1427375326 5485142000 AEH230 KRISHANYASHETTY.C. S/O KUCHAPPAPET 251201 141 10 LT1 211 6 0 54815 238 1 0 3 1 0 0 0 0 4650 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 111111683913 0 0 0 1 0 0 0 0 0 0 KRISHANYASHETTY.C.,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 252 0 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375333 5483669950 DUL77749 PARVATHAMMA P M W/O LATE NARAYANAPPA, KUCHAPPANAPETE 251201 1493 10 LT1 211 1 0 842 14 1 0 3 0.8500 -61 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 68161772 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA P M,W/O LATE NARAYANAPPA, KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1427375329 5298226149 L65110 SMT L N PRABHAVATHI W/O M N SHIVA SHANKAR KONGADIYAPPA MAIN ROAD 251201 656999 10 LT1 211 2 0 5665 133 1 0 3 1 0 3.2900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 10000 111111443340 0 0 0 1 0 0 0 0 0 0 SMT L N PRABHAVATHI,W/O M N SHIVA SHANKAR KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375283 5285142000 L11797 P.V.PRASHANTH S/O VENKTESH KUCHAPANA PETE 251201 230 10 LT1 211 0.6000 0 12524 139 1 0 3 1 482 2.4400 0 0 1300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111111802884 0 0 0 1 0 0 0 0 0 0 P.V.PRASHANTH,S/O VENKTESH KUCHAPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375282 5275142000 L38176 A.R.BHASKAR S/O A.R.RANGANATH KUCHAPPAPETE 251201 194 10 LT1 211 1 0 10241 98 1 0 3 1 468 3.3300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111802864 0 0 0 1 0 0 0 0 0 0 A.R.BHASKAR,S/O A.R.RANGANATH KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375383 5267292926 P11598 A.LAKSHMINARAYANA SHETTY KUCHHAPPANAPETE, DODDABALLAPURA 251201 59987 10 LT1 211 0 2 3869 11 1 0 3 1 0 10.1900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999 100007058547D 0 0 0 1 0 0 0 0 1 0 A.LAKSHMINARAYANA SHETTY,KUCHHAPPANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375418 5261652749 L50143 K.G.CHANDRIKA W/O N.V.RAMACHANDRA BEHIND OLD VIJAYABANK, DBPUR 251201 2558 10 LT1 211 0.5000 0 4258 43 1 0 3 1 348 2.8300 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110404020 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRIKA W/O N.V.RAMACHANDRA,BEHIND OLD VIJAYABANK, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375292 5195142111 AEH3051 S.N.SOMASHEKAR S/O LATE CHIKKANANJUNDAIAH MAIN ROAD 251201 65 10 LT1 211 2 0 12667 160 1 0 3 1 440 2.2300 0 0 2010 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110122804 0 0 0 1 0 0 0 0 0 0 S.N.SOMASHEKAR,S/O LATE CHIKKANANJUNDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427375280 5185142000 L996 H. VENKATAPPA S/O KUCHAPPAPETTE 251201 274 10 LT1 211 0.1200 0 8433 122 1 0 3 1 0 0 0 0 880 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111807922 0 0 0 0 0 0 0 0 0 0 H. VENKATAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427375260 5005308026 L52001 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY KUCHHAPPAPETE,DBPUR 251201 585 10 LT1 211 1 0 5506 109 1 0 3 1 316 0 0 0 710 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111110435169 0 0 0 1 0 0 0 0 0 0 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY,KUCHHAPPAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375205 4932999673 DUL78163 SHAILAJA R W/O ARAMA SETTY, KONGADIYAPPA MAIN ROAD 251201 2459 10 LT1 211 2 0 46 0 1 0 3 1 292 1.5500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111122928111 0 0 0 0 0 0 0 0 0 0 SHAILAJA R,W/O ARAMA SETTY, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375279 4895142000 L25277 K S SURYA NARAYAN S/O SADASHIVAIAH KUCHAPPANA PATE 251201 217 10 LT1 211 0.4000 0 8405 58 1 0 3 1 0 1 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111802854 0 0 0 1 0 0 0 0 0 0 K S SURYA NARAYAN,S/O SADASHIVAIAH KUCHAPPANA PATE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375414 4863593111 L45172 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 159 10 LT1 211 0.4800 0 1365 36 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111683988 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375356 4795142000 AEH1227 NAGARAJARAM W/O ADIMURTHY MAIN ROAD 251201 109 10 LT1 211 3 0 3248 103 1 0 3 1 1149 15.2900 0 0 880 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111807904D 0 0 0 1 0 0 0 0 0 0 NAGARAJARAM,W/O ADIMURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375336 4675142000 L1030 SHIVASHANKARAPPA S/O KUCHAPPAPETTE 251201 222 10 LT1 211 0.2400 0 19823 147 1 0 3 1 2171 19.3800 0 0 2360 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111111805300 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375349 4995142000 L27122 TEJARAJ S/O SHIVARAJ - 251201 5 10 LT3A 311 0.2400 0 7 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111803001 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375323 4985142000 AEH937 K.V.PRASANNA KUMAR S/O VIJAY SHANKAR KUCHAPPANA OETE 251201 215 10 LT3A 311 1 0 2209 12 1 0 3 0 -7 5.0400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14004201 0 9999999 D625066 0 0 0 0 0 0 0 0 0 0 K.V.PRASANNA KUMAR,S/O VIJAY SHANKAR KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427375316 4975142000 L16449 P.N.VENKATARAMANAPPA S/O CHITTANANJAPPA KUCHCHAPPANAPET 251201 284 10 LT3A 311 0.1200 0 782 1 1 0 3 1 1260 72.0400 222.8400 0 270 2512 2025-11-10 0 0 0 2025-04-10 3 0 0 50 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111800546 0 0 0 1 0 0 0 0 0 0 P.N.VENKATARAMANAPPA,S/O CHITTANANJAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 -18 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375368 4875142000 L9677 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 131 10 LT3A 311 0.2000 0 9999 43 1 0 3 1 385 2 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111802823 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375299 4785142000 L29340 N.KESHAWA MURTHY S/O KONGDDIYAPPA MAIN ROAD 251201 93 10 LT3A 311 0.2000 0 8777 46 1 0 3 1 1219 9 0 0 470 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111807891 0 0 0 1 0 0 0 0 0 0 N.KESHAWA MURTHY,S/O KONGDDIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427375303 4777959648 L51605 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 1488 10 LT3A 311 0.3000 0 44 0 1 0 3 1 2756 25.5000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006868978 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375395 4695142000 L31800 G.K.GURUSHANKAR S/O G.KALAPPA MAIN ROAD VIJAYA BANK OPP. 251201 2596 10 LT3A 311 0.2000 0 5756 28 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111808653 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,S/O G.KALAPPA MAIN ROAD VIJAYA BANK OPP. 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427375275 4395142000 L10103 C.A.RAMESH BABU S/O MAIN ROAD 251201 89 10 LT3A 311 0.2000 0 5814 27 1 0 3 1 0 1 0 0 760 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111807841 0 0 0 1 0 0 0 0 0 0 C.A.RAMESH BABU,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375335 4385142000 L2124 K.L.SOMASHEKARAIAH PRAKASH COFFEE WORKS MAIN ROAD 251201 23 10 LT3A 311 0.2400 0 2362 0 1 0 3 1 0 0 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800787 0 0 0 1 0 0 0 0 0 0 K.L.SOMASHEKARAIAH,PRAKASH COFFEE WORKS MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427375179 4227919182 DUC79470 L A AMBIKA W/O H R RAVIKUMAR, KONGADIYAPPA MAIN ROAD 251201 54897 10 LT3A 311 2 0 443 6 1 0 3 1 480 2.5300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111124310668 0 0 0 1 0 0 0 0 0 0 L A AMBIKA,W/O H R RAVIKUMAR, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375348 4195142000 L7632 JAYAMMA D/O DIVANGATHA SHETTY MAIN ROAD 251201 19 10 LT3A 311 0.1800 0 1330 0 1 0 3 1 0 0 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800471 0 0 0 0 0 0 0 0 0 0 JAYAMMA,D/O DIVANGATHA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375347 4194463909 L51607 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 2545 10 LT3A 311 0.3000 0 34 0 1 0 3 1 2732 25.4100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006870925 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375353 3986815921 DUC78005 PANDU A C S/O CHIKKA OBANNA, KUCHAPANAPETE 251201 25849 10 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 68163918 0 0 0 0 0 0 0 0 0 0 PANDU A C,S/O CHIKKA OBANNA, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427375372 3985142000 L9676 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 130 10 LT3A 311 0.2000 0 4308 0 1 0 3 1 1713 15.1900 0 0 640 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111805865 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375352 3795142000 L29341 N.KESHAWA MURTHY S/O KONGDDIYAPPA MAIN ROAD 251201 91 10 LT3A 311 0.2000 0 11670 71 1 0 3 1 0 0 0 0 1230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111791146 0 0 0 1 0 0 0 0 0 0 N.KESHAWA MURTHY,S/O KONGDDIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375293 3785142000 L18781 SRIDEVI D/O NARSIMASINGRAJ KUCHCHAPPANAPET 251201 184 10 LT3A 311 0.2400 0 4209 8 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791127 0 0 0 1 0 0 0 0 0 0 SRIDEVI,D/O NARSIMASINGRAJ KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375290 3775142000 L24211 A.R.KRISHNA MURTHY S/O KUCHAPANA PETE 251201 279 10 LT3A 311 0.2400 0 3262 10 1 0 3 1 5923 55.9700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791113 0 0 0 0 0 0 0 0 0 0 A.R.KRISHNA MURTHY,S/O KUCHAPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427375289 3763823667 L51602 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 356 10 LT3A 311 0.3000 0 70 0 1 0 3 1 1501 13.6500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006857854 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375255 3495142000 L33781 NAGARATHNA W/O B.N.CHIKKANNA MAIN ROAD 251201 27 10 LT3A 311 0.2400 0 12655 121 1 0 3 1 -1 0 0 0 1170 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111791457 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O B.N.CHIKKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375277 3475142000 L34219 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 0 10 LT3A 311 0.2000 0 2060 17 1 0 3 1 0 0 0 0 210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111791324 0 0 0 1 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375204 3382756288 L51601 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 21554 10 LT3A 311 0.3000 0 20 0 1 0 3 1 1501 13.6500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006868360 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375354 2975142000 L4261 NAGARAJARAM SUPERWISOR P.W.D. MAIN ROAD 251201 110 10 LT3A 311 0.1200 0 21093 218 1 0 3 1 0 0 0 0 3560 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111111785151 0 0 0 1 0 0 0 0 0 0 NAGARAJARAM,SUPERWISOR P.W.D. MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375262 2785142000 L27567 K.L.LAKSHMINARAYANA S/OK.L.LAKSHMINARAYANA KUCHHAPPAPET KUCHHAPPANAPETA 251201 249 10 LT3A 311 0.7500 0 3115 26 1 0 3 1 598 3.0900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111803773 0 0 0 1 0 0 0 0 0 0 K.L.LAKSHMINARAYANA,S/OK.L.LAKSHMINARAYANA KUCHHAPPAPET KUCHHAPPANAPETA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375263 2695142000 L27121 TEJARAJ S/O SHIVARAJ - 251201 6 10 LT3A 311 0.2400 0 12503 101 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791371 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375254 2685142000 L2123 K.L.SOMASHEKARAIAH S/O MAIN ROAD 251201 22 10 LT3A 311 0.1200 0 1949 1 1 0 3 1 0 0 0 0 630 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111785328 0 0 0 1 0 0 0 0 0 0 K.L.SOMASHEKARAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375242 2475142000 L34220 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 0 10 LT3A 311 0.2400 0 2493 14 1 0 3 1 0 0 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111781762 