1426197674 5783632000 L19480 V.NARAYANA SWAMY S/OVENAKATARAMANAPPA CHAITHANAYA NAGARA 251216 48569 8 LT1 211 0.3200 0 3910 51 1 0 3 1 889 7.1300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111673429 0 0 0 1 0 0 0 0 0 0 V.NARAYANA SWAMY,S/OVENAKATARAMANAPPA CHAITHANAYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197670 5773632000 L34439 REDDAPPA S/O GANGAYALLAPPA SANJAYANAGARA 251216 118 8 LT1 211 0.1600 0 6293 15 1 0 3 1 0 1 0 0 730 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111111673307 0 0 0 1 0 0 0 0 0 0 REDDAPPA,S/O GANGAYALLAPPA SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197567 5729909455 L57198 RAMANAMMA SANJAYNAGARA, DBPURA W/O LATE. K.SRINIVASALU 251216 125 8 LT1 211 0.4800 0 2312 14 1 0 3 1 -58 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 99999 111100113111 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,SANJAYNAGARA, DBPURA W/O LATE. K.SRINIVASALU 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197576 5627582052 L64900 SRI NARAYANAPPA H2, S/O KHADARAPPA VEERBHADRANA PALYA 251216 92 8 LT1 211 1 0 3910 34 1 0 3 0.9300 -3 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 BC2862962 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H2, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6700 1426197610 5573632000 L40020 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 24 8 LT1 211 0.4800 0 15327 87 1 0 3 1 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111686184 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197653 5303932000 L20189 N.ADINARAYNAMURTHY S/O NARAYANAPPA - 251216 98 8 LT1 211 0.1200 0 9001 43 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111805078 0 0 0 1 0 0 0 0 0 0 N.ADINARAYNAMURTHY,S/O NARAYANAPPA - 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.1600 1426197676 5173632000 L43660 G.MALLESH S/O GANGAPPA CHAITANYANAGARA 251216 39 8 LT1 211 1 0 11983 51 1 0 3 1 -5 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111807907 0 0 0 1 0 0 0 0 0 0 G.MALLESH,S/O GANGAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197620 5073998000 L47529 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 43 8 LT1 211 0.4800 0 1907 16 1 0 3 1 -22 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111808683 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197602 4883632000 L28217 NEELAMMA W/O THIPPESWAMY SANJAYANAGARA 251216 103 8 LT1 211 0.2000 0 6770 57 1 0 3 1 0 1 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802834 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIPPESWAMY SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197603 4873632000 L34561 SHANTHAMMA S/O PANDU RANGAPPA SANJAYA NAGAR 251216 104 8 LT1 211 0.2400 0 4852 27 1 0 3 1 35 0 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111802820 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,S/O PANDU RANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197592 4814009000 L47530 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 44 8 LT1 211 0.3800 0 5988 36 1 0 3 1 1 0 0 0 380 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111177786 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197615 4773632000 L38084 NARASIMHA MURHTY S/O NARAYANA SWAMY SANJAYA NAGAR 251216 116 8 LT1 211 0.2000 0 6437 77 1 0 3 1 2141 18.7500 0 0 230 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111807875 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHTY,S/O NARAYANA SWAMY SANJAYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197625 4680737323 L64901 SRI NARAYANAPPA H3, S/O KHADARAPPA VEERBHADRANA PALYA 251216 93 8 LT1 211 1 0 2098 35 1 0 3 0.9600 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 BC2862963 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H3, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0500 1426197614 4573632000 L40021 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 25 8 LT1 211 0.4800 0 11073 66 1 0 3 1 21 0 0 0 530 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111808149 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197596 4183632000 L28218 NEELAMMA W/O THIPPESWAMY SANJAYANAGARA 251216 102 8 LT1 211 0.2000 0 7074 74 1 0 3 1 0 1 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111808127 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O THIPPESWAMY SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197565 4092932000 L42930 SMT SUBBAMMA W/O SEENAPPA SANJAYNAGARA 251216 130 8 LT1 211 0.2400 0 4222 65 1 0 3 1 207 1.2800 0 0 820 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000267653 0 0 0 1 0 0 0 0 0 0 SMT SUBBAMMA,W/O SEENAPPA SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197622 3983632000 L24058 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITHANYNAGARA 251216 75 8 LT1 211 0.4800 0 6861 109 1 0 3 1 0 0 0 0 300 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 0 2012-02-01 111111840157 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITHANYNAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197582 3901907433 DUL76720 RADHIKA V W/O RAMESH D C, SANJAYNAGARA 251216 14 8 LT1 211 1 0 2300 107 1 0 3 1 -1430 0 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121399185 0 0 0 2 0 0 0 0 0 0 RADHIKA V,W/O RAMESH D C, SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.7300 1426197550 3826268422 L64902 SRI NARAYANAPPA H5, S/O KHADARAPPA VEERBHADRANA PALYA 251216 94 8 LT1 211 1 0 4423 110 1 0 3 0.9600 0 3.0700 0 0 700 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.700 (ignore if paid) 0 0 BC2862964 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,H5, S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9400 1426197578 3790548106 L54728 N.ADINARAYANA MURTHY S/O NAAYANAPPA 2ND WARD, SANJAYNAGARA, DBPURA 251216 97 8 LT1 211 0.4800 0 2087 8 1 0 3 0.9400 1 0 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 99999 28939949 0 0 0 0 0 0 0 0 0 0 N.ADINARAYANA MURTHY,S/O NAAYANAPPA 2ND WARD, SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1400 1426197562 3404231781 DUL76724 GAYITHRI D S H2, W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 54 8 LT1 211 1 0 1601 21 1 0 3 1 0 0 0 0 380 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 111121109108 0 0 0 1 0 0 0 0 0 0 GAYITHRI D