1425027184 8873632000 L34230 SMT.GAYATHARAMMA W/O N.L.KRISHNAPPA CHAITANYA NAGAR 251216 217 5 LT1 211 0.4800 0 10886 0 1 0 3 0 0 20.1500 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 8873632665 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHARAMMA,W/O N.L.KRISHNAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027459 8783425866 DUL82946 SUKANYA S H2, W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 251216 56244 5 LT1 211 1 0 22 3 1 0 3 0.9300 -172 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 U5152198 0 0 0 0 0 0 0 0 0 0 SUKANYA S,H2, W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4700 1425027453 8781237328 L69774 SMT P SHOBHA DEVI H4, W/O P SRINIVAS KARENAHALLI 251216 153 5 LT1 211 1 0 1907 43 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3171968 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H4, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5100 1425027182 8773494358 L68942 SRI TALARI ANIL KUMAR H2, S/O ANJINAPPA CHAITHANYA NAGARA 251216 177 5 LT1 211 0.5000 0 2390 71 1 0 3 0.7200 0 0 0 0 510 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 0 52862623 0 0 0 1 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,H2, S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1400 1425027172 8662503554 DUL74670 B BHASKAR S/O A BASAVARAJU,THIPPAPURA 251216 67 5 LT1 211 1 0 4140 94 1 0 3 0.9600 585 4.2000 0 0 1110 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 0 BC3461199 0 0 0 1 0 0 0 0 0 0 B BHASKAR,S/O A BASAVARAJU,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8500 1425027167 8473632000 L40682 H.CHOWDAPPA S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 251216 212 5 LT1 211 0.4800 0 6925 89 1 0 2 0 136 1 0 0 980 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790509 0 0 0 0 0 0 0 0 0 0 H.CHOWDAPPA,S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027188 9860272641 DUC76785 NAVEEN KUMAR G S2, MEGANJALI NEAR, THIPPAPURA 251216 98 5 LT3A 311 1 0 1244 67 1 0 3 1 827 4.2400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111115366632 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,S2, MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027148 9472333519 L56635 H.RAJU S/O HANUMANTHARAYAPPA S2,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 101 5 LT3A 311 0.4800 0 563 13 1 0 3 0.6300 2935 26.9000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 29000126 0 0 0 1 0 0 0 0 0 0 H.RAJU S/O HANUMANTHARAYAPPA,S2,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.5400 1425027428 9011096762 L66498 SRI TOGATAVEERA SAMAJA SEVA TRUST S3, VEERABHADARANA PALYA 251216 128 5 LT3A 311 1 0 795 37 1 0 3 0.6500 3546 31.0700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 52475964 0 0 0 2 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S3, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 1.5700 1425027330 8957776314 L57653 D.A.KUMARA RAJ H3,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 380 5 LT3A 311 2 0 9107 253 1 0 3 1 4724 24.2000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 111000263639 0 0 0 1 0 0 0 0 0 0 D.A.KUMARA RAJ,H3,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1.1500 1425027314 8755439111 L50244 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 136 5 LT3A 311 0.3200 0 5413 284 1 0 3 1 0 30.8300 0 0 490 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113383684 0 0 0 2 0 0 0 0 0 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1.8100 1425027365 6982956622 P13317 SRI MUNIRAJU M S/O MUNIYAPPA THIPPAPURA 251216 139 5 LT5 511 0 3 10961 142 1 0 3 0.7300 4849 36.4200 0 0 1190 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 0 C945329 0 0 0 4 0 0 0 0 1 0 SRI MUNIRAJU M,S/O MUNIYAPPA THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 3.6400 1425027450 6266911569 P11976 H.RAJU S/O HANUMANTHARAYAPPA OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 102 5 LT5 511 0 8 1533 0 1 0 3 1 7141 64.4500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 100 0 14004285 0 0 111112047717 0 0 0 1 0 0 0 0 1 0 H.RAJU S/O HANUMANTHARAYAPPA,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027432 6067023416 DUP14856 SHILPA AND MOHANKUMAR E TIPPAPURA 251216 25305 5 LT5 521 0 2 500 55 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1B5561779812 0 0 0 1 0 0 0 0 1 0 SHILPA AND MOHANKUMAR E,TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027282 5810417156 DUP14724 RUDRAMURTHY K P S/O LATE PADMANABAIAH,THIPPAPURA 251216 54101 5 LT5 521 0 10 21154 1772 1 0 3 1 0 11.3000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111123832411 0 0 0 11 0 0 0 0 1 0 RUDRAMURTHY K P,S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 11.0600 1425027388 5276342282 DUP14345 GANGAPPA S/O LATE NARASIMHAPPA,TIPPAPURA 251216 80 5 LT5 511 0 2 12780 560 1 0 3 0.5300 3651 57.0400 0 0 3500 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 100 0 14004285 ASD to be paid:Rs.3500 (ignore if paid) 0 0 2024-09-18 2024-08-01 7813557 0 0 0 3 0 0 0 0 1 0 GANGAPPA,S/O LATE NARASIMHAPPA,TIPPAPURA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1480 1425027348 4973632000 P8273 D.PRABHUDEVAIAH S/O DANAPPA CHAITANYANAGAR 251216 226 5 LT5 511 0 7 87661 741 1 0 3 0 -1921 0 0 0 1870 2512 2025-11-05 1 0 0 2025-10-05 0 0 0 0 0 14004285 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2006-03-06 4973632671 0 0 0 0 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O DANAPPA CHAITANYANAGAR 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027364 3735261744 P11437 N.PRAKASH S/O D.G.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251216 899 5 LT5 511 0 4 15868 383 1 0 3 0.5600 -5851 0 0 0 3530 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3530 (ignore if paid) 0 0 2024-08-02 2024-08-01 111112032514 0 0 0 2 0 0 0 0 1 0 N.PRAKASH S/O D.G.NARAYANASWAMY,VEERABHADRANAPALYA, DBPUR 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9900 1425027376 3656676647 P11436 N.PRAKASH S/O D.G.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251216 659 5 LT5 511 0 4 5544 46 1 0 3 1 -894 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 2023-09-19 2022-10-05 100007076389 0 0 0 1 0 0 0 0 1 0 N.PRAKASH S/O D.G.NARAYANASWAMY,VEERABHADRANAPALYA, DBPUR 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027216 3494755682 P12370 G.SAIRAM S/O S.GURUSWAMY G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 156 5 LT5 511 2.9800 0 3349 27 1 0 3 0.6900 0 4.5100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 C520137 0 0 0 1 0 0 0 0 1 0 G.SAIRAM S/O S.GURUSWAMY,G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.7000 1425027158 3322995126 P12060 G.SAIRAM S/O S.GURUSWAMY 10TH WARD, VEERABHADRANAPALYA, DBPURA 251216 157 5 LT5 511 0 4 8826 119 1 0 3 0.7200 -788 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 2019-08-17 C251979 0 0 0 1 0 0 0 0 1 0 G.SAIRAM S/O S.GURUSWAMY,10TH WARD, VEERABHADRANAPALYA, DBPURA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3500 1425027157 3304894667 P12135 RAMESH S/O RAMANNA VEERABHADRANAPALYA, DBPURA 251216 214 5 LT5 511 0 14 17569 95 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 14004285 0 999999 C259979 0 0 0 3 0 0 0 0 1 0 RAMESH S/O RAMANNA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 2.6800 1425027256 3262892605 DUP14697 ESHWAR PRASAD D K S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 251216 3336952 5 LT5 521 0 4 1691 211 1 0 3 0.4500 -1644 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 2025-07-05 8652178 0 0 0 1 0 0 0 0 1 0 ESHWAR PRASAD D K,S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3240 1425027385 2949999452 P12510 SRINIVASA SRINIVASA S/O LATE NARASIMAPPA DEVARAJANAGARA 251216 4596 5 LT5 511 2.2400 0 5339 30 1 0 3 0.5400 -3520 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 2024-08-05 2024-08-04 C543882 0 0 0 1 0 0 0 0 1 0 SRINIVASA,SRINIVASA S/O LATE NARASIMAPPA DEVARAJANAGARA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6200 1425027384 2920291323 DUP14359 GANGAPPA S/O LATE NARASIMHAPPA,TIPPAPURA 251216 5698 5 LT5 511 0 2 7391 310 1 0 3 0.4900 719 11.8200 0 0 950 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 0 2024-09-18 2024-08-01 7810229 0 0 0 3 0 0 0 0 1 0 GANGAPPA,S/O LATE NARASIMHAPPA,TIPPAPURA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3 1425027247 2463104517 P12330 D N NAGARAJU D N NAGARAJU S/O T NEELAKANTAPPA 10TH WARD, VEERABHADRANAPALYA 251216 162 5 LT5 511 0 4 4231 50 1 0 3 0.4900 1158 12.0400 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 100 0 14004285 0 999999 2024-09-18 2024-08-01 C513989 0 0 0 1 0 0 0 0 1 0 D N NAGARAJU,D N NAGARAJU S/O T NEELAKANTAPPA 10TH WARD, VEERABHADRANAPALYA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9400 1425027246 2454594339 P10572 SMT YASHODHAMMA CHAITHANYA NAGARA II WARD 251216 26 5 LT5 511 0 2 19050 212 1 0 3 1 942 21.4900 0 0 2320 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2016-01-01 111111781620 0 0 0 1 0 0 0 0 1 0 SMT YASHODHAMMA,CHAITHANYA NAGARA II WARD 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027470 0832689541 P13081 SMT LAKSHMIDEVI W/O S SRINIVASA VIDYANAGARA 251216 181 5 LT5 511 0 3 4174 89 1 0 3 0.0700 -626 0 0 0 0 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 2024-08-02 2024-08-01 C816611 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVI,W/O S SRINIVASA VIDYANAGARA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3400 1425027437 0399777205 P13651 SRI PRAKASH N S/O NARAYANAPPA TIPPAPURA 251216 65 5 LT5 511 0 4 679 4 1 0 3 0.8500 1283 9.6900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 E029425 0 0 0 0 0 0 0 0 1 0 SRI PRAKASH N,S/O NARAYANAPPA TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.2700 1425027279 0167296521 P12307 D.S.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 251216 2012 5 LT5 511 0 4 20449 278 1 0 3 0.4400 -482 24.6100 0 0 2460 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2460 (ignore if paid) 0 999999 2018-08-13 C502838 0 0 0 2 0 0 0 0 1 0 D.S.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9300 1425027424 7471851215 TP12077 S R LAKSHMINARAYANA S/O REDDAPPA,NELAMANGALA ROAD 251216 16 5 1LT7A 710 1 0 6981 477 1 0 3 0.8800 0 44.5300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 A8621040 0 0 0 2 0 0 0 0 0 0 S R LAKSHMINARAYANA,S/O REDDAPPA,NELAMANGALA ROAD 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 2.2300 1425027235 7022309313 TP11977 THEJESH KUMAR J GUNDAPPA BADAVANE 251216 0 5 1LT7A 710 1 0 230 15 1 0 3 1 241 2.3200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999 111124973147 0 0 0 1 0 0 0 0 0 0 THEJESH KUMAR J,GUNDAPPA BADAVANE 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027240 6422045043 TP12665 ASHWATHNARAYANA D S S/O SHREEKANTAPPA, KARENAHALLI 251216 12568 5 1LT7A 710 1 0 32 0 1 0 3 1 403 4 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1B9237981042 0 0 0 1 0 0 0 0 0 0 ASHWATHNARAYANA D S,S/O SHREEKANTAPPA, KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027284 6089020001 TP12155 SHIVARAMAREDDY B L S/O B H LAKSHMI NARAYANAPPA, THIPPAPURA VIVEKANANDANAGARA 251216 425389 5 1LT7A 710 1 0 376 3 1 0 3 1 3984 37.5400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999 111125632653 0 0 0 1 0 0 0 0 0 0 SHIVARAMAREDDY B L,S/O B H LAKSHMI NARAYANAPPA, THIPPAPURA VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027217 5601370365 TP12469 NAGARAJA S S/O T G SHIVANNA,SANJAYANAGARA,VEERABHADRANAPALYA 251216 36445 5 1LT7A 710 1 0 456 12 1 0 3 1 210 2 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1B2017600618 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA,SANJAYANAGARA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027213 5521680258 TP12742 SAPTHAGIRI M S S/O LATE SHANKARNAIK, SAPTHAGIRI KALYANA MANTAPA, K C P CIRDEL 251216 55894125 5 1LT7A 710 2 0 249 61 1 0 3 0.9900 -7 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 24554375 0 0 0 4 0 0 0 0 1 0 SAPTHAGIRI M S,S/O LATE SHANKARNAIK, SAPTHAGIRI KALYANA MANTAPA, K C P CIRDEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 3.9710 1425027452 2720140319 TP12673 JAGADISH E S/O ESHWARAPPA, VEERABHADRANAPALYA 251216 69645 5 1LT7A 710 1 0 530 96 1 0 3 1 2995 30.4200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1B1544699687 0 0 0 1 0 0 0 0 0 0 JAGADISH E,S/O ESHWARAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027402 2640070015 TP12557 CHANDRASHEKAR S VIDHYANAGARA 251216 69577 5 1LT7A 710 1 0 111 0 1 0 3 1 2319 22.4200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1B2899259475 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S,VIDHYANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027303 1778299579 TP12140 SHIVAPRASAD D S/O DHANANJAYA,VIVEKANANDA NAGARA 251216 0 5 1LT7A 710 1 0 923 131 1 0 3 1 0 4.6700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125526716 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD D,S/O DHANANJAYA,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027462 1002888449 TP12566 VENKATARAJU C S/O LATE CHINNASWAMY, VEEREBHADRANAPALYA 251216 69653 5 1LT7A 710 1 0 1100 82 1 0 3 1 0 18.7400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1B7494239530 0 0 0 2 0 0 0 0 0 0 VENKATARAJU C,S/O LATE CHINNASWAMY, VEEREBHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1.7200 1425027323 0880926850 TP12393 YASHODHA K W/O A H RAMANJINAPPA, VEERABHADRANAPALYA 251216 68778 5 1LT7A 710 1 0 362 64 1 0 3 0.9800 2195 20.9900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 A9113217 0 0 0 0 0 0 0 0 0 0 YASHODHA K,W/O A H RAMANJINAPPA, VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.4700 1425027464 0226652955 TP12194 DIVYA S W/O MANJUNATH, VIVEKANANDANAGARA 251216 0 5 1LT7A 710 1 0 841 123 1 0 3 1 4335 42.3000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125741616 0 0 0 3 0 0 0 0 0 0 DIVYA S,W/O MANJUNATH, VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 2.5700 1425027379 6570231712 L59839 K PADMA H2, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 205 5 LT1 212 0.4800 0 5144 82 1 0 3 0.9800 391 5.6500 0 0 860 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2455046 0 0 0 0 0 0 0 0 0 0 K PADMA,H2, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4000 1425027224 3407723303 L59837 K PADMA K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 203 5 LT1 212 0.4800 0 1509 20 1 0 3 0.8500 -6 0 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2455048 0 0 0 1 0 0 0 0 0 0 K PADMA,K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8400 1425027468 1208013692 L59838 K PADMA H3, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 204 5 LT1 212 0.4800 0 4198 58 1 0 3 0.9900 734 4.3700 0 0 660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2455047 0 0 0 3 0 0 0 0 0 0 K PADMA,H3, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9100 1425027457 8195105677 DUL79961 MURTHY G S VIVEKANANDANAGARA 251216 55100 5 LT1 211 1 0 20 0 1 0 28 1 2340 21.4300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111124974193 0 0 0 0 0 0 0 0 0 0 MURTHY G S,VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027203 8144427248 L64427 SMT SUMA H3, W/O LAKKANNA KARENAHALLI 251216 192 5 LT1 211 0.5000 0 1019 11 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 14004285 0 0 BC2695121 0 0 0 1 0 0 0 0 0 0 SMT SUMA,H3, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4900 1425027201 8135482351 DUL81205 CHANDRAKANTH D M S/O D M MANJUNATHA, THIPPAPURA 251216 14715 5 LT1 211 2 0 1414 118 1 0 3 0.9700 -7043 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 A8729073 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH D M,S/O D M MANJUNATHA, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6600 1425027181 8069635583 DUL82832 SHILPA AND MOHANKUMAR E H2, TIPPAPURA 251216 54893253 5 LT1 211 2 0 1629 225 1 0 3 1 0 4.4900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 1B1345321537 0 0 0 4 0 0 0 0 0 0 SHILPA AND MOHANKUMAR E,H2, TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 3.5700 1425027310 8049691787 L57307 C.MUNIRAJU S/O LATE.CHOWDAPPA VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 207 5 LT1 211 1 0 15451 99 1 0 3 0.9800 1838 17.5600 0 0 1650 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2111975 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1700 1425027448 8005422727 L69190 SRI PRAKASH N H1, S/O NARAYANAPPA TIPPAPURA 251216 66 5 LT1 211 0.5000 0 2752 95 1 0 3 0.9900 706 3.6300 0 0 560 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3082914 0 0 0 2 0 0 0 0 0 0 SRI PRAKASH N,H1, S/O NARAYANAPPA TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9300 1425027352 7802308728 L68859 SRI HANUMANTHARAYAPPA V A H4, S/O ANJINAPPA VEERABHADRANAPALYA 251216 171 5 LT1 211 0.5000 0 1697 41 1 0 3 0.9500 0 0 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3105532 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H4, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1300 1425027308 7739894845 L57686 KRISHNAKUMARI 9TH WARD,SANJAYNAGARA, DBPURA W/O D.A.NARAYANAPPA 251216 45858 5 LT1 211 1 0 13204 113 1 0 3 1 363 1.8300 0 0 1590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000923995 0 0 0 1 0 0 0 0 0 0 KRISHNAKUMARI,9TH WARD,SANJAYNAGARA, DBPURA W/O D.A.NARAYANAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027465 7699465985 L72634 SAYIRAM H3, S/O GURUSWAMY,KARENAHALLI 251216 196 5 LT1 211 1 0 24 1 1 0 3 0.9900 -162 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3370124 0 0 0 0 0 0 0 0 0 0 SAYIRAM,H3, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0200 1425027251 7644548034 L60676 H N MUTHURAYASWAMY H2, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 166 5 LT1 211 0.5000 0 2286 38 1 0 3 0.9000 0 0 0 0 390 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2507931 0 0 0 0 0 0 0 0 0 0 H N MUTHURAYASWAMY,H2, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1425027392 7573632000 L39767 V SRINIVAS S/O V PULLAIAH THIPPAPURA 251216 88 5 LT1 211 0.4800 0 8354 80 1 0 3 1 0 1 0 0 750 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111790388 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O V PULLAIAH THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027333 7441116865 L64426 SMT SUMA H2, W/O LAKKANNA KARENAHALLI 251216 191 5 LT1 211 0.5000 0 1420 18 1 0 3 0.7800 8 0 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2695120 0 0 0 0 0 0 0 0 0 0 SMT SUMA,H2, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1100 1425027226 7329910934 L58900 G.SAIRAM S/O S.GURUSWAMY H2 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 159 5 LT1 211 1 0 4335 65 1 0 3 0.9200 1890 17.9700 0 0 730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2382199 0 0 0 2 0 0 0 0 0 0 G.SAIRAM S/O S.GURUSWAMY,H2 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6000 1425027419 7177549348 L54896 K.A.SOWMYA W/O S.MOHAN VEERABHADRANAPALYA, DBPURA 251216 230 5 LT1 211 1 0 12554 124 1 0 3 0.9800 0 0 0 0 590 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2020498 0 0 0 1 0 0 0 0 0 0 K.A.SOWMYA W/O S.MOHAN,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5600 1425027212 6930243898 L64425 SMT SUMA H4, W/O LAKKANNA KARENAHALLI 251216 190 5 LT1 211 0.5000 0 4170 78 1 0 3 0.9500 210 1.0500 0 0 320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2695119 0 0 0 0 0 0 0 0 0 0 SMT SUMA,H4, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4100 1425027231 6747607503 L50644 GOWRI BAI W/O KRISHNA NAIK VEERABADRANA PALYA, DODDABALLAPURA 251216 163 5 LT1 211 0.4800 0 7655 2 1 0 3 1 0 0 0 0 1360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000144541 0 0 0 1 0 0 0 0 0 0 GOWRI BAI W/O KRISHNA NAIK,VEERABADRANA PALYA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027406 6673632000 L34825 CHIKKA VENKATAPPA S/O DODDAYAPPA COLLAGE ROAD 251216 17800 5 LT1 211 0.2400 0 2 0 1 0 28 1 -16 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 111000146886D 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,S/O DODDAYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2024-03-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027378 6583551061 L69773 SMT P SHOBHA DEVI H5, W/O P SRINIVAS KARENAHALLI 251216 152 5 LT1 211 1 0 5158 73 1 0 3 0.9900 0 0 0 0 1030 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171966 0 0 0 1 0 0 0 0 0 0 SMT P SHOBHA DEVI,H5, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4000 1425027143 6550842661 DUL82945 SUKANYA S W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 251216 25921 5 LT1 211 1 0 1174 70 1 0 3 1 301 2.2900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 1E9840525872 0 0 0 1 0 0 0 0 0 0 SUKANYA S,W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027238 6407890960 DUL81211 KUMARA D H S/O HANUMANTHAPPA,VIVEKANANDANAGARA 251216 41586 5 LT1 211 1 0 617 54 1 0 3 0.8700 350 1.7800 0 0 660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 A8734820 0 0 0 2 0 0 0 0 0 0 KUMARA D H,S/O HANUMANTHAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9100 1425027423 6150550187 DUL77894 M HANUMANTHAREDDY S/O M MOPURAPPA, THIPPAPURA 251216 654 5 LT1 211 1 0 1100 56 1 0 3 1 -3613 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111122724148 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAREDDY,S/O M MOPURAPPA, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027169 6147493000 L45113 D M ADHIMURTHY S/O L NARAYANAPPA VIDYANAGARA DBPUR 251216 31 5 LT1 211 0.4800 0 7720 46 1 0 3 1 -14 0 0 0 280 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-05-25 111111766071 0 0 0 1 0 0 0 0 0 0 D M ADHIMURTHY,S/O L NARAYANAPPA VIDYANAGARA DBPUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027292 6091498825 L60674 H N MUTHURAYASWAMY H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 164 5 LT1 211 0.5000 0 3643 41 1 0 3 0.8500 219 1.1600 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2507929 0 0 0 2 0 0 0 0 0 0 H N MUTHURAYASWAMY,H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0200 1425027447 5956111516 DUL76733 D E ANAND H2, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 186 5 LT1 211 1 0 804 27 1 0 3 0.7800 705 5.0600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 67572127 0 0 0 0 0 0 0 0 0 0 D E ANAND,H2, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.1700 1425027294 5901955518 L68941 SRI TALARI ANIL KUMAR H3, S/O ANJINAPPA CHAITHANYA NAGARA 251216 176 5 LT1 211 0.5000 0 4892 35 1 0 3 0.7600 0 0 0 0 890 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 0 52862622 0 0 0 0 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,H3, S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2300 1425027290 5901336389 L74424 CHANDRASHEKHAR V S H3, S/O M SHIVAPPA,KARENAHALLI 251216 173 5 LT1 211 1 0 2900 99 1 0 3 0.9800 790 6.1200 0 0 380 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3483722 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR V S,H3, S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5400 1425027421 5757297386 L73914 GOWRAMMA W/O R MUNIMUTHAIAH,VEERABADRANAPALYA 251216 188 5 LT1 211 1 0 3039 109 1 0 3 0.9800 0 0 0 0 470 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 53284094 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O R MUNIMUTHAIAH,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.4100 1425027263 5691831088 L74423 CHANDRASHEKHAR V S H2, S/O M SHIVAPPA,KARENAHALLI 251216 172 5 LT1 211 1 0 2933 89 1 0 3 0.9600 259 1.3000 0 0 660 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3483721 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR V S,H2, S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2500 1425027387 5682934639 L72633 SAYIRAM H2, S/O GURUSWAMY,KARENAHALLI 251216 195 5 LT1 211 1 0 3197 93 1 0 3 0.8500 569 4.5100 0 0 520 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3370123 0 0 0 1 0 0 0 0 0 0 SAYIRAM,H2, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2400 1425027197 5525174938 L69772 SMT P SHOBHA DEVI W/O P SRINIVAS KARENAHALLI 251216 151 5 LT1 211 1 0 5108 73 1 0 3 0.9900 0 0 0 0 1030 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171965 0 0 0 1 0 0 0 0 0 0 SMT P SHOBHA DEVI,W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-09-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4700 1425027389 5341053541 L57739 D.N.NAGARAJU 10TH WARD, VEERABHDRANAPALYA,DBPURA S/O T.NEELAKANTAPPA 251216 161 5 LT1 211 1 0 5035 63 1 0 3 0.9300 443 6.4900 0 0 550 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2098270 0 0 0 1 0 0 0 0 0 0 D.N.NAGARAJU,10TH WARD, VEERABHDRANAPALYA,DBPURA S/O T.NEELAKANTAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1 1425027265 5183632000 L9824 JAYASHANKARAIAH S/O MAILARAPPA THIPPAPURA 251216 1 5 LT1 211 0.2400 0 5612 132 1 0 2 0 421 3.0600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 100001025861D 0 0 0 0 0 0 0 0 0 0 JAYASHANKARAIAH,S/O MAILARAPPA THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027408 5140146952 L69776 SMT P SHOBHA DEVI H3, W/O P SRINIVAS KARENAHALLI 251216 155 5 LT1 211 1 0 1090 16 1 0 3 0.5200 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3171970 0 0 0 1 0 0 0 0 0 0 SMT P SHOBHA DEVI,H3, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.6900 1425027255 5122969197 L52327 K.N.SUMALATHA D/O K.S.NAGENDRAPPA VIDHYANAGARA, DBPUR 251216 3689 5 LT1 211 2 0 11442 124 1 0 3 1 0 0 0 0 750 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100101485 0 0 0 2 0 0 0 0 0 0 K.N.SUMALATHA D/O K.S.NAGENDRAPPA,VIDHYANAGARA, DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.0200 1425027346 4942282880 DUL76644 V SRINIVAS S/O V PULLAIAH,BHUVANESHWARI NAGARA 251216 89 5 LT1 211 1 0 2406 119 1 0 3 1 0 1 0 0 670 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 0 111115359364 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O V PULLAIAH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027195 4915962132 L68940 SRI TALARI ANIL KUMAR S/O ANJINAPPA CHAITHANYA NAGARA 251216 175 5 LT1 211 0.5000 0 3013 44 1 0 3 0.8700 0 0 0 0 480 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 0 52862621 0 0 0 1 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4400 1425027377 4875810139 L69471 SRI D N VENKATAKRISHNA H3, S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 37 5 LT1 211 1 0 1557 27 1 0 3 1 14 0 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111954709 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,H3, S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027150 4833781016 DUL80489 ESHWAR PRASAD D K H1, S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 251216 44789558 5 LT1 211 1 0 686 53 1 0 3 0.8500 -3 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999 68233754 0 0 0 0 0 0 0 0 0 0 ESHWAR PRASAD D K,H1, S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4300 1425027370 4651764786 L59924 SRINIVASA H1 LATE NARASIMAPPA DEVARAJANAGARA 251216 7412 5 LT1 211 0.4800 0 9930 127 1 0 3 0.9000 0 1 0 0 1450 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2268126 0 0 0 2 0 0 0 0 0 0 SRINIVASA,H1 LATE NARASIMAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1500 1425027202 4590289265 DUL76732 D E ANAND H4, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 183 5 LT1 211 1 0 401 15 1 0 3 0.6500 2417 21.8400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 67572126 0 0 0 1 0 0 0 0 0 0 D E ANAND,H4, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.5000 1425027343 4542718372 L69775 SMT P SHOBHA DEVI H2, W/O P SRINIVAS KARENAHALLI 251216 154 5 LT1 211 1 0 3073 87 1 0 3 0.8800 0 0 0 0 510 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3171969 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H2, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2600 1425027359 4472309695 DUL76731 D E ANAND H3, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 187 5 LT1 211 1 0 1397 59 1 0 3 0.9300 -5462 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 67572125 0 0 0 0 0 0 0 0 0 0 D E ANAND,H3, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.2100 1425027211 4396903409 L56616 M.D.HANUMANTHAPPA VEERABHADRANAPALYA, DBPURA 251216 202 5 LT1 211 0.4800 0 3242 46 1 0 3 1 345 2.3500 0 0 280 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000146098 0 0 0 2 0 0 0 0 0 0 M.D.HANUMANTHAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 1425027244 4283632000 L33668 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 220 5 LT1 211 0.2400 0 6408 8 1 0 3 1 333 2.4200 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111805267 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027334 4085103645 L57652 D.A.KUMARA RAJ H2,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 655 5 LT1 211 4 0 26022 154 1 0 3 0.8700 0 0 0 0 3260 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 C266067 0 0 0 1 0 0 0 0 1 0 D.A.KUMARA RAJ,H2,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2900 1425027236 3899971111 DUL76730 D E ANAND S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 184 5 LT1 211 1 0 3085 130 1 0 3 0.8900 3846 33.4800 0 0 920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 0 67572124 0 0 0 1 0 0 0 0 0 0 D E ANAND,S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3600 1425027230 3894247061 DUL75642 MALLIKARJUNA S/O ANJINAPPA,VEERABHADRANAPALYA 251216 179 5 LT1 211 1 0 876 57 1 0 3 1 -17 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111120188856 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O ANJINAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027234 3888917311 L56620 M.D.HANUMANTHAPPA H4,VEERABHADRANAPALYA, DBPURA 251216 201 5 LT1 211 0.4800 0 10000 97 1 0 3 1 105 0 0 0 800 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100226042 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H4,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027373 3773632000 L37859 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 83 5 LT1 211 0.1600 0 3415 16 1 0 3 0 -154 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004285 0 9999999 100001022708 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027258 3573632000 L39405 K.A.SOUMYA W/O S.MOHAN V.B.PALYA 251216 229 5 LT1 211 1 0 17760 89 1 0 3 1 209 1.0500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 111111785386 0 0 0 1 0 0 0 0 0 0 K.A.SOUMYA,W/O S.MOHAN V.B.PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027405 3429658339 DUL80805 VARALAKSHMI M NAVEEN PRAKASH H2, THIPPAPURA 251216 52203 5 LT1 211 1 0 1172 134 1 0 3 1 2162 11.6000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111123153798 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI M NAVEEN PRAKASH,H2, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1900 1425027223 3380801395 L46568 SMT YASHODHAMMA CHAITHANYANAGARA 251216 33 5 LT1 211 0.4800 0 8150 80 1 0 3 1 1712 13.6200 0 0 710 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111791234 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027222 3376795880 L57308 C.MUNIRAJU S/O LATE.CHOWDAPPA H2,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 209 5 LT1 211 0.4800 0 0 74 1 0 7 0 0 0 0 0 810 2512 2025-11-05 0 0 0 2024-12-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000926011D 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,H2,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 0 0 0 0 0 1 0 -18 0 0 0 56.5000 62 2023-06-19 2024-12-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027261 3183632000 L10765 NANJAMMA W/O RAMAIAH VEERABHADRANA PALYA 251216 86 5 LT1 211 0.2400 0 2895 62 1 0 3 0 28 0 0 0 710 2512 2025-11-05 0 0 0 2025-10-05 2 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111114848551A 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027139 3103059753 DUL76608 BHARATHI K N H2, W/O UMASHANKAR D R,VEERABADRANAPALYA 251216 51 5 LT1 211 1 0 3222 71 1 0 3 0.9500 842 6.6500 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3476159 0 0 0 2 0 0 0 0 0 0 BHARATHI K N,H2, W/O UMASHANKAR D R,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5000 1425027403 2836050705 L57309 C.MUNIRAJU S/O LATE.CHOWDAPPA H3, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 345452 5 LT1 211 0.4800 0 0 36 1 0 7 0 -4 24.8000 0 0 400 2512 2025-11-05 0 0 0 2024-12-05 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111100211516D 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,H3, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 0 0 0 0 0 1 0 -18 0 0 0 30.0800 40 2023-06-28 2024-12-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027317 2773632000 L37860 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 84 5 LT1 211 0.1600 0 70 0 1 0 3 0 -10 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004285 0 9999999 100001033517 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027451 2723549855 DUL76607 BHARATHI K N W/O UMASHANKAR D R,VEERABADRANAPALYA 251216 52 5 LT1 211 1 0 2019 99 1 0 3 0.9300 2509 22.4900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3477167 0 0 0 2 0 0 0 0 0 0 BHARATHI K N,W/O UMASHANKAR D R,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 1.7800 1425027145 2704275111 L56618 M.D.HANUMANTHAPPA H2,VEERABHADRANAPALYA, DBPURA 251216 199 5 LT1 211 0.4800 0 7123 77 1 0 3 0.8800 0 0 0 0 1540 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2118898 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H2,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9800 1425027245 2657227846 L68858 SRI HANUMANTHARAYAPPA V A S/O ANJINAPPA VEERABHADRANAPALYA 251216 170 5 LT1 211 0.5000 0 6978 28 1 0 3 0.7600 0 0 0 0 1700 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3105533 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2000 1425027239 2573632000 L40904 M.MARIYAPPA S/O LATE MARIYAPPA OPP KCP CHOULTRY 251216 93 5 LT1 211 1 0 20060 159 1 0 3 1 2 0 0 0 1550 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111785100 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,S/O LATE MARIYAPPA OPP KCP CHOULTRY 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027354 2548243964 L62455 SRI S SURESH VEERABHADRANAPALYA 251216 178 5 LT1 211 1 0 2765 63 1 0 3 0.8400 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 BC2484903 0 0 0 1 0 0 0 0 0 0 SRI S SURESH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9600 1425027358 2537099013 L58899 G.SAIRAM S/O S.GURUSWAMY H1 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 158 5 LT1 211 1 0 9434 109 1 0 3 0.9500 1674 15.9700 0 0 930 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37617669 0 0 0 0 0 0 0 0 0 0 G.SAIRAM S/O S.GURUSWAMY,H1 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3200 1425027248 2473632000 L39322 ANANDAPPA S/O RAMAIAH THIPPAPURA 251216 81 5 LT1 211 0.3600 0 12303 71 1 0 3 1 500 3.9700 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111781758 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O RAMAIAH THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027162 2305490948 L69620 SMT K A POORNIMA W/O D G RAVINDRA SANJAYA NAGARA 251216 228 5 LT1 211 1 0 6867 129 1 0 3 0.8700 0 0 0 0 1350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3148677 0 0 0 1 0 0 0 0 0 0 SMT K A POORNIMA,W/O D G RAVINDRA SANJAYA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 101.8300 112 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9400 1425027273 2252676887 L57651 D.A.KUMARA RAJ VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 4523 5 LT1 211 6 0 27589 733 1 0 3 0.7200 9964 50.9500 0 0 1730 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C266066 0 0 0 11 0 0 0 0 0 0 D.A.KUMARA RAJ,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-07-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 11.3100 1425027275 2249506330 DUL82831 SHILPA AND MOHANKUMAR E TIPPAPURA 251216 8459623 5 LT1 211 4 0 324 40 1 0 3 1 0 1.7600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 1B6545321532 0 0 0 1 0 0 0 0 0 0 SHILPA AND MOHANKUMAR E,TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027180 2205992937 L58309 D.S.GANGADHAR H1,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 251216 6489 5 LT1 211 1 0 3965 61 1 0 3 0.8600 218 1.1000 0 0 220 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2115075 0 0 0 0 0 0 0 0 0 0 D.S.GANGADHAR,H1,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4000 1425027296 2165568616 L45673 SMT. SHANTHAMMA 11TH WARD, KARENAHALLI 251216 215 5 LT1 211 0.4800 0 8195 97 1 0 3 1 1347 10.2800 0 0 890 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111803286 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,11TH WARD, KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027324 2086362052 DUL74988 MAMATHA K P W/O GANGADHAR D R,THIPPAPURA 251216 6541 5 LT1 211 2 0 7452 228 1 0 3 0.9300 0 4.5600 0 0 3480 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3480 (ignore if paid) 0 0 53317030 0 0 0 2 0 0 0 0 0 0 MAMATHA K P,W/O GANGADHAR D R,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 1.9000 1425027321 2069500595 DUL76603 GANGAPPA H1, S/O LATE NARASIMHAPPA,TIPPAPURA 251216 46749 5 LT1 211 1 0 2363 74 1 0 3 0.9500 0 0 0 0 680 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 0 67573347 0 0 0 2 0 0 0 0 0 0 GANGAPPA,H1, S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 2.2100 1425027318 2060199333 L52328 K.N.SUMALATHA D/O K.S.NAGENDRAPPA,VIDYANAGARA, DBPURA 251216 1245 5 LT1 211 2 0 20673 168 1 0 3 1 0 0 0 0 920 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115927090 0 0 0 1 0 0 0 0 0 0 K.N.SUMALATHA,D/O K.S.NAGENDRAPPA,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.0400 1425027328 1983344996 L72632 SAYIRAM H4, S/O GURUSWAMY,KARENAHALLI 251216 194 5 LT1 211 1 0 1210 27 1 0 3 0.9900 0 2.0500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3370122 0 0 0 2 0 0 0 0 0 0 SAYIRAM,H4, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0400 1425027301 1881045602 L57422 A.MEENAKSHI VEERABHADRANAPALYA, DBPURA W/O L.SANJEEVAPPA 251216 182 5 LT1 211 2 0 15541 187 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 111100094532 0 0 0 2 0 0 0 0 0 0 A.MEENAKSHI,VEERABHADRANAPALYA, DBPURA W/O L.SANJEEVAPPA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.9100 1425027297 1870278278 L74349 UMADEVI B H2, W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 251216 50 5 LT1 211 1 0 1635 102 1 0 3 0.9000 488 2.4900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3471690 0 0 0 1 0 0 0 0 0 0 UMADEVI B,H2, W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4100 1425027285 1773632000 L37861 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 85 5 LT1 211 0.1600 0 18 0 1 0 3 0 -10 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004285 0 9999999 100001016128 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1425027178 1693897457 L64982 SMT K A SOWMYA W/O S MOHAN VEERABHADRANA PALYA 251216 545641 5 LT1 211 1 0 1152 15 1 0 3 0.4800 0 1.8500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 BC2864508 0 0 0 1 0 0 0 0 0 0 SMT K A SOWMYA,W/O S MOHAN VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.8800 1425027329 1573632000 L40492 D.PRABHUDEVAIAH S/O D.DANAPPA CHAITANYANAGARA 251216 227 5 LT1 211 1 0 22025 152 1 0 3 1 0 1 0 0 800 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2012-02-01 111111803159 0 0 0 1 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O D.DANAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 126.5000 139 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027336 1572477307 DUL80802 SHIVAMMA W/O VEERABADRAPPA,THIPPAPURA 251216 51202 5 LT1 211 1 0 895 24 1 0 3 1 1028 9.8400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111122533210 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VEERABADRAPPA,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027335 1567892088 L56619 M.D.HANUMANTHAPPA H3,VEERABHADRANAPALYA, DBPURA 251216 200 5 LT1 211 0.4800 0 3533 47 1 0 3 0.9100 0 1.2700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 BC2118899 0 0 0 0 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H3,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2600 1425027291 1468423030 L74348 UMADEVI B W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 251216 49 5 LT1 211 1 0 4005 96 1 0 3 0.8600 0 1 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3469152 0 0 0 0 0 0 0 0 0 0 UMADEVI B,W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.3800 1425027433 1409994060 L69472 SRI D N VENKATAKRISHNA H2, S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 36 5 LT1 211 1 0 4578 60 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 14004285 0 0 BC2865881 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,H2, S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8900 152 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2500 1425027469 1221353145 DUL80803 RUDRAMURTHY K P H2, S/O LATE PADMANABAIAH,THIPPAPURA 251216 85610 5 LT1 211 1 0 765 49 1 0 3 0.6900 40 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 68181899 0 0 0 0 0 0 0 0 0 0 RUDRAMURTHY K P,H2, S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4000 1425027461 1215151391 L64350 SMT LAKSHMIDEVI H1, W/O S SRINIVASA VIDYANAGARA 251216 180 5 LT1 211 0.5000 0 2878 47 1 0 3 0.8900 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 BC2629485 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI,H1, W/O S SRINIVASA VIDYANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4500 1425027325 1042613458 DUL80546 BHUVANESHWARI P H1, W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 251216 55690 5 LT1 211 1 0 753 60 1 0 3 1 -11800 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125211404 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI P,H1, W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027466 1024534348 DUL76770 GANGAPPA H1, S/O LATE NARASIMHAPPA,TIPPAPURA 251216 36544 5 LT1 211 0.5000 0 2397 108 1 0 3 0.8700 667 3.3900 0 0 810 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 0 67578045 0 0 0 2 0 0 0 0 0 0 GANGAPPA,H1, S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9300 1425027189 0983632000 L33667 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 219 5 LT1 211 0.2000 0 6259 80 1 0 3 1 614 3.1100 0 0 620 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111782145 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3200 1425027280 0841845335 L69880 N SHARAVAN KUMAR S/O S NARASIMHA MURTHY K C P CIRCLE 251216 90 5 LT1 211 0.5000 0 177 2 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111112730687 0 0 0 1 0 0 0 0 0 0 N SHARAVAN KUMAR,S/O S NARASIMHA MURTHY K C P CIRCLE 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027272 0647531037 DUL80590 ARUNA KUMARA N S/O NARASIMHAMURTHY, VIVEKANANDANAGARA 251216 42859 5 LT1 211 2 0 1846 136 1 0 3 1 0 0 0 0 420 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 0 111125518684 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARA N,S/O NARASIMHAMURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.4000 1425027410 1103853896 TP12572 HEMALATHA B C/O ANAND H, GUNDAPPA LAYOUT,THIPPAPURA 251216 55558963 5 1LT7A 710 1 0 4020 41 1 0 3 0 -858 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-03 0 0 0 0 0 14004285 0 0 1B7894753552 0 0 0 0 0 0 0 0 0 0 HEMALATHA B,C/O ANAND H, GUNDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027319 2785203154 TP10989 SHRUTHI V SRINIVAS M AT THIPPAPURA 251216 55555986 5 1LT7A 710 1 0 2030 26 1 0 3 0 3200 21.7300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004285 0 99999 111121400131 0 0 0 0 0 0 0 0 0 0 SHRUTHI V SRINIVAS M,AT THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027208 6929428754 TP11412 B AMARAVATHI W/O B ESHWARAIAH, ALAHALLI 251216 8 5 1LT7A 710 1 0 1445 0 1 0 3 0 16882 155.7700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14004285 0 999999 111123288186 0 0 0 0 0 0 0 0 0 0 B AMARAVATHI,W/O B ESHWARAIAH, ALAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027140 7859965232 L57310 C.MUNIRAJU S/O LATE.CHOWDAPPA S1, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 210 5 LT3A 311 0.4800 0 2900 33 1 0 3 0.6800 1498 12.5800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 BC2229368 0 0 0 0 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,S1, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.1300 1425027221 7828296125 DUC77821 SIDDAGANGAMMA W/O RANGAPPA, 9 TH CROSS, BHUVANESHWARI NAGARA 251216 47878 5 LT3A 311 1 0 465 4 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111122592965 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGAPPA, 9 TH CROSS, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027299 7728615341 L63572 SRI H RAJU K C P CHOUTRY VEERABHADRANA PALYA 251216 104 5 LT3A 311 3 0 1521 67 1 0 3 0.5600 0 13.3000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 52184833 0 0 0 1 0 0 0 0 1 0 SRI H RAJU,K C P CHOUTRY VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.8000 1425027422 7401421001 L66497 SRI TOGATAVEERA SAMAJA SEVA TRUST S7, VEERABHADARANA PALYA 251216 127 5 LT3A 311 1 0 1466 24 1 0 3 0.6000 856 6.0900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 52475963 0 0 0 0 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S7, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.2400 1425027420 7173632000 P10186 SAPTHAGIRI ENTERPRISES SY NO 58,61,03 NEAR KCP CHOULTRY NELAMANGALA MAIN ROAD 251216 106 5 LT3A 311 15 0 58770 1029 1 0 3 0.8500 0 0 0 0 2310 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 D411787 0 0 0 5 0 0 0 0 1 0 SAPTHAGIRI ENTERPRISES,SY NO 58,61,03 NEAR KCP CHOULTRY NELAMANGALA MAIN ROAD 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 5.2800 1425027243 7121829317 DUC80545 BHUVANESHWARI P W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 251216 25036 5 LT3A 311 1 0 2 0 1 0 3 1 0 4.0400 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125211405 0 0 0 1 0 0 0 0 0 0 BHUVANESHWARI P,W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027381 7071217629 L52815 SANDEEP REDDY S/OJAGADISH REDDY.M. KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 251216 140 5 LT3A 311 0.4800 0 6213 222 1 0 3 1 0 17.8600 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 100006789983 0 0 0 3 0 0 0 0 0 0 SANDEEP REDDY S/OJAGADISH REDDY.M.,KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 2.8800 1425027360 6593966332 DUC76784 NAVEEN KUMAR G S3, MEGANJALI NEAR, THIPPAPURA 251216 95 5 LT3A 311 1 0 273 9 1 0 3 1 290 1.5000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111115366625 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,S3, MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027449 6253478804 L66496 SRI TOGATAVEERA SAMAJA SEVA TRUST S8, VEERABHADARANA PALYA 251216 126 5 LT3A 311 1 0 1922 31 1 0 3 0.8800 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 52475962 0 0 0 0 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S8, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.2700 1425027293 5915419870 L66495 SRI TOGATAVEERA SAMAJA SEVA TRUST S6, VEERABHADARANA PALYA 251216 125 5 LT3A 311 1 0 963 32 1 0 3 0.9800 0 2.5100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 52475961 0 0 0 0 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S6, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.2600 1425027253 5727846182 DUC76783 NAVEEN KUMAR G S4, MEGANJALI NEAR, THIPPAPURA 251216 96 5 LT3A 311 1 0 53 1 1 0 3 1 464 3.4800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111121400134 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,S4, MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027249 5727601479 L52817 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD, DBPUR 251216 139 5 LT3A 311 0.4800 0 7152 136 1 0 3 1 0 10.7100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 100006802877 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD, DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027264 5722089740 DUCP14114 M S INDUS TOWERS LIMITED KATHA NO,509/2280/1891/2723 VEERABHADRANAPALYA 251216 134 5 LT3A 311 10 0 60529 3638 1 0 3 0.9900 0 142.5100 0 0 7320 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.7320 (ignore if paid) 0 0 E146178 0 0 0 9 0 0 0 0 1 0 M S INDUS TOWERS LIMITED,KATHA NO,509/2280/1891/2723 VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 8.8700 1425027210 5511957338 L52818 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 144 5 LT3A 311 1 0 173 0 1 0 3 1 664 11.1200 0 0 0 2512 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111100099267 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027214 4984556128 DUC75405 GOPINATH N S/O NARASIMHAMURTHY,VEERABADRANAPALYA 251216 150 5 LT3A 311 1 0 406 16 1 0 3 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111119637529 0 0 0 1 0 0 0 0 0 0 GOPINATH N,S/O NARASIMHAMURTHY,VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027141 4732941919 DUC75523 MARIYAPPA M S/O MYLARAPPA,THIPPAPURA 251216 92 5 LT3A 311 2 0 720 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 14004285 0 0 67497335 0 0 0 0 0 0 0 0 0 0 MARIYAPPA M,S/O MYLARAPPA,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.1000 1425027142 4727591760 L66494 SRI TOGATAVEERA SAMAJA SEVA TRUST VEERABHADARANA PALYA 251216 133 5 LT3A 311 1.5000 0 13415 133 1 0 3 1 1710 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 1000000 111111198607 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1.4300 1425027233 4703804962 L52819 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 145 5 LT3A 311 1 0 3118 0 1 0 3 1 664 11.1200 0 0 0 2512 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111000128215 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027367 4665439111 L50245 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 137 5 LT3A 311 0.3200 0 25429 963 1 0 3 1 0 75.8300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 111115938757 0 0 0 5 0 0 0 0 0 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 5 1425027204 4586483516 L56634 H.RAJU S/O HANUMANTHARAYAPPA OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 100 5 LT3A 311 0.4800 0 3700 52 1 0 3 1 0 0 0 0 570 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006802884 0 0 0 1 0 0 0 0 0 0 H.RAJU S/O HANUMANTHARAYAPPA,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027353 4575841036 DUC82936 GOPINATH N S/O NARASIMHAMURTHY, K C P CIRCLE,VEERABHADRANAPALYA 251216 41781 5 LT3A 311 1 0 1233 160 1 0 3 1 3188 20.9000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 1000000 1E8655047517 0 0 0 1 0 0 0 0 0 0 GOPINATH N,S/O NARASIMHAMURTHY, K C P CIRCLE,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027342 4370002840 DUC76782 NAVEEN KUMAR G MEGANJALI NEAR, THIPPAPURA 251216 97 5 LT3A 311 2 0 203 8 1 0 3 1 0 5.7100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111121400133 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR G,MEGANJALI NEAR, THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027340 4346042183 L52822 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 138 5 LT3A 311 1 0 6317 0 1 0 3 1 664 11.1200 0 0 0 2512 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000745401 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027206 4314138661 L72635 SAYIRAM S1, S/O GURUSWAMY,KARENAHALLI 251216 197 5 LT3A 311 0.5000 0 731 21 1 0 3 0.7400 1363 9.9700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3370125 0 0 0 2 0 0 0 0 0 0 SAYIRAM,S1, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 1.8100 1425027369 3539899681 L57311 C.MUNIRAJU S/O LATE.CHOWDAPPA S2, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 211 5 LT3A 311 0.4800 0 1938 29 1 0 3 0.8200 1447 11.4500 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 999999 BC2229369 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,S2, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.7200 1425027357 3032777109 L66502 SRI TOGATAVEERA SAMAJA SEVA TRUST S4, VEERABHADARANA PALYA 251216 132 5 LT3A 311 1 0 1482 13 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 14004285 0 10000 52475968 0 0 0 0 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S4, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.1800 1425027386 2935589223 L66501 SRI TOGATAVEERA SAMAJA SEVA TRUST S2, VEERABHADARANA PALYA 251216 131 5 LT3A 311 1 0 3513 52 1 0 3 0.9700 0 2.7200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 10000 52475967 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S2, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.5000 1425027398 2811678769 L66500 SRI TOGATAVEERA SAMAJA SEVA TRUST S9, VEERABHADARANA PALYA 251216 130 5 LT3A 311 1 0 2583 59 1 0 3 1 0 1 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 111111198604D 0 0 0 1 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S9, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027270 2265807660 P12319 G.S.SOMARUDRA SHARMA VEERABHADRANAPALYA, DBPURA S/O SHIVANNA 251216 148 5 LT3A 311 0 15 19850 377 1 0 28 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 100006799579D 0 0 0 0 0 0 0 0 0 0 G.S.SOMARUDRA SHARMA,VEERABHADRANAPALYA, DBPURA S/O SHIVANNA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027300 1876439111 L50243 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 135 5 LT3A 311 0.3200 0 6569 31 1 0 3 1 0 4.7900 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 111115938123 0 0 0 1 0 0 0 0 0 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1.2900 1425027455 1636424684 DUC81095 NAGARAJA S S/O T G SHIVANNA, SANJAYANAGARA 251216 54140 5 LT3A 311 1 0 902 108 1 0 28 1 0 18.7200 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125982344 0 0 0 0 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA, SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027337 1563680547 L63573 SRI H RAJU S3, K C P CHOUTRY VEERABHADRANA PALYA 251216 105 5 LT3A 311 0.5000 0 1235 26 1 0 3 0.8800 5236 47.3800 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 52184834 0 0 0 1 0 0 0 0 0 0 SRI H RAJU,S3, K C P CHOUTRY VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 1.3200 1425027481 1523324994 L52821 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 141 5 LT3A 311 0.7500 0 2804 0 1 0 3 1 672 11.2600 0 0 0 2512 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 110000924591 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027281 0836337725 L63574 SRI H RAJU S2, K C P CHOUTRY VEERABHADRANA PALYA 251216 103 5 LT3A 311 0.5000 0 1794 28 1 0 3 0.8200 3569 30.0300 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 C811481 0 0 0 2 0 0 0 0 0 0 SRI H RAJU,S2, K C P CHOUTRY VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 2.1500 1425027474 0834502191 L52820 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 251216 142 5 LT3A 311 1 0 222 0 1 0 3 1 664 11.1200 0 0 0 2512 2025-11-05 0 0 0 2025-09-05 3 0 0 0 0 14004285 0 99999 111000137816 0 0 0 1 0 0 0 0 0 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD,V.B. PALYA DBPUR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027477 0634582318 DUC81229 SONNEGOWDA S/O P BASAPPA,THIPPAPURA 251216 14589 5 LT3A 311 1 0 135 3 1 0 3 1 2572 23.8100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125980780 0 0 0 1 0 0 0 0 0 0 SONNEGOWDA,S/O P BASAPPA,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027305 0463997882 DUC78903 BHARATHI P W/O MANJUNATHA G L,VEERABHADRANAPALYA 251216 23545 5 LT3A 311 2 0 3848 157 1 0 3 0.6400 0 26.1300 0 0 350 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 A7662032 0 0 0 1 0 0 0 0 0 0 BHARATHI P,W/O MANJUNATHA G L,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.9600 1425027476 0307976888 L52816 SANDEEP REDDY S/OJAGADISH REDDY.M. KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 251216 143 5 LT3A 311 0.4800 0 7083 60 1 0 3 1 0 5.6600 0 0 670 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006790698 0 0 0 2 0 0 0 0 0 0 SANDEEP REDDY S/OJAGADISH REDDY.M.,KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 2.2400 1425027472 0210647361 L66499 SRI TOGATAVEERA SAMAJA SEVA TRUST S5, VEERABHADARANA PALYA 251216 129 5 LT3A 311 1 0 24763 365 1 0 3 0.7500 0 45.7300 0 0 3770 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 52475965 0 0 0 3 0 0 0 0 0 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S5, VEERABHADARANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 2.8200 1425027409 5136822000 IP8975 DR M SHAKARANAIK S/O MUNIANAIK VEERABHADRAYYA PALYA 251216 751 5 1LT4A-MS 410 0 6 0 0 1 0 3 0 60136 1.3400 0 0 16790 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.16790 (ignore if paid) 0 99999 100007083151 0 0 0 0 0 0 0 0 0 0 DR M SHAKARANAIK,S/O MUNIANAIK VEERABHADRAYYA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027151 9987843789 L70870 D N NAGARAJU S/O NEELAKANTAPPA VEERABHADRANAPALYA 251216 160 5 LT1 211 1 0 2092 92 1 0 3 0.9900 335 1.7000 0 0 240 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3241159 0 0 0 1 0 0 0 0 0 0 D N NAGARAJU,S/O NEELAKANTAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2600 1425027152 9983632000 L33666 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 218 5 LT1 211 0.3200 0 5516 84 1 0 3 1 252 1.2700 0 0 740 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789996 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-08-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027154 9907711147 DUL80804 RUDRAMURTHY K P S/O LATE PADMANABAIAH,THIPPAPURA 251216 52102 5 LT1 211 1 0 3891 177 1 0 3 0.8800 3705 29.6300 0 0 1090 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 68181898 0 0 0 2 0 0 0 0 0 0 RUDRAMURTHY K P,S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.4600 1425027136 9896392965 L56617 M.D.HANUMANTHAPPA H5,VEERABHADRANAPALYA, DBPURA 251216 198 5 LT1 211 0.5000 0 5625 90 1 0 3 0.8300 272 1.4500 0 0 780 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2118897 0 0 0 2 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H5,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-14 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1400 1425027187 9847550308 DUL81207 ESHWARAMMA W/O SHIVAKUMAR D G, 2ND BLOCK, VEERABADHRANAPALYA 251216 45252 5 LT1 211 1 0 836 67 1 0 3 0.9400 0 1.3600 0 0 1070 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 0 A7660269 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,W/O SHIVAKUMAR D G, 2ND BLOCK, VEERABADHRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9500 1425027168 9721583432 L74135 HARISH K P S/O LATE PADMANABAIAH,TIPPAPURA 251216 2 5 LT1 211 2 0 6290 194 1 0 3 0.8700 0 0 0 0 1300 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC3466970 0 0 0 1 0 0 0 0 0 0 HARISH K P,S/O LATE PADMANABAIAH,TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2200 1425027171 9705011448 DUL80591 SURESH S S/O M SHIVALINGAPPA,KARENAHALLI 251216 67415 5 LT1 211 1 0 354 28 1 0 3 1 -30 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111125518682 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O M SHIVALINGAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027185 9645431952 L74425 CHANDRASHEKHAR V S S/O M SHIVAPPA,KARENAHALLI 251216 174 5 LT1 211 1 0 673 22 1 0 3 0.8300 -78 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 BC3483723 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V S,S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 0.8600 1425027425 9513448501 L68860 SRI HANUMANTHARAYAPPA V A H2, S/O ANJINAPPA VEERABHADRANAPALYA 251216 169 5 LT1 211 0.5000 0 1952 43 1 0 3 1 0 0 0 0 360 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 111111871795 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H2, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027146 9473632000 L40681 H.CHOWDAPPA S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 251216 213 5 LT1 211 0.4800 0 15192 98 1 0 3 1 207 1.0400 0 0 900 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111787389 0 0 0 2 0 0 0 0 0 0 H.CHOWDAPPA,S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.5200 1425027366 9309231891 L72631 SAYIRAM S/O GURUSWAMY,KARENAHALLI 251216 193 5 LT1 211 1 0 3167 98 1 0 3 0.9100 80 2.8100 0 0 250 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3370121 0 0 0 2 0 0 0 0 0 0 SAYIRAM,S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.0400 1425027362 9204587793 P13744 SRI D V RAMACHANDRA S/O N VENKATARAMANAPPA KARENAHALLI 251216 3584 5 LT1 211 0 10 3190 26 1 0 28 1 0 6.7100 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999 111113501005 0 0 0 0 0 0 0 0 1 0 SRI D V RAMACHANDRA,S/O N VENKATARAMANAPPA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027165 9076382869 DUL76734 D E ANAND H5, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 185 5 LT1 211 1 0 1824 46 1 0 3 0.8800 0 0 0 0 810 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 0 67572128 0 0 0 1 0 0 0 0 0 0 D E ANAND,H5, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4600 1425027415 8985948838 L67964 SRI HANUMANTHARAYAPPA V A S/O ANJINAPPA VEERABHADRANPALYA 251216 167 5 LT1 211 1 0 3948 59 1 0 3 0.9100 -14 0 0 0 550 2512 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 0 2022-12-08 BC3027816 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,S/O ANJINAPPA VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2700 1425027191 0583632000 L10766 NANJAMMA W/O SHYAMAIAH VEERABHADRANA PALYA 251216 82 5 LT1 211 0.2400 0 3114 100 1 0 3 1 3643 33.1000 0 0 280 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783770D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O SHYAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027441 0413580226 L68861 SRI HANUMANTHARAYAPPA V A H3, S/O ANJINAPPA VEERABHADRANAPALYA 251216 168 5 LT1 211 0.5000 0 1576 26 1 0 3 0.9800 0 0 0 0 370 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3105534 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H3, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6900 1425027283 0157683888 L60675 H N MUTHURAYASWAMY H3, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 165 5 LT1 211 0.5000 0 535 1 1 0 3 1 -15 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 99999 110000918138 0 0 0 1 0 0 0 0 0 0 H N MUTHURAYASWAMY,H3, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027163 0093632000 L33669 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 222 5 LT1 211 0.2400 0 8810 17 1 0 3 1 258 1.3000 0 0 300 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775574 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 1 1425027194 0078302099 L64424 SMT SUMA W/O LAKKANNA KARENAHALLI 251216 189 5 LT1 211 0.5000 0 9884 170 1 0 3 0.9900 0 0 0 0 1490 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC2222085 0 0 0 2 0 0 0 0 0 0 SMT SUMA,W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1000 1425027416 0007146224 L58895 SHRIDEVI AND KESHAVA M VEERABHADRANAPALYA 251216 223 5 LT1 211 1 0 5140 111 1 0 3 0.9200 385 1.9400 0 0 210 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2249530 0 0 0 1 0 0 0 0 0 0 SHRIDEVI AND KESHAVA M,VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-10-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7600 1425027368 9205493000 P10273 D M ADHIMURTHY S/O NARAYANAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251216 1650 5 LT5 511 0 4 21152 159 1 0 3 1 -1096 0 0 0 1970 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2014-10-21 111111787187 0 0 0 1 0 0 0 0 1 0 D M ADHIMURTHY,S/O NARAYANAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1425027268 3673632000 P8533 MALLIKARJUNAIAH S/O NANJUNDAIAH VEERABADRANAPALYA 251216 17600 5 LT5 511 0 20 14100 33 1 0 28 1 0 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111111626721 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAIAH,S/O NANJUNDAIAH VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027326 1039561396 L69881 SRI S. NARASIMHA MURTHY H2, S/O SUBBARAYAPPA VEERABHADRANAPALYA 251216 91 5 LT5 511 2.5000 0 1036 75 1 0 3 0 449 0 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 9999999 111112730688D 0 0 0 0 0 0 0 0 0 0 SRI S. NARASIMHA MURTHY,H2, S/O SUBBARAYAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0 1425027456 8175083996 DUP14149 SRIDEVI K P C/O NARASIMHAMURTHY D N,TIPPAPURA 251216 3 5 LT5 511 0 4 2677 274 1 0 3 0.5800 2236 10.7700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 22485895 0 0 0 2 0 0 0 0 1 0 SRIDEVI K P,C/O NARASIMHAMURTHY D N,TIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 1.7570 1425027390 8113137831 DUP14500 AZMATH ULLA KHAN S/O LATE SHARIF KHAN, K C P CIRCEL 251216 99 5 LT5 511 0 6 2188 47 1 0 3 0.7100 1566 8.1700 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 23422745 0 0 0 5 0 0 0 0 1 0 AZMATH ULLA KHAN,S/O LATE SHARIF KHAN, K C P CIRCEL 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 1 0 0 4.9680 1425027311 8012377580 P13615 SRI N PRAKASH S/O NARAYANAPPA TIPPAPURA 251216 64 5 LT5 511 0 4 21359 574 1 0 3 0.6000 918 46.3300 0 0 5700 2512 2025-11-05 1 0 0 2025-10-05 3 0 0 0 0 14004285 ASD to be paid:Rs.5700 (ignore if paid) 0 0 2022-02-21 E029424 0 0 0 4 0 0 0 0 1 0 SRI N PRAKASH,S/O NARAYANAPPA TIPPAPURA 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 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.5900 1425027173 8469922141 DUL80806 VARALAKSHMI M NAVEEN PRAKASH THIPPAPURA 251216 52603 5 LT1 211 1 0 2900 228 1 0 3 1 5107 36.8000 0 0 0 2512 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14004285 0 0 111123153797 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M NAVEEN PRAKASH,THIPPAPURA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.2800 1425027192 8562331267 TP11259 NILAM VERMA W/O SHATRUDHAN KUMAR SINGH, VEERABADRANAPALYA 251216 66695558 5 1LT7A 710 1 0 1785 215 1 0 3 0 0 3.5200 0 0 0 2512 2025-11-05 0 0 0 2025-10-13 0 0 0 0 0 14004285 0 99999 111122628356 0 0 0 0 0 0 0 0 0 0 NILAM VERMA,W/O SHATRUDHAN KUMAR SINGH, VEERABADRANAPALYA 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 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 140042 0 0 0 0 0