0 0 0 1 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375225 2375142000 L9668 VIJAYA BANK S/O MAIN ROAD 251201 9800 10 LT3A 311 0.2000 0 369 5 1 0 3 1 464 3.4500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111114853551 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375377 2368990800 L51608 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 2848 10 LT3A 311 0.3000 0 355 0 1 0 3 1 2029 18.7100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006870300 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375251 2285142000 L151 SMT-MAHALAKSHMAMMA W/O A.R.PUTTARAJU MAIN ROAD 251201 196 10 LT3A 311 0.1200 0 1004 17 1 0 3 1 0 0 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111805610 0 0 0 1 0 0 0 0 0 0 SMT-MAHALAKSHMAMMA,W/O A.R.PUTTARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375367 2230523060 L51606 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 6568 10 LT3A 311 0.3000 0 19 0 1 0 3 1 1503 13.6700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006868432 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375244 2095142000 L9689 VIJAYA BANK S/O MAIN ROAD 251201 127 10 LT3A 311 0.2000 0 786 13 1 0 3 1 0 0 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111810102 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375206 1995142000 L10104 C.A.RAMESH BABU S/O MAIN ROAD 251201 90 10 LT3A 311 1 0 680 9 1 0 3 1 0 1 0 0 450 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111809223 0 0 0 1 0 0 0 0 0 0 C.A.RAMESH BABU,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375268 1975142000 L2122 K.L.SOMASHEKARAIAH S/O MAIN ROAD 251201 21 10 LT3A 311 0.1200 0 1049 1 1 0 3 1 0 0 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111809194 0 0 0 0 0 0 0 0 0 0 K.L.SOMASHEKARAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427375261 1885142000 L814 C.KRISHNAIAH SHETTY S/O MAIN ROAD 251201 140 10 LT3A 311 0.1200 0 11210 96 1 0 3 0 0 0 0 0 360 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001040330 0 0 0 0 0 0 0 0 0 0 C.KRISHNAIAH SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375264 1870269183 L51603 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 2345 10 LT3A 311 0.3000 0 6 0 1 0 3 1 2006 18.4800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006868541 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375159 1795142000 L12383 G.ANJINAMMA S/O KONGADIYAPPA ROAD 251201 40 10 LT3A 311 0.1800 0 1366 0 1 0 3 1 1107 9.7400 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111782078 0 0 0 0 0 0 0 0 0 0 G.ANJINAMMA,S/O KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375200 1785142000 L29967 M G MGSRINIVAS S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 251201 74 10 LT3A 311 0.2000 0 620 7 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111781946 0 0 0 1 0 0 0 0 0 0 M G MGSRINIVAS,S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375201 1775142000 L27118 TEJARAJ S/O SHIVARAJ - 251201 3 10 LT3A 311 0.2400 0 79 0 1 0 3 1 0 0 0 0 290 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111781931 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375147 1685142000 L4262 NAGARAJARAM SUPERVISOR P.W.D. MAIN ROAD 251201 111 10 LT3A 311 0.1200 0 6584 130 1 0 3 1 0 0 0 0 1800 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111111800939 0 0 0 1 0 0 0 0 0 0 NAGARAJARAM,SUPERVISOR P.W.D. MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375422 1608528239 L58278 DR: S.SURENDRA S2, KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 251201 2526 10 LT3A 311 0.4000 0 7 0 1 0 3 1 869 7.5900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006863359 0 0 0 1 0 0 0 0 0 0 DR: S.SURENDRA,S2, KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375238 1595142000 L27123 TEJARAJU S/O SHIVARAJ - 251201 4 10 LT3A 311 0.2400 0 7661 81 1 0 3 1 0 0 0 0 1430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111111805368 0 0 0 1 0 0 0 0 0 0 TEJARAJU,S/O SHIVARAJ - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375271 1585142000 L18651 A.R.Anuradha W/O ANIL KUMAR MAIN ROAD 251201 15 10 LT3A 311 0.2000 0 1975 6 1 0 3 1 1881 17.1300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805353 0 0 0 0 0 0 0 0 0 0 A.R.Anuradha,W/O ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427375195 1475142000 L34221 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 0 10 LT3A 311 0.2400 0 4376 23 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805805 0 0 0 1 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375258 1375142000 L9678 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 132 10 LT3A 311 0.2000 0 5719 27 1 0 3 1 553 2.8300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111782053 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375240 1085142000 L18043 CHITTANANJAPPA S/O VENKATARAMANAPPA KUCHCHAPPANAPET 251201 282 10 LT3A 311 0.1600 0 809 1 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111801272 0 0 0 1 0 0 0 0 0 0 CHITTANANJAPPA,S/O VENKATARAMANAPPA KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427375176 0997898000 L47007 SMT. KANCHAN KANWAR W/O LATE. SRI. H. BHAWARLAL JAIN 2ND WARD, KONGADIYAPPA MAIN ROAD, DODDABALLAPURA 251201 88 10 LT3A 311 2 0 12309 184 1 0 3 1 0 0 0 0 1200 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 100007000381 0 0 0 2 0 0 0 0 0 0 SMT. KANCHAN KANWAR W/O LATE. SRI. H. BHAWARLAL JAIN,2ND WARD, KONGADIYAPPA MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427375173 0995142000 L14435 S.S. SOME SHEKAR S/O S.N. CHIKKANANJUNDAIAH MAIN ROAD 251201 63 10 LT3A 311 0.1800 0 79 0 1 0 3 1 2806 25.5100 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111782163 0 0 0 1 0 0 0 0 0 0 S.S. SOME SHEKAR,S/O S.N. CHIKKANANJUNDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375175 0985142000 L2736 SHRUTHI K H S/O MAIN ROAD 251201 37 10 LT3A 311 0.1200 0 4205 4 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111782148 0 0 0 1 0 0 0 0 1 0 SHRUTHI K H,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427375163 0895142000 L5788 G.K.GURUSHANKAR VIJAYA BANK OPP MAIN ROAD 251201 12 10 LT3A 311 0.1200 0 960 5 1 0 3 1 0 9.2000 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111801147 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,VIJAYA BANK OPP MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375166 0885142000 L29224 BEENAKUMARI W/O JAVAHARLAL, GANDHINAGAR MAIN ROAD O&M 1 251201 39 10 LT3A 311 0.2400 0 1596 0 1 0 3 1 702 5.9500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111801009 0 0 0 1 0 0 0 0 0 0 BEENAKUMARI,W/O JAVAHARLAL, GANDHINAGAR MAIN ROAD O&M 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375219 0875142000 L9672 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 124 10 LT3A 311 0.2000 0 1186 13 1 0 3 1 2938 27.1900 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111800991 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375139 0795142000 L9669 VIJAYA BANK S/O MAIN ROAD 251201 121 10 LT3A 311 0.2000 0 394 0 1 0 3 1 2056 18.6900 0 0 280 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111803425 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375140 0785142000 L9675 LAXMIKANTHAPPA S/O MAIN ROAD 251201 129 10 LT3A 311 0.2000 0 9262 95 1 0 3 1 1932 9.9000 0 0 620 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111803294 0 0 0 1 0 0 0 0 0 0 LAXMIKANTHAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375138 0775142000 L22622 A.R.Anuradha W/O ANIL KUMAR MAIN ROAD 251201 16 10 LT3A 311 0.1600 0 2292 8 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111784023 0 0 0 0 0 0 0 0 0 0 A.R.Anuradha,W/O ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1427375186 0764268174 DUC75737 UMESHA S A S/O LATE APPANNA MURTHY,KONGADIYAPPA MAIN ROAD 251201 3336 10 LT3A 311 0.5000 0 247 4 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111120198739 0 0 0 1 0 0 0 0 0 0 UMESHA S A,S/O LATE APPANNA MURTHY,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375400 0695142000 L2734 SHRUTHI K H MAIN ROAD 251201 35 10 LT3A 311 0.1200 0 1574 26 1 0 3 1 497 2.5800 0 0 900 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111114853552 0 0 0 0 0 0 0 0 1 0 SHRUTHI K H,MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427375152 0675142000 L28619 L.S.GURUNARAYAN S/O LAKKUR SIDDAPPA KUCHAPPA PETH 251201 172 10 LT3A 311 0.0500 0 943 0 1 0 3 0 215 1.1500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001022782 0 0 0 0 0 0 0 0 0 0 L.S.GURUNARAYAN,S/O LAKKUR SIDDAPPA KUCHAPPA PETH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375351 0643083484 L51610 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 4744 10 LT3A 311 0.3000 0 932 0 1 0 3 1 1503 13.6700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006859320 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375174 0575142000 L9679 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 133 10 LT3A 311 0.2000 0 1999 14 1 0 3 1 0 7.7100 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111787068 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375172 0385142000 L4292 BEENAKUMARI W/O JAVAHARLAL,GANDHINAGAR,DBPURA MAIN ROAD 251201 38 10 LT3A 311 0.4800 0 6202 60 1 0 3 1 0 0 0 0 1170 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111775032 0 0 0 1 0 0 0 0 0 0 BEENAKUMARI,W/O JAVAHARLAL,GANDHINAGAR,DBPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375171 0375142000 L36724 T.V.NANJAMMA W/O T.V.ASWATH NARAYAN MAIN ROAD 251201 99 10 LT3A 311 0.2400 0 16628 89 1 0 3 1 970 5 0 0 1540 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111786924 0 0 0 1 0 0 0 0 0 0 T.V.NANJAMMA,W/O T.V.ASWATH NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375396 0295142000 L17652 S.V.NARAYANA S/O PILLA SHANKARAPPA MAIN ROAD 251201 54 10 LT3A 311 0.2400 0 1774 26 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111792582 0 0 0 1 0 0 0 0 0 0 S.V.NARAYANA,S/O PILLA SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375183 0285142000 L9674 VIJAYA BANK S/O MAIN ROAD 251201 126 10 LT3A 311 0.2000 0 2622 29 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111792455 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375184 0275142000 L39708 C.K.SARSWATHI D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 251201 83 10 LT3A 311 0.2400 0 1008 0 1 0 3 1 0 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111792442 0 0 0 1 0 0 0 0 0 0 C.K.SARSWATHI,D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375410 0195142000 L7689 SRIDHARA S/O MAIN ROAD 251201 69 10 LT3A 311 0.3600 0 5599 20 1 0 3 1 371 1.9400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111787425 0 0 0 1 0 0 0 0 0 0 SRIDHARA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375141 0185142000 L28561 K.A. SANATHMURTHY K.C. ADINARAYANAIM - 251201 142 10 LT3A 311 0.2400 0 3205 13 1 0 3 1 0 1.9100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111787407 0 0 0 1 0 0 0 0 0 0 K.A. SANATHMURTHY,K.C. ADINARAYANAIM - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375155 0085142000 L16450 P.N.VENKATARAMANAPPA S/O BETTA NARASAPPA KUCHAPANA PETE 251201 283 10 LT3A 311 0.1200 0 139 0 1 0 3 1 718 5.9400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999 111111775447 0 0 0 0 0 0 0 0 0 0 P.N.VENKATARAMANAPPA,S/O BETTA NARASAPPA KUCHAPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375331 9975142000 L9818 B. R. NARAYANAPPA S/O RAMACHANDRAPPA KUCHAPPAPETTE 251201 275 10 LT1 211 0.9200 0 10336 3 1 0 3 0 0 0 0 0 350 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001024817 0 0 0 0 0 0 0 0 0 0 B. R. NARAYANAPPA,S/O RAMACHANDRAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375327 9904435400 L69427 SMT PARVATHI L W/O A LAKSHMINARAYANA SHETTY, 17TH WARD KUCHAPPAN PETE 251201 54548 10 LT1 211 1 0 4346 66 1 0 3 0.9300 582 4.8400 0 0 670 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 