1425028176 10002005078 10002005078 KEREBAGILU NEW RAPDRP KEREBAGILU NEW RAPDRP 251213 5 TC 9999 0 73045 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004281 0 0 0 KEREBAGILU NEW RAPDRP,KEREBAGILU NEW RAPDRP 0 0 0 0 0 0 2025-11-05 0 0 0 SECURE 100 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 1425028175 10001719850 10001719850 KHODAYS ENGG KHODAYS ENGG 251213 5 TC 9999 0 0 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004281 0 0 0 KHODAYS ENGG,KHODAYS ENGG 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 1 1 000000000 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 1425028174 10000750278 10000750278 KERBAGILU KERBAGILU 251213 5 TC 9999 0 58866 1 3 0 2512 2025-11-05 0 0 2025-09-06 0 0 14004281 0 0 0 KERBAGILU,KERBAGILU 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 220702072 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 1425028085 6892632000 AEH1062 SMT.K.S.PADHMAVATHI W/O.LATE.K.G.SRINIVAS KALASIPALYA.D.B.PUR 251213 8000 5 LT1 211 3 0 15523 51 1 0 3 1 -26 0 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111786341 0 0 0 1 0 0 0 0 0 0 SMT.K.S.PADHMAVATHI,W/O.LATE.K.G.SRINIVAS KALASIPALYA.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028079 6792632000 L33148 HEAD MASTAR URDU SCHOOL KERE BAGELU 251213 17600 5 LT1 211 0.2400 0 2 0 1 0 3 1 -1263 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 100001034671D 0 0 0 0 0 0 0 0 0 0 HEAD MASTAR,URDU SCHOOL KERE BAGELU 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028044 6716982313 L67510 SRI MUNIRAJU H3, S/O LATE MUNIYAPPA THERINA BIDHI 251213 67897 5 LT1 211 1 0 7345 156 1 0 3 0.7700 0 1.6700 0 0 1470 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC2976139 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU,H3, S/O LATE MUNIYAPPA THERINA BIDHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.2200 129 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1425028118 6703632000 L27359 KHURSHIDUNNIASA S/O ABDUL BASHEER - 251213 13100 5 LT1 211 0.2000 0 1321 0 1 0 3 1 817 7.2400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 111100203763 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNIASA,S/O ABDUL BASHEER - 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 0.0100 1425028121 6692632000 L38585 A.SRINIVASA S/O ANJINAPPA RANGAPPA CIRCLE 251213 16500 5 LT1 211 0.4800 0 8069 52 1 0 3 1 0 1.7800 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111797111 0 0 0 0 0 0 0 0 0 0 A.SRINIVASA,S/O ANJINAPPA RANGAPPA CIRCLE 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425028025 6603632000 L8300 VANIGARA SANJEEVAPPA S/O POOJAPPA TANK ROAD 251213 17300 5 LT1 211 0.1400 0 1404 22 1 0 3 1 354 3.2300 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111793101 0 0 0 0 0 0 0 0 0 0 VANIGARA SANJEEVAPPA,S/O POOJAPPA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425028028 6600420689 L72564 VARUN A R H4, A R RAVINDRA,KALASIPALYA 251213 45485 5 LT1 211 1 0 1022 41 1 0 3 0.7200 865 7.9300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 BC3361178 0 0 0 1 0 0 0 0 0 0 VARUN A R,H4, A R RAVINDRA,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1425028091 6592632000 L44220 T.S.ABDUL REHAMAN TANK RAOD - 251213 1100 5 LT1 211 0.4800 0 13854 6 1 0 3 1 -10 0 0 0 1730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111390091 0 0 0 1 0 0 0 0 0 0 T.S.ABDUL REHAMAN,TANK RAOD - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028165 0203632000 P6736 K.S.SHANTHALA W/O K.R.VENKATESH KALASIPALLYA 251213 7500 5 LT5 511 0 12 14085 554 1 0 3 0.4800 0 33.6300 0 0 3020 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 100 0 14004281 ASD to be paid:Rs.3020 (ignore if paid) 0 9999999 2004-10-02 23289632 0 0 0 4 0 0 0 0 1 0 K.S.SHANTHALA,W/O K.R.VENKATESH KALASIPALLYA 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 3.6710 1425028131 0113632000 P1127 RAMU.S. NO 514 KALASIPALYA 251213 11100 5 LT5 511 0.1200 3 18401 158 1 0 3 0.3800 -340 16.3100 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 2004-10-02 D262409 0 0 0 1 0 0 0 0 1 0 RAMU.S.,NO 514 KALASIPALYA 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 1.0700 1425028130 0013632000 P860 CHIKKASUBBARAYAPPA KERERASTHE - 251213 8600 5 LT5 511 0.4000 3 30186 106 1 0 3 0.6900 -925 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111775138 0 0 0 2 0 0 0 0 1 0 CHIKKASUBBARAYAPPA,KERERASTHE - 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 1425028127 0003632000 P5042 A VIJAY KUMAR VEERABHADRANAPATE - 251213 13600 5 LT5 511 0 5 69856 213 1 0 3 1 -1376 0 0 0 1080 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 2004-10-02 111111787277 0 0 0 2 0 0 0 0 1 0 A VIJAY KUMAR,VEERABHADRANAPATE - 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 1425027977 8272054346 TP12743 ANIL KUMAR H N S/O LATE H A NAGESHAIAH, TANK ROAD 251213 25441 5 1LT7A 710 1 0 115 26 1 0 3 0.9600 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 A9462272 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR H N,S/O LATE H A NAGESHAIAH, TANK ROAD 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 1 0 0 0.4800 1425028056 8617424144 L60818 MOHAMAD RAFIK C1 TANK ROAD 251213 404 5 LT3A 311 0.5000 0 4525 33 1 0 3 1 0 1.2900 0 0 1340 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100006793951 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIK,C1 TANK ROAD 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 0.0100 1425028138 8477075513 L60819 MOHAMAD RAFIK C2 TANK ROAD 251213 405 5 LT3A 311 0.5000 0 2255 15 1 0 3 1 0 3.9300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 100006793949 0 0 0 0 0 0 0 0 0 0 MOHAMAD RAFIK,C2 TANK ROAD 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 1425028060 5892632000 L2325 N.C.SHIVAPPA S/O N.CHOWDAIAH TANK ROAD 251213 11800 5 LT3A 311 0.3600 0 2241 1 1 0 3 1 239 1.2300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111786576 0 0 0 0 0 0 0 0 0 0 N.C.SHIVAPPA,S/O N.CHOWDAIAH TANK ROAD 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 0.1100 1425027995 5303632000 L26535 ABDHUL S/O ABDUL SHUKAR TANK ROAD 251213 15100 5 LT3A 311 0.2400 0 689 8 1 0 3 1 1344 11.9000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111805077D 0 0 0 0 0 0 0 0 0 0 ABDHUL,S/O ABDUL SHUKAR TANK ROAD 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 1425027946 3103632000 L28698 N.C. SHIVAPPA S/O CHOWDAPPA KALASIPALAYA 251213 410 5 LT3A 311 0.4600 0 2622 38 1 0 3 1 0 22.5200 0 0 660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111792890 0 0 0 1 0 0 0 0 0 0 N.C. SHIVAPPA,S/O CHOWDAPPA KALASIPALAYA 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 1425028067 7942179000 IP1971 N. SHIVANNA S/O NARASAPPAS/O NARASAPPA S/O NARASAPPAS/O NARASAPPANAGASANDRA 251213 443 5 1LT4A-MS 410 0 5 11138 0 1 0 3 1 51696 1 0 0 1550 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007067395 0 0 0 0 0 0 0 0 0 0 N. SHIVANNA,S/O NARASAPPAS/O NARASAPPA S/O NARASAPPAS/O NARASAPPANAGASANDRA 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 0.0100 1425028097 3742179000 IP8751 YELLAPPA S/O MUNIYAPPAS/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPATHIGALA BAGAYATH 251213 745 5 1LT4A-MS 410 0 5 139566 0 1 0 3 1 56602 1 0 0 5240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.5240 (ignore if paid) 0 999999 100007065132 0 0 0 0 0 0 0 0 0 0 YELLAPPA,S/O MUNIYAPPAS/O MUNIYAPPA S/O MUNIYAPPAS/O MUNIYAPPATHIGALA BAGAYATH 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 0.0100 1425028145 1836822000 D M VENKATARAMANAPPA S/O MUNISHAMAPPA KASH BAGH 251213 444 5 1LT4A-MS 410 0 6 117188 0 1 0 3 1 57635 1 0 0 3140 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 100007070841 0 0 0 0 0 0 0 0 0 0 D M VENKATARAMANAPPA,S/O MUNISHAMAPPA KASH BAGH 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 0.0100 1425027969 1504932000 IP11898 B.C.MARAPPA S/O CHINNA SOMAPPA KHASBAGH 251213 741 5 1LT4A-MS 410 0 8 1 0 1 0 3 1 53139 1.2000 0 0 2030 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.2030 (ignore if paid) 0 99999 100007068518 0 0 0 0 0 0 0 0 0 0 B.C.MARAPPA,S/O CHINNA SOMAPPA KHASBAGH 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 0.0100 1425027957 9998916045 DUL79931 P R LAKSHMINARAYANA AND DIVYA G D S/O P H RAMU, RANGAPPA CIRCLE 251213 33321 5 LT1 211 2 0 1791 109 1 0 3 0.9700 -2510 0 0 0 310 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.310 (ignore if paid) 0 0 A8538861 0 0 0 1 0 0 0 0 0 0 P R LAKSHMINARAYANA AND DIVYA G D,S/O P H RAMU, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1425027954 9992195388 L46045 N.C.MALATHI 16TH WARD, KALASIPALYA 251213 9951 5 LT1 211 0.4800 0 17690 127 1 0 3 1 -11 0 0 0 1260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111790014 0 0 0 1 0 0 0 0 0 0 N.C.MALATHI,16TH WARD, KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425027958 9912931646 L69601 SRI R KESHAVA MURTHY S/O RANGA RAMANUJAIAH,16TH WARD TANK ROAD 251213 15454 5 LT1 211 0.4800 0 55 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 14004281 0 0 111112630192 0 0 0 0 0 0 0 0 0 0 SRI R KESHAVA MURTHY,S/O RANGA RAMANUJAIAH,16TH WARD TANK ROAD 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 0.0100 1425027956 9903632000 L28953 SRI R KESHAVA MURTHY S/O RANGA RAMANUJAYYA TANK ROAD 251213 4300 5 LT1 211 0.2000 0 14998 36 1 0 3 1 386 3.6000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111787076 0 