W/O T.HNUMANTHARAYAPPA KARENAHALLI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028542 3113932000 L19495 MASTANALI S/O MASTANAPPA SANJAY NAGAR 251201 458 5 LT1 211 0.2400 0 3609 1 1 0 3 1 -41 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111792905 0 0 0 1 0 0 0 0 0 0 MASTANALI,S/O MASTANAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028433 3103932000 L12919 KRISHNAVENI W/O, VENKATESH--- SANJAY NAGAR 251201 8 5 LT1 211 0.1600 0 6496 37 1 0 3 1 1162 11.1200 0 0 780 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111792891 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O, VENKATESH--- SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028473 3097035933 L54664 CHINNAPPA.K.R S/O RANGAPPA.K SANJAYNAGARA, DBPURA 251201 114 5 LT1 211 1 0 17925 205 1 0 3 1 0 1.6000 0 0 2330 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111111354627 0 0 0 1 0 0 0 0 0 0 CHINNAPPA.K.R S/O RANGAPPA.K,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028469 2992932000 L20188 MANJAMMA W/O MUNIRAJU SANJAYANAGARA 251201 121 5 LT1 211 0.1200 0 4965 54 1 0 3 1 532 4.7100 0 0 610 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111791214 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O MUNIRAJU SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425028436 2903932000 L16613 NARAYANA SWAMY S/O MUNISHYAMAPPA SANJAY NAGAR 251201 14 5 LT1 211 0.1600 0 10141 46 1 0 3 1 0 0 0 0 820 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111111788286 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028463 2792932000 L25754 SMT LAKSHMAMMA W/O PIMMAYYA SANJAY NAGARA 251201 58 5 LT1 211 0.2400 0 9612 27 1 0 3 1 996 13.7000 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111785456 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O PIMMAYYA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028487 2592932000 L28149 CHANNAPPA S/O RANGAPPA SANJAYANAGARA 251201 117 5 LT1 211 0.2400 0 9780 60 1 0 3 1 154 2.2100 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112734834 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,S/O RANGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-09-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028500 2492932000 L25793 JYOTHI W/O RAJU SANJAY NAGARA 251201 36 5 LT1 211 0.2400 0 1535 17 1 0 3 1 98 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 111112672455 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028550 2413932000 L25752 SMT MAHYA W/O MUNIRAJU SANJAY NAGARA 251201 127 5 LT1 211 0.2400 0 2533 60 1 0 3 0 676 5.9800 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111114853567A 0 0 0 0 0 0 0 0 0 0 SMT MAHYA,W/O MUNIRAJU SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028464 2392932000 L35579 K RENUKAMMA W/O G CHIKKA REVANNA KEMPEGOWDA NAGARA 251201 85 5 LT1 211 0.2400 0 978 65 1 0 3 1 4 0 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999 111111785417D 0 0 0 1 0 0 0 0 0 0 K RENUKAMMA,W/O G CHIKKA REVANNA KEMPEGOWDA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028441 2303932000 L12553 MUNIYAPPA S/O MUNISHYAMAPPA SANJAY NAGAR 251201 40 5 LT1 211 0.1600 0 11538 364 1 0 3 1 6521 61.3400 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111808226 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028449 2192932000 L41276 SRINIVASALU S/O NAGAPPA SANJAYANAGARA 251201 21 5 LT1 211 0.1600 0 6156 133 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111782112 0 0 0 1 0 0 0 0 0 0 SRINIVASALU,S/O NAGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028576 2113932000 L17819 M.RAJU S/O MUNISHYAMAPPA SANJAY NAGAR 251201 7 5 LT1 211 0.1200 0 7317 30 1 0 3 1 0 0 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111810131 0 0 0 1 0 0 0 0 0 0 M.RAJU,S/O MUNISHYAMAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028454 2103932000 L11105 C.RAMAIAH S/O SANJAY NAGAR 251201 39 5 LT1 211 0.1800 0 6031 180 1 0 3 1 -2 1 0 0 590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111810117 0 0 0 1 0 0 0 0 0 0 C.RAMAIAH,S/O SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028582 2013932000 L16472 EESHWARAPPA S/O HANUMANTHAPPA SANJAY NAGAR 251201 5 5 LT1 211 0.1200 0 