0 BC3120390 0 0 0 2 0 0 0 0 0 0 SMT PARVATHI L,W/O A LAKSHMINARAYANA SHETTY, 17TH WARD KUCHAPPAN PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427375358 9875142000 AEH430 JAYANTHI LAL S/O BABULAL - 251201 248 10 LT1 211 8 0 5827 194 1 0 3 0.7900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 D630501 0 0 0 4 0 0 0 0 0 0 JAYANTHI LAL,S/O BABULAL - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 177.9600 196 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3100 1427375360 9844448218 DUL81593 BHANDARI CHANDRA B R H2, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 46202 10 LT1 211 2 0 871 89 1 0 3 1 -21 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111125989221 0 0 0 1 0 0 0 0 0 0 BHANDARI CHANDRA B R,H2, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375447 9713331367 P11619 A.LAKSHMINARAYANASHETTY S/O NARAYANASHETTY LATE KUCHHAPPANAPETE, DBPURA 251201 5689 10 LT1 211 0 2 9853 0 1 0 28 1 463 20.3100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999 100007057382 0 0 0 0 0 0 0 0 1 0 A.LAKSHMINARAYANASHETTY,S/O NARAYANASHETTY LATE KUCHHAPPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375191 9685747508 L69846 SRI RAGHUNANDANA S L S/O LAKSHMINARAYAN S N KUCHAPPANAPETE 251201 6544 10 LT1 211 1 0 5769 58 1 0 3 1 0 0 0 0 1080 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 0 111112857367 0 0 0 1 0 0 0 0 0 0 SRI RAGHUNANDANA S L,S/O LAKSHMINARAYAN S N KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375196 9685142000 L6571 M.ESHWARAPPA S/O RAMANNA KOGADEYAPPA ROAD 251201 44 10 LT1 211 0.1200 0 1010 0 1 0 3 1 0 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111775541 0 0 0 0 0 0 0 0 0 0 M.ESHWARAPPA,S/O RAMANNA KOGADEYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427375322 9675142000 AEH1423 L.N.RAMACHADRAIYYA S/O L.D.NAGANNA KUCHAPPANA PETE 251201 151 10 LT1 211 3 0 11494 76 1 0 3 1 183 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111775417 0 0 0 1 0 0 0 0 0 0 L.N.RAMACHADRAIYYA,S/O L.D.NAGANNA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375365 9629115408 DUL78932 CHANDRASHEKAR D P S/O PANDURANGA D S, KUCHAPPANPETE 251201 11028 10 LT1 211 1 0 34 0 1 0 3 1 2959 26.8200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111123811364 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR D P,S/O PANDURANGA D S, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427375442 9595142000 AEH83 ANNAYAPPA.D.L. S/O MAIN ROAD 251201 113 10 LT1 211 7.5000 0 60636 139 1 0 3 1 0 0 0 0 1100 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111787536 0 0 0 1 0 0 0 0 0 0 ANNAYAPPA.D.L.,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375300 9585142000 L346 AVALAMURTHI S/O KUCHHAPPANAPETE 251201 267 10 LT1 211 0.2800 0 2200 25 1 0 3 1 -40 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111792569 0 0 0 1 0 0 0 0 0 0 AVALAMURTHI,S/O KUCHHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375378 9575142000 L350 B.NAGAARASAPPA S/O MAIN ROAD 251201 75 10 LT1 211 0.2400 0 24213 183 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001044283 0 0 0 0 0 0 0 0 0 0 B.NAGAARASAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375373 9551137902 DUL81592 BHANDARI CHANDRA B R H4, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 65247 10 LT1 211 1 0 459 38 1 0 3 1 -3354 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111125989220 0 0 0 1 0 0 0 0 0 0 BHANDARI CHANDRA B R,H4, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375438 9493593111 L45174 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 162 10 LT1 211 0.4800 0 12364 133 1 0 3 1 0 0 0 0 1280 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 2020-06-23 111111393277 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375245 9485142000 AEH439 BHAGYAMMA W/O NARAYANAPPA MAIN ROAD 251201 43 10 LT1 211 3 0 22842 372 1 0 3 1 7522 63.8900 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784078 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,W/O NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375199 9385142000 AEH288 MANJUNATH C A S/O AKKAPPA SHETTY KUCHAPPAPET 251201 145 10 LT1 211 3 0 645 109 1 0 3 0.9600 1313 18.6200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999 D631219 0 0 0 1 0 0 0 0 0 0 MANJUNATH C A,S/O AKKAPPA SHETTY KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427375379 9375142000 L34223 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 106 10 LT1 211 0.2400 0 20563 97 1 0 3 1 0 0 0 0 1210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111775949 0 0 0 1 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375229 9295142000 AEH166 C.N.VENKATARAMANAPPA NO.1719 KUCHAPPA PET 251201 499 10 LT1 211 7 0 34913 60 1 0 3 0 1445 12.5200 0 0 1050 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001021740 0 0 0 0 0 0 0 0 0 0 C.N.VENKATARAMANAPPA,NO.1719 KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375144 9195142000 L833 G.K.GURUSHANKAR VIJAYA BANK OPP MAIN ROAD 251201 10 10 LT1 211 0.1600 0 19052 128 1 0 3 1 0 0 0 0 1330 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111789929 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,VIJAYA BANK OPP MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375235 8985142000 AEH328 PUSHPADEVI S/O MAIN ROAD 251201 14 10 LT1 211 6 0 2722 0 1 0 3 0 5 0 0 0 1470 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.1470 (ignore if paid) 0 9999 100001031859 0 0 0 0 0 0 0 0 0 0 PUSHPADEVI,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375224 8875142000 L258 B.NARAYANA MURTHY S/O MAIN ROAD 251201 95 10 LT1 211 0.1100 0 10590 42 1 0 3 1 -70 0 0 0 320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111783997 0 0 0 1 0 0 0 0 0 0 B.NARAYANA MURTHY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375167 8785142000 AEH294 B.N.CHIKKANNA S/O NANJUNDAPPA MAIN ROAD 251201 30 10 LT1 211 3 0 12169 184 1 0 3 1 -1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111111933057 0 0 0 1 0 0 0 0 0 0 B.N.CHIKKANNA,S/O NANJUNDAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 185.9200 200 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375216 8675879854 DUL77015 K S NARENDRA S/O K L SURYA, KUCHAPPANPETE 251201 654 10 LT1 211 1 0 2099 68 1 0 3 1 0 0 0 0 590 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.590 (ignore if paid) 0 0 111121757973 0 0 0 1 0 0 0 0 0 0 K S NARENDRA,S/O K L SURYA, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375222 8675142000 AEH1499 BABULAL S/O AJIT SINGH KUCHAPPANA PETE 251201 229 10 LT1 211 3 0 7894 123 1 0 3 1 -108 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111112447749 0 0 0 1 0 0 0 0 0 0 BABULAL,S/O AJIT SINGH KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375274 8634053587 L49956 L.VINODHA W/O LATE A.R.LAKSHMINARAYANA KUCHHAPPANAPETE, DODDABALLAPURA 251201 45452 10 LT1 211 1 0 24241 67 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 99999 100004601445D 0 0 0 2 0 0 0 0 0 0 L.VINODHA W/O LATE A.R.LAKSHMINARAYANA,KUCHHAPPANAPETE, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.7600 54 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427375432 8495142000 L13254 SMT-MAHALAKSHMAMMA W/O A.R. PUTTARAJU MAIN RAOD 251201 51 10 LT1 211 0.1800 0 6638 45 1 0 3 1 6 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790660 0 0 0 1 0 0 0 0 0 0 SMT-MAHALAKSHMAMMA,W/O A.R. PUTTARAJU MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375427 8493593111 L45175 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 163 10 LT1 211 0.4800 0 12749 131 1 0 3 1 0 0 0 0 1350 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111111210241 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375437 8385142000 AEH3 M.G.SRINIVAS S/O M.GURUSHANKARAIAH KUCHAPPA PET 251201 1492 10 LT1 211 2 0 15046 82 1 0 3 1 163 2.3500 0 0 1540 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111790331 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,S/O M.GURUSHANKARAIAH KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69.7400 77 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375424 8295142000 AEH1966 RAGHUNANDANA SL S/O LAKSHMI NARAYANA - 251201 197 10 LT1 211 1 0 21825 12 1 0 3 1 -167 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111784801 0 0 0 1 0 0 0 0 0 0 RAGHUNANDANA SL,S/O LAKSHMI NARAYANA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-05-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375220 8275142000 AEH3153 K.V.GANESH S/O KUCHPPAPETE 251201 233 10 LT1 211 3 0 12840 188 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 100006967275 0 0 0 1 0 0 0 0 0 0 K.V.GANESH,S/O KUCHPPAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375362 8120366910 DUL81645 ANURADHA G AND MADHUSHRI K P KONGADIYAPPA MAIN ROAD 251201 2323 10 LT1 211 4 0 3401 256 1 0 3 0.9800 -7601 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 22486160 0 0 0 2 0 0 0 0 1 0 ANURADHA G AND MADHUSHRI K P,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2670 1427375451 8095142000 L1351 H. MARSHADAPPA S/O KUCHAPPAPETTE 251201 176 10 LT1 211 0.2400 0 3545 20 1 0 3 1 1 0 0 0 440 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111790621 0 0 0 1 0 0 0 0 0 0 H. MARSHADAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375434 7985142000 AEH393 M.N.SHIVASHANKAR S/O M.NARAYANAPPA MAIN ROAD 251201 2597 10 LT1 211 4 0 6605 102 1 0 3 0.9600 0 0 0 0 2230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2230 (ignore if paid) 0 0 111111847976 0 0 0 1 0 0 0 0 0 0 M.N.SHIVASHANKAR,S/O M.NARAYANAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375435 7885142000 AEH722 JAYANTI LAL S/O BABU LAL KUCHAPANPET 251201 186 10 LT1 211 3 0 958 0 1 0 3 0 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999 100001026615 0 0 0 0 0 0 0 0 0 0 JAYANTI LAL,S/O BABU LAL KUCHAPANPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375433 7875142000 AEH208 RAMACHANDRAIAH L.N. S/O NAGANNA - 251201 150 10 LT1 211 4 0 10556 242 1 0 3 1 2711 13.8700 0 0 3170 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3170 (ignore if paid) 0 0 111112447750 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAIAH L.N.,S/O NAGANNA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375452 7695142000 L27223 SOMASHEKAR S/O NAGARAJU MAINROAD 251201 207 10 LT1 211 0.3200 0 10987 75 1 0 3 1 0 1 0 0 530 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111793225 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,S/O NAGARAJU MAINROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375448 7685142000 L2237 PRABHU N PRASAD S/O KUCHAPPAPETTE 251201 224 10 LT1 211 0.1400 0 20005 97 1 0 3 1 0 3.5400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790605 0 0 0 1 0 0 0 0 0 0 PRABHU N PRASAD,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375423 7595142000 L3594 PANDU A C S/O CHIKKA OBANNA KUCHAPPA PET 251201 270 10 LT1 211 0.2000 0 9960 71 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111787664 0 0 0 1 0 0 0 0 0 0 PANDU A C,S/O CHIKKA OBANNA KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427375212 7556259249 L52002 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY KUCHHAPPAPETE,DBPUR 251201 347 10 LT1 211 1 0 7692 10 1 0 3 1 0 0 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110375756 0 0 0 1 0 0 0 0 0 0 A.R.LAXMINARAYANA S/O ARUDI RANGASWAMY,KUCHHAPPAPETE,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375207 7555593111 L45177 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 165 10 LT1 211 0.4800 0 7123 15 1 0 3 1 -1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111629628 0 0 0 0 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427375357 7534988886 DUL82272 JAYALAKSHMI K D W/O LATE DEVARAJU, KUCHHAPANPETE 251201 59580 10 LT1 211 1 0 3 1 1 0 3 1 1447 13.3200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 