S,H2, W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197583 3273632000 L28762 GOVINDAPPA S\O RANGAPPA SANJAYANAGAR 251216 89 8 LT1 211 0.5200 0 5471 0 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111781850 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S\O RANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197682 3177183757 DUL78919 VISHWANATH D R S/O D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 251216 26522 8 LT1 211 1 0 2564 117 1 0 3 1 1016 0 0 0 900 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 0 111123397995 0 0 0 1 0 0 0 0 0 0 VISHWANATH D R,S/O D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197577 3083632000 L19566 T.V.KRISHNAPPA S/O VEERABHADRAPPA SANJAY NAGAR 251216 95 8 LT1 211 0.6000 0 5607 49 1 0 3 1 214 1 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111791412 0 0 0 1 0 0 0 0 0 0 T.V.KRISHNAPPA,S/O VEERABHADRAPPA SANJAY NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197677 2982932000 L43445 LAXMAMMA W/O LATE, DALAPPA SANJAYNAGARA 251216 99 8 LT1 211 0.4800 0 6856 68 1 0 3 1 324 1.5200 0 0 490 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111791191 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/O LATE, DALAPPA SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-01-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197649 2683632000 L28213 ESHWARAMMA ESWARAMMA W/O SHIDDRAM 251216 101 8 LT1 211 0.1600 0 9165 23 1 0 3 0 -13 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004285 0 9999999 100001028918 0 0 0 0 0 0 0 0 0 0 ESHWARAMMA,ESWARAMMA W/O SHIDDRAM 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426197672 2660182344 L49571 SRI MANJUNATHA S/O VENKATAMUNIYAPPA 9TH WARD, CHAITHANYANAGARA,DBPUR 251216 30 8 LT1 211 0.2400 0 9139 82 1 0 3 1 0 0 0 0 162 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.162 (ignore if paid) 0 99999 111000248955 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O VENKATAMUNIYAPPA,9TH WARD, CHAITHANYANAGARA,DBPUR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197569 2383632000 L31022 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR SANJAYA NAGAR 251216 92 8 LT1 211 0.4800 0 8799 51 1 0 3 1 398 3.7600 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111803579 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR SANJAYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197551 2093632000 L23870 N.THYAGARAJU S/O NARASAPPA THYAGARAJA NAGARA 251216 17 8 LT1 211 0.5000 0 5416 48 1 0 3 1 329 2.7900 0 0 280 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111809564 0 0 0 1 0 0 0 0 0 0 N.THYAGARAJU,S/O NARASAPPA THYAGARAJA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197587 1997997787 L73951 D S MANJUNATHA S/O D H SUBBANNA,SANJAYNAGARA 251216 8569 8 LT1 211 1 0 2519 90 1 0 3 0.9100 0 0 0 0 360 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3468777 0 0 0 2 0 0 0 0 0 0 D S MANJUNATHA,S/O D H SUBBANNA,SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.7700 1426197589 1983632000 L14591 RAJU C S/O CHINAPPA SANJAYA NAGARA 251216 27 8 LT1 211 0.1600 0 2800 13 1 0 3 0 17 0 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001032547 0 0 0 0 0 0 0 0 0 0 RAJU C,S/O CHINAPPA SANJAYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426197626 1962487499 L65367 SRI CHINNAPPA K S S/O K C SHIVASHANKARYYA VEERABHADRANAPALYA 251216 8 8 LT1 211 1 0 4145 49 1 0 3 0.8200 0 1 0 0 220 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2623890 0 0 0 1 0 0 0 0 0 0 SRI CHINNAPPA K S,S/O K C SHIVASHANKARYYA VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8300 1426197545 1497998000 L47531 MUNIRAJU S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 251216 45 8 LT1 211 0.4800 0 5630 46 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111809166 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197574 1473632000 L39179 NANDINI D C W/OD R CHANDRA SHEKAR SANJAY NAGARA 251216 84 8 LT1 211 0.4800 0 3439 29 1 0 3 1 -24 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111805801 0 0 0 1 0 0 0 0 0 0 NANDINI D C,W/OD R CHANDRA SHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197547 1387208917 DUL76663 S K BABU H1, S/O LATE KULLAYAPPA,SANJAYNAGARA 251216 81 8 LT1 211 2 0 1660 65 1 0 3 0.9000 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 67578048 0 0 0 1 0 0 0 0 0 0 S K BABU,H1, S/O LATE KULLAYAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0200 1426197668 1313932000 L18202 GANGAMMA W/O NANJUNDAPPA SANJAY NAGAR 251216 121 8 LT1 211 0.1200 0 12814 78 1 0 3 1 1210 16.3700 0 0 390 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111805687 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NANJUNDAPPA SANJAY NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197549 1283632000 L31024 CABLE MUNIRAJU S/O GANGAPPA SANJAYANAGAR 251216 94 8 LT1 211 0.3800 0 7255 59 1 0 3 1 0 0 0 0 710 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111803468 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197631 1224909000 L48103 B. SUJATHA W/O RAMANA REDDY,CHAITHANYANAGARA,DBPUR-561203 251216 33 8 LT1 211 0.4800 0 762 9 1 0 3 1 -22 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111800898 0 0 0 1 0 0 0 0 0 0 B. SUJATHA,W/O RAMANA REDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197541 1093632000 L32648 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 74 8 LT1 211 0.4000 0 4871 51 1 0 3 1 334 2.2900 0 0 420 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111803099 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197600 1031930788 DUL76723 GAYITHRI D S W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 53 8 LT1 211 1 0 1812 27 1 0 3 1 -6652 0 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 0 111121040180 0 0 0 1 0 0 0 0 0 0 GAYITHRI D S,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197662 1010191414 L61232 SMT JAYALAKSHMI SANJAYANAGARA 251216 96 8 LT1 211 1 0 2235 15 1 0 3 1 -1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 99999 110000912180 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI,SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197571 0783632000 L32650 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 72 8 LT1 211 0.4000 0 565 10 1 0 3 0.8100 -60 