1889 7 1 0 28 1 -4 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111801193 0 0 0 0 0 0 0 0 0 0 EESHWARAPPA,S/O HANUMANTHAPPA SANJAY NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028459 2003932000 L18818 MUNIRUKKAPPA S/O SIDDALINGAPPA SANJEEVNAGARA 251201 28 5 LT1 211 0.1200 0 10857 149 1 0 3 1 863 6.8200 0 0 450 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111801179D 0 0 0 1 0 0 0 0 0 0 MUNIRUKKAPPA,S/O SIDDALINGAPPA SANJEEVNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028450 1892932000 L17951 MUNIYAPPA S/O GUNDAPPA SANJAYANAGARA 251201 74 5 LT1 211 0.1200 0 7518 63 1 0 3 1 743 9.6300 0 0 980 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111801102 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O GUNDAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028447 1692932000 L12324 ADIMURTHAPPA S/O RAMAIAH SANJAY NAGARA 251201 49 5 LT1 211 0.2000 0 14233 105 1 0 3 1 0 0 0 0 1100 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111800950 0 0 0 1 0 0 0 0 0 0 ADIMURTHAPPA,S/O RAMAIAH SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028462 1592932000 L29623 LAKSHMAMMA W/O THIMAY SANJAYNAGAR 251201 60 5 LT1 211 0.1600 0 1890 19 1 0 3 1 174 2.4000 0 0 330 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111805365 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMAY SANJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028445 1503932000 L25803 SRIRAMALU S/O NARASHIMALU. B.P SANJAY NAGARA 251201 90 5 LT1 211 0.2400 0 10729 166 1 0 3 1 0 1 0 0 340 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111651345 0 0 0 1 0 0 0 0 0 0 SRIRAMALU,S/O NARASHIMALU. B.P SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028520 1471539000 L48582 H.VENKATESH S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 251201 130 5 LT1 211 0.4800 0 761 0 1 0 3 1 1424 18.9800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111805797D 0 0 0 0 0 0 0 0 0 0 H.VENKATESH,S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028568 1413932000 L25755 SMT FAIZUHEESA W/O MAHABOOB PASHA SANJAY NAGARA 251201 23 5 LT1 211 0.2400 0 16100 179 1 0 3 0 4142 37.2400 0 0 1310 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004201 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001022327 0 0 0 0 0 0 0 0 0 0 SMT FAIZUHEESA,W/O MAHABOOB PASHA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028586 1213932000 L29624 LAKSHMAMMA W/O THIMAY SANJAYNAGAR 251201 59 5 LT1 211 0.1600 0 5126 37 1 0 3 1 99 1 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111800812 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O THIMAY SANJAYNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1425028585 1203932000 L25753 B RAMA MOHAN S/O VENKATESH SANJAYANAGARA 251201 123 5 LT1 211 0.2400 0 7585 706 1 0 3 1 16316 150.9700 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111800797 0 0 0 1 0 0 0 0 0 0 B RAMA MOHAN,S/O VENKATESH SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028587 1013932000 L21153 MUNIYAMMA S/O GANGAPPA VEERABHADRNA PALYA 251201 33 5 LT1 211 0.1600 0 4062 59 1 0 3 1 0 3.4500 0 0 550 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111805877 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,S/O GANGAPPA VEERABHADRNA PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028466 0985295329 L71680 M MUNIRAJU S/O MUNISHAMAPPA,SANJAYNAGARA 251201 4215 5 LT1 211 1 0 2784 61 1 0 3 1 424 3.7100 0 0 550 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.550 (ignore if paid) 0 0 111115384597 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,S/O MUNISHAMAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028564 0903932000 L24239 MUNIKRISHNA S/O MARIYAPPA SANJAYA NAGARA 251201 26 5 LT1 211 0.2400 0 13386 86 1 0 3 1 3367 29.6300 0 0 1120 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111801172 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,S/O MARIYAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028443 0892932000 L19498 HANUMANTHAIAH S/O THIPAIAH - 251201 129 5 LT1 211 0.1200 0 1112 33 1 0 3 1 564 7.8600 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111801143D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O THIPAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028574 0803932000 L25801 SMT ZAMEENTAJ W/O BASHUSHA SANJAY NAGARA 251201 88 5 LT1 211 0.2400 0 4246 47 1 0 3 1 3411 32.1600 0 0 740 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111803442 0 0 0 1 0 0 0 0 0 0 SMT ZAMEENTAJ,W/O BASHUSHA SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425028448 0492932000 L35148 RAMAIAH S/O SANJEEVAPPA SANJAYA NAGAR 251201 133 5 LT1 211 0.2400 0 3769 13 1 0 3 1 236 1.5800 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112797845 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SANJEEVAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425028523 0439822125 L72405 B RAMA MOHAN H2, S/O VENKATESH,SANJAYA NAGARA 251201 54778 5 LT1 211 0.5000 0 1350 39 1 0 3 0.9700 1595 13.9500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 10000 BC3354579 0 0 0 1 0 0 0 0 0 0 B RAMA MOHAN,H2, S/O VENKATESH,SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1425028584 0213932000 L23913 RAJANNA S/O RAMESH SENIGARA PETE 251201 124 5 LT1 211 0.2400 0 2712 17 1 0 3 1 0 0 0 0 390 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111784125 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O RAMESH SENIGARA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028566 0113932000 L25792 SRI CHAND SEB S/O CHOTE SAB SANJAY NAGARA 251201 120 5 LT1 211 0.2400 0 10452 7 1 0 3 1 165 1.6500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111775712 0 0 0 0 0 0 0 0 0 0 SRI CHAND SEB,S/O CHOTE SAB SANJAY NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1425028567 0099471817 DUL83388 KARTHIK A N H2, SANJAYNAGARA 251201 58940 5 LT1 211 2 0 965 162 1 0 3 1 11297 101.5400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 1E3338836438 0 0 0 1 0 0 0 0 0 0 KARTHIK A N,H2, SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1425028513 0065807217 L52673 JAGADEESHWARI W/O LINGAMURTHY SANJAYNAGARA,DBPUR 251201 102 5 LT1 211 0.4800 0 6714 64 1 0 3 1 471 4.1300 0 0 920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111406647 0 0 0 1 0 0 0 0 0 0 JAGADEESHWARI W/O LINGAMURTHY,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028560 0021255394 L63478 SMT RAMANAMMA H2, W/O VENKATASHIVAPPA SANJAYANAGARA 251201 32 5 LT1 211 0.4900 0 2066 26 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 111111345588 0 0 0 1 0 0 0 0 0 0 SMT RAMANAMMA,H2, W/O VENKATASHIVAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1425028489 6410998000 P10639 S N BHASKAR MURTHY S/ONANJUNDAPPA, VEERABHADRANAPALYA,DODDABALLAPURA-561203 251201 106 5 LT5 511 0 3 37608 7 1 0 3 1 -929 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 2014-10-21 111115532405 0 0 0 1 0 0 0 0 1 0 S N BHASKAR MURTHY,S/ONANJUNDAPPA, VEERABHADRANAPALYA,DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028524 6015439000 P10940 H.VENKATESH S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 251201 17 5 LT5 511 0 3 8778 292 1 0 3 1 148 4.1000 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 0 0 2022-10-06 2022-10-05 111111575087 0 0 0 1 0 0 0 0 1 0 H.VENKATESH,S/O HANUMANTHAAIHSANJAYANAGARADBPUR-561203 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028458 9847661508 P12719 RAVIBYLAHANUMAIAH SANJAYANAGARA 251201 72 5 LT5 511 0 2 2844 18 1 0 3 1 4 1 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 0 999999 2024-08-02 2024-08-01 100007049584 0 0 0 1 0 0 0 0 1 0 RAVIBYLAHANUMAIAH,SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028429 9792932000 P4639 S L RAMAKRISHNA S/O LAKSHMANA SANJAY NAGARA 9 TH WARD 251201 93 5 LT5 511 0.8000 2 12059 14 1 0 3 1 0 1.7400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111792267 0 0 0 0 0 0 0 0 1 0 S L RAMAKRISHNA,S/O LAKSHMANA SANJAY NAGARA 9 TH WARD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1425028561 9000156946 P13086 SRI MURALI MOHAN A V S/O LATE A VENKATESH SANJAYA NAGARA 251201 142 5 LT5 511 0 3 1421 0 1 0 3 1 2951 26.8000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 10000 100006967061 0 0 0 0 0 0 0 0 1 0 SRI MURALI MOHAN A V,S/O LATE A VENKATESH SANJAYA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425028451 