1B8015881549 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI K D,W/O LATE DEVARAJU, KUCHHAPANPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427375417 7495142000 AEH176 C.S.LAXMINARAYANAIAH S/O KUCHAPPA PET 251201 82 10 LT1 211 2 0 490 41 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111125121243 0 0 0 1 0 0 0 0 0 0 C.S.LAXMINARAYANAIAH,S/O KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375429 7489142000 L7697 P.S. RAJASHEKARAIAH S/O SRIKANTHAIAH KUCHAPPAPETTE 251201 245 10 LT1 211 0.2400 0 1085 13 1 0 3 1 208 1.9600 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111784877 0 0 0 1 0 0 0 0 0 0 P.S. RAJASHEKARAIAH,S/O SRIKANTHAIAH KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375426 7485142000 AEH145 A.R. KRISHNA MURTHY S/O.RACHUTAPPA KUCHAPPAPET 251201 278 10 LT1 211 3.5000 0 17808 92 1 0 3 1 0 0 0 0 2270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 100001016110BD 0 0 0 1 0 0 0 0 0 0 A.R. KRISHNA MURTHY,S/O.RACHUTAPPA KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375406 7395142000 AEH1588 N.KESHAVAMURTHY S/O C.NARASIMHA MURTHY KONGADIYAPPA ROAD 251201 94 10 LT1 211 1 0 16919 73 1 0 3 1 -91 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790788 0 0 0 1 0 0 0 0 0 0 N.KESHAVAMURTHY,S/O C.NARASIMHA MURTHY KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.6100 106 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375366 7285142000 L2128 SMT.K.D.JAYALAKSHMI W/O LATE.K.L.DEVARAJ KUCHAPPAPETTE D.B.PUR 251201 2222 10 LT1 211 0.1600 0 4767 0 1 0 3 0 254 29.1300 0 0 230 2512 2025-11-10 0 0 0 2024-09-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110183191 0 0 0 0 0 0 0 0 0 0 SMT.K.D.JAYALAKSHMI,W/O LATE.K.L.DEVARAJ KUCHAPPAPETTE D.B.PUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375399 7275142000 L39383 K.A.SANATHA MURHTY W/O K.C.ADINARAYANAIAH MAIN ROAD 251201 141 10 LT1 211 1 0 12361 84 1 0 3 1 338 1.6900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790566 0 0 0 1 0 0 0 0 0 0 K.A.SANATHA MURHTY,W/O K.C.ADINARAYANAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2024-05-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375441 7085142000 L30326 A.R. KRISHNAMURTHY A.R. KRISHNAPPA KUCHAPPANAPETE 251201 280 10 LT1 211 0.4800 0 17260 3 1 0 3 1 73 0 0 0 1130 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111111788159 0 0 0 0 0 0 0 0 0 0 A.R. KRISHNAMURTHY,A.R. KRISHNAPPA KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427375328 7034260220 L52014 BHAGYAMMA W/O NARAYANAPPA KONGADIAPPA MAINROAD, DBPUR 251201 6895 10 LT1 211 0.4400 0 2602 15 1 0 3 1 294 2.7800 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110212629 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O NARAYANAPPA,KONGADIAPPA MAINROAD, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427375446 6985142000 L18572 L.S.SHANKARAPPA S/O LAKOSIDDAPPA KUCHAPPAPETTE 251201 166 10 LT1 211 0.9600 0 23458 109 1 0 3 1 0 0 0 0 500 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111790752 0 0 0 1 0 0 0 0 0 0 L.S.SHANKARAPPA,S/O LAKOSIDDAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375405 6875142000 AEH236 P M BALARAJU S/O LATE,MARIYAPPA MAIN ROAD 251201 3325 10 LT1 211 7 0 5326 121 1 0 3 0.9400 380 3.5100 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 D631220 0 0 0 0 0 0 0 0 0 0 P M BALARAJU,S/O LATE,MARIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.7600 127 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427375412 6775142000 L28833 MOHAN S/O NARAYANA KUCHAPPAPETE 251201 188 10 LT1 211 1 0 14082 161 1 0 3 1 0 6.6700 0 0 1150 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111111782876 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O NARAYANA KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375305 6695142000 AEH2648 V.N.SRINIVASA S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 251201 203 10 LT1 211 3 0 3299 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111797113 0 0 0 1 0 0 0 0 0 0 V.N.SRINIVASA,S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375381 6595142000 AEH2966 L.S.GURUNARAYAN S/O LAKKUR SIDDAPPA KUCCHAPPA PETE 251201 169 10 LT1 211 3 0 16865 64 1 0 3 1 0 0 0 0 420 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111793085 0 0 0 1 0 0 0 0 0 0 L.S.GURUNARAYAN,S/O LAKKUR SIDDAPPA KUCCHAPPA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375162 6555593111 AEH3474 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 158 10 LT1 211 3 0 34298 147 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111208092 0 0 0 3 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427375401 6485142000 AEH1627 P.C.VENKATESH S/O,LATE,P.CHANNAPPA-- -KUCHAPPANAPETE 251201 242 10 LT1 211 3 0 40682 248 1 0 3 1 0 7.4600 0 0 2470 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111111792225 0 0 0 1 0 0 0 0 0 0 P.C.VENKATESH,S/O,LATE,P.CHANNAPPA-- -KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375404 6475142000 L12660 M. SHIVANANJAPPA S/O MARISIDDAPPA KUCHAPPAPETTE 251201 225 10 LT1 211 0.2000 0 10961 88 1 0 3 1 3 0 0 0 1640 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111111792211 0 0 0 1 0 0 0 0 0 0 M. SHIVANANJAPPA,S/O MARISIDDAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375267 6425577908 DUL81591 BHANDARI CHANDRA B R S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 63699 10 LT1 211 2 0 742 62 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111125989219 0 0 0 1 0 0 0 0 0 0 BHANDARI CHANDRA B R,S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375403 6275142000 L39056 T.V.NANJAMMA W/O T.V.ASWATH NARAYAN MAIN ROAD 251201 102 10 LT1 211 0.2400 0 299 0 1 0 3 1 147 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111786617 0 0 0 1 0 0 0 0 0 0 T.V.NANJAMMA,W/O T.V.ASWATH NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375314 6190376017 L46573 K.S.SRINIVAS 2ND WARD, KUCHHAPPANA PETE 251201 237 10 LT1 211 1 0 8116 84 1 0 3 1 0 1 0 0 790 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111789322 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVAS,2ND WARD, KUCHHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375315 6185142000 AEH1185 B.L.ANNAYASHETTY S/O MAIN ROAD 251201 114 10 LT1 211 3 0 25270 97 1 0 3 1 -191 0 0 0 910 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111789311 0 0 0 1 0 0 0 0 0 0 B.L.ANNAYASHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375386 6175142000 L44134 J.JAYARAM S/O LATE, JAYA SHANKARA #17TH WARD,KUCHAPPAPETE 251201 179 10 LT1 211 0.4800 0 3229 17 1 0 3 1 -125 0 0 0 290 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111111789189 0 0 0 1 0 0 0 0 0 0 J.JAYARAM,S/O LATE, JAYA SHANKARA #17TH WARD,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375369 6085142000 L1285 MARASHATAPPA S/O MAIN ROAD 251201 97 10 LT1 211 0.2200 0 3884 28 1 0 3 1 560 2.8500 0 0 600 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111792161 0 0 0 1 0 0 0 0 0 0 MARASHATAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375411 5965218835 L66113 SRI B R SHANKAR S/O B N RAMACHANDRAIAH KONGADIYAPPA MAIN ROAD 251201 656123 10 LT1 211 1 0 5633 131 1 0 3 1 1491 11.0500 0 0 900 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 0 111111520025 0 0 0 1 0 0 0 0 0 0 SRI B R SHANKAR,S/O B N RAMACHANDRAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2025-02-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375364 5775142000 AEH813 P.C.HANUMATAPPA S/O MAIN ROAD 251201 199 10 LT1 211 3 0 6790 26 1 0 3 1 0 0 0 0 1000 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111111673311 0 0 0 2 0 0 0 0 0 0 P.C.HANUMATAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.8900 25 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375143 5741144567 L47930 SHIVAKUMAR A R S/O LATE A R RUDRAPPA ,KUCCHAPPANAPETE 251201 148 10 LT1 211 1 0 17566 37 1 0 3 1 -621 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111672897 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A R,S/O LATE A R RUDRAPPA ,KUCCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427375309 5685142000 AEH570 SANATHANAMURTHY.K.V. S/O ADINARAYANAIAH NO 981,KUCHAPPAPET 251201 144 10 LT1 211 3.3000 0 962 27 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111124008917 0 0 0 1 0 0 0 0 0 0 SANATHANAMURTHY.K.V.,S/O ADINARAYANAIAH NO 981,KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375310 5675142000 L31453 T.V.NANJAMMA W/O T.V.ASHWATH NARAYANA MAIN ROAD 251201 101 10 LT1 211 0.4800 0 4308 0 1 0 3 1 150 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111686759 0 0 0 1 0 0 0 0 0 0 T.V.NANJAMMA,W/O T.V.ASHWATH NARAYANA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375425 5555593111 L45171 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 160 10 LT1 211 0.4800 0 11373 80 1 0 3 1 1 0 0 0 600 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111210010 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375332 9985142000 L1194 CHIKKANANJAPPA S/O KUCHCHAPPANAPET 251201 281 10 LT3A 311 0.2800 0 159 4 1 0 3 1 0 0 0 0 420 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111789999 0 0 0 0 0 0 0 0 0 0 CHIKKANANJAPPA,S/O KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375334 9895142000 L14436 S.S. SOME SHEKAR S/O S.N.CHIKKANANJUNDAIAH MAIN ROAD 251201 64 10 LT3A 311 0.1800 0 4480 29 1 0 3 1 507 2.6300 0 0 330 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111789816 0 0 0 0 0 0 0 0 0 0 S.S. SOME SHEKAR,S/O S.N.CHIKKANANJUNDAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427375361 9885142000 L2735 SHRUTHI K H S/O MAIN ROAD 251201 36 10 LT3A 311 0.1800 0 4521 0 1 0 3 1 0 0 0 0 560 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111789804 0 0 0 1 0 0 0 0 1 0 SHRUTHI K H,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1427375286 9775142000 L4244 C.KRISHNAIAH SHETTY S/O MAIN ROAD 251201 139 10 LT3A 311 3 0 17556 7 1 0 3 1 656 3.4400 0 0 1230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111111787546 0 0 0 1 0 0 0 0 0 0 C.KRISHNAIAH SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375194 9695142000 L9690 VIJAYA BANK S/O MAIN ROAD 251201 135 10 LT3A 311 8 0 12 0 1 0 3 1 12488 112.4700 0 0 2570 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111111775557D 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375193 9693215718 DUC78007 PANDU A C S3,S/O CHIKKA OBANNA, KUCHAPANAPETE 251201 2541 10 LT3A 311 1 0 140 1 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111122811255 0 0 0 0 0 0 0 0 0 0 PANDU A C,S3,S/O CHIKKA OBANNA, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427375440 9495142000 L6659 THEJRAJ GIRAVI ANGADI MAIN ROAD 251201 2 10 LT3A 311 0.4000 0 5280 25 1 0 3 1 0 0 0 0 900 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111784092 0 0 0 1 0 0 0 0 0 0 THEJRAJ,GIRAVI ANGADI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375237 9275142000 L36725 T.V.NANJAMMA W/O T.V.ASWATH NARAYAN MAIN ROAD 251201 100 10 LT3A 311 0.2400 0 26610 31 1 0 3 1 680 3.5200 0 0 530 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111775368 0 0 0 1 0 0 0 0 0 0 T.V.NANJAMMA,W/O T.V.ASWATH NARAYAN MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375198 9175142000 L39709 C.K.SARSWATHI D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 251201 1208 10 LT3A 311 0.2400 0 1989 0 1 0 2 0 874 4.6600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111789786 0 0 0 0 0 0 0 0 0 0 C.K.SARSWATHI,D/O C.H.KRISHNA MURTHY #955 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375436 9095142000 L6788 MANJUNATH C A S/O AKKAPPA SHETTY MAIN ROAD 251201 146 10 LT3A 311 0.8400 0 7749 0 1 0 3 0 657 5.5100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001044979 0 0 0 0 0 0 0 0 0 0 MANJUNATH C A,S/O AKKAPPA SHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375188 9085142000 L2121 K.L.SOMASHEKARAIAH S/O MAIN ROAD 251201 250 