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 53189257 0 0 0 0 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4700 1426197584 0683632000 L27203 NARASIMHA MURTHY S/O NARAYANA SWAMY SANJAYANAGARA 251216 115 8 LT1 211 0.1600 0 609 152 1 0 3 1 3688 29.4100 0 0 460 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111783846D 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O NARAYANA SWAMY SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197560 0483632000 L31691 VENUGOPAL S/O SANJEEVAPPA CHAITANYA NAGAR 251216 65 8 LT1 211 0.2400 0 25517 161 1 0 3 0 2251 21.7900 0 0 1420 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004285 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100001027417 0 0 0 0 0 0 0 0 0 0 VENUGOPAL,S/O SANJEEVAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426197580 9758519000 P10820 B. SUJATHA W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 251216 35 8 LT5 511 0 4 7407 288 1 0 3 0.5500 0 10.5600 0 0 3230 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3230 (ignore if paid) 0 9999999 2014-08-11 23289213 0 0 0 2 0 0 0 0 1 0 B. SUJATHA,W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9250 1426197619 6578898000 P10692 MUNIRAJU S/O GANGAPPA V.B.PALYA, DODDABALLAUPRA 251216 42 8 LT5 511 0 4 14020 371 1 0 3 0.5400 1222 29.0700 0 0 1020 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 0 2024-09-18 2024-08-08 D624648 0 0 0 3 0 0 0 0 1 0 MUNIRAJU S/O GANGAPPA,V.B.PALYA, DODDABALLAUPRA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.0800 1426197591 1975619000 P10821 B. SUJATHA W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 251216 34 8 LT5 511 0 4 20602 356 1 0 3 0.4800 0 11.2200 0 0 3420 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3420 (ignore if paid) 0 0 2014-08-11 D622972 0 0 0 2 0 0 0 0 1 0 B. SUJATHA,W/O RAMANAREDDY,CHAITHANYANAGARA,DBPUR-561203 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2300 1426197548 0686439111 P11166 B.SRINIVASALU S/O B.OBALESH, VEERABHADRANAPALYA,DBPUR 251216 76 8 LT5 511 0 6 8985 0 1 0 3 1 1822 13.5000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111115938153 0 0 0 1 0 0 0 0 1 0 B.SRINIVASALU,S/O B.OBALESH, VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197646 9548017844 P11377 D.R.CHANDRASHEKAR S/O RAMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251216 19 8 LT5 511 0 3 50879 467 1 0 3 1 -94 42.2900 0 0 4480 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4480 (ignore if paid) 0 999999 2016-01-01 100007049050 0 0 0 2 0 0 0 0 1 0 D.R.CHANDRASHEKAR S/O RAMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197552 9380230130 P12539 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 38 8 LT5 511 0 6 34350 540 1 0 3 0.5100 -923 44.2500 0 0 1470 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1470 (ignore if paid) 0 999999 2019-04-26 C750820 0 0 0 3 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9500 1426197601 9110673151 DUP14356 D GAYATHRI W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 51 8 LT5 511 0 4 3058 0 1 0 3 1 3414 30.2900 0 0 520 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 111121349927 0 0 0 1 0 0 0 0 1 0 D GAYATHRI,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197579 9042182486 P13810 D C NANDINI W/O D R CHANDRASHEKAR, SANJAYNAGARA 251216 80 8 LT5 511 0 4 13156 669 1 0 3 0.4700 100 37.3600 0 0 2060 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2060 (ignore if paid) 0 0 2023-07-13 E083905 0 0 0 3 0 0 0 0 1 0 D C NANDINI,W/O D R CHANDRASHEKAR, SANJAYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.7400 1426197686 8973632000 P7201 MYLARI RAVISANKAR S/O MUNIYAPPPA VIDYA NAGAR 251216 28 8 LT5 511 0 5 38502 88 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111784071 0 0 0 1 0 0 0 0 1 0 MYLARI RAVISANKAR,S/O MUNIYAPPPA VIDYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197566 8851520347 P13331 SRI N RAMESH S/O LATE T NARAYANAPPA CHAITHANAYA NAGARA 251216 68 8 LT5 511 0 4 34965 572 1 0 3 0.6800 -13929 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2024-08-09 2024-08-08 C946611 0 0 0 4 0 0 0 0 1 0 SRI N RAMESH,S/O LATE T NARAYANAPPA CHAITHANAYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.4900 1426197690 8678259661 P13897 D S VENUGOPAL S/O D N SANJEEVAPPA,CHAITHANYANAGARA 251216 67 8 LT5 511 0 6 22938 904 1 0 3 0.6100 2257 66.7100 0 0 6410 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004285 ASD to be paid:Rs.6410 (ignore if paid) 0 0 2023-07-13 E100405 0 0 0 4 0 0 0 0 1 0 D S VENUGOPAL,S/O D N SANJEEVAPPA,CHAITHANYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.7200 1426197590 8542566994 DUP14610 P V DHANALAKSHMI W/O ADINARAYANA,CHAITHANYA NAGARA 251216 57890 8 LT5 511 0 4 7375 795 1 0 3 0.6300 0 3.6300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2025-03-08 23497712 0 0 0 3 0 0 0 0 1 0 P V DHANALAKSHMI,W/O ADINARAYANA,CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1950 1426197608 8207662191 DUP14481 GAYATHRI D S W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 251216 52 8 LT5 511 0 4 1401 22 1 0 3 1 2325 19.9400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004285 0 0 111115325792 0 0 0 1 0 0 0 0 1 0 GAYATHRI D S,W/O GANGADHARAPPA D V,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197687 8169860731 DUP14627 P V DHANALAKSHMI W/O ADINARAYANA D A,CHAITHANAYA NAGARA 251216 52488 8 LT5 511 0 4 719 97 1 0 3 1 0 4.4500 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 100 0 14004285 0 0 23421541 0 0 0 1 0 0 0 0 1 0 P V DHANALAKSHMI,W/O ADINARAYANA D A,CHAITHANAYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.4450 1426197659 8007585697 DUP14129 D V MANJUNATH S/O D R VISHVANATH,VIDYANAGARA 251216 6 8 LT5 511 0 4 1400 17 1 0 3 0.9900 -301 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2024-02-22 D636760 0 0 0 2 0 0 0 0 1 0 D V MANJUNATH,S/O D R VISHVANATH,VIDYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6300 1426197652 7983632000 P5628 NANDINI D C W/O DR CHANDRA SHEKAR CHAITHANYA NAGAR 251216 87 8 LT5 511 0 4 53386 537 1 0 3 1 -1428 0 0 0 500 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2004-10-02 111111784375 0 0 0 3 0 0 0 0 1 0 NANDINI D C,W/O DR CHANDRA SHEKAR CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7400 