1444611013 9428132000 L19990 FAYAZPASHA S/OMOHIDDINPASHA "D" CROSS 251202 115 13 LT3A 311 0.2400 0 6690 0 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111210309 0 0 0 0 0 0 0 0 0 0 FAYAZPASHA,S/OMOHIDDINPASHA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611014 1750337968 L58819 NUSRATH ALI BAIG S2, NUSRATH ALI BAIG S/O YAKABALI BAIG D,CROSS MAIN ROAD,DBPURA 251202 1459 13 LT3A 311 2 0 6971 0 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 BC2365418 0 0 0 0 0 0 0 0 0 0 NUSRATH ALI BAIG,S2, NUSRATH ALI BAIG S/O YAKABALI BAIG D,CROSS MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1444611015 9228132000 L12865 P.NAGARAJU S/O PUTTAPPA "D" CROSS 251202 88 13 LT3A 311 0.1600 0 3516 32 1 0 3 1 -3 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111207260 0 0 0 1 0 0 0 0 0 0 P.NAGARAJU,S/O PUTTAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444611016 9228439000 P10905 NUSRATH ALI BAIG S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251202 0 13 LT3A 311 18 0 8737 180 1 0 3 0.7200 -41 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 C900392 0 0 0 3 0 0 0 0 0 0 NUSRATH ALI BAIG,S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1444611017 7208132000 L39375 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 122 13 LT3A 311 1 0 3539 0 1 0 3 1 3521 31.3800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 9999999 111111210666 0 0 0 0 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611019 6694624157 L55374 MOHAMED SIRAJUDDIN D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 251202 2121 13 LT3A 311 0.2400 0 2524 24 1 0 3 0.9900 411 1.9900 0 0 400 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2070373 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1444611020 9108132000 L39379 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 126 13 LT3A 311 10 0 92881 571 1 0 3 1 -75 0 0 0 9772 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.9772 (ignore if paid) 0 9999999 111111207682 0 0 0 4 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3900 1444611024 1370568616 L61530 SRI BUBUKUTTAN D S2, ROJIPURA 251202 1248 13 LT3A 311 1 0 1071 12 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 100006906330 0 0 0 0 0 0 0 0 0 0 SRI BUBUKUTTAN D,S2, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444611025 8191332000 L43494 R.PILLAPPA S/O CHIKKARUDRAPPA D,CROSS 251202 161 13 LT3A 311 0.4000 0 9833 38 1 0 3 1 6183 53.6000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 9999999 111111389568 0 0 0 0 0 0 0 0 0 0 R.PILLAPPA,S/O CHIKKARUDRAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611027 4791964413 DUC76016 VEERENDRA J S1, S/O J S JAGADEESH,D CROSS MAIN ROAD SIDDENAYAKANAHALLI 251202 6663 13 LT3A 311 1 0 808 96 1 0 3 0.8000 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 67541559 0 0 0 0 0 0 0 0 0 0 VEERENDRA J,S1, S/O J S JAGADEESH,D CROSS MAIN ROAD SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1444611030 3355893217 DUC79553 PRAKASH C T C MANJUNATHA S3, SIDDENAYAKANAHALLI 251202 15489 13 LT3A 311 1 0 131 5 1 0 3 0.9100 268 1.2900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8017468 0 0 0 0 0 0 0 0 0 0 PRAKASH C T C MANJUNATHA,S3, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1444611031 0153507491 L73835 MAHADEVAIAH T S S/O SIDDALINGAIAH,D CROSS 251202 14756 13 LT3A 311 2 0 12529 406 1 0 3 0.9900 0 19.6100 0 0 2190 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.2190 (ignore if paid) 0 1000000 BC3456966 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH T S,S/O SIDDALINGAIAH,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1444611032 3354524267 DUPC14813 NUSRATH ALI BAIG S/O YAKUB ALI BAIG, SAHAJANANDANAGARA 251202 54141 13 LT3A 311 10 0 1734 147 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 24546798 0 0 0 1 0 0 0 0 1 0 NUSRATH ALI BAIG,S/O YAKUB ALI BAIG, SAHAJANANDANAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7480 1444611033 6282619000 L48271 D.S.SIDDANNA S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 251202 778 13 LT3A 311 0.5000 0 35 0 1 0 3 1 432 3.1500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111389202 0 0 0 0 0 0 0 0 0 0 D.S.SIDDANNA,S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611034 8718132000 L8419 C.RAMANJINAPPA S/O CHIKKANNA "D" CROSS 251202 91 13 LT3A 311 0.4000 0 3541 53 1 0 3 1 0 0 0 0 1110 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111207790 0 0 0 0 0 0 0 0 0 0 C.RAMANJINAPPA,S/O CHIKKANNA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444611036 9743542000 P7959 K.CHETHANA S/OP. KANTHARAJU "D"CROSS 251202 136 13 LT3A 311 0 18 119916 1628 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 1000000 D411412 0 0 0 12 0 0 0 0 1 0 K.CHETHANA,S/OP. KANTHARAJU "D"CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8300 1444611040 