10 LT3A 311 0.1200 0 383 3 1 0 28 1 0 0 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111792380 0 0 0 0 0 0 0 0 0 0 K.L.SOMASHEKARAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375270 8975142000 P2741 LAKSHMI COMPLEX S/O MAIN ROAD 251201 134 10 LT3A 311 0 1 15 0 1 0 3 1 7140 62.1300 0 0 320 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111784073 0 0 0 0 0 0 0 0 0 0 LAKSHMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375445 8895142000 L10235 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 136 10 LT3A 311 0.3200 0 2433 60 1 0 3 1 0 0 0 0 430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111789941 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375444 8885142000 L9667 VIJAYA BANK S/O MAIN ROAD 251201 119 10 LT3A 311 0.2000 0 6625 121 1 0 3 1 1216 0 0 0 2060 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111111784009 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375165 8685142000 L15067 L A AMBIKA S/O H R RAVIKUMAR KONGADIYAPPA ROAD 251201 49 10 LT3A 311 2 0 7457 103 1 0 3 1 2621 19.2000 0 0 1700 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1700 (ignore if paid) 0 9999 111111787602 0 0 0 1 0 0 0 0 1 0 L A AMBIKA,S/O H R RAVIKUMAR KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375450 8595142000 L9671 VIJAYA BANK S/O MAIN ROAD 251201 123 10 LT3A 311 0.2000 0 323 5 1 0 3 1 2208 19.8600 0 0 410 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111790219 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375370 8395142000 L10238 LAXMIKANTHAPPA S/O MAIN ROAD 251201 128 10 LT3A 311 0.1200 0 149 0 1 0 3 1 2668 24.5800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790455D 0 0 0 1 0 0 0 0 0 0 LAXMIKANTHAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375214 8375142000 L29342 N.KESHAWA MURTHY S/O KONGDDIYAPPA MAIN ROAD 251201 92 10 LT3A 311 0.2000 0 4063 35 1 0 3 1 565 2.9200 0 0 290 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784394 0 0 0 1 0 0 0 0 0 0 N.KESHAWA MURTHY,S/O KONGDDIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1427375339 8357042000 L176 NAGAPPA S/O MAIN ROAD 251201 1 10 LT3A 311 0.1200 0 3189 62 1 0 3 0.6800 -19 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111116340026 0 0 0 1 0 0 0 0 0 0 NAGAPPA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375248 8175142000 L43575 K.A.SHANTH MURTHY S/O K.A.ADINARAYANAIAH MAIN ROAD 251201 143 10 LT3A 311 0.4800 0 1512 6 1 0 3 1 549 3.8400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111784651 0 0 0 1 0 0 0 0 0 0 K.A.SHANTH MURTHY,S/O K.A.ADINARAYANAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375345 8075375288 L51600 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 25487 10 LT3A 311 0.3000 0 3 0 1 0 3 1 2739 25.4700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006858239 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375391 7895142000 L9358 SMT.S.JYOTHI W/O.G.N.SRINIVASA KONGADIYAPPA ROAD.D.B.PUR 251201 42 10 LT3A 311 0.1400 0 5003 44 1 0 3 1 0 0 0 0 580 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111784926 0 0 0 1 0 0 0 0 0 0 SMT.S.JYOTHI,W/O.G.N.SRINIVASA KONGADIYAPPA ROAD.D.B.PUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427375344 7795142000 L10237 M/S LXMI COMPLEX S/O MAIN ROAD 251201 138 10 LT3A 311 0.2000 0 268 6 1 0 3 1 2959 27.0900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111114927343D 0 0 0 1 0 0 0 0 0 0 M/S LXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375392 7753336180 L58277 DR: S.SURENDRA KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 251201 2529 10 LT3A 311 0.4000 0 12 0 1 0 3 1 869 7.5900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006869197 0 0 0 1 0 0 0 0 0 0 DR: S.SURENDRA,KUCHAPPANAPETE, DBPURA S/O K.S.ARASAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375230 7675142000 L17651 S.V.NARAYANA S/O PILLA SHANKARAPPA MAIN ROAD 251201 56 10 LT3A 311 0.2400 0 1277 21 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790586 0 0 0 1 0 0 0 0 0 0 S.V.NARAYANA,S/O PILLA SHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375390 7614708999 L52674 A.R.ANURADHA W/O K.LATE.ANILKUMAR MAINROAD, DBPUR 251201 5666 10 LT3A 311 0.4800 0 4944 42 1 0 3 1 0 0 0 0 600 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006862616 0 0 0 0 0 0 0 0 0 0 A.R.ANURADHA W/O K.LATE.ANILKUMAR,MAINROAD, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427375157 7575142000 L17653 S.P.NARAYANA S/O PILLASHANKARAPPA MAIN ROAD 251201 57 10 LT3A 311 0.2400 0 154 14 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790391 0 0 0 1 0 0 0 0 0 0 S.P.NARAYANA,S/O PILLASHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375430 7475142000 L5787 G.K.GURUSHANKAR VIJAYA BANK OPP MAIN ROAD 251201 13 10 LT3A 311 0.2000 0 5646 0 1 0 3 1 0 3.0500 0 0 1260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111788182 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,VIJAYA BANK OPP MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427375342 7295142000 L15520 S.NARAYANAPPA S/O KUCHAPANA PETE 251201 276 10 LT3A 311 0.1600 0 6275 1 1 0 3 0 0 1.1900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001016834 0 0 0 0 0 0 0 0 0 0 S.NARAYANAPPA,S/O KUCHAPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375156 7175142000 L44799 A.RAMA SHETTI S/O ANNAIAH SHETTI KONGADIYAPPA MAIN ROAD 251201 108 10 LT3A 311 0.4800 0 10 0 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111790366D 0 0 0 1 0 0 0 0 0 0 A.RAMA SHETTI,S/O ANNAIAH SHETTI KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375408 7095142000 L23072 VEERALAKSHMMA W/O C.H.NAGARAJU MAIN ROAD 251201 86 10 LT3A 311 0.2400 0 4233 51 1 0 3 1 0 7.1300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111784855 0 0 0 1 0 0 0 0 0 0 VEERALAKSHMMA,W/O C.H.NAGARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375454 6975142000 L9670 VIJAYA BANK S/O MAIN ROAD 251201 122 10 LT3A 311 0.2000 0 6455 24 1 0 3 1 866 6.2300 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111784703 0 0 0 1 0 0 0 0 0 0 VIJAYA BANK,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375382 6885142000 L10236 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 137 10 LT3A 311 0.2000 0 315 0 1 0 3 1 2069 18.6900 0 0 360 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111786329 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375304 6685142000 L22250 L.N.ANANTHA S/O L.D.NAGANNA KUCHAPPANAPET 251201 149 10 LT3A 311 0.2400 0 76 0 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111797184 0 0 0 0 0 0 0 0 0 0 L.N.ANANTHA,S/O L.D.NAGANNA KUCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427375409 6675142000 L1987 S.N.NANJUNDAIAH S/O MAIN ROAD 251201 62 10 LT3A 311 0.1200 0 1923 32 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111797168 0 0 0 1 0 0 0 0 0 0 S.N.NANJUNDAIAH,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375388 6591290479 DUC78006 PANDU A C S2,S/O CHIKKA OBANNA, KUCHAPANAPETE 251201 26139 10 LT3A 311 1 0 837 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 68163919 0 0 0 0 0 0 0 0 0 0 PANDU A C,S2,S/O CHIKKA OBANNA, KUCHAPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427375420 6585142000 L13147 SHAILAJA W/O RAMASHETTY MAIN ROAD 251201 33 10 LT3A 311 0.1600 0 313 0 1 0 3 1 0 0 0 0 300 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111792995 0 0 0 0 0 0 0 0 0 0 SHAILAJA,W/O RAMASHETTY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427375160 6575142000 L18190 S.P.NARAYAN S/O PILLASHANKARAPPA MAIN ROAD 251201 55 10 LT3A 311 0.4800 0 336 3 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111789352 0 0 0 1 0 0 0 0 0 0 S.P.NARAYAN,S/O PILLASHANKARAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375389 6385142000 L29966 M G MGSRINIVAS S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 251201 73 10 LT3A 311 0.2000 0 401 1 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111786294 0 0 0 1 0 0 0 0 0 0 M G MGSRINIVAS,S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375413 6375142000 L226 UMESHA S A S/O APPANNA MURTHY S V MAIN ROAD 251201 68 10 LT3A 311 0.1200 0 9720 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111786278 0 0 0 1 0 0 0 0 1 0 UMESHA S A,S/O APPANNA MURTHY S V MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375294 6195142000 L8594 H.RAMAPPA SHETTY S/O MAIN ROAD 251201 98 10 LT3A 311 0.0800 0 3406 22 1 0 3 0 407 2.1200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001029326 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA SHETTY,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375313 6187585256 L64565 SRI M G SREENIVASA S/O M GURUSHANKARAIAH KONGADIYAPPA MAIN ROAD 251201 45488 10 LT3A 311 0.5000 0 352 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 10000 100007008689 0 0 0 1 0 0 0 0 0 0 SRI M G SREENIVASA,S/O M GURUSHANKARAIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375296 6095142000 L23073 VEERALAKSHMMA W/O C.H.NAGARAJU MAIN ROAD 251201 87 10 LT3A 311 0.2400 0 3359 180 1 0 3 1 3519 22.4800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111792180 0 0 0 1 0 0 0 0 0 0 VEERALAKSHMMA,W/O C.H.NAGARAJU MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375407 6069483117 L51609 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 8744 10 LT3A 311 0.3000 0 313 4 1 0 3 1 1597 14.6000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006864988 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375385 5875142000 L9673 M/S LAXMI COMPLEX S/O MAIN ROAD 251201 125 10 LT3A 311 0.2000 0 250 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111683954 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375272 5615802653 L51604 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 5489 10 LT3A 311 0.3000 0 4 0 1 0 3 1 2018 18.6000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006867469 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375355 5611528279 L51611 M/S LAXMI COMPLEX MAIN ROAD,DBPUR 251201 3548 10 LT3A 311 0.3000 0 666 0 1 0 3 1 1503 13.6700 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999999 100006868043 0 0 0 1 0 0 0 0 0 0 M/S LAXMI COMPLEX,MAIN ROAD,DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375318 5585142000 L14629 PRESIDENT PRESIDENT KUCHAPAN PETE 251201 193 10 LT3A 311 0.2400 0 296 4 1 0 3 1 283 0 0 0 270 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111686308 0 0 0 1 0 0 0 0 0 0 PRESIDENT,PRESIDENT KUCHAPAN PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375371 5575142000 L33780 NAGATAHNA W/O B.N.CHIKKANNA MAIN ROAD 251201 26 10 LT3A 311 0.2400 0 4550 31 1 0 3 1 -2 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111686187 0 0 0 1 0 0 0 0 0 0 NAGATAHNA,W/O B.N.CHIKKANNA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375288 5385142000 L29965 M G MGSRINIVAS S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 251201 72 10 LT3A 311 0.2000 0 390 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111111840158 0 0 0 1 0 0 0 0 0 0 M G MGSRINIVAS,S/O GURUSHAKRIAH KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375380 5375142000 L17887 CHENARAM S/O MODARAMJI KUCHCHAPPANAPET 251201 5700 10 LT3A 311 0.2400 0 4916 151 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111800598 0 0 0 1 0 0 0 0 0 0 CHENARAM,S/O MODARAMJI KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375281 5295142000 L18780 SRIDEVI D/O NARSIMASINGRAJ KUCHCHAPPANAPET 251201 183 10 LT3A 311 0.2400 0 5142 0 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805065 0 0 0 1 0 0 0 0 0 0 SRIDEVI,D/O NARSIMASINGRAJ KUCHCHAPPANAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375247 4595142000 AEH279 G LOKANATH S/O - 251201 181 10 LT1 211 1.5000 0 25000 71 1 0 3 0 0 0 0 0 1190 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001021766 0 0 0 0 0 0 0 0 0 0 G LOKANATH,S/O - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375319 4575142000 AEH349 A.LAKSHMINARAYANSHETTY S/O B.L.ANNAYAPPA MAIN ROAD 251201 154 10 LT1 211 3 0 34216 120 1 0 2 0 -8 0 0 0 230 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111808152 0 0 0 0 0 0 0 0 0 0 A.LAKSHMINARAYANSHETTY,S/O B.L.ANNAYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375320 4475142000 AEH2649 V.N.SRINIVASA S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 251201 204 10 LT1 211 3 0 14116 109 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111800394 0 0 0 1 0 0 0 0 0 0 V.N.SRINIVASA,S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375301 4375142000 AEH3181 K.V.SUBBANNA S/O K.S.VENKA NARAYANAPPA KUCHAPPAPETE 251201 232 10 LT1 211 3 0 38185 157 1 0 3 1 0 0 0 0 2780 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111111800772 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA,S/O K.S.VENKA NARAYANAPPA KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375359 4295142000 AEH2183 SRIDEVI W/O BABULAL KUCHAPPANA PETE 251201 182 10 LT1 211 3 0 25232 0 1 0 3 1 -1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111803782 0 0 0 1 0 0 0 0 0 0 SRIDEVI,W/O BABULAL KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 202.8300 0 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375297 4285142000 L21758 N. SRIDHAR S/O D. NARAYANA MURTHY KUCHAPPAPETTE 251201 177 10 LT1 211 0.2400 0 9850 0 1 0 3 1 2940 25.9400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805271 0 0 0 1 0 0 0 0 0 0 N. SRIDHAR,S/O D. NARAYANA MURTHY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375295 4275142000 AEH3229 MAMATHA JAIN W/O RAMESH KCUHAPPA PETE 251201 9000 10 LT1 211 3 0 19155 88 1 0 3 1 0 0 0 0 2430 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111111805255 0 0 0 1 0 0 0 0 0 0 MAMATHA JAIN,W/O RAMESH KCUHAPPA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-09-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375285 4085142000 L30182 M G SRINVAS S/O GURUSHANKICH KONGDIYOPPA MAIN ROAD 251201 70 10 LT1 211 1 0 11162 79 1 0 3 1 0 0 0 0 310 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805445 0 0 0 1 0 0 0 0 0 0 M G SRINVAS,S/O GURUSHANKICH KONGDIYOPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375317 3975142000 L4208 S.RAMAKANTHA S/O K.N.SRIKANTAPPA KUCHAPPAPETTE 251201 213 10 LT1 211 2 0 30844 425 1 0 3 1 4 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111782419 0 0 0 1 0 0 0 0 0 0 S.RAMAKANTHA,S/O K.N.SRIKANTAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 396.0800 0 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375246 3885142000 AEH371 H.MARASHETTAPPA NO.970 KONGADIYAPPA ROAD 251201 8500 10 LT1 211 3 0 10618 27 1 0 3 0 -4 0 0 0 510 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001023016 0 0 0 0 0 0 0 0 0 0 H.MARASHETTAPPA,NO.970 KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375249 3695142000 L27120 TEJARAJ S/O SHIVARAJ MAIN ROAD 251201 7 10 LT1 211 3 0 192 0 1 0 3 1 -43 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791058 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375151 9185142000 P581 P.C.V.NARAYANA NO.957 - 251201 201 10 LT5 511 0.3600 3 51 1 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 D627803 0 0 0 0 0 0 0 0 1 0 P.C.V.NARAYANA,NO.957 - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427375376 3685142000 L6308 H. VENKATAPPA S/O KUCHAPPAPETTE 251201 273 10 LT1 211 0.2000 0 11640 27 1 0 3 1 407 4.6300 0 0 510 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111781876 0 0 0 1 0 0 0 0 0 0 H. VENKATAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375269 3601307952 L46574 K.S.SRINIVASA 2ND WARD, KUCHHAPPANA PETE 251201 236 10 LT1 211 1 0 9027 55 1 0 3 1 0 0 0 0 686 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.686 (ignore if paid) 0 9999999 111111785540 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVASA,2ND WARD, KUCHHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375393 3585142000 L28832 K.G.CHANDRASHAKER S/O GOVINDHAPA KUCHAPPAPET 251201 261 10 LT1 211 1 1 11932 76 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111785403 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHAKER,S/O GOVINDHAPA KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.0100 73 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375276 3575142000 L6759 C.K.SARASWATHI S/O MAIN RAOD 251201 85 10 LT1 211 0.2400 0 17545 135 1 0 3 0 0 0 0 0 800 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001031921 0 0 0 0 0 0 0 0 0 0 C.K.SARASWATHI,S/O MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375213 3395142000 AEH209 L.N.ANATHA S/O L. D. NAGANNA KUCHAPPANA PETE 251201 152 10 LT1 211 4 0 9282 140 1 0 3 1 0 0 0 0 500 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111791255 0 0 0 2 0 0 0 0 0 0 L.N.ANATHA,S/O L. D. NAGANNA KUCHAPPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1427375209 3385142000 L29733 SMT.KAMALAMMA SMT. KAMALAMMA W/O PILLAPPA 251201 46 10 LT1 211 0.2000 0 1160 0 1 0 3 1 -46 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 99999 111110113928 0 0 0 0 0 0 0 0 0 0 SMT.KAMALAMMA,SMT. KAMALAMMA W/O PILLAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427375307 3375142000 L16448 C.N. VENKATARAYAPPA S/O CHIKKANANJAPPA KUCHAPPAPETTE 251201 285 10 LT1 211 0.1600 0 577 2 1 0 3 1 -2 0 0 0 210 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 999 111111791110 0 0 0 0 0 0 0 0 0 0 C.N. VENKATARAYAPPA,S/O CHIKKANANJAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1427375192 3295142000 AEH2187 SMT PARAVATHI L W/O LATE LAKSHMI NARAYANA SHETTY KUCHAPPA PET 251201 259 10 LT1 211 3 0 18826 53 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791053 0 0 0 1 0 0 0 0 0 0 SMT PARAVATHI L,W/O LATE LAKSHMI NARAYANA SHETTY KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375287 3285142000 AEH19 L A AMBIKA S/O H R RAVIKUMAR KUCHAPPA PET 251201 11475 10 LT1 211 3 0 36997 186 1 0 3 1 0 11.7800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791034 0 0 0 1 0 0 0 0 0 0 L A AMBIKA,S/O H R RAVIKUMAR KUCHAPPA PET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 187.0800 200 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375291 3275142000 L39231 NAGARAJ RAM S/O ADI MURTHY MAIN ROAD 251201 112 10 LT1 211 0.4800 0 16423 125 1 0 3 1 0 0 0 0 1920 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111111791021 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAM,S/O ADI MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375168 3220298998 DUL81590 BHANDARI CHANDRA B R H3, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 251201 25120 10 LT1 211 2 0 574 61 1 0 3 0.9800 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 A8734737 0 0 0 2 0 0 0 0 0 0 BHANDARI CHANDRA B R,H3, S/O RAMACHANDRAPPA B N, KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427375223 3085142000 L30310 SMT. KAMALAMMA W/O. PILLAPPA KONGADIYAPPA ROAD 251201 45 10 LT1 211 0.2400 0.2400 2238 0 1 0 3 1 1482 10.6800 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791415 0 0 0 1 0 0 0 0 0 0 SMT. KAMALAMMA,W/O. PILLAPPA KONGADIYAPPA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427375210 2995142000 AEH293 ANITHA K A D/O K C ARASAPPA KUCHHAPANA PETE 251201 253 10 LT1 211 2 0 709 73 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111791222D 0 0 0 1 0 0 0 0 0 0 ANITHA K A,D/O K C ARASAPPA KUCHHAPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375340 2954998000 L46971 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA KUCHHAPPANAPET, DODDABALLAPURA 251201 234 10 LT1 211 0.5000 0 7125 20 1 0 3 1 0 1.2400 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111683637 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA,KUCHHAPPANAPET, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-10-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375419 2926082510 DUL82271 JAYALAKSHMI K D H2, W/O LATE DEVARAJU, KUCHHAPANPETE 251201 36590 10 LT1 211 1 0 3 1 1 0 3 1 1447 13.3200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 1B2115881552 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI K D,H2, W/O LATE DEVARAJU, KUCHHAPANPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427375252 2895142000 L9722 M. RAJMURTHY S/O MARASHEKARAPPA KUCHAPPAPETTE 251201 175 10 LT1 211 0.3600 0 4937 9 1 0 3 1 2404 21.3300 0 0 420 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111788270 0 0 0 1 0 0 0 0 0 0 M. RAJMURTHY,S/O MARASHEKARAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375394 2875142000 AEH2965 L.S.GURUNARAYAN S/O LAKKUR SIDDAPPA KYCCHAPPA PETH 251201 168 10 LT1 211 3 0 20876 112 1 0 3 1 6 0 0 0 1050 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111111781789 0 0 0 1 0 0 0 0 0 0 L.S.GURUNARAYAN,S/O LAKKUR SIDDAPPA KYCCHAPPA PETH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375341 2863593111 L45176 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 164 10 LT1 211 0.4800 0 13002 91 1 0 3 1 0 0 0 0 250 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792234 0 0 0 1 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375233 2795142000 L30640 M.G.SRINIVAS S/O M.GURUSHANAKRAIAH MAIN ROAD 251201 71 10 LT1 211 1 0 11580 55 1 0 3 1 0 0 0 0 860 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111785461 0 0 0 1 0 0 0 0 0 0 M.G.SRINIVAS,S/O M.GURUSHANAKRAIAH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375298 2666675317 L55272 L.S.SHANKARAPPA KUCHHAPANAPETE, DBPURA 251201 11245 10 LT1 211 0.5000 0 4169 35 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 99999 100005212402D 0 0 0 1 0 0 0 0 0 0 L.S.SHANKARAPPA,KUCHHAPANAPETE, DBPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375375 2575142000 L25069 P.V. PRASANTH S/O P.C. VENKATESH MAIN ROAD 251201 231 10 LT1 211 1 0 12749 11 1 0 3 1 0 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111785104 0 0 0 1 0 0 0 0 0 0 P.V. PRASANTH,S/O P.C. VENKATESH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375239 2395142000 L7285 LAKSHMIDEVAMMA C/O K.C. SADSHIVAPPA KUCHAPPAPETTE 251201 219 10 LT1 211 0.1600 0 37289 0 1 0 3 1 5247 46.9800 0 0 3620 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 111111785420 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,C/O K.C. SADSHIVAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 247.6700 0 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375221 2391099148 L55293 A.R.BHASKAR KONGADIAPPA ROAD CROSS, DBPURA S/O A.R.RANGANATH 251201 32652 10 LT1 211 0.4800 0 2627 27 1 0 3 1 0 1 0 0 260 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110350291 0 0 0 1 0 0 0 0 0 0 A.R.BHASKAR,KONGADIAPPA ROAD CROSS, DBPURA S/O A.R.RANGANATH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375217 2385142000 L652 L. SIDDAPPA S/O KUCHAPPAPETTE 251201 173 10 LT1 211 0.0400 0 12869 9 1 0 3 1 25 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111803583 0 0 0 1 0 0 0 0 0 0 L. SIDDAPPA,S/O KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375177 2295142000 L19311 A.R. KRISHNAMURTHY S/O RANGANA MURTHY KUCHAPPAPETTE 251201 195 10 LT1 211 0.2000 0 390 11 1 0 3 1 1 0 0 0 310 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111114853550 0 0 0 1 0 0 0 0 0 0 A.R. KRISHNAMURTHY,S/O RANGANA MURTHY KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375259 2275142000 L39232 NAGARAJ RAM S/O ADI MURTHY MAIN ROAD 251201 113 10 LT1 211 0.4800 0 2378 0 1 0 3 1 1536 14.0900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805594 0 0 0 1 0 0 0 0 0 0 NAGARAJ RAM,S/O ADI MURTHY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375416 2224674599 L72039 C K SARASWATHI D/O C H KRISHNA MURTHY,#955/1344 MAIN ROAD 251201 56882 10 LT1 211 2 0 3055 52 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 111112484273 0 0 0 1 0 0 0 0 0 0 C K SARASWATHI,D/O C H KRISHNA MURTHY,#955/1344 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375208 2195142000 AEH68 BEENAKUMARI W/O JAVAHARALAL, GANDHINAGAR,DBPURA MAIN RAOD,DB.PURA 251201 38 10 LT1 211 3 0 13856 50 1 0 3 1 -51 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111782115 0 0 0 1 0 0 0 0 0 0 BEENAKUMARI,W/O JAVAHARALAL, GANDHINAGAR,DBPURA MAIN RAOD,DB.