1426197658 7982005038 P13462 SMT MAHALAKSHMI W/O K C KESHAVA REDDY CHAITHANYA NAGARA 251216 13 8 LT5 511 0 6 16492 205 1 0 3 0.6900 -422 30.5100 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2020-08-20 E006867 0 0 0 2 0 0 0 0 1 0 SMT MAHALAKSHMI,W/O K C KESHAVA REDDY CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9300 1426197657 7973632000 P7075 NARAYANASAWAMY S/O VENKATA MUNIYAPPA CHAITHANYA NAGAR 251216 29 8 LT5 511 0 5 16015 388 1 0 3 0.5000 -801 25.6300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 D627927 0 0 0 2 0 0 0 0 1 0 NARAYANASAWAMY,S/O VENKATA MUNIYAPPA CHAITHANYA NAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.2300 1426197542 7954442651 P13809 D C NANDINI W/O D R CHANDRASHEKAR, SANJAYNAGARA 251216 79 8 LT5 511 0 4 23660 550 1 0 3 0.5600 -774 53.9900 0 0 5330 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5330 (ignore if paid) 0 0 2023-07-13 E083904 0 0 0 3 0 0 0 0 0 0 D C NANDINI,W/O D R CHANDRASHEKAR, SANJAYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.6500 1426197617 7712246250 P13335 SRI N RAMESH S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 251216 69 8 LT5 511 0 4 34468 614 1 0 3 0.6900 0 3.0500 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2022-10-06 C946613 0 0 0 4 0 0 0 0 1 0 SRI N RAMESH,S/O LATE T NARAYANAPPA CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.1400 1426197679 7483632000 P7854 NANDINI D C W/O D R CHANDRASHEKAR SANJAINAGAR 251216 86 8 LT5 511 0 5 86425 737 1 0 3 1 -2401 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2023-06-20 2022-10-01 111111788194 0 0 0 4 0 0 0 0 1 0 NANDINI D C,W/O D R CHANDRASHEKAR SANJAINAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.7200 1426197543 7344024487 DUP14695 D P ESHWARA PRASAD S/O D P PRABHAKAR, SANJAYNAGARA 251216 54880 8 LT5 521 0 4 480 35 1 0 28 1 601 3 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 111125310893 0 0 0 0 0 0 0 0 0 0 D P ESHWARA PRASAD,S/O D P PRABHAKAR, SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426197633 7303932000 P6460 D.N.NARAYANA S/O NEELAKANTAPPA SANJAYA NAGAR 251216 107 8 LT5 511 0 4 36590 730 1 0 3 0.5700 2528 27.5900 0 0 4450 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004285 ASD to be paid:Rs.4450 (ignore if paid) 0 9999999 2024-02-08 111111793209 0 0 0 4 0 0 0 0 1 0 D.N.NARAYANA,S/O NEELAKANTAPPA SANJAYA NAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.7800 1426197598 7083632000 P3719 P.GANGAPPA S/O LACHAPPA - 251216 109 8 LT5 511 0.8000 2 1180 66 1 0 3 0.6600 -544 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 23570352 0 0 0 0 0 0 0 0 1 0 P.GANGAPPA,S/O LACHAPPA - 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4800 1426197593 6913982846 P12661 RATHNAMMA SANJAYANAGARA 251216 84 8 LT5 511 0 3 17920 229 1 0 3 0.5700 -513 0 0 0 1260 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 2019-08-17 C767839 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,SANJAYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.1900 1426197554 6445951511 P11299 B.SRINIVASALU S/O OBALESH VEERABHADRANAPALYA, DBPURA 251216 78 8 LT5 511 0 6 2669 0 1 0 3 1 1822 13.5000 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 999999 100007060900 0 0 0 1 0 0 0 0 1 0 B.SRINIVASALU S/O OBALESH,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197655 6283632000 P7156 PADMAMMA W/O LATE V.GANGAPPA SANJAY NAGARA,D.B.PURA 251216 120 8 LT5 511 0 2 9492 87 1 0 3 1 -542 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2023-07-17 2019-10-18 111111797016 0 0 0 1 0 0 0 0 1 0 PADMAMMA,W/O LATE V.GANGAPPA SANJAY NAGARA,D.B.PURA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197654 6273524019 P12787 SRI JAGANNATHA A CHAITHANYANAGARA 251216 61 8 LT5 511 0 4 33303 576 1 0 3 0.5400 1464 10.8500 0 0 7130 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.7130 (ignore if paid) 0 1000000 2022-02-21 C778379 0 0 0 4 0 0 0 0 1 0 SRI JAGANNATHA A,CHAITHANYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.0400 1426197671 6173632000 P9851 G.MALLESH S/O GANGAPPA CHAITANYANAGARA 251216 40 8 LT5 511 0 3 68418 652 1 0 3 1 0 37.3400 0 0 5570 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 2012-06-08 111111789187 0 0 0 2 0 0 0 0 1 0 G.MALLESH,S/O GANGAPPA CHAITANYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197661 6111285846 P12538 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 37 8 LT5 511 0 6 40453 861 1 0 3 0.6900 409 43.4700 0 0 4340 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4340 (ignore if paid) 0 999999 2019-04-26 D405183 0 0 0 4 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 4.4300 1426197607 5983632000 P8126 SMT.SUBBALAKSHAMAMMA W/O SUBRAMANYAM CHAITHANYANAGAR 251216 96 8 LT5 511 0 4 63719 522 1 0 3 1 -246 48.3500 0 0 4030 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.4030 (ignore if paid) 0 9999999 2015-03-05 111111786251 0 0 0 2 0 0 0 0 1 0 SMT.SUBBALAKSHAMAMMA,W/O SUBRAMANYAM CHAITHANYANAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197575 5614680628 P12999 SRI CHINNAPPA K S S/O K C SHIVASHANKARAYYA CHAITHANYA NAGARA 251216 7 8 LT5 511 0 4 15938 180 1 0 3 0.6300 691 27.1400 0 0 2740 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 2021-09-28 C811482 0 0 0 2 0 0 0 0 1 0 SRI CHINNAPPA K S,S/O K C SHIVASHANKARAYYA CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5800 1426197609 5585301619 P12788 SRI.JAGANNATAH A CHAITHANYA NAGARA 251216 60 8 LT5 511 0 4 14035 618 1 0 3 0.5900 859 24.3700 0 0 8440 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.8440 (ignore if paid) 0 0 2022-02-21 111124726486 0 0 0 3 0 0 0 0 1 0 SRI.JAGANNATAH A,CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.8500 1426197606 5583632000 P8168 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR 251216 91 8 LT5 511 0 4 54361 358 1 0 3 1 -1376 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2007-01-16 111111686199 0 0 0 1 0 0 0 0 1 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197604 5473632000 P9144 D.P.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 21 8 LT5 511 0 4 60858 190 1 0 3 1 0 25.2600 0 0 3300 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3300 (ignore if paid) 0 9999999 2022-12-02 2022-12-01 111111673813 0 0 0 1 0 0 0 0 1 0 D.P.