0 0 1 0 0 0 0 0 0 SRI R KESHAVA MURTHY,S/O RANGA RAMANUJAYYA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425027945 9892632000 L28484 Y.S.RAMESH S/O Y.P.SHANKAR KALASPALYA 251213 7400 5 LT1 211 0.6000 0 27989 0 1 0 3 0 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 100001018688 0 0 0 0 0 0 0 0 0 0 Y.S.RAMESH,S/O Y.P.SHANKAR KALASPALYA 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 1425027980 9803632000 L22769 SUBRAMANYAPPA S/O ANNAYAPPA TANK ROAD 251213 5100 5 LT1 211 0.5200 0 9468 45 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111786883 0 0 0 0 0 0 0 0 0 0 SUBRAMANYAPPA,S/O ANNAYAPPA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027944 9792632000 AEH737 ADHINARAYAN D P S/O TANK ROAD 251213 10900 5 LT1 211 3 0 5347 123 1 0 3 0.9700 0 0 0 0 590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 D631241 0 0 0 1 0 0 0 0 0 0 ADHINARAYAN D P,S/O TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425027951 9692632000 L37232 RANGA SWAMY S/O NAYATHAPPA VANNIGARAPETE 251213 17200 5 LT1 211 0.2400 0 3223 106 1 0 3 1 0 0 0 0 470 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111775553 0 0 0 0 0 0 0 0 0 0 RANGA SWAMY,S/O NAYATHAPPA VANNIGARAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027976 9603632000 L674 K.L.CHIKKANNA NO 517 KALASIPALYA 251213 8900 5 LT1 211 0.1400 0 15934 118 1 0 3 1 0 0 0 0 1920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111775106 0 0 0 1 0 0 0 0 0 0 K.L.CHIKKANNA,NO 517 KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425027955 9592632000 L42665 SMT BEEBIJAN W/O ABDUL REHAMAN TANK ROAD 251213 900 5 LT1 211 0.4800 0 9803 19 1 0 3 1 1 0 0 0 430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787533 0 0 0 1 0 0 0 0 0 0 SMT BEEBIJAN,W/O ABDUL REHAMAN TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028045 9540913215 L61336 SMT. ARASAMMA RANGAPPA CIRCLE 251213 321 5 LT1 211 0.5000 0 14345 85 1 0 3 1 2353 16.5500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 111000139938 0 0 0 1 0 0 0 0 0 0 SMT. ARASAMMA,RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 224.9200 0 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028126 9503632000 L2345 S.RAMU NO 514 KALASIPALYA 251213 11000 5 LT1 211 0.6000 0 7397 41 1 0 3 1 212 1.9500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111784104 0 0 0 1 0 0 0 0 0 0 S.RAMU,NO 514 KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028024 9433151850 DUL82365 SHOBHA S/O YALLAPPA, RANGAPPA CIRCEL, SAI BABA TEMPLE BACK SIDE 251213 36260 5 LT1 211 1 0 256 29 1 0 3 1 -12 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 1B4787777414 0 0 0 0 0 0 0 0 0 0 SHOBHA,S/O YALLAPPA, RANGAPPA CIRCEL, SAI BABA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028109 9403632000 L26811 RANGASWAMY S/O NETHAPPA BANK ROAD 251213 17100 5 LT1 211 0.2400 0 3393 0 1 0 3 1 147 2.2200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111783912 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O NETHAPPA BANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028100 9303632000 L992 K.RAMAIAH S/O - 251213 6600 5 LT1 211 0.2500 0 18247 64 1 0 3 1 0 0 0 0 1230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111775521 0 0 0 1 0 0 0 0 0 0 K.RAMAIAH,S/O - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425028105 9213632000 L20796 MUNIYAPPA S/O RAGAVAPPA KARE PET 251213 16800 5 LT1 211 0.2400 0 10334 53 1 0 3 1 1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111787199 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O RAGAVAPPA KARE PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028107 9113632000 L19804 MANJUNATH S/O MUNICHANDRAPPA RANGAPPA CIRCLE 251213 15200 5 LT1 211 0.3200 0 8622 50 1 0 3 1 96 1.3500 0 0 350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111786991 0 0 0 0 0 0 0 0 0 0 MANJUNATH,S/O MUNICHANDRAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028061 9055995538 L51235 ARASAMMA W/O MUNICHANDRAPPA RANGAPPA CIRCLE,DBPUR 251213 478 5 LT1 211 0.4000 0 3892 77 1 0 3 1 197 1 0 0 500 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000268964 0 0 0 0 0 0 0 0 0 0 ARASAMMA W/O MUNICHANDRAPPA,RANGAPPA CIRCLE,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 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027987 8972423184 L61223 S N NATARAJ H1, S N NATARAJU S/O LATE S P NANJUNDESHV KALASIPALYA 251213 50004 5 LT1 211 1 0 1147 18 1 0 3 0.8900 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 BC2201040 0 0 0 1 0 0 0 0 0 0 S N NATARAJ,H1, S N NATARAJU S/O LATE S P NANJUNDESHV KALASIPALYA 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 1.3200 1425027984 8971357750 L50707 K.M.GURUSHANKARAIAH S/O LATE. CHIKKAMALLAPPA KALASIPALYA, DBPUR 251213 6856 5 LT1 211 0.4800 0 753 4 1 0 3 1 -34 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 111000148483 0 0 0 0 0 0 0 0 0 0 K.M.GURUSHANKARAIAH S/O LATE. CHIKKAMALLAPPA,KALASIPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425028152 8803632000 L20799 A.SUBRAMANYA S/O ANNAYAPPA KALASE PALYA 251213 5200 5 LT1 211 0.8000 0 14494 89 1 0 3 1 -39 0 0 0 230 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111789888 0 0 0 0 0 0 0 0 0 0 A.SUBRAMANYA,S/O ANNAYAPPA KALASE PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028154 8792632000 AEH473 KASHEEPATHI A S/O NO.496 TANK ROAD 251213 2000 5 LT1 211 8 0 10078 146 1 0 3 0.9000 0 0 0 0 3660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.3660 (ignore if paid) 0 0 D622961 0 0 0 2 0 0 0 0 0 0 KASHEEPATHI A,S/O NO.496 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1425028069 8748818449 L55879 SHIVAMMA W/O BHOJAMMA RANGAPPA CIRCLE, DODDABALLAPURA 251213 532 5 LT1 211 0.3200 0 9650 110 1 0 3 0.9600 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 BC2071108 0 0 0 1 0 0 0 0 0 0 SHIVAMMA W/O BHOJAMMA,RANGAPPA CIRCLE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1425028148 8703632000 L22351 VELLIYAMMA W/O LATE SUBBANNA TANK ROAD MUTHUR KERE 251213 16100 5 LT1 211 0.4800 0 5314 84 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111792332 0 0 0 0 0 0 0 0 0 0 VELLIYAMMA,W/O LATE SUBBANNA TANK ROAD MUTHUR KERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028142 8692632000 L34880 SAROJAMMA W/O K.C.NARASIMHA MURTHY FORT ROAD 251213 8300 5 LT1 211 0.2400 0 16877 56 1 0 3 0 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 100001037124 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O K.C.NARASIMHA MURTHY FORT ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425028063 8542858240 L67509 SRI MUNIRAJU H2, S/O LATE MUNIYAPPA THERINA BIDHI 251213 68978 5 LT1 211 1 0 6999 38 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 BC2976138 0 0 0 2 0 0 0 0 0 0 SRI MUNIRAJU,H2, S/O LATE MUNIYAPPA THERINA BIDHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.9100 157 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1425028133 8403632000 L27498 A.CHIKKANNA S/O AVANNAPPA KOTE RD 251213 8400 5 LT1 211 0.2400 0 6912 20 1 0 3 1 46 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111790470 0 0 0 0 0 0 0 0 0 0 A.CHIKKANNA,S/O AVANNAPPA KOTE RD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027959 8367791203 L57798 SMTJAYAMMA W/O LATE ANJINAPPA S/O LATE. NARASIMHAIAH 251213 6588 5 LT1 211 1 0 7857 60 1 0 3 0.9300 131 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 BC2252137 0 0 0 1 0 0 0 0 0 0 SMTJAYAMMA,W/O LATE ANJINAPPA S/O LATE. NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425028086 8303632000 L89 H.V.V.TRUST H.V.V.TRUST TANK ROAD 251213 100 5 LT1 211 0.9000 0 9998 92 1 0 3 1 -1 1.0500 0 0 500 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784817 0 0 0 0 0 0 0 0 0 0 H.V.V.TRUST,H.V.V.TRUST TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 49.3000 54 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028074 8213632000 L18278 MUNIRAJU S/O, LATE, MUNIYALLAPPA CAR STREET 251213 16900 5 LT1 211 0.2000 0 11275 43 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111790851 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O, LATE, MUNIYALLAPPA CAR STREET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2024-05-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028156 8203632000 L23866 MANJAPPA S/O RAGHAVAPPA VANNIGARA PET 251213 16700 5 LT1 211 0.2400 0 946 3 1 0 3 1 -19 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111790723 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O RAGHAVAPPA VANNIGARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425027993 8129816683 DUL76310 SANAULLA KHAN M H2, S/O LATE MOHIDDIN KHAN,BANK ROAD 251213 6512 5 LT1 211 1 0 3651 144 1 0 3 0.9000 4 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 67538125 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN M,H2, S/O LATE MOHIDDIN KHAN,BANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425028115 8113632000 AEH2202 NAGARAJU N D S/O DODDAMALLANNA KALASI PALYA 251213 9600 5 LT1 211 3 0 24197 67 1 0 3 0 -243 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 100004615232 0 0 0 0 0 0 0 0 0 0 NAGARAJU N D,S/O DODDAMALLANNA KALASI PALYA 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 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425027974 8065946843 L61409 Y N HARISH KALASIPALYA 251213 60486 5 LT1 211 1 0 13390 171 1 0 3 1 0 0 0 0 998 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.998 (ignore