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.3100 50 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375211 2185142000 L28620 L.S.GURUNARAYANA S/O LAKKUR SIDDAPPA KUCHAPPA PETH 251201 170 10 LT1 211 1 0 235 0 1 0 3 0 145 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001044363 0 0 0 0 0 0 0 0 0 0 L.S.GURUNARAYANA,S/O LAKKUR SIDDAPPA KUCHAPPA PETH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375273 1985142000 L31801 G.K.GURUSHANKAR S/O KALAPPA MAIN ROAD VIJAYA BANK OPP 251201 9 10 LT1 211 0.2400 0 6356 34 1 0 3 1 0 0 0 0 910 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111809211 0 0 0 1 0 0 0 0 0 0 G.K.GURUSHANKAR,S/O KALAPPA MAIN ROAD VIJAYA BANK OPP 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375256 1875142000 L27119 TEJARAJ S/O SHIVARAJ MAIN ROAD 251201 8 10 LT1 211 3 0 8679 1 1 0 3 1 -1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111801063 0 0 0 1 0 0 0 0 0 0 TEJARAJ,S/O SHIVARAJ MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375215 1680009000 L46970 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA KUCHHAPPANAPET, DODDABALLAPURA 251201 235 10 LT1 211 0.5000 0 9265 23 1 0 3 1 5 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111670251 0 0 0 1 0 0 0 0 0 0 K.V.SUBBANNA S/O K.S.VENKATANARAYANAPPA,KUCHHAPPANAPET, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375190 1675339000 L48640 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 0 10 LT1 211 1 0 4541 51 1 0 3 1 0 0 0 0 520 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111800850 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375266 1575142000 L29420 P.K.SHASHIKALA W/O - 251201 247 10 LT1 211 0.4000 0 3839 18 1 0 3 1 -12 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111803276 0 0 0 1 0 0 0 0 0 0 P.K.SHASHIKALA,W/O - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375150 1495142000 L15911 B.N.RAMA KRISHANAIAH S/O MAIN RAOD 251201 78 10 LT1 211 0.3200 0 4479 0 1 0 3 0 3173 28.3500 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001015624 0 0 0 0 0 0 0 0 0 0 B.N.RAMA KRISHANAIAH,S/O MAIN RAOD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375241 1485142000 AEH2647 V.N.SRINIVASA S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 251201 202 10 LT1 211 3 0 9262 79 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805819 0 0 0 1 0 0 0 0 0 0 V.N.SRINIVASA,S/O P.C.V.NARAYANAPPA KUCHAPPANA OETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375185 1395142000 L2160 B.A.SUBRAMANYA S/O SENIMA ROAD 251201 211 10 LT1 211 0.2200 0 12091 67 1 0 3 1 0 0 0 0 1020 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111782190 0 0 0 1 0 0 0 0 0 0 B.A.SUBRAMANYA,S/O SENIMA ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375182 1385142000 AEH809 SMT.S.JYOTHI W/O G.N.SRINIVASA KONGADIYAPPA ROAD. D.B.PUR 251201 41 10 LT1 211 3 0 5661 6 1 0 3 1 -66 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111782067 0 0 0 1 0 0 0 0 0 0 SMT.S.JYOTHI,W/O G.N.SRINIVASA KONGADIYAPPA ROAD. D.B.PUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375181 1285142000 L15440 A.R.Anuradha W/O ANIL KUMAR MAIN ROAD 251201 14 10 LT1 211 0.4000 0 11598 0 1 0 3 1 -530 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111805528 0 0 0 1 0 0 0 0 0 0 A.R.Anuradha,W/O ANIL KUMAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1427375153 1195142000 L7606 LAKSHMIKANTHA N S/O NANJAPPA KUCHAPPAPETTE 251201 227 10 LT1 211 0.1200 0 6333 81 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 99999 111110346965 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA N,S/O NANJAPPA KUCHAPPAPETTE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375146 1185142000 L4042 K.G.CHANDRASHEKAR S/O MAIN ROAD 251201 31 10 LT1 211 0.4800 0 27278 135 1 0 3 1 6 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111810058 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRASHEKAR,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 188.2500 200 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375149 1182439000 L48642 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 1245 10 LT1 211 1 0 2540 28 1 0 3 1 1 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111810052 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375154 0675339000 L48641 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 0 10 LT1 211 1 0 10085 100 1 0 3 1 -144 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111783836 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375398 0593593111 L45173 B TEJARAM CHOUDARY S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 251201 161 10 LT1 211 0.4800 0 13631 64 1 0 3 1 0 0 0 0 880 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111650723 0 0 0 0 0 0 0 0 0 0 B TEJARAM CHOUDARY,S/O BIRDHAR RAM JEE KUCHHAPPANAPETE DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1427375402 0485142000 AEH2846 CHENARAM S/O MODARAMJI - 251201 278 10 LT1 211 3 0 22076 154 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111775603 0 0 0 2 0 0 0 0 0 0 CHENARAM,S/O MODARAMJI - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375203 0475142000 L34222 A.R.RAGAVA S/O A.RAMA SHETTY NO 976 MAIN ROAD 251201 107 10 LT1 211 0.2400 0 16896 209 1 0 3 1 0 0 0 0 1610 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111111775479 0 0 0 1 0 0 0 0 0 0 A.R.RAGAVA,S/O A.RAMA SHETTY NO 976 MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375170 0395142000 AEH158 B.R.NARAYANAPA S/O BEHYND COLLAGE 251201 274 10 LT1 211 3 0 12939 169 1 0 3 1 0 8.1600 0 0 1380 2512 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1380 (ignore if paid) 0 0 2011-12-15 111111947714 0 0 0 1 0 0 0 0 0 0 B.R.NARAYANAPA,S/O BEHYND COLLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1427375346 0345741561 L45585 SMT. K.U.NAGARATHNA KUCHAPPANAPETE 251201 263 10 LT1 211 0.4800 0 6035 30 1 0 3 1 55 0 0 0 610 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111792281 0 0 0 1 0 0 0 0 0 0 SMT. K.U.NAGARATHNA,KUCHAPPANAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375142 0182439000 L48639 R.LAKSHMINARAYANA S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 251201 152 10 LT1 211 1 0 3773 25 1 0 3 1 114 1.6400 0 0 220 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111776029 0 0 0 1 0 0 0 0 0 0 R.LAKSHMINARAYANA,S/O RAMAKRISHNAIAH SHETTYKUCHAPPANAPETEDBPUR-561203 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375415 0095142000 L28621 L.S.GURUNARNYANA S/O LAKKUR SIDDAPPA KUCHEPA PETH 251201 171 10 LT1 211 0.2500 0 11045 0 1 0 3 0 145 1 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 100001036226 0 0 0 0 0 0 0 0 0 0 L.S.GURUNARNYANA,S/O LAKKUR SIDDAPPA KUCHEPA PETH 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375325 0007093469 L51036 B.L.VEDA W/O LAXMINARAYANA KUCHHAPANAPETE, DBPUR 251201 7588 10 LT1 211 6 0 40639 650 1 0 3 1 0 0 0 0 3550 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 99999 111110372812 0 0 0 6 0 0 0 0 0 0 B.L.VEDA W/O LAXMINARAYANA,KUCHHAPANAPETE, DBPUR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 283.9200 0 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.4000 1427375443 8899898000 P10645 K G CHANDRIKA D/O K L GOPALA KRISHANAIAH, 17 WARD, KUCHHAPPANAPETE, DODDABAL 251201 265 10 LT5 511 0 2 30548 243 1 0 3 1 1213 22.1300 0 0 2500 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 2014-05-08 111111210151 0 0 0 1 0 0 0 0 1 0 K G CHANDRIKA,D/O K L GOPALA KRISHANAIAH, 17 WARD, KUCHHAPPANAPETE, DODDABAL 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375253 9795142000 P1264 C.H.LAXMINARAYANAYYA S/O MAIN ROAD 251201 81 10 LT5 511 0.3200 2.2500 26412 28 1 0 3 1 1743 14.7200 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004201 0 9999999 111111792271 0 0 0 1 0 0 0 0 1 0 C.H.LAXMINARAYANAYYA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375350 9785142000 P398 L.S.SHANKARAPPA S/O LAKKUR SIDDAPPA - 251201 167 10 LT5 511 0.7200 3 14876 10 1 0 3 1 -749 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 99999 2024-08-02 2024-08-01 111111792254 0 0 0 1 0 0 0 0 1 0 L.S.SHANKARAPPA,S/O LAKKUR SIDDAPPA - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375374 9573542000 P7260 SHIVASHANKARAIYYA S/O LAKSHMANNA KUDHAPPA PET 251201 220 10 LT5 511 0 5 6099 82 1 0 3 0.4100 -860 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 D630526 0 0 0 1 0 0 0 0 1 0 SHIVASHANKARAIYYA,S/O LAKSHMANNA KUDHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1427375231 9285142000 P225 K.S.PILLAPPA S/O - 251201 252 10 LT5 511 0.4200 3 3379 42 1 0 3 0.9300 -435 7.1500 0 0 1830 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2004-10-02 D624703 0 0 0 0 0 0 0 0 1 0 K.S.PILLAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427375169 8795142000 P1492 LAKSHMIDEVAMMA S/O - 251201 218 10 LT5 511 0.3200 6 16405 0 1 0 3 1 2947 24.7000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004201 0 99999 111111789872 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,S/O - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375234 8775142000 P2146 S.L. CHANDRA SHEKAR S/O S.C LAKSHMANA - 251201 221 10 LT5 511 0.2000 3 6825 65 1 0 3 0.3600 -65 9.2800 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 2024-09-18 2024-08-10 D622989 0 0 0 1 0 0 0 0 1 0 S.L. CHANDRA SHEKAR,S/O S.C LAKSHMANA - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427375202 8573542000 P1912 A.LAKSHMINARAYANASHETTY S/O MAIN ROAD 251201 155 10 LT5 511 0 4 9762 104 1 0 3 0 -427 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 2 0 0 0 0 14004201 0 99999 2023-08-10 111111784152A 0 0 0 0 0 0 0 0 1 0 A.LAKSHMINARAYANASHETTY,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375421 8499142000 P4681 P.C. VENKATESH S/O LATE P. CHANNAPPA KUCHAPPA PET 251201 238 10 LT5 511 0 10 75783 1282 1 0 3 0.7200 0 97.8200 0 0 11770 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.11770 (ignore if paid) 0 9999999 2004-10-02 D625373 0 0 0 11 0 0 0 0 1 0 P.C. VENKATESH,S/O LATE P. CHANNAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.8100 1427375431 8485142000 P4085 K.G. CHANDRA SHEKAR S/O GOVINDAPPA KUCHAPPA PET 251201 260 10 LT5 511 0.2000 5 55208 627 1 0 3 1 -442 16.7100 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111790529 0 0 0 2 0 0 0 0 1 0 K.G. CHANDRA SHEKAR,S/O GOVINDAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375189 8475142000 P5345 M.SHIVANJAPPA S/O MUNISIDDANNA KUCHAPPA PET 251201 226 10 LT5 511 0 3 26524 112 1 0 3 1 -1237 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111790514 0 0 0 2 0 0 0 0 1 0 M.SHIVANJAPPA,S/O MUNISIDDANNA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375161 8285142000 P1989 S.N.SHIVARAM S/O MAIN ROAD 251201 61 10 LT5 511 0.1600 6 12938 730 1 0 3 1 -1680 0 0 0 1570 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 2004-10-02 111111788103D 0 0 0 1 0 0 0 0 1 0 S.N.SHIVARAM,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375453 8195142000 P2689 M.SARASWATAMMA C\O B.L.SUBRAMANYA MAIN ROAD 251201 212 10 LT5 511 0.3200 3 1024 114 1 0 3 0.4400 -727 0 0 0 720 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2004-10-02 23644243 0 0 0 1 0 0 0 0 1 0 M.SARASWATAMMA,C\O B.L.SUBRAMANYA MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8550 1427375187 7975142000 P1239 SARASWATAMMA MAIN ROAD - 251201 116 10 LT5 511 0.1600 9.5000 2445 56 1 0 3 0.5000 -1738 0 0 0 330 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2023-09-15 2022-10-10 D630527 0 0 0 0 0 0 0 0 1 0 SARASWATAMMA,MAIN ROAD - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427375449 