8770371562 DUP14888 KARTHIK A N SANJAYNAGARA 251201 54697 5 LT5 521 0 3 470 0 1 0 3 1 10075 95.2800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004201 0 0 1E2038836444 0 0 0 1 0 0 0 0 1 0 KARTHIK A N,SANJAYNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028572 8406838164 P13754 SMT N PARVATHI W/O R MURGESH SANJAY NAGARA 251201 8542 5 LT5 511 0 2 4689 38 1 0 3 1 -497 0 0 0 670 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 0 2022-02-21 111113688992 0 0 0 1 0 0 0 0 1 0 SMT N PARVATHI,W/O R MURGESH SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028481 7045915878 P12985 SMT RAMANAMMA W/O VENKATASHIVAPPA SANJAYANAGARA 251201 31 5 LT5 511 0 2 939 8 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 99999 111111576076 0 0 0 1 0 0 0 0 1 0 SMT RAMANAMMA,W/O VENKATASHIVAPPA SANJAYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028527 6303932000 P6475 M.R.CHINNAPPA S/O RANGAPPA SANJAYA NAGAR 251201 555 5 LT5 511 0 2 31728 112 1 0 3 1 10286 92.3700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004201 0 9999999 111111797081 0 0 0 1 0 0 0 0 1 0 M.R.CHINNAPPA,S/O RANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028578 6273542000 P7235 MANJULA W/O MUNIRAJU - 251201 126 5 LT5 511 0 3 15626 72 1 0 3 1 -297 1.7000 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-05 111111786612 0 0 0 1 0 0 0 0 1 0 MANJULA,W/O MUNIRAJU - 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425028504 5403932000 P4924 N.RAMESH S/O NARAYANAPPA - 251201 79 5 LT5 511 0 2 7902 125 1 0 3 1 383 13.3500 0 0 1380 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 2011-10-19 111111803069D 0 0 0 1 0 0 0 0 1 0 N.RAMESH,S/O NARAYANAPPA - 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028557 4772574503 P12234 PILLAMMA W/O NARAYANAPPA 9TH WARD, SANJAYNAGARA,DBPURA 251201 125 5 LT5 511 0 2 15500 134 1 0 3 0.4300 0 10.2100 0 0 1090 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 2019-08-17 C265192 0 0 0 1 0 0 0 0 1 0 PILLAMMA W/O NARAYANAPPA,9TH WARD, SANJAYNAGARA,DBPURA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1425028488 3792932000 P8378 SATHISH S/O KRISHNA MURTHY SANJAYA NAGAR 251201 45 5 LT5 511 0 2 12143 0 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004201 0 9999999 111111791141 0 0 0 1 0 0 0 0 1 0 SATHISH,S/O KRISHNA MURTHY SANJAYA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425028461 2407778450 P11404 JAGADEESHWARI W/O LINGAMURTHY SANJAYNAGARA,DBPUR 251201 101 5 LT5 511 0 3 18596 0 1 0 3 1 8155 76.5000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004201 0 999999 100007062312 0 0 0 2 0 0 0 0 1 0 JAGADEESHWARI W/O LINGAMURTHY,SANJAYNAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425028452 0782677114 P13641 SMT LALITHA B W/O BHASKAR MURTHY S N SANJAY NAGARA 251201 107 5 LT5 511 0 3 9683 144 1 0 3 0.4900 -648 0 0 0 1390 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1390 (ignore if paid) 0 0 2022-03-24 E030521 0 0 0 1 0 0 0 0 1 0 SMT LALITHA B,W/O BHASKAR MURTHY S N SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1425028442 0994915517 DUP14658 ASHA W/O SHIVAKUMAR,SANJAY NAGARA 251201 64128 5 LT5 511 0 3 1792 191 1 0 3 0.4200 8323 111.6300 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 100 0 14004201 0 0 2025-07-05 24480388 0 0 0 2 0 0 0 0 0 0 ASHA,W/O SHIVAKUMAR,SANJAY NAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5990 1425028570 1403932000 P4900 G.VENKTARAMANAPPA S/O OBALASHETTY CHAITANYANAGAR 251201 99 5 LT5 511 0.8000 2 8488 223 1 0 3 1 -1755 0 0 0 1710 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 2004-10-02 111111782204D 0 0 0 2 0 0 0 0 1 0 G.VENKTARAMANAPPA,S/O OBALASHETTY CHAITANYANAGAR 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425028455 2092932000 P9365 MANJAMMA W/O MUNIRAJU SANJAYANAGARA 251201 122 5 LT5 511 0 2 28956 379 1 0 3 1 213 52.0600 0 0 3340 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004201 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 2023-09-15 2022-12-05 111111809563 0 0 0 2 0 0 0 0 1 0 MANJAMMA,W/O MUNIRAJU SANJAYANAGARA 0 0 0 0 1 0 0 0 2025-10-05 2025-11-05 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2