if paid) 0 99999 111000133795 0 0 0 2 0 0 0 0 0 0 Y N HARISH,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425028068 8013632000 AEH2753 ASHWINI N S D/O SATYANARAYANA S DODDABALLPURA 251213 3600 5 LT1 211 1 0 27279 121 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111787696 0 0 0 1 0 0 0 0 0 0 ASHWINI N S,D/O SATYANARAYANA S DODDABALLPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028143 7992632000 AEH3022 T.R.ABDUL JAVEED T.R. ABDUL JAVEED S/O REHAMAN SAB 251213 4800 5 LT1 211 3 0 75231 497 1 0 3 1 12326 92.1400 0 0 7990 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.7990 (ignore if paid) 0 9999999 111111790422 0 0 0 13 0 0 0 0 0 0 T.R.ABDUL JAVEED,T.R. ABDUL JAVEED S/O REHAMAN SAB 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 12.9400 1425028144 7985690466 L51192 PRESIDENT, ANJANEYA SWAMY TEMPLE VANNIGARAPETE, DODDABALLAPURA 251213 6598 5 LT1 211 0.4800 0 1620 6 1 0 3 1 3764 34.8400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 110000915033 0 0 0 0 0 0 0 0 0 0 PRESIDENT, ANJANEYA SWAMY TEMPLE,VANNIGARAPETE, DODDABALLAPURA 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 0.0100 1425028046 7931544418 L61338 TAIBULLAKHAN TAIBULLAKHAN S/O H MOHIDDIN KHAN NO.623, TANK ROAD 251213 4468 5 LT1 211 0.4800 0 9027 73 1 0 3 0.9300 -580 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 BC2554903 0 0 0 0 0 0 0 0 0 0 TAIBULLAKHAN,TAIBULLAKHAN S/O H MOHIDDIN KHAN NO.623, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 123.5700 136 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1425028125 7892632000 L7117 ABHIJ BHEG S/O - 251213 1300 5 LT1 211 0.0400 0 15112 96 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111784922 0 0 0 0 0 0 0 0 0 0 ABHIJ BHEG,S/O - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76.1800 84 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425028094 7803632000 AEH144 B.VEERABHADRAIAH S/O TANK ROAD 251213 12300 5 LT1 211 4.2000 0 606 0 1 0 3 1 311 1.4000 0 0 990 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000739817 0 0 0 0 0 0 0 0 0 0 B.VEERABHADRAIAH,S/O TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028139 7692632000 L37197 A S LAXMIDEVI W/O A R SURENDRA TANK ROAD 251213 4000 5 LT1 211 0.4800 0 20920 16 1 0 3 1 -395 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111793220 0 0 0 0 0 0 0 0 0 0 A S LAXMIDEVI,W/O A R SURENDRA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425028114 7592632000 L44730 KURSHADUNNISA W/O K.ABDHUL BASHIR TANK ROAD 251213 13300 5 LT1 211 0.1600 0 6272 15 1 0 3 1 14 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111787661 0 0 0 0 0 0 0 0 0 0 KURSHADUNNISA,W/O K.ABDHUL BASHIR TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0110 1425028149 7503632000 L18926 N.C.ADI NARAYANA S/O CHOUDAPPA KALASE PALYA 251213 9200 5 LT1 211 0.8000 0 19604 125 1 0 3 1 -32 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111784902 0 0 0 1 0 0 0 0 0 0 N.C.ADI NARAYANA,S/O CHOUDAPPA KALASE PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425028058 7420893969 DUL75020 ASHWINI N S D/O SATHYANARAYANA N,KALASIPALYA 251213 2223 5 LT1 211 1 0 3039 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 14004281 0 0 111119844526 0 0 0 1 0 0 0 0 0 0 ASHWINI N S,D/O SATHYANARAYANA N,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1425028150 7403632000 AEH1121 VIJAYA SHANKAR A R S/O RANGASWAMY V TANK ROAD 251213 1900 5 LT1 211 1 0 4728 67 1 0 3 0.8100 -118 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 52318223 0 0 0 1 0 0 0 0 0 0 VIJAYA SHANKAR A R,S/O RANGASWAMY V TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1425028087 7303632000 P4121 CHANDRAKANTH L S KALASIPALAYA DODDABALLAPURA 251213 400 5 LT1 211 0.1200 2 13608 281 1 0 3 0 2440 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 D627902 0 0 0 2 0 0 0 0 1 0 CHANDRAKANTH L S,KALASIPALAYA DODDABALLAPURA 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 1425028052 7213632000 AEH1244 NAGARAJU B N A/O NAGAPPA TANK ROAD 251213 5600 5 LT1 211 3 0 11293 79 1 0 3 1 0 0 0 0 1680 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111787778 0 0 0 1 0 0 0 0 0 0 NAGARAJU B N,A/O NAGAPPA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028168 7203632000 L25570 S.P.NANJUNDESHWARA S/O S.N.PILLAPPA FOART ROAD 251213 0 5 LT1 211 0.2200 0 17269 83 1 0 3 1 -73 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 110000749050 0 0 0 1 0 0 0 0 0 0 S.P.NANJUNDESHWARA,S/O S.N.PILLAPPA FOART ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425028111 7103632000 L622 K.P.NARASIMAIAH NO 524 KALASIPALYA 251213 10200 5 LT1 211 1 0 9459 24 1 0 3 1 84 0 0 0 250 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111784869 0 0 0 0 0 0 0 0 0 0 K.P.NARASIMAIAH,NO 524 KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 58.1300 64 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028099 6992632000 AEH708 SMT.MUNEESA KHAN S/O TANK ROAD 251213 3100 5 LT1 211 3 0 5236 94 1 0 3 0.9100 183 1 0 0 1880 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1880 (ignore if paid) 0 0 52288826 0 0 0 0 0 0 0 0 0 0 SMT.MUNEESA KHAN,S/O TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1425027994 6933161290 DUL78716 PREM KUMAR.K.P H2, S/O PADMANABHAIAH K G,KALASIPALYA 251213 693 5 LT1 211 1 0 529 33 1 0 3 0.7400 -116 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 999 A7503592 0 0 0 1 0 0 0 0 0 0 PREM KUMAR.K.P,H2, S/O PADMANABHAIAH K G,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1425028020 6503632000 L26810 RANGASWAMY S/O NETHAPPA BANK ROAD 251213 17000 5 LT1 211 0.2400 0 2880 24 1 0 3 1 -50 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111786442 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O NETHAPPA BANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 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 1425028104 6478280651 DUL78715 PREM KUMAR.K.P H3, S/O PADMANABHAIAH K G,KALASIPALYA 251213 692 5 LT1 211 1 0 2060 86 1 0 3 0.8300 175 1 0 0 700 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 0 A7503583 0 0 0 1 0 0 0 0 0 0 PREM KUMAR.K.P,H3, S/O PADMANABHAIAH K G,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1425027947 6445249000 L49120 K.R.KRISHNA MURTHY S/O K.R.RAMAIAHKALASIPALYADBPUR-561203 251213 6558 5 LT1 211 0.4800 0 5865 45 1 0 3 1 1477 11.8800 0 0 260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113005914 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNA MURTHY,S/O K.R.RAMAIAHKALASIPALYADBPUR-561203 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028054 6213632000 L28486 A S LAKSHMIDEVI W/O A R SURENDRA TANK ROAD 251213 3800 5 LT1 211 0.2400 0 9810 60 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111793058 0 0 0 0 0 0 0 0 0 0 A S LAKSHMIDEVI,W/O A R SURENDRA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425028049 6203632000 AEH50 T.M.ABDUL RAHHEM NO.501 TANK ROAD NO.501 TANK ROAD 251213 600 5 LT1 211 5 0 17695 51 1 0 3 1 434 2.6400 0 0 377 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.377 (ignore if paid) 0 9999999 111111793044 0 0 0 1 0 0 0 0 0 0 T.M.ABDUL RAHHEM,NO.501 TANK ROAD NO.501 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-09-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028059 6103632000 AEH199 ABDUL RAVOOF T S TANK ROAD TANK ROAD 251213 1000 5 LT1 211 2 0 20877 137 1 0 3 1 -10 0 0 0 1920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111792194 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF T S,TANK ROAD TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 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 1425028065 6013632000 L21027 DHAKSHAENI W/O SOMA SHEKAR GANDHI NAGARA 251213 9700 5 LT1 211 0.1200 0 3328 35 1 0 3 1 0 1 0 0 350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111782963 0 0 0 0 0 0 0 0 0 0 DHAKSHAENI,W/O SOMA SHEKAR GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028070 6003632000 L12514 K.N. MUNIRAMU S/O. KP. NARASIMAIAH KALSI PALYA 251213 10500 5 LT1 211 0.2000 0 1381 14 1 0 3 1 1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111782948 0 0 0 0 0 0 0 0 0 0 K.N. MUNIRAMU,S/O. KP. NARASIMAIAH KALSI PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425028146 5961071073 L50706 K.M.GURUSHANKARAIAH S/O LATE. CHIKKAMALLAPPA KALASIPALYA, DBPUR 251213 3648 5 LT1 211 0.4800 0 2308 6 1 0 3 1 -32 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 111100093950 0 0 0 0 0 0 0 0 0 0 K.M.GURUSHANKARAIAH S/O LATE. CHIKKAMALLAPPA,KALASIPALYA, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028057 5903632000 AEH1470 SHIVARUDRAPPA S/O VEERABHADRAPPA TANK ROAD 251213 12200 5 LT1 211 3 0 29828 149 1 0 3 1 198 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111797050 0 0 0 2 0 0 0 0 0 0 SHIVARUDRAPPA,S/O VEERABHADRAPPA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1425028048 5803632000 L8988 K.M.GURUSHANKRAIAH S/O CHIKKAMALAPPA KALASIPALYA 251213 11300 5 LT1 211 0.5800 0 24449 65 1 0 3 0 10 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 100001031945 0 0 0 0 0 0 0 0 0 0 K.M.GURUSHANKRAIAH,S/O CHIKKAMALAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425027960 5739624176 DUL82700 DUREEN KUMAR V S/O VIJAY KUMAR, TANK ROAD 251213 22101 5 LT1 211 1 0 494 69 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 A9337689 0 0 0 2 0 0 0 0 0 0 DUREEN KUMAR V,S/O VIJAY