7775142000 P7290 SOMASHEKHAR S/O NAGARAJ MAIN ROAD 251201 206 10 LT5 511 0 3 11752 17 1 0 3 1 -1234 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111784761 0 0 0 1 0 0 0 0 1 0 SOMASHEKHAR,S/O NAGARAJ MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375428 7585142000 P4001 A.LAKSHMINARAYANA SHETTY S/O B.L.ANNAIAH SHETTY KUCHAPPA PET 251201 350 10 LT5 511 0.4800 9 13570 55 1 0 3 1 -1653 0 0 0 290 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2004-10-02 111111790406D 0 0 0 2 0 0 0 0 1 0 A.LAKSHMINARAYANA SHETTY,S/O B.L.ANNAIAH SHETTY KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375158 7573542000 P7524 B.C.LAKSHMIKANTHA S/O B.N.CHIKKANNA NEAR VIJIYA BANK 251201 28 10 LT5 511 0 3 47996 325 1 0 3 0 -1767 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 0 0 0 0 0 14004201 0 9999999 2023-09-15 100001042731 0 0 0 0 0 0 0 0 0 0 B.C.LAKSHMIKANTHA,S/O B.N.CHIKKANNA NEAR VIJIYA BANK 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375439 7385142000 P4817 M.JAYAMMA W/O LATE M.NANJAPPA KUCHAPPA PET 251201 25485 10 LT5 511 0 2 19439 168 1 0 3 1 0 14.9200 0 0 1500 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 2004-10-02 111111784740 0 0 0 1 0 0 0 0 1 0 M.JAYAMMA,W/O LATE M.NANJAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375302 6495142000 P1971 CHANDRASHEKHAR D P S/O PANDURANAGA KUCCHAPANA PETE 251201 198 10 LT5 511 0.2400 2 16751 0 1 0 3 1 4248 39.5100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 99999 111111786429D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR D P,S/O PANDURANAGA KUCCHAPANA PETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375343 5795142000 P390 SREEKANTAIAH.P. NO.1029 KUCHAPPAPET 251201 246 10 LT5 511 0.3000 1 2360 18 1 0 3 0.1800 3746 35.0600 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004201 0 0 D627802 0 0 0 1 0 0 0 0 1 0 SREEKANTAIAH.P.,NO.1029 KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1427375312 5785142000 P962 N.A.BALASHETTY S/O MAIN ROAD 251201 2200 10 LT5 511 0.8400 6 4296 0 1 0 3 1 -1609 0 0 0 420 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 0 2010-06-27 111112286775 0 0 0 1 0 0 0 0 1 0 N.A.BALASHETTY,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375311 5695142000 P1820 N.C.NAGAPPA S/O MAIN ROAD 251201 67 10 LT5 511 0.3200 3 3705 52 1 0 3 0.4800 -761 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 2004-10-02 D622753 0 0 0 0 0 0 0 0 1 0 N.C.NAGAPPA,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427375321 5595142000 P377 P.C.VENKATESH S/O,LATE,P.CHANNAPPA -KUCHAPPAPET 251201 239 10 LT5 511 0.3800 3 23166 90 1 0 3 1 -4286 0 0 0 1660 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 2024-08-11 2024-08-10 111111686322 0 0 0 1 0 0 0 0 1 0 P.C.VENKATESH,S/O,LATE,P.CHANNAPPA -KUCHAPPAPET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375330 5495142000 P3044 K.L.SAVITHAMMA W/O LAKSHMANA MURTHY KUCHAPPA PET 251201 2548 10 LT5 511 0.1600 2 35288 246 1 0 2 0 0 0 0 0 2370 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 2024-06-19 111111683927 0 0 0 0 0 0 0 0 1 0 K.L.SAVITHAMMA,W/O LAKSHMANA MURTHY KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375384 5475142000 P6970 K.C.SUDHA W/O K.G.CHANDRA SHEKAR KUCHAPA PETE 251201 262 10 LT5 511 0 8 80338 653 1 0 3 1 -944 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111673817 0 0 0 1 0 0 0 0 1 0 K.C.SUDHA,W/O K.G.CHANDRA SHEKAR KUCHAPA PETE 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375338 5085142000 P1330 S.L.SHIVA SHANKARAIAH S/O KUCHAPPA PET 251201 3359 10 LT5 511 0.5200 3 42838 186 1 0 3 1 343 26.8700 0 0 2860 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 2004-10-02 111111808698 0 0 0 1 0 0 0 0 1 0 S.L.SHIVA SHANKARAIAH,S/O KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375278 4885142000 P2234 P.RAJALAXMI S/O MAIN ROAD 251201 115 10 LT5 511 0 3.2400 4288 18 1 0 3 1 0 0 0 0 650 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111802837 0 0 0 1 0 0 0 0 1 0 P.RAJALAXMI,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375308 4685142000 P2688 K.S.SURYANARAYANA S/O K.P.SADASHIVAIAH - 251201 216 10 LT5 511 0.0800 3 3706 130 1 0 3 0.6600 -1331 0 0 0 1320 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1320 (ignore if paid) 0 0 2004-10-02 23213609 0 0 0 1 0 0 0 0 1 0 K.S.SURYANARAYANA,S/O K.P.SADASHIVAIAH - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4770 1427375250 4495142000 P165 P.MARIYAPPA NO.959 - 251201 191 10 LT5 511 0.3600 4 11074 154 1 0 3 0.3300 -970 0 0 0 2310 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2310 (ignore if paid) 0 9999999 2004-10-02 C949416 0 0 0 1 0 0 0 0 1 0 P.MARIYAPPA,NO.959 - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427375363 4485142000 P4557 K V NAGARATHNA S/O K.L.GOPALAKRISH KUCHAPPA PETNA KUCHAPPA PET 251201 264 10 LT5 511 0 4 1104 35 1 0 3 1 -2239 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2024-09-18 2024-08-10 23249748 0 0 0 2 0 0 0 0 1 0 K V NAGARATHNA,S/O K.L.GOPALAKRISH KUCHAPPA PETNA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0080 1427375306 4185142000 P138 P.C.VENKATESH S/O LATE/ P.CHANNAPPA KUCHAPPA PET KUCHAPPA PET 251201 240 10 LT5 511 0.2400 9.5000 93445 1249 1 0 3 1 0 95.5200 0 0 10820 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.10820 (ignore if paid) 0 999999 2004-10-02 100007070427 0 0 0 2 0 0 0 0 1 0 P.C.VENKATESH,S/O LATE/ P.CHANNAPPA KUCHAPPA PET KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375218 4095142000 P41 L.N.SHANKARAMMA S/O KUCHAPPAPET 251201 1300 10 LT5 511 1.4000 4 30189 44 1 0 3 1 0 0 0 0 3070 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111111809575 0 0 0 1 0 0 0 0 1 0 L.N.SHANKARAMMA,S/O KUCHAPPAPET 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375265 3595142000 P1813 GURUSHANKAR K L S/O LATE LAKSHMINARAYANA - 251201 266 10 LT5 511 0.1200 9 18601 359 1 0 3 0.5300 135 34.7600 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 2004-10-02 D622976 0 0 0 1 0 0 0 0 1 0 GURUSHANKAR K L,S/O LATE LAKSHMINARAYANA - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427375227 3095142000 P2035 P.C.HANUMANTHAPPA S/O - 251201 200 10 LT5 511 0.1600 3 2399 0 1 0 3 1 6611 60.1900 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004201 0 0 111111791434D 0 0 0 1 0 0 0 0 1 0 P.C.HANUMANTHAPPA,S/O - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375257 2985142000 P3406 P.C.VENKATESH S/O, LATE, P. CHANNAPPA KUCHAPPA PET 251201 241 10 LT5 511 0.2000 10 229104 488 1 0 3 1 0 0 0 0 10800 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.10800 (ignore if paid) 0 9999999 2004-10-02 111111791195 0 0 0 4 0 0 0 0 1 0 P.C.VENKATESH,S/O, LATE, P. CHANNAPPA KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1427375226 2885142000 P1856 P.M. NARAYANAPPA S/O - 251201 189 10 LT5 511 0.3600 3 35935 0 1 0 3 1 -715 0 0 0 1420 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 2004-10-02 111111781805 0 0 0 2 0 0 0 0 1 0 P.M. NARAYANAPPA,S/O - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375284 2675142000 P3887 L.P.NARAYANA S/O MAIN ROAD 251201 58 10 LT5 511 0.1200 2 5787 23 1 0 3 1 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 111111785315 0 0 0 1 0 0 0 0 1 0 L.P.NARAYANA,S/O MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375236 2595142000 P479 ASWATHANARAYANA NO.1009 - 251201 272 10 LT5 511 0.2400 3 3554 9 1 0 3 0.8600 -709 0 0 0 230 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2023-07-17 2022-12-10 D630539 0 0 0 1 0 0 0 0 1 0 ASWATHANARAYANA,NO.1009 - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427375228 2585142000 P440 K.V.PRASANA KUMAR S/O VIJAYA SHANKAR KUCHAPPA PET 251201 214 10 LT5 511 0 2 5833 228 1 0 3 1 76 19.7900 0 0 1220 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 2021-11-10 100007059663D 0 0 0 1 0 0 0 0 1 0 K.V.PRASANA KUMAR,S/O VIJAYA SHANKAR KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375243 2495142000 P178 B.L.ANNAYASHETTY S/O MAIN ROAD 251201 118 10 LT5 511 0.6000 8.7500 40368 60 1 0 3 1 -1546 0 0 0 2250 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 2023-09-15 2022-10-10 111111781899 0 0 0 1 0 0 0 0 1 0 B.L.ANNAYASHETTY,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375232 2485142000 P680 C.H.GURUNANJUNDAIAH S/O KUCHAPPA PET 251201 271 10 LT5 511 0.4800 3 19675 8 1 0 3 1 0 14.4900 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2017-04-29 111111781775 0 0 0 1 0 0 0 0 1 0 C.H.GURUNANJUNDAIAH,S/O KUCHAPPA PET 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375178 1895142000 P791 B.N.CHIKKANNA S/O MAIN ROAD 251201 29 10 LT5 511 0.6200 5 31785 140 1 0 3 1 -1267 0 0 0 0 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 0 9999999 2023-09-15 2022-10-10 111111803518 0 0 0 2 0 0 0 0 1 0 B.N.CHIKKANNA,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427375148 1695142000 P57 A.OBANNA S/O - 251201 266 10 LT5 511 0.3600 3 14199 0 1 0 28 1 8109 74.3900 0 0 1200 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004201 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111111800952 0 0 0 0 0 0 0 0 1 0 A.OBANNA,S/O - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375197 1675142000 P460 J.LOKANATH S/O JAYASHANKAR - 251201 180 10 LT5 511 0.2400 3 13000 7 1 0 3 0 0 0 0 0 240 2512 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001042211 0 0 0 0 0 0 0 0 0 0 J.LOKANATH,S/O JAYASHANKAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375180 1599142000 P2337 P.S. RAJASHEKAR S/O PANJINI SREEKANATAIAH - 251201 244 10 LT5 511 0.2400 3 11438 120 1 0 3 1 -658 0 0 0 1550 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 2004-10-02 111111805375 0 0 0 1 0 0 0 0 1 0 P.S. RAJASHEKAR,S/O PANJINI SREEKANATAIAH - 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375145 0685142000 P1389 B.L.SUBRAMANYA S/O MAIN ROAD 251201 210 10 LT5 511 0.1600 3 21999 162 1 0 3 1 -926 0 0 0 330 2512 2025-11-10 1 0 0 2025-10-10 3 0 0 0 0 14004201 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2004-10-02 111111783962 0 0 0 1 0 0 0 0 1 0 B.L.SUBRAMANYA,S/O MAIN ROAD 0 0 0 0 1 0 0 0 2025-10-10 2025-11-10 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375397 0595142000 P2701 L.S.NANJUNDAPPA S/O LAKKUR SIDDAPPA - 251201 174 10 LT5 511 0.2000 3 3099 0 1 0 3 1 3562 32.5100 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 100 0 14004201 0 9999999 111111783789 0 0 0 1 0 0 0 0 1 0 L.S.NANJUNDAPPA,S/O LAKKUR SIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427375337 8530344637 TP11936 VISHALAKSHAMMA W/O LATE C H NAGARAJU,KUCHAPPAPETE 251201 0 10 1LT7A 710 1 0 552 120 1 0 3 1 0 22.8000 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 999 111123410627 0 0 0 3 0 0 0 0 0 0 VISHALAKSHAMMA,W/O LATE C H NAGARAJU,KUCHAPPAPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1427375324 1860988995 TP12010 VENKATESH M R S/O LATE M R RAMIAH,KONGADIYAPPA MAIN ROAD 251201 0 10 1LT7A 710 1 0 317 28 1 0 3 1 1298 25.3700 0 0 0 2512 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14004201 0 0 111125010488 0 0 0 1 0 0 0 0 0 0 VENKATESH M R,S/O LATE M R RAMIAH,KONGADIYAPPA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427375164 5948878533 DUP14597 VISHWANATH K C S/O K S CHIKKANNA, KUCHAPPANPETE 251201 52655 10 1LT6C 631 8 0 6358 386 1 0 3 0.9900 0 0 0 0 0 2512 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14004201 0 0 24214323 0 0 0 3 0 0 0 0 1 0 VISHWANATH K C,S/O K S CHIKKANNA, KUCHAPPANPETE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5920 1427375387 9341825320 TP11257 K S HEMANTH S/O K C SHANKAR, KURUBARAHALLI 251201 98625 10 1LT7A 710 1 0 1632 33 1 0 3 0 6930 362.8700 0 0 0 2512 2025-11-10 0 0 0 2025-06-01 0 0 0 0 0 14004201 0 99999 111122628357 0 0 0 0 0 0 0 0 0 0 K S HEMANTH,S/O K C SHANKAR, KURUBARAHALLI 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0