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.3400 1426197613 5383632000 P6982 N.THYAGARAJU S/O NARASAPPA CHAITHNYA NAGARA 251216 18 8 LT5 511 0 5 19179 55 1 0 3 1 -2022 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2024-02-20 2022-10-08 111111802903 0 0 0 1 0 0 0 0 1 0 N.THYAGARAJU,S/O NARASAPPA CHAITHNYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197557 5311643514 P12899 SMT RUKMINI SANJAY NAGARA 251216 55 8 LT5 511 0 4 15716 124 1 0 3 0.4800 -804 0 0 0 830 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.830 (ignore if paid) 0 999999 2019-08-17 C800917 0 0 0 1 0 0 0 0 1 0 SMT RUKMINI,SANJAY NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.2500 1426197660 5255615292 P12463 P.VARUN S/O C.PUTTARAJU P.VARUN S/O C.PUTTARAJU CAHITHANYANAGARA,DBPURA 251216 9 8 LT5 511 0 4 13643 277 1 0 3 0.4400 -3249 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C536116 0 0 0 2 0 0 0 0 1 0 P.VARUN S/O C.PUTTARAJU,P.VARUN S/O C.PUTTARAJU CAHITHANYANAGARA,DBPURA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.3200 1426197561 5209151126 P13953 K RAMESH S/O MUNIYAPPA,9TH WARD, SANJAYNAGARA 251216 55655 8 LT5 511 0 2 3701 51 1 0 3 0.1600 -18 4.9000 0 0 220 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 2023-07-13 E112592 0 0 0 1 0 0 0 0 1 0 K RAMESH,S/O MUNIYAPPA,9TH WARD, SANJAYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.5000 1426197618 4983632000 P4514 K.L.SANATHANAMURTHY S/O C.LAXMI NARYANAPPA CHAIYTANNA NAGAR 251216 26 8 LT5 511 0.1600 2 33068 85 1 0 3 1 -589 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800557 0 0 0 1 0 0 0 0 1 0 K.L.SANATHANAMURTHY,S/O C.LAXMI NARYANAPPA CHAIYTANNA NAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197688 4954972816 P12537 T N THIMMARAJU T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 251216 36 8 LT5 511 0 6 39252 489 1 0 3 0.5200 -401 42.7700 0 0 1180 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1180 (ignore if paid) 0 999999 2019-04-26 D405181 0 0 0 3 0 0 0 0 1 0 T N THIMMARAJU,T N THIMMARAJU S/O T NARAYANAPPA VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.9600 1426197612 4564041737 DUP14351 SRINIVASAREDDY S S/O LATE PEDDARAMIREDDY, SANJAYANAGARA 251216 10 8 LT5 511 0 4 3756 251 1 0 3 0.5300 -8683 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2023-09-15 7812535 0 0 0 2 0 0 0 0 1 0 SRINIVASAREDDY S,S/O LATE PEDDARAMIREDDY, SANJAYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6100 1426197635 4483632000 P6912 PURAN CHAND SHARMA S/O CHAITHANYNAGAR 251216 49 8 LT5 511 0 10 38789 892 1 0 3 1 -2597 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111800406 0 0 0 2 0 0 0 0 1 0 PURAN CHAND SHARMA,S/O CHAITHANYNAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197627 4383632000 P8155 A.GURUMURTHY S/O RAMAIAH CHAITHNYANAGAR 251216 63 8 LT5 511 0 4 37791 9 1 0 3 1 -2336 0 0 0 1000 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2024-08-09 2024-08-08 111111800783 0 0 0 2 0 0 0 0 1 0 A.GURUMURTHY,S/O RAMAIAH CHAITHNYANAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197629 4375954120 P12600 D H CHANDRASHEKHAR D H CHANDRASHEKHAR S/O D HANUMANTHAPPA 2ND WARD, VEERABHADRANAPALYA 251216 25697 8 LT5 511 0 4 10129 444 1 0 3 0.4600 -6022 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C544716 0 0 0 2 0 0 0 0 1 0 D H CHANDRASHEKHAR,D H CHANDRASHEKHAR S/O D HANUMANTHAPPA 2ND WARD, VEERABHADRANAPALYA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.9100 1426197628 4358646096 P13461 SMT MAHALAKSHMI W/O K C KESHAVA REDDY CHAITHANYA NAGARA 251216 12 8 LT5 511 0 4 42831 649 1 0 3 0.7100 2244 49.8600 0 0 2150 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004285 ASD to be paid:Rs.2150 (ignore if paid) 0 0 2020-08-20 C942487 0 0 0 4 0 0 0 0 1 0 SMT MAHALAKSHMI,W/O K C KESHAVA REDDY CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.9300 1426197595 4192945156 P11254 K.BHAGYAMMA W/O GOVINDAPPA CHAITHNYA NAGARA, DODDABALLAPURA 251216 88 8 LT5 511 0 4 39783 447 1 0 3 0.6700 -684 35.2100 0 0 3870 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.3870 (ignore if paid) 0 999999 2016-01-01 100007057922 0 0 0 3 0 0 0 0 1 0 K.BHAGYAMMA W/O GOVINDAPPA,CHAITHNYA NAGARA, DODDABALLAPURA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.7200 1426197632 4173632000 P10054 SHAMA NAYAK S/O B.K.NAYAK V.B.PALYA 251216 46 8 LT5 511 0 2 6160 50 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 D628684 0 0 0 1 0 0 0 0 1 0 SHAMA NAYAK,S/O B.K.NAYAK V.B.PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.9900 1426197663 4142741185 P11242 R.VENKATESH S/O LATE.R.RAJAGOPAL VEERABHADRANAPALYA,DBPUR 251216 98 8 LT5 511 0 4 8971 68 1 0 3 1 -896 0 0 0 370 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 999999 2016-02-01 100007057632 0 0 0 1 0 0 0 0 1 0 R.VENKATESH S/O LATE.R.RAJAGOPAL,VEERABHADRANAPALYA,DBPUR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197621 3973632000 P3323 PURAN CHAND SHARMA S/O DEVARAJA NAGARA 251216 50 8 LT5 511 0.3200 5 8555 65 1 0 3 1 -4105 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 2024-08-09 2024-08-08 111111782416 0 0 0 1 0 0 0 0 1 0 PURAN CHAND SHARMA,S/O DEVARAJA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197640 3569614030 P13581 SRI MANJUNATHA D K S/O LATE D K GOPAL KRISHNA SANJAY NAGARA 251216 15 8 LT5 511 0 4 2473 75 1 0 3 0.5700 -842 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2024-08-09 2024-08-08 E019774 0 0 0 1 0 0 0 0 1 0 SRI MANJUNATHA D K,S/O LATE D K GOPAL KRISHNA SANJAY NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.7700 1426197638 3563542000 P7995 D.S.VENUGOPAL S/O SANJIVAPPA CHAITHANYANAGAR 251216 66 8 LT5 511 0 6 156809 1720 1 0 3 1 3618 74.2900 0 0 10180 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 100 0 14004285 ASD to be paid:Rs.10180 (ignore if paid) 0 9999999 2004-11-20 111111782391 0 0 0 6 0 0 0 0 1 0 D.S.VENUGOPAL,S/O SANJIVAPPA CHAITHANYANAGAR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 6.1200 1426197651 3473632000 P9134 D.S.VIJAYA LAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 22 8 LT5 511 0 4 46986 191 1 0 3 1 0 14.0100 0 0 1790 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 2023-09-15 2022-12-01 111111791323 0 0 0 2 0 0 0 0 1 0 D.S.VIJAYA LAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197656 3463542000 P6880 K.N.SHIVANANDA S/O CHAITHANYNAGARA 251216 41 8 LT5 511 0 3 3860 31 1 0 3 1 -1568 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-08 111111575715 0 0 0 1 0 0 0 0 1 0 K.N.SHIVANANDA,S/O CHAITHANYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197563 3428174356 DUP14352 S K BABU S/O LATE KULLAYAPPA,SANJAYNAGARA 251216 83 8 LT5 511 0 4 6698 293 1 0 3 0.5900 222 20.9200 0 0 1920 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1920 (ignore if paid) 0 0 2024-08-09 2024-08-08 22522410 0 0 0 2 0 0 0 0 1 0 S K BABU,S/O LATE KULLAYAPPA,SANJAYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 2.1930 1426197553 3307407494 DUP14643 NESE VENKATESWARLU S/O NESE CHANDRASHEKHAR, SANJAYNAGARA 251216 45897 8 LT5 511 0 2 1102 53 1 0 3 1 -3388 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 111124041665 0 0 0 1 0 0 0 0 1 0 NESE VENKATESWARLU,S/O NESE CHANDRASHEKHAR, SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197678 3176347047 P14105 D S VENUGOPAL S/O SANJEEVAPPA,SANJAYNAGARA 251216 64 8 LT5 511 0 4 21568 782 1 0 3 0.6600 -2064 41.9500 0 0 5940 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5940 (ignore if paid) 0 0 2024-08-09 2024-08-08 E143464 0 0 0 4 0 0 0 0 1 0 D S VENUGOPAL,S/O SANJEEVAPPA,SANJAYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.6600 1426197568 2803932000 P7039 ESHWARAMMA W/O LAKSHMI NARAYANA SANJAYNAGARA 251216 85 8 LT5 511 0 3 7922 9 1 0 3 1 0 1.3400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111785477 0 0 0 1 0 0 0 0 1 0 ESHWARAMMA,W/O LAKSHMI NARAYANA SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197669 2636134173 P13582 SRI MANJUNATHA D K LATE D K GOPAL KRISHNA SANJAY NAGARA 251216 16 8 LT5 511 0 4 3552 28 1 0 3 0.9500 -919 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2020-10-20 E019773 0 0 0 0 0 0 0 0 1 0 SRI MANJUNATHA D K,LATE D K GOPAL KRISHNA SANJAY NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4400 1426197544 2518740272 DUP14471 SRINIVASAREDDY S S/O PEDDARAMIREDDY, SANJAYANAGARA 251216 11 8 LT5 511 0 4 10487 649 1 0 3 0.5900 0 31.2300 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-08 23422741 0 0 0 3 0 0 0 0 1 0 SRINIVASAREDDY S,S/O PEDDARAMIREDDY, SANJAYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.1930 1426197634 2357379003 P11378 D.R.CHANDRASHEKAR S/O RAMAIAH CHAITHNYANAGARA, DODDABALLAPURA 251216 20 8 LT5 511 0 3 46306 529 1 0 3 1 628 50.8900 0 0 5030 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.5030 (ignore if paid) 0 999999 2016-01-01 100007071254 0 0 0 2 0 0 0 0 1 0 D.R.CHANDRASHEKAR S/O RAMAIAH,CHAITHNYANAGARA, DODDABALLAPURA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2 1426197693 1827413651 P11206 D.N.ADINARAYANA S/O LATE. NARAYANAPPA CHAITHANYANAGARA, DBPUR 251216 99 8 LT5 511 0 4 19453 146 1 0 3 1 -1035 0 0 0 540 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.540 (ignore if paid) 0 999999 2016-01-01 100007078047 0 0 0 1 0 0 0 0 1 0 D.N.ADINARAYANA S/O LATE. NARAYANAPPA,CHAITHANYANAGARA, DBPUR 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197685 1515705608 DUP14304 S K BABU S/O KULLAYAPPA,SANJAYANAGARA 251216 82 8 LT5 511 0 4 18298 660 1 0 3 0.6400 720 43.7400 0 0 8300 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.8300 (ignore if paid) 0 0 2024-08-09 2024-08-08 22522409 0 0 0 4 0 0 0 0 0 0 S K BABU,S/O KULLAYAPPA,SANJAYANAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.7190 1426197630 1245955426 P12882 SMT RUKMINI SANJAY NAGARA 251216 56 8 LT5 511 0 4 14822 49 1 0 3 0.4700 -3756 0 0 0 0 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 0 999999 2024-08-09 2024-08-08 C796463 0 0 0 1 0 0 0 0 1 0 SMT RUKMINI,SANJAY NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.6900 1426197666 1013016194 P13539 SRI D V MANJUNATHA S/O D R VISHWANATH CHAITHANYA NAGARA 251216 5 8 LT5 511 0 4 20333 1025 1 0 3 0.6500 1297 42.1300 0 0 6980 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.6980 (ignore if paid) 0 0 2024-02-22 C958226 0 0 0 4 0 0 0 0 1 0 SRI D V MANJUNATHA,S/O D R VISHWANATH CHAITHANYA NAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 3.7400 1426197586 8526745016 TP12700 T SUSHMA W/O M A MOHAN, VEERABHADRANAPALYA 251216 25654 8 1LT7A 710 1 0 1044 47 1 0 3 0 406 3.7300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14004285 0 0 1B3998894231 0 0 0 0 0 0 0 0 0 0 T SUSHMA,W/O M A MOHAN, VEERABHADRANAPALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 1426197623 3263048145 L74324 KALAVATHI H2, W/O PRAKASH,VIDHYANAGARA 251216 3 8 LT1 211 0.5000 0 1676 29 1 0 3 0.9400 0 1.1100 0 0 290 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 0 53317303 0 0 0 1 0 0 0 0 0 0 KALAVATHI,H2, W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3800 1426197539 0794661217 P13781 N MALA W/O NAGABHUSHAN,SANJAYNAGARA 251216 111 8 LT5 511 0 2 2536 28 1 0 3 0.7300 -612 0 0 0 310 2512 2025-11-08 1 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-10-06 E079695 0 0 0 0 0 0 0 0 1 0 N MALA,W/O NAGABHUSHAN,SANJAYNAGARA 0 0 0 1 0 0 0 2025-10-08 2025-11-08 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4900 1426197570 0559720666 TP12560 ASHARANI R W/O NARAYANASWAMY,CHAITHANYA NAGARA 251216 56568 8 1LT7A 710 1 0 214 29 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 1B2943014077 0 0 0 1 0 0 0 0 0 0 ASHARANI R,W/O NARAYANASWAMY,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197555 9976696352 L64994 SMT RUKMINI H3, W/O LATE BALARAJU SANJAYANAGARA 251216 59 8 LT1 211 1 0 3549 9 1 0 3 0.9700 -27 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 10000 BC2860916 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H3, W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.0800 1426197556 9973632000 L28761 GOVINDAPPA S\O RANGAPPA SANJAYANAGAR 251216 88 8 LT1 211 0.5200 0 8465 0 1 0 3 1 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111783953 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S\O RANGAPPA SANJAYANAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197643 9902011785 L64899 SRI NARAYANAPPA H4,S/O KHADARAPPA VEERBHADRANA PALYA 251216 91 8 LT1 211 1 0 1437 23 1 0 3 0.9400 0 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 BC2862961 0 0 0 2 0 0 0 0 0 0 SRI NARAYANAPPA,H4,S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.5600 1426197642 9901675565 L62087 SMT KALAVATHI CHAITHANYA NAGAR 251216 1 8 LT1 211 1 0 7642 51 1 0 3 0.9200 55 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 99999 BC2587971 0 0 0 1 0 0 0 0 0 0 SMT KALAVATHI,CHAITHANYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.3100 1426197641 9815219127 L57356 SUMITHRA D/O MANJUNATH SANJAYNAGARA, DBPURA 251216 87 8 LT1 211 0.4800 0 6583 99 1 0 3 0.9800 408 1.9800 0 0 980 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 99999 BC2227121 0 0 0 2 0 0 0 0 0 0 SUMITHRA D/O MANJUNATH,SANJAYNAGARA, DBPURA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.6300 1426197689 9696286776 L71130 S H NAGARAJU S/O HANUMANTHAPPA,CHAITHANYANAGARA 251216 70 8 LT1 211 1 0 1797 34 1 0 3 0.7900 -19 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 BC3280470 0 0 0 1 0 0 0 0 0 0 S H NAGARAJU,S/O HANUMANTHAPPA,CHAITHANYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8600 1426197581 9430507169 L68003 SMT KAMAKSHI R W/O KESHAVA B T VEERABHADRANA PALYA 251216 129 8 LT1 211 1 0 6246 178 1 0 3 1 2242 11.4300 0 0 880 2512 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.880 (ignore if paid) 0 0 2021-03-10 111111935510 0 0 0 2 0 0 0 0 0 0 SMT KAMAKSHI R,W/O KESHAVA B T VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.8900 1426197664 9292932000 L35929 RAMANNA S/O MUNIYAPPA SANJAYANAGAR 251216 100 8 LT1 211 0.2400 0 3843 21 1 0 3 1 122 1.5300 0 0 370 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111775506 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O MUNIYAPPA SANJAYANAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197684 9283632000 L29377 NANDINI D C W/O D R CHANDRASHEKAR SANJAY NAGARA 251216 85 8 LT1 211 1 0 15484 115 1 0 3 1 3989 36.9400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111775383 0 0 0 2 0 0 0 0 0 0 NANDINI D C,W/O D R CHANDRASHEKAR SANJAY NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6200 1426197665 9083632000 L27202 KRISHNAPPA S/O VENKATAPPA SANJAYANAGARA 251216 651 8 LT1 211 0.1600 0 4312 43 1 0 3 1 -17 0 0 0 440 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111111792378 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O VENKATAPPA SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197691 8683632000 L32649 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 73 8 LT1 211 0.4000 0 5915 52 1 0 3 1 354 2.8600 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111787598 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197624 8495279037 L46081 DALAPPA SANJAYNAGARA 251216 100 8 LT1 211 0.5000 0 3032 26 1 0 3 1 18 0 0 0 260 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111790661 0 0 0 1 0 0 0 0 0 0 DALAPPA,SANJAYNAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-12-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197599 8296555775 L51112 R.VENKATESH S/O LATE.R.RAJAGOPAL VEERABHADRANAPALYA,DBPUR 251216 97 8 LT1 211 1 0 14061 102 1 0 3 1 0 0 0 0 1410 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111100106011 0 0 0 1 0 0 0 0 0 0 R.VENKATESH S/O LATE.R.RAJAGOPAL,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197683 8273632000 L40440 A.GURU MURTHY S/O RAMAIAH CHAITANYA NAGARA 251216 62 8 LT1 211 1 0 9765 103 1 0 3 1 0 0 0 0 720 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111788089 0 0 0 1 0 0 0 0 0 0 A.GURU MURTHY,S/O RAMAIAH CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197573 8238507208 L49570 SRI MANJUNATHA S/O VENKATAMUNIYAPPA 9TH WARD, CHAITHANYANAGARA, DBPUR 251216 31 8 LT1 211 0.2400 0 1792 2 1 0 3 1 -9 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 99999 111100201440 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA S/O VENKATAMUNIYAPPA,9TH WARD, CHAITHANYANAGARA, DBPUR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2024-11-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197639 8083632000 L22558 PUSHPALATA W/O DHANARAJ SANJAY NAGARA 251216 119 8 LT1 211 0.1200 0 5170 19 1 0 3 1 93 1.2700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111784570 0 0 0 1 0 0 0 0 0 0 PUSHPALATA,W/O DHANARAJ SANJAY NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197650 7982932000 L42406 SMT,LAXMIDEVAMMA W/O NANJUNDAPPA SANJYA NAGARA 251216 126 8 LT1 211 0.2400 0 6020 37 1 0 3 1 536 4.9300 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111784373 0 0 0 1 0 0 0 0 0 0 SMT,LAXMIDEVAMMA,W/O NANJUNDAPPA SANJYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197605 7914425264 L52011 B.SRINIVASALU S/O B.OBALESH VEERABHADRANAPALYA, DBPUR 251216 3500 8 LT1 211 2 0 4878 0 1 0 3 1 586 4.3400 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999 110000739085 0 0 0 1 0 0 0 0 0 0 B.SRINIVASALU S/O B.OBALESH,VEERABHADRANAPALYA, DBPUR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197692 7883632000 L33294 SAROJAMMA W/O SHANTHA MALLESHAPPA SANJAYANAGAR 251216 114 8 LT1 211 0.3200 0 1322 96 1 0 3 1 117 0 0 0 1050 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111113790275D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHANTHA MALLESHAPPA SANJAYANAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197564 7873632000 L34559 SRI RAMAPPA S/O SANJEEVAPPA SANJAYA NAGAR 251216 117 8 LT1 211 0.2400 0 4684 29 1 0 3 1 128 1.2200 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111784779 0 0 0 1 0 0 0 0 0 0 SRI RAMAPPA,S/O SANJEEVAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197681 7583632000 L31023 CABLE MUNIRAJU S/O GANGAPPA SANJAYA NAGAR 251216 93 8 LT1 211 0.4800 0 2486 13 1 0 3 1 0 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111790403 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPPA SANJAYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197680 7492932000 L18563 D.N.NARAYANA S/O NEELAKANTAPPA SANJAY NAGAR 251216 106 8 LT1 211 0.2400 0 10122 63 1 0 3 1 8 0 0 0 720 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111784884 0 0 0 1 0 0 0 0 0 0 D.N.NARAYANA,S/O NEELAKANTAPPA SANJAY NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197559 7438029641 L60535 C PANNIR C PANNIR S/O CHINNAPPAIAH SANJAYANAGARA 251216 32 8 LT1 211 1 0 1384 23 1 0 3 0.7600 936 7.7700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 99999 BD0861813 0 0 0 0 0 0 0 0 0 0 C PANNIR,C PANNIR S/O CHINNAPPAIAH SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2100 1426197540 7351381913 L51336 RAMANAMMA W/O, LATE.K.SRINIVASALU 251216 124 8 LT1 211 0.4800 0 4494 39 1 0 3 1 332 2.9100 0 0 310 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100219938 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/O, LATE.K.SRINIVASALU 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197585 7213932000 L19348 RATHNAMMA W/O RAJANNA SANJAY NAGAR 251216 82 8 LT1 211 0.1600 0 2296 0 1 0 3 1 -6 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111787779 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RAJANNA SANJAY NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197588 7133045566 L64993 SMT RUKMINI H2, W/O LATE BALARAJU SANJAYANAGARA 251216 58 8 LT1 211 1 0 583 7 1 0 3 0.4700 190 1 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 10000 BC2860915 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H2, W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8500 1426197648 7011003045 L64898 SRI NARAYANAPPA S/O KHADARAPPA VEERBHADRANA PALYA 251216 90 8 LT1 211 1 0 4377 33 1 0 3 0.8100 -48 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 BC2509928 0 0 0 1 0 0 0 0 0 0 SRI NARAYANAPPA,S/O KHADARAPPA VEERBHADRANA PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.8700 1426197645 6983632000 L18564 P.L.GANGAPPA S/O LACHAPPA VEERABHADRANA PALYA 251216 108 8 LT1 211 0.1600 0 3914 0 1 0 3 1 -42 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111790749 0 0 0 1 0 0 0 0 0 0 P.L.GANGAPPA,S/O LACHAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197644 6979215124 DUL78920 VISHWANATH D R H2, D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 251216 12647 8 LT1 211 1 0 1221 49 1 0 3 1 164 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 0 111123397996 0 0 0 2 0 0 0 0 0 0 VISHWANATH D R,H2, D V RAMAIAH,NO 554 ,5TH BLOCK,9THMAIN ROAD,CHAITHANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.6400 1426197594 6936375228 DUL79519 P V DHANALAKSHMI W/O ADINARAYANA D A,CHAITHANYA NAGRA 251216 25469 8 LT1 211 1 0 4264 184 1 0 3 0.8700 0 3.8200 0 0 2360 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.2360 (ignore if paid) 0 0 A7502857 0 0 0 1 0 0 0 0 0 0 P V DHANALAKSHMI,W/O ADINARAYANA D A,CHAITHANYA NAGRA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 1.0900 1426197647 6798918451 L51215 K.BHAGYAMMA W/O GOVINDAPPA CHAITHNYA NAGARA , DODDABALLAPURA 251216 89 8 LT1 211 0.4800 0 515 56 1 0 3 0.8900 -27 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 A5397439 0 0 0 0 0 0 0 0 0 0 K.BHAGYAMMA W/O GOVINDAPPA,CHAITHNYA NAGARA , DODDABALLAPURA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.4200 1426197546 6644110852 L64992 SMT RUKMINI W/O LATE BALARAJU SANJAYANAGARA 251216 57 8 LT1 211 1 0 2176 41 1 0 3 0.8500 1 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 10000 BC2860914 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,W/O LATE BALARAJU SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2200 1426197616 6583632000 L31025 CABLE MUNIRAJU S/O GANGAPA SANJAYANAGAR 251216 95 8 LT1 211 0.3200 0 5808 26 1 0 3 1 -57 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111792992 0 0 0 1 0 0 0 0 0 0 CABLE MUNIRAJU,S/O GANGAPA SANJAYANAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197667 6573632000 L40019 D.S.VIJAYALAKSHMI W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 251216 23 8 LT1 211 0.4800 0 2589 31 1 0 3 1 151 1 0 0 250 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111789348 0 0 0 1 0 0 0 0 0 0 D.S.VIJAYALAKSHMI,W/O D.N.VIJAY KUMAR CHAITANYA NAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197558 6533614185 L74325 KALAVATHI H3, W/O PRAKASH,VIDHYANAGARA 251216 4 8 LT1 211 0.5000 0 1510 20 1 0 3 0.8700 -2342 0 0 0 320 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 0 53317304 0 0 0 0 0 0 0 0 0 0 KALAVATHI,H3, W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.1600 1426197637 6400219184 L62067 SMT SUSHEELAMMA WO VISWANATH SANJAYANAGARA 251216 127 8 LT1 211 1 0 1866 14 1 0 3 1 -55 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 99999 111000129146 0 0 0 1 0 0 0 0 0 0 SMT SUSHEELAMMA WO VISWANATH,SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197636 6383632000 L19462 MALLA S/O CHANNAPPA SANJAY NAGAR 251216 110 8 LT1 211 0.2000 0 4247 20 1 0 3 1 -22 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111786290 0 0 0 1 0 0 0 0 0 0 MALLA,S/O CHANNAPPA SANJAY NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197675 6099059720 L74323 KALAVATHI W/O PRAKASH,VIDHYANAGARA 251216 2 8 LT1 211 0.5000 0 3808 75 1 0 3 0.8200 0 0 0 0 1090 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53317302 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O PRAKASH,VIDHYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 1 0 0 0.2300 1426197673 6083632000 L28212 MUNIYAPPA S/O SUBBANNA SANJAYANAGARA 251216 113 8 LT1 211 0.1600 0 700 48 1 0 3 1 -154 0 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111792052D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SUBBANNA SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197572 5992932000 L19856 RAMANAMMA W/O LATE, K.SRINIVASALU SANJAYANAGARA 251216 123 8 LT1 211 0.1600 0 5803 39 1 0 3 1 505 4.4000 0 0 500 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111786266 0 0 0 1 0 0 0 0 0 0 RAMANAMMA,W/O LATE, K.SRINIVASALU SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197611 5973632000 L32651 S.H.NAGARAJU S/O HANUMANTHAPPA CHAITANYA NAGAR 251216 71 8 LT1 211 0.4000 0 7310 55 1 0 3 1 2 1.7700 0 0 0 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 0 9999999 111111786129 0 0 0 1 0 0 0 0 0 0 S.H.NAGARAJU,S/O HANUMANTHAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 1426197597 5883632000 L27383 SHIVAKUMAR KS S/O LATE SIDDALINGAPPA SANJAYANAGARA 251216 105 8 LT1 211 0.1600 0 3947 28 1 0 3 1 292 1.6900 0 0 350 2512 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111683972 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR KS,S/O LATE SIDDALINGAPPA SANJAYANAGARA 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1