KUMAR, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1425028043 5692632000 AEH3263 K.N.DEVARAJU W/O K.N.NARASANNA #614 TANK ROAD 251213 5800 5 LT1 211 2 0 23090 120 1 0 3 0 0 1 0 0 0 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2012-02-01 111111686896 0 0 0 2 0 0 0 0 0 0 K.N.DEVARAJU,W/O K.N.NARASANNA #614 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 127.4200 140 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1425028010 5603632000 L3234 SRI SYED ABDUL RAHAMAN S/O SYED ALI PEERAN SAB NO 396,VANNIGARA PET 251213 12600 5 LT1 211 0.1000 0 10917 95 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111686336 0 0 0 1 0 0 0 0 0 0 SRI SYED ABDUL RAHAMAN,S/O SYED ALI PEERAN SAB NO 396,VANNIGARA PET 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2024-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028005 5592632000 L44221 T.S.ABDUL REHAMAN TANK RAOD - 251213 1200 5 LT1 211 0.4800 0 5050 6 1 0 3 1 -113 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111765661 0 0 0 0 0 0 0 0 0 0 T.S.ABDUL REHAMAN,TANK RAOD - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 11.5000 22 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028009 5585829808 DUL82699 DUREEN KUMAR V H4, S/O VIJAY KUMAR, TANK ROAD 251213 33326 5 LT1 211 1 0 747 84 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 1E2774120737 0 0 0 2 0 0 0 0 0 0 DUREEN KUMAR V,H4, S/O VIJAY KUMAR, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1425028093 5548592153 L67508 SRI MUNIRAJU S/O LATE MUNIYAPPA THERINA BIDHI 251213 46466 5 LT1 211 1 0 9321 177 1 0 3 0.9800 0 0 0 0 1340 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC2976137 0 0 0 4 0 0 0 0 0 0 SRI MUNIRAJU,S/O LATE MUNIYAPPA THERINA BIDHI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 151.9900 167 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6600 1425028090 5541531429 L51234 ARASAMMA W/O MUNICHANDRAPPA RANGAPPA CIRCLE,DBPUR 251213 7855 5 LT1 211 0.4000 0 3116 46 1 0 3 1 1063 15.2600 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100093613 0 0 0 0 0 0 0 0 0 0 ARASAMMA W/O MUNICHANDRAPPA,RANGAPPA CIRCLE,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425027998 5503632000 AEH57 A S LAXMIDEVI W/O A R SURENDRA TANK ROAD 251213 3700 5 LT1 211 3.2500 0 19498 83 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111683938 0 0 0 1 0 0 0 0 0 0 A S LAXMIDEVI,W/O A R SURENDRA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028083 5446201408 DUL82698 DUREEN KUMAR V H3, S/O VIJAY KUMAR, TANK ROAD 251213 22500 5 LT1 211 1 0 125 3 1 0 3 0.9000 1429 20.7400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 A9337687 0 0 0 0 0 0 0 0 0 0 DUREEN KUMAR V,H3, S/O VIJAY KUMAR, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425028088 5445249000 L49107 A.N. SRIKANTH S/O LATE A.S.NANJUNDAPPA6TH WARD RANGAPPA CIRCLE DBPUR-56120 251213 0 5 LT1 211 1 0 364 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 14004281 0 99999 111112912309 0 0 0 0 0 0 0 0 0 0 A.N. SRIKANTH,S/O LATE A.S.NANJUNDAPPA6TH WARD RANGAPPA CIRCLE DBPUR-56120 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 0.0100 1425028031 5226200288 L74090 H D ANANTH KUMAR S/O LATE DODDANAGANNA,TANK ROAD 251213 78364 5 LT1 211 1 0 749 38 1 0 3 0.7100 -39 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 53305281 0 0 0 0 0 0 0 0 0 0 H D ANANTH KUMAR,S/O LATE DODDANAGANNA,TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1425028041 5213632000 L28487 A S LAXMIDEVI S/O A R SURENDRA TANK ROAD 251213 3900 5 LT1 211 0.2400 0 2231 10 1 0 3 1 -10 0 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800266 0 0 0 0 0 0 0 0 0 0 A S LAXMIDEVI,S/O A R SURENDRA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028040 5203632000 L14567 B.V.SHIVANANDA S/O D.VEERABHADRAIAH TANK ROAD 251213 12400 5 LT1 211 0.2500 0 12001 66 1 0 3 1 0 0 0 0 690 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111111800251 0 0 0 1 0 0 0 0 0 0 B.V.SHIVANANDA,S/O D.VEERABHADRAIAH TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028120 5143006457 DUL79946 P R LAKSHMINARAYANA AND DIVYA G D H2, S/O P H RAMU, RANGAPPA CIRCLE 251213 520 5 LT1 211 1 0 1164 55 1 0 3 1 0 0 0 0 450 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111124932017 0 0 0 1 0 0 0 0 0 0 P R LAKSHMINARAYANA AND DIVYA G D,H2, S/O P H RAMU, RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1425028023 5103632000 L24637 K.CHANDRASHEKARAIAH S/O K.NAGANNA - 251213 5300 5 LT1 211 1 0 5933 1 1 0 3 1 -20 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111800635 0 0 0 0 0 0 0 0 0 0 K.CHANDRASHEKARAIAH,S/O K.NAGANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028082 5073470043 L72630 H V MANJUNATHA S/O H M VENKATANARAYANAPPA 251213 14596 5 LT1 211 1 0 8005 194 1 0 3 0.9400 -71 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 BC3374020 0 0 0 2 0 0 0 0 0 0 H V MANJUNATHA,S/O H M VENKATANARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 166.8300 184 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1425028003 5018167571 L46462 D N ANJINAPPA VANNIGARAPETE 251213 0 5 LT1 211 0.4800 0 2914 220 1 0 3 0.7900 1972 10.0100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 A8610120 0 0 0 3 0 0 0 0 0 0 D N ANJINAPPA,VANNIGARAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 183.5800 200 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1425027999 4992632000 AEH1939 BABI JHAN W/O ABDUL REHMAN TANK ROAD 251213 800 5 LT1 211 3 0 26035 115 1 0 3 1 0 0 0 0 500 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111800574 0 0 0 1 0 0 0 0 0 0 BABI JHAN,W/O ABDUL REHMAN TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425028089 4970036360 DUL78489 S ENAYATH ULLA S/O SYED ALI PEERA, KHALASIPALYA 251213 56568 5 LT1 211 1 0 2360 130 1 0 3 0.8100 0 0 0 0 920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 0 A7502801 0 0 0 4 0 0 0 0 0 0 S ENAYATH ULLA,S/O SYED ALI PEERA, KHALASIPALYA 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 1 0 0 3.6300 1425027991 4903632000 L16322 GOWRISHANKAR S/O SADHASHIVAIAH TANK ROAD 251213 14500 5 LT1 211 0.4000 0 13611 88 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111805036 0 0 0 2 0 0 0 0 0 0 GOWRISHANKAR,S/O SADHASHIVAIAH TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1425028034 4803632000 L1924 Y.B.NELLAKANTHAIAH S/O KALASIPALYA 251213 7200 5 LT1 211 0.2400 0 76 0 1 0 3 1 0 0 0 0 250 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111808006 0 0 0 0 0 0 0 0 0 0 Y.B.NELLAKANTHAIAH,S/O KALASIPALYA 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 1425028113 4767599423 L70757 RUKMINI D/O K YALLAPPA KHASBAG 251213 14785 5 LT1 211 1 0 5420 173 1 0 3 0.9800 0 6.6500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 10000 BC3233089 0 0 0 1 0 0 0 0 0 0 RUKMINI,D/O K YALLAPPA KHASBAG 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425028012 4703632000 AEH2696 B.V.SHIVARUDRAIAH TANK ROAD - 251213 12500 5 LT1 211 3 0 21984 84 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111808670 0 0 0 1 0 0 0 0 0 0 B.V.SHIVARUDRAIAH,TANK ROAD - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425027992 4590597727 DUL78251 MAHMOOD BAIG S/O HABEEB BAIG, TANK ROAD 251213 14782 5 LT1 211 1 0 2263 114 1 0 3 1 1827 16.2600 0 0 580 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111123088244 0 0 0 1 0 0 0 0 0 0 MAHMOOD BAIG,S/O HABEEB BAIG, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028026 4503632000 AEH3124 G.HARISH KUMAR S/O LATE JNANA MURTHY KALASIPALYA 251213 7600 5 LT1 211 3 0 52027 318 1 0 3 1 2436 12.4200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111802801 0 0 0 1 0 0 0 0 0 0 G.HARISH KUMAR,S/O LATE JNANA MURTHY KALASIPALYA 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 1.2200 1425028027 4490179519 L50031 JAYAMMA W/O ANJINAPPA KHASBAGH, DODDABALLAPURA 251213 2115 5 LT1 211 0.2400 0 6573 31 1 0 3 1 -21 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 110000740656 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O ANJINAPPA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027996 4407897048 DUL82915 S SHANKARAMURTHY S/O LATE SUBBARAYAPPA A, 16 TH WARD, KALASIPALYA 251213 896 5 LT1 211 1 0 350 43 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 1000000 1E6044023868 0 0 0 0 0 0 0 0 0 0 S SHANKARAMURTHY,S/O LATE SUBBARAYAPPA A, 16 TH WARD, KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028004 4403632000 L28889 Y.S. RAMESH S/O. Y.P. SHANKAR KALASIPALYA 251213 10000 5 LT1 211 0.9600 0 820 62 1 0 3 0.7000 0 1 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A8782101 0 0 0 1 0 0 0 0 0 0 Y.S. RAMESH,S/O. Y.P. SHANKAR KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425028002 4395851527 DUL82278 RAMAIAH AND LAKSHMAMMA RANGAPPA CIRCEL 251213 55234485 5 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 1B5243148364 0 0 0 0 0 0 0 0 0 0 RAMAIAH AND LAKSHMAMMA,RANGAPPA CIRCEL 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 0.1100 1425028029 4303632000 L27208 KK.JAGANATHA S/O KASHIPATHAIAH - 251213 2100 5 LT1 211 0.2400 0 25961 156 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111808614 0 0 0 1 0 0 0 0 0 0 KK.JAGANATHA,S/O KASHIPATHAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028092 4271568903 L68372 SRI Y N AMARANATH H2, S/O Y V NILAKANTAIAH KALASIPALYA 251213 24548 5 LT1 211 1 0 3919 77 1 0 3 1 185 1.5100 0 0 510 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111988593 0 0 0 0 0 0 0 0 0 0 SRI Y N AMARANATH,H2, S/O Y V NILAKANTAIAH KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028110 4234114343 L50030 JAYAMMA W/O ANJINAPPA KHASBAGH, DODDABALLAPURA 251213 3554 5 LT1 211 0.3200 0 9037 100 1 0 3 1 480 4.2300 0 0 430 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000267217 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O ANJINAPPA,KHASBAGH, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028112 4169222588 DUL78714 PREM KUMAR.K.P S/O PADMANABHAIAH K G,KALASIPALYA 251213 691 5 LT1 211 2 0 639 18 1 0 3 0.9200 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 999 A7503594 0 0 0 1 0 0 0 0 0 0 PREM KUMAR.K.P,S/O PADMANABHAIAH K G,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1425027988 4113632000 L22913 RADHA C R W/O LATE HEMANTH KUMAR TANK ROAD 251213 12800 5 LT1 211 0.4800 0 6708 0 1 0 3 1 -186 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111804954 0 0 0 0 0 0 0 0 0 0 RADHA C R,W/O LATE HEMANTH KUMAR TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 56.9100 63 2023-07-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028007 4013632000 L19010 ZAHEDABI W/O ABDUL SALAM DOOR NO 499. TANK ROAD 251213 14700 5 LT1 211 0.2000 0 9113 96 1 0 3 1 1058 9.1300 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111809258 0 0 0 0 0 0 0 0 0 0 ZAHEDABI,W/O ABDUL SALAM DOOR NO 499. TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028011 4003632000 L8042 Y.S.BHASKAR S/O SHANKARA - 251213 8800 5 LT1 211 0.2000 0 22707 202 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111809244 0 0 0 3 0 0 0 0 0 0 Y.S.BHASKAR,S/O SHANKARA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1425028008 3992632000 AEH857 MOHAMMED ALTAF TANK ROAD #625 251213 700 5 LT1 211 3 0 15254 177 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 D402563 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALTAF,TANK ROAD #625 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1425028108 3935658689 L46585 K S SHANTHALA KALASIPALYA 251213 25645 5 LT1 211 2 0 22498 91 1 0 3 1 -40 0 0 0 1350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111792954 0 0 0 1 0 0 0 0 0 0 K S SHANTHALA,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1425028014 3903632000 L1770 SMT H.R.BINDHU W/O K.A.CHUDINATH KALASIPALYA 251213 4600 5 LT1 211 0.4000 0 4604 20 1 0 3 1 -48 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111791365 0 0 0 0 0 0 0 0 0 0 SMT H.R.BINDHU,W/O K.A.CHUDINATH KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028157 0313632000 L1280 ZAHEDABI W/O ABDUL SALAM DOOR NO 499.TANK ROAD 251213 14800 5 LT1 211 0.1600 0 8065 90 1 0 3 1 0 1.8900 0 0 700 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111787552 0 0 0 0 0 0 0 0 0 0 ZAHEDABI,W/O ABDUL SALAM DOOR NO 499.TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425027970 0281719000 L48275 VELLIYAMMA W/O LATE SUBBANNA TANK ROAD MUTHUR KERE 251213 0 5 LT1 211 0.3200 0 9054 202 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111792449 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,W/O LATE SUBBANNA TANK ROAD MUTHUR KERE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028053 0157553469 DUL75851 RAMESH KUMAR H2, S/O MUNIYAPPA,RANGAPPA CIRCEL 251213 97975 5 LT1 211 2 0 6473 198 1 0 3 1 0 1 0 0 1790 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1790 (ignore if paid) 0 0 111120393459 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR,H2, S/O MUNIYAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1425028132 0103632000 L22352 VELLIYAMMA W/O LATE SUBBANNA TANK ROAD 251213 16000 5 LT1 211 0.4800 0 11832 95 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111775589 0 0 0 1 0 0 0 0 0 0 VELLIYAMMA,W/O LATE SUBBANNA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425027966 9703632000 P2325 GURUSHAKARAIAH.K.M. KALASIPALYA - 251213 11200 5 LT5 511 0.2400 9 18781 190 1 0 3 0.1300 -1236 22.1400 0 0 3270 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.3270 (ignore if paid) 0 999999 2004-10-02 D402620 0 0 0 2 0 0 0 0 1 0 GURUSHAKARAIAH.K.M.,KALASIPALYA - 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 1.5700 1425028095 9103632000 P4134 K.G.VENUGOPAL S/O K.S. GURU CHOWDAPPA VEERABHADRANAPETE 251213 8100 5 LT5 511 0.6000 7 95373 561 1 0 3 0.6900 -456 38.0100 0 0 5250 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.5250 (ignore if paid) 0 9999999 2004-10-02 111111792406 0 0 0 4 0 0 0 0 1 0 K.G.VENUGOPAL,S/O K.S. GURU CHOWDAPPA VEERABHADRANAPETE 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 3.6800 1425028050 9054981356 P13745 SRI M MANJUNATHA S/O MUNICHANDRAPPA RANGAPPA CIRCLE 251213 56878 5 LT5 511 0 2 5161 137 1 0 3 0.4800 984 4.9800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 E057788 0 0 0 1 0 0 0 0 1 0 SRI M MANJUNATHA,S/O MUNICHANDRAPPA RANGAPPA CIRCLE 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 1 0 0 0.8200 1425028123 8992632000 P2956 SMT.K.S.PADHMAVATI W/O LATE.K.G.SRINIVAS KHALASI PALYA.D.B.PUR 251213 7900 5 LT5 511 0.3200 8 23653 555 1 0 3 0.6700 -2294 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2004-10-02 D631362 0 0 0 3 0 0 0 0 1 0 SMT.K.S.PADHMAVATI,W/O LATE.K.G.SRINIVAS KHALASI PALYA.D.B.PUR 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 3.3300 1425028173 8892632000 P7625 SMT.RAJAMMA W/O NAGARAJU TANK ROAD 251213 5500 5 LT5 511 0 4 51077 0 1 0 3 0 0 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 2025-07-05 2022-10-01 100001044593 0 0 0 0 0 0 0 0 0 0 SMT.RAJAMMA,W/O NAGARAJU TANK ROAD 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 1425028147 8680242000 P2936 SHAILAJA S/O BABU Y NEAR SAHIBABA TEPLE RANGAPPA CIRAL Doddabalapura 251213 12454 5 LT5 511 0.2000 3 4923 45 1 0 3 0.4500 -670 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 10000 2004-10-02 D628083 0 0 0 1 0 0 0 0 1 0 SHAILAJA,S/O BABU Y NEAR SAHIBABA TEPLE RANGAPPA CIRAL Doddabalapura 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 0.5400 1425028135 8603632000 P1910 H.R.BINDU K.A.CHUDINATH NO 513,TANK ROAD 251213 4900 5 LT5 511 0.2400 3 77323 12 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111790231 0 0 0 0 0 0 0 0 1 0 H.R.BINDU,K.A.CHUDINATH NO 513,TANK ROAD 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 0.0100 1425028134 8592632000 P9569 SMT JAYAMMA W/O LATE ANJINAPPA VANNIGARAPETE 251213 15300 5 LT5 511 0 4 13932 340 1 0 3 0.4700 -1233 0 0 0 340 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2023-09-16 2022-10-01 D628784 0 0 0 2 0 0 0 0 1 0 SMT JAYAMMA,W/O LATE ANJINAPPA VANNIGARAPETE 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 2.3000 1425028081 8103632000 P3452 S N NATARAJA S/O LATE SP NANJUNADESHWARA VEERABHADRANAPETE 251213 7800 5 LT5 511 0.5600 6 100859 877 1 0 3 0.6100 0 62.6300 0 0 3690 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 2004-10-02 111111790641 0 0 0 5 0 0 0 0 1 0 S N NATARAJA,S/O LATE SP NANJUNADESHWARA VEERABHADRANAPETE 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 5.1600 1425028170 7703632000 P2672 ADINARAYANAPPA KALASIPALYA - 251213 10700 5 LT5 511 0.4000 5 17227 423 1 0 3 0.4500 -614 26.4800 0 0 2540 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.2540 (ignore if paid) 0 0 2004-10-02 D622834 0 0 0 3 0 0 0 0 1 0 ADINARAYANAPPA,KALASIPALYA - 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 3.3100 1425028016 7337055161 P12584 S.N.NATARAJ S/O LATE,S.P.NANJUNDESHWAR S.N.NATARAJ S/O LATE,S.P.NANJUNDESHWAR KALASIPALYA,DBPURA 251213 5896 5 LT5 511 0 6 31212 578 1 0 3 0.5900 0 48.2700 0 0 4240 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.4240 (ignore if paid) 0 999999 2019-08-17 C756336 0 0 0 3 0 0 0 0 1 0 S.N.NATARAJ S/O LATE,S.P.NANJUNDESHWAR,S.N.NATARAJ S/O LATE,S.P.NANJUNDESHWAR KALASIPALYA,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 3.3700 1425028084 6903632000 P5173 MANJUNATH.K. S/O KRISHNAMURTHY KALASIPALYA 251213 6900 5 LT5 511 0 2 193 0 1 0 3 1 1331 11.6000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004281 0 9999999 111111786467 0 0 0 0 0 0 0 0 1 0 MANJUNATH.K.,S/O KRISHNAMURTHY KALASIPALYA 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 0.0100 1425028080 6779832000 P3284 KRISHNAPPA K.A. S/O ASHWATHAPPA - 251213 201 5 LT5 511 0.2400 4 14996 211 1 0 3 0.3800 -1061 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 2004-10-03 D402648 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA K.A.,S/O ASHWATHAPPA - 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 1.4100 1425028021 6526265491 K.N.RAJESH (GANDHINAGAR) KALASIPALYA 251213 14301 5 LT5 511 0 2 6962 17 1 0 3 1 -401 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2020-03-16 100004876538 0 0 0 1 0 0 0 0 1 0 K.N.RAJESH,(GANDHINAGAR) KALASIPALYA 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 0.5600 1425028055 6113632000 P859 VIJAYA SHANKAR.A.R. NO 477 - 251213 1700 5 LT5 511 0 3 73973 489 1 0 3 0.6900 -1741 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2023-07-17 2022-10-01 111111786400 0 0 0 2 0 0 0 0 1 0 VIJAYA SHANKAR.A.R.,NO 477 - 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 1.8600 1425028066 5992632000 P2233 ADINARAYAN.S.C. KERERASTHE - 251213 9100 5 LT5 511 0.4000 5 50492 177 1 0 3 1 -1570 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111786265 0 0 0 0 0 0 0 0 1 0 ADINARAYAN.S.C.,KERERASTHE - 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 0.0100 1425028051 5792632000 P5467 INAYUTHULLA S\O ALIFIR KERERASTHE 251213 13500 5 LT5 511 0 5 35127 922 1 0 3 0.5900 0 2.8800 0 0 2190 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 2004-10-02 D631101 0 0 0 4 0 0 0 0 1 0 INAYUTHULLA,S\O ALIFIR KERERASTHE 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 4.3000 1425028039 5703632000 P2487 GOPALAIAH.L.C. TANK ROAD - 251213 500 5 LT5 511 0.2400 5 29496 89 1 0 3 1 -1810 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2004-10-02 111111687023 0 0 0 0 0 0 0 0 1 0 GOPALAIAH.L.C.,TANK ROAD - 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 0.1100 1425028035 5403632000 P5093 MOHAMMED RAFI S/O ABDUL BASHEER K KERE ROAD 251213 12900 5 LT5 511 0.1600 3 12616 284 1 0 3 0.9600 -1404 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2023-07-17 2022-12-01 D625466 0 0 0 2 0 0 0 0 1 0 MOHAMMED RAFI,S/O ABDUL BASHEER K KERE ROAD 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 2.4600 1425028030 5113632000 P871 ASHWINI N S D/O SATYANARAYANA DODDABALLPURA 251213 3500 5 LT5 511 0 13 12838 153 1 0 3 0.6700 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 D262407 0 0 0 6 0 0 0 0 1 0 ASHWINI N S,D/O SATYANARAYANA DODDABALLPURA 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 1 0 0 5.7100 1425027997 5013632000 P2675 D.P.ADDENARAYANAPPA KALASIPALYA - 251213 10800 5 LT5 511 0.3200 5 1164 0 1 0 3 1 -1140 0 0 0 710 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2004-10-02 111111803029D 0 0 0 0 0 0 0 0 1 0 D.P.ADDENARAYANAPPA,KALASIPALYA - 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 0.0100 1425027990 4892632000 P403 GEETHA D N W/O K M SATISH KALISPALYA 251213 0 5 LT5 511 0.2400 2 2931 62 1 0 3 0.9900 -781 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2004-10-02 22524894 0 0 0 1 0 0 0 0 1 0 GEETHA D N,W/O K M SATISH KALISPALYA 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 0.7870 1425028032 4792632000 P7690 A.R. VIJAYASHANKAR S/O A. RANGA SWAMAIAH TANK ROAD 251213 1800 5 LT5 511 0 3 27331 0 1 0 3 0 -2404 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 2024-08-02 2024-08-01 100001028889 0 0 0 0 0 0 0 0 0 0 A.R. VIJAYASHANKAR,S/O A. RANGA SWAMAIAH TANK ROAD 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 1425028013 4692632000 P9493 H.R.LAXMI D/O C.M.ASWATH NARAYAN TANK ROAD 251213 3000 5 LT5 511 0 2 25859 76 1 0 3 0.6900 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111808650 0 0 0 1 0 0 0 0 1 0 H.R.LAXMI,D/O C.M.ASWATH NARAYAN TANK ROAD 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 0.8900 1425028001 4387432000 P2810 R.PRASANNA KUMAR S/O RAJASHEKAR VANIGARA PET 251213 268 5 LT5 511 0.1600 3 2254 22 1 0 3 0.6900 -1532 0 0 0 460 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2024-08-02 2024-08-01 111111783063 0 0 0 1 0 0 0 0 1 0 R.PRASANNA KUMAR,S/O RAJASHEKAR VANIGARA PET 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 1.2200 1425028019 3813932000 P1977 SMT JAYAMMA W/O LATE ANJINAPPA THERINA BEEDHI 251213 1550 5 LT5 511 0.1200 4 56175 314 1 0 3 0 -1564 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 2023-09-16 2022-10-05 100001019406 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE ANJINAPPA THERINA BEEDHI 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 1425028022 3803632000 P417 H.R.BINDU W/O K.A.CHUDINATH NO 513,TANKROAD,VEERA BHADRANA PETE 251213 5000 5 LT5 511 0.2000 4 3135 97 1 0 3 0.8700 0 0 0 0 1290 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 D632015 0 0 0 2 0 0 0 0 1 0 H.R.BINDU,W/O K.A.CHUDINATH NO 513,TANKROAD,VEERA BHADRANA PETE 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 1 0 0 2.1100 1425028116 3213632000 P1381 RADHAMMA NO 486 KALASIPALYA 251213 6100 5 LT5 511 0.2800 3 7031 118 1 0 3 0.2800 567 10.0600 0 0 2090 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.2090 (ignore if paid) 0 0 2004-10-02 D623902 0 0 0 1 0 0 0 0 1 0 RADHAMMA,NO 486 KALASIPALYA 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 1.0100 1425028096 3129342000 P1547 V.KRISHNAPPA S/O INYATHULLA KERE BAGILU D B PURA 251213 30000 5 LT5 511 0.1600 7.5000 30454 1873 1 0 3 0.5700 0 25.8700 0 0 2360 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 2023-09-16 2022-11-05 111111782339D 0 0 0 8 0 0 0 0 1 0 V.KRISHNAPPA,S/O INYATHULLA KERE BAGILU D B PURA 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 7.5400 1425028017 2892632000 P8282 NAGARAJ S/O HANUMANTHAPPA VANNIGARAPET 251213 15500 5 LT5 511 0 3 9433 6 1 0 3 0 6274 59.0600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 100 0 14004281 0 9999999 100001030015 0 0 0 0 0 0 0 0 0 0 NAGARAJ,S/O HANUMANTHAPPA VANNIGARAPET 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 1425027950 2703632000 P4796 VIJAYA KUMAR A. S/O KRISHNAMURTHY A.R. KARE ROAD 251213 13700 5 LT5 511 0.1600 1 1742 45 1 0 3 0.6900 1481 11.6600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 111112620692 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR A.,S/O KRISHNAMURTHY A.R. KARE ROAD 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 0.8900 1425028033 2692632000 P9960 VENKATESHAPPA S/O MADANA GIRIYAPPA MUTHUR 251213 16400 5 LT5 511 0 2 7437 5 1 0 3 1 3608 32.8600 0 0 260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111651305 0 0 0 0 0 0 0 0 1 0 VENKATESHAPPA,S/O MADANA GIRIYAPPA MUTHUR 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 0.0100 1425027989 1992632000 P657 MAHESH Y N S/O Y.N. NEELAKANTAIAH NO 520,KERERASTHE 251213 9000 5 LT5 511 0 9.5000 144327 473 1 0 3 0.5500 77 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2024-01-05 111111809220 0 0 0 3 0 0 0 0 1 0 MAHESH Y N,S/O Y.N. NEELAKANTAIAH NO 520,KERERASTHE 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 3.2500 1425027968 1803632000 P6367 SUBBANNA S/O CHANNAPA VANNIGARA BEEDHI 251213 15900 5 LT5 511 0 2 5394 103 1 0 3 0.8500 0 10.3800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 D628082 0 0 0 5 0 0 0 0 1 0 SUBBANNA,S/O CHANNAPA VANNIGARA BEEDHI 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 1 0 0 5 1425027971 1692632000 P9390 SMT H.R.BINDHU W/O K.A.CHUDINATH TANK ROAD 251213 4700 5 LT5 511 0 2 7164 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 14004281 0 9999999 111111800949 0 0 0 0 0 0 0 0 1 0 SMT H.R.BINDHU,W/O K.A.CHUDINATH TANK ROAD 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 0.0100 1425027985 1603632000 P4084 GOPAL.K.S. KALASIPALYA - 251213 6800 5 LT5 511 0.0800 2 23074 57 1 0 3 0.6900 -926 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 2023-09-16 111111805495 0 0 0 1 0 0 0 0 1 0 GOPAL.K.S.,KALASIPALYA - 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 1.2200 1425028072 1484100779 P12748 S N NATARAJ S N NATARAJU S/O LATE S P NANJUNDESHV KALASIPALYA 251213 3000 5 LT5 511 0 4 37698 616 1 0 3 0.5000 0 13 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 2019-08-17 C776466 0 0 0 4 0 0 0 0 1 0 S N NATARAJ,S N NATARAJU S/O LATE S P NANJUNDESHV KALASIPALYA 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 4.4000 1425027978 1403632000 P890 H.D.ANANTHAKUMAR S/O DODDANAGANNA.H. NO 621,TANK ROAD 251213 2600 5 LT5 511 0 3 7669 83 1 0 3 0.9900 -700 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 2022-10-07 2022-10-05 C925521 0 0 0 2 0 0 0 0 1 0 H.D.ANANTHAKUMAR,S/O DODDANAGANNA.H. NO 621,TANK ROAD 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 1.5100 1425028162 1203632000 P4307 MUNIRAMU K.N. S/O K.P.NARASIHMAYYA NO.672, KALASIPALYA 251213 10400 5 LT5 511 0.2400 2 3012 98 1 0 3 0.9700 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 22524930 0 0 0 2 0 0 0 0 1 0 MUNIRAMU K.N.,S/O K.P.NARASIHMAYYA NO.672, KALASIPALYA 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 1 0 0 2.0120 1425028140 0403632000 P3710 RAJAMMA W/O B N NAGARAJ TANK ROAD 16 TH WARD 251213 5700 5 LT5 511 0 3 8555 72 1 0 3 0.6900 -295 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004281 0 999999 2024-09-25 2023-02-05 100007069211 0 0 0 2 0 0 0 0 1 0 RAJAMMA,W/O B N NAGARAJ TANK ROAD 16 TH WARD 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 1425028078 0352037486 N.C.MALATHI 16TH WARD, KALASIPALYA 251213 9501 5 LT5 511 0 3 10306 11 1 0 3 0.6900 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111792288 0 0 0 1 0 0 0 0 1 0 N.C.MALATHI,16TH WARD, KALASIPALYA 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 1425028167 0303632000 P307 VISHWANATHAIAH.N.M. KERERASTHE - 251213 9400 5 LT5 511 0.4800 3 620 0 1 0 3 1 1129 8.6300 0 0 1390 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111111792592D 0 0 0 0 0 0 0 0 1 0 VISHWANATHAIAH.N.M.,KERERASTHE - 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 0.1000 1425028161 0213632000 P2485 K.A.PRABHAVATHY S/O CHOWDAPPA TANK ROAD 251213 14100 5 LT5 511 0.2400 4 31613 193 1 0 3 0 -2385 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 2023-09-15 0213632983 0 0 0 0 0 0 0 0 0 0 K.A.PRABHAVATHY,S/O CHOWDAPPA TANK ROAD 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 1425028047 0150224568 TP12193 MANOHAR H M S/O MANJUNATH H N, 408/2, TANK ROAD 251213 89652145 5 1LT7A 710 1 0 631 81 1 0 3 1 0 3.1800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 111125741615 0 0 0 1 0 0 0 0 0 0 MANOHAR H M,S/O MANJUNATH H N, 408/2, TANK ROAD 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 1.4600 1425028042 3692632000 L41630 VENKATARAMANAPPA S/O MUNIRAMAPPA THIGALARABHAVI 251213 15800 5 LT1 212 0.2400 0 6632 36 1 0 3 1 34 0 0 0 730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111781888 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUNIRAMAPPA THIGALARABHAVI 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 0.0400 1425028015 7042112020 TP13035 RADHA C R W/O HEMANTHKUMAR L, TANK ROAD 251213 15254 5 1LT7A 710 1 0 233 62 1 0 3 0 1544 14.8800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004281 0 1000000 U5167438 0 0 0 0 0 0 0 0 0 0 RADHA C R,W/O HEMANTHKUMAR L, TANK ROAD 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 1 0 0 0 1425028076 1283352030 L72566 VARUN A R H3, A R RAVINDRA,KALASIPALYA 251213 12545 5 LT1 211 1 0 2172 35 1 0 3 0.9100 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 BC3361176 0 0 0 2 0 0 0 0 0 0 VARUN A R,H3, A R RAVINDRA,KALASIPALYA 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 1.5700 1425028018 3792632000 L15584 N.C.SHIVAPPA S/O CHOUDAPPA KALASE PALYA 251213 402 5 LT1 211 0.1600 0 12505 122 1 0 3 1 141 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111791140 0 0 0 1 0 0 0 0 0 0 N.C.SHIVAPPA,S/O CHOUDAPPA KALASE PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425028038 3599114373 L61686 SRI HARISH KALASIPALYA 251213 54887 5 LT1 211 1 0 8458 129 1 0 3 1 209 1.0500 0 0 140 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100224949 0 0 0 1 0 0 0 0 0 0 SRI HARISH,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028117 3462256025 L73740 BABU Y S/O YALLAPPA,RANGAPPA CIRCEL 251213 6141 5 LT1 211 1 0 3708 110 1 0 3 0.9700 0 2.8600 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC3434408 0 0 0 1 0 0 0 0 0 0 BABU Y,S/O YALLAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425028006 3403632000 L27360 KHURSHIDUNNISA S/O ABDUL BASHEER TANK RD 251213 13200 5 LT1 211 0.2000 0 8692 0 1 0 3 1 46 0 0 0 260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111788514 0 0 0 0 0 0 0 0 0 0 KHURSHIDUNNISA,S/O ABDUL BASHEER TANK RD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425027953 3203632000 L31227 S.ENAYATH ULLA S/O SAYED ALI PEERA TANK ROAD 251213 13400 5 LT1 211 0.1200 0 2777 123 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 A7158058 0 0 0 0 0 0 0 0 0 0 S.ENAYATH ULLA,S/O SAYED ALI PEERA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 309.9800 0 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425028037 3168621582 L52220 SRINIVAS R S/O RANGA RAMANJIAIAH 16TH WARD, TANK ROAD, DBPUR 251213 2548 5 LT1 211 0.5000 0 7314 98 1 0 3 1 0 0 0 0 560 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000916486 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O RANGA RAMANJIAIAH 16TH WARD, TANK ROAD, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028036 3156998000 L46848 T.M.ABDUL RAHAMAN TANK ROAD, DBPUR-561203 251213 6587 5 LT1 211 0.4400 0 24893 19 1 0 3 1 145 0 0 0 3330 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.3330 (ignore if paid) 0 9999999 111111786763 0 0 0 0 0 0 0 0 0 0 T.M.ABDUL RAHAMAN,TANK ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 209 0 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028101 3129096074 L72563 VARUN A R A R RAVINDRA,KALASIPALYA 251213 2555 5 LT1 211 2 0 3490 104 1 0 3 0.9600 737 10.5800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 BC3361177 0 0 0 2 0 0 0 0 0 0 VARUN A R,A R RAVINDRA,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1425028102 3127102575 L46491 A SRINIVASA RANGAPPACIRCLE 251213 5565 5 LT1 211 0.2400 0 6845 33 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111782336 0 0 0 1 0 0 0 0 0 0 A SRINIVASA,RANGAPPACIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-09-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425028098 3113632000 L7651 MALAMMA W/O DODDAMALAPPA - 251213 9300 5 LT1 211 0.4000 0 12818 104 1 0 3 1 854 7.1500 0 0 1020 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111792904 0 0 0 1 0 0 0 0 0 0 MALAMMA,W/O DODDAMALAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 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 1425028103 3111810057 L57799 SMT JAYAMMA W/O LATE ANJINAPPA H2,NEAR RANGAPPA CIRCLE, DBPURA 251213 4448 5 LT1 211 1 0 8442 87 1 0 3 0.9700 508 4.5300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 BC2252138 0 0 0 0 0 0 0 0 0 0 SMT JAYAMMA,W/O LATE ANJINAPPA H2,NEAR RANGAPPA CIRCLE, DBPURA 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 1 0 0 0.3500 1425027961 3003632000 L1963 A.VIJAYAKUMAR S/O A.R.KRISHNAMURTHY NO 517 251213 325 5 LT1 211 0.1200 0 10348 63 1 0 3 1 50 0 0 0 810 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111788481 0 0 0 1 0 0 0 0 0 0 A.VIJAYAKUMAR,S/O A.R.KRISHNAMURTHY NO 517 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028000 2992632000 L8292 DUREEN KUMAR V S/O VIJAY KUMAR TANK ROAD 251213 14400 5 LT1 211 0.1800 0 6054 55 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111791212 0 0 0 0 0 0 0 0 0 0 DUREEN KUMAR V,S/O VIJAY KUMAR TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-09-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027948 2903632000 L29756 M.S. RUKMANI M.S. RUKMANI W/O Y.S.CHIDANDA 251213 7100 5 LT1 211 0.2400 0 18 0 1 0 28 1 0 4.1600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111788285 0 0 0 0 0 0 0 0 0 0 M.S. RUKMANI,M.S. RUKMANI W/O Y.S.CHIDANDA 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 1425027979 2803632000 L24902 ZAHEDABI W/O ABDUL SALAM DOOR NO 499, TANK ROAD 251213 14600 5 LT1 211 0.2400 0 5827 1 1 0 3 1 -1 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111785476 0 0 0 0 0 0 0 0 0 0 ZAHEDABI,W/O ABDUL SALAM DOOR NO 499, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425028119 2635809000 L48085 N. SOMASHEKAR S/O NANJUNDIAH,TANK ROAD, DBPUR-561203 251213 0 5 LT1 211 1 0 10356 77 1 0 3 1 0 1.0300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111788470 0 0 0 0 0 0 0 0 0 0 N. SOMASHEKAR,S/O NANJUNDIAH,TANK ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1425027949 2603632000 AEH108 M.S.RUKMANI KALASIPALYA (W/O LATE CHIDANANDA TANK ROAD(KALASIPALYA) 251213 9800 5 LT1 211 1 0 16697 108 1 0 3 1 7 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111791173 0 0 0 1 0 0 0 0 0 0 M.S.RUKMANI,KALASIPALYA (W/O LATE CHIDANANDA TANK ROAD(KALASIPALYA) 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425027952 2503632000 L7997 K.P.NARASIMAIAH S/O D.PILLAPPA KALASIPALYA 251213 10300 5 LT1 211 0.4200 0 7450 19 1 0 3 1 140 2.0200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111781914 0 0 0 0 0 0 0 0 0 0 K.P.NARASIMAIAH,S/O D.PILLAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 13.4100 23 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028106 2428840467 DUL76462 TABASSUM BANU W/O ARIF, KATHA NO 812/748 TANK ROAD 251213 46846 5 LT1 211 1 0 3548 108 1 0 3 0.7600 385 1.9400 0 0 1150 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1150 (ignore if paid) 0 0 67573359 0 0 0 1 0 0 0 0 0 0 TABASSUM BANU,W/O ARIF, KATHA NO 812/748 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1425027983 2403632000 L29871 AMMAYAMMA D/O CHIKKAEGOWDA VANNIGARAPETE 251213 320 5 LT1 211 0.8000 0 1649 132 1 0 3 0.8900 524 3.8700 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A8782110 0 0 0 1 0 0 0 0 0 0 AMMAYAMMA,D/O CHIKKAEGOWDA VANNIGARAPETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425027964 2303632000 L26148 K.R.KRISHNAMURTHY S/O K.R.RAMAIAH - 251213 6300 5 LT1 211 0.4400 0 759 65 1 0 3 0.8200 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 A8782116 0 0 0 1 0 0 0 0 0 0 K.R.KRISHNAMURTHY,S/O K.R.RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1425028124 2213632000 L21873 Y.S.CHEDANANDA S/O Y.P.SHANKAR KALASE PALYA 251213 9900 5 LT1 211 0.4800 0 8155 53 1 0 3 1 895 13.0200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111782255 0 0 0 0 0 0 0 0 0 0 Y.S.CHEDANANDA,S/O Y.P.SHANKAR KALASE PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425027972 2203632000 L24237 BHAGIRATHAMMA W/O CHIKKAANJINAPPA - 251213 2900 5 LT1 211 0.2400 0 17185 116 1 0 3 1 0 0 0 0 750 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111782127 0 0 0 1 0 0 0 0 0 0 BHAGIRATHAMMA,W/O CHIKKAANJINAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-08-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028064 2180314878 DUL82697 DUREEN KUMAR V H2, S/O VIJAY KUMAR, TANK ROAD 251213 66530 5 LT1 211 1 0 708 93 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 A9337690 0 0 0 3 0 0 0 0 0 0 DUREEN KUMAR V,H2, S/O VIJAY KUMAR, TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1425028137 2113632000 L8987 K.S.KRISHNAMURTHY S/O KALASIPALYA 251213 7000 5 LT1 211 0.1600 0 731 1 1 0 3 1 18 0 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111810130 0 0 0 0 0 0 0 0 0 0 K.S.KRISHNAMURTHY,S/O KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028073 2076836268 L74000 ABDULKAREEM B S/O ABDUL BASHEER,VANNIGARA PETE 251213 5566 5 LT1 211 1 0 1152 35 1 0 3 0.8700 124 1.7900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 53302201 0 0 0 1 0 0 0 0 0 0 ABDULKAREEM B,S/O ABDUL BASHEER,VANNIGARA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1425028071 2068439111 L49303 D.M.VENKATARAMANAPPA S/O MUNISHAMAPPA, VANNIGARAPETE,DBPUR 251213 0 5 LT1 211 0.4800 0 5761 44 1 0 3 1 1 0 0 0 700 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115938063 0 0 0 0 0 0 0 0 0 0 D.M.VENKATARAMANAPPA,S/O MUNISHAMAPPA, VANNIGARAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1425028155 2013632000 L6322 SRINIVAS R S/O RANGARAMANUJAIAH # 616 TANK ROAD 251213 4400 5 LT1 211 0.2400 0 9328 46 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111801192 0 0 0 0 0 0 0 0 0 0 SRINIVAS R,S/O RANGARAMANUJAIAH # 616 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425027982 2003632000 L22793 M.SUBRAHMANYA S/O MALLIKARJUNAIAH KALASIPALYA 251213 6000 5 LT1 211 1 0 9692 104 1 0 3 1 394 1.9800 0 0 1000 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111801178 0 0 0 0 0 0 0 0 0 0 M.SUBRAHMANYA,S/O MALLIKARJUNAIAH KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028075 1966915171 DUL76309 SANAULLA KHAN M S/O LATE MOHIDDIN KHAN,BANK ROAD 251213 65210 5 LT1 211 1 0 842 32 1 0 3 0.9600 -448 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 0 67538126 0 0 0 1 0 0 0 0 0 0 SANAULLA KHAN M,S/O LATE MOHIDDIN KHAN,BANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425027973 1903632000 AEH2201 NAGARAJU. N. D. S/O DODDAMALLLANNA N C KALASI PALYA 251213 9500 5 LT1 211 3 0 11598 22 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111803532 0 0 0 0 0 0 0 0 0 0 NAGARAJU. N. D.,S/O DODDAMALLLANNA N C KALASI PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1425028062 1776832757 L52861 A.SRINIVASA S/O ANJINAPPA RANGAPPA CIRCLE, DBPUR 251213 3654 5 LT1 211 0.2400 0 4384 44 1 0 3 1 0 0 0 0 620 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000915277 0 0 0 1 0 0 0 0 0 0 A.SRINIVASA S/O ANJINAPPA,RANGAPPA CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425027986 1597421850 L50623 K.G.VENUGOPAL S/O GURU CHOWDAPPA VERABHADRANAPETE, DODDABALLAPURA 251213 74528 5 LT1 211 1 0 15382 186 1 0 3 1 0 0 0 0 0 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 2015-11-25 111000146557 0 0 0 2 0 0 0 0 0 0 K.G.VENUGOPAL,S/O GURU CHOWDAPPA VERABHADRANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1425027967 1503632000 L19763 RADHAMMA W/O VENAKATARAMANNAPPA KALASE PALYA 251213 6200 5 LT1 211 0.1600 0 5996 17 1 0 3 1 58 1 0 0 400 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111809177 0 0 0 0 0 0 0 0 0 0 RADHAMMA,W/O VENAKATARAMANNAPPA KALASE PALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425028153 1313632000 L27444 YS RAMESH S/O SHANKAR KALASIPALYA 251213 7300 5 LT1 211 0.2400 0 10870 99 1 0 3 1 0 9.7000 0 0 580 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111805686 0 0 0 1 0 0 0 0 0 0 YS RAMESH,S/O SHANKAR KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425028151 1303632000 L9312 RADHA C R W/O HEMANTH KUMAR L (LATE ) TANK ROAD 251213 12700 5 LT1 211 0.1200 0 12185 0 1 0 3 0 -129 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004281 0 9999999 100001043424 0 0 0 0 0 0 0 0 0 0 RADHA C R,W/O HEMANTH KUMAR L (LATE ) TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425027981 1300062081 DUL75852 RAMESH KUMAR S/O MUNIYAPPA,RANGAPPA CIRCEL 251213 52468 5 LT1 211 2 0 2741 143 1 0 3 1 2307 18.6800 0 0 270 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.270 (ignore if paid) 0 0 111120393460 0 0 0 3 0 0 0 0 0 0 RAMESH KUMAR,S/O MUNIYAPPA,RANGAPPA CIRCEL 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1425028158 1224444185 L72565 VARUN A R H2, A R RAVINDRA,KALASIPALYA 251213 44848 5 LT1 211 2 0 3862 168 1 0 3 0.9800 0 0 0 0 680 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3361175 0 0 0 2 0 0 0 0 0 0 VARUN A R,H2, A R RAVINDRA,KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1425028163 1213632000 L31513 K.N.NARENDRA BABU S/O A.N.NAGARAJ TANK ROAD 251213 200 5 LT1 211 0.4800 0 4856 78 1 0 3 1 0 1 0 0 800 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111111800811 0 0 0 0 0 0 0 0 0 0 K.N.NARENDRA BABU,S/O A.N.NAGARAJ TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1425028122 1113632000 L16872 N.SOMASHEKHAR S/O V.NANJUNDAIAH TANK ROAD 251213 14300 5 LT1 211 0.6000 0 31831 144 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111803234 0 0 0 1 0 0 0 0 0 0 N.SOMASHEKHAR,S/O V.NANJUNDAIAH TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028160 1015490232 L60817 MOHAMAD RAFIK TANK ROAD 251213 403 5 LT1 211 0.5000 0 12592 172 1 0 3 1 0 0 0 0 1970 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111100090730 0 0 0 1 0 0 0 0 0 0 MOHAMAD RAFIK,TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028166 1013632000 AEH1330 VIJAY SHANKAR A S/O AVANAPPA C NO.771 TANK ROAD 251213 8700 5 LT1 211 3 0 7334 37 1 0 3 1 0 0 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111805876 0 0 0 1 0 0 0 0 0 0 VIJAY SHANKAR A,S/O AVANAPPA C NO.771 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028159 1003632000 L21562 H.C.NARENDRA KUMAR S/OCHIKKA ANJINAPPA TANK ROAD 251213 3400 5 LT1 211 2 0 5791 38 1 0 3 1 -144 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111782178 0 0 0 0 0 0 0 0 0 0 H.C.NARENDRA KUMAR,S/OCHIKKA ANJINAPPA TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1425027962 0992632000 AEH733 MANJUNATH H V S/O NO.1419 TANK ROAD 251213 4100 5 LT1 211 1 0 12516 277 1 0 3 0.8600 -33 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 99999 28996806 0 0 0 2 0 0 0 0 0 0 MANJUNATH H V,S/O NO.1419 TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1425028077 0971998000 L47334 A.R.VIJAYSHANKER S/O V.RANGASWAMY, TANK ROAD, DBPUR-561203 251213 2921 5 LT1 211 0.4800 0 12703 66 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111650766 0 0 0 1 0 0 0 0 0 0 A.R.VIJAYSHANKER,S/O V.RANGASWAMY, TANK ROAD, DBPUR-561203 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028128 0903632000 L33690 M PRASHANTH S/O MANOHAR TANK ROAD 251213 6500 5 LT1 211 0.4800 0 12975 97 1 0 3 1 528 5.2400 0 0 280 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111801171 0 0 0 1 0 0 0 0 0 0 M PRASHANTH,S/O MANOHAR TANK ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-09-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425027965 0892632000 L14130 A.VENKATAMA W/O C.AVANAPPA KALASIPALYA 251213 8500 5 LT1 211 0.2800 0 17067 56 1 0 3 1 -173 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111801142 0 0 0 0 0 0 0 0 0 0 A.VENKATAMA,W/O C.AVANAPPA KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028136 0819096946 L68371 SRI Y N AMARANATH S/O Y V NILAKANTAIAH KALASIPALYA 251213 45878 5 LT1 211 1 0 6826 155 1 0 3 1 0 0 0 0 1370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.1370 (ignore if paid) 0 0 111111988592 0 0 0 1 0 0 0 0 0 0 SRI Y N AMARANATH,S/O Y V NILAKANTAIAH KALASIPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425027975 0792632000 L35302 VENKATARAMANAPPA S/O MUNIRAMAPPA THIGALARABHAVI 251213 15600 5 LT1 211 0.4800 0 12942 100 1 0 3 1 29 0 0 0 920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111111803421 0 0 0 1 0 0 0 0 0 0 VENKATARAMANAPPA,S/O MUNIRAMAPPA THIGALARABHAVI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1425028171 0721239504 L52862 A.SRINIVASA S/O ANJINAPPA RANGAPPA CIRCLE, DBPUR 251213 4225 5 LT1 211 0.2400 0 1419 9 1 0 3 1 16 1 0 0 260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000254367 0 0 0 0 0 0 0 0 0 0 A.SRINIVASA S/O ANJINAPPA,RANGAPPA CIRCLE, DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028169 0703632000 L22251 G.S.RAJA SHEKAR S/O SHIVAPPA KALASE PALYA 251213 10600 5 LT1 211 0.3600 0 8703 24 1 0 3 1 1727 15.0600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111790022 0 0 0 0 0 0 0 0 0 0 G.S.RAJA SHEKAR,S/O SHIVAPPA KALASE PALYA 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 1425028172 0697296800 L74278 ARASAMMA W/O MUNICHANDRAPPA RANGAPPA CIRCLE 251213 651 5 LT1 211 1 0 4513 81 1 0 3 1 15 2.2400 0 0 880 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.880 (ignore if paid) 0 0 BC3491861 0 0 0 0 0 0 0 0 0 0 ARASAMMA,W/O MUNICHANDRAPPA RANGAPPA CIRCLE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1425027963 0692632000 P9999 THE PRESIDENT SRI SHIRDI SAIBABA MANDHIRA & ASHRAMA TRUST 251213 0 5 LT1 211 6 0 47597 267 1 0 3 0.9500 0 5.8800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111783972 0 0 0 2 0 0 0 0 0 0 THE PRESIDENT,SRI SHIRDI SAIBABA MANDHIRA & ASHRAMA TRUST 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 1.6700 1425028141 0603632000 L31848 JAYAMMA W/O ANJINAPPA KHASBAG 251213 16200 5 LT1 211 0.2400 0 8133 10 1 0 3 1 407 3.0400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 0 9999999 111111789832 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O ANJINAPPA KHASBAG 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425028129 0503632000 L28480 CHINNAPPA S/O PAAPAYYA VANNIGARA PETE 251213 16600 5 LT1 211 1 0 4287 77 1 0 3 1 182 1.8300 0 0 300 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.300 (ignore if paid) 0 0 111114049531 0 0 0 1 0 0 0 0 0 0 CHINNAPPA,S/O PAAPAYYA VANNIGARA PETE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425028164 0320471234 L55332 A.SUBRAMANYAPPA S/O ANAAYYAPPA TANK ROAD, DBPURA 251213 0 5 LT1 211 0.4800 0 6053 52 1 0 3 0.9500 0 1 0 0 520 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004281 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2009520 0 0 0 1 0 0 0 0 0 0 A.SUBRAMANYAPPA S/O ANAAYYAPPA,TANK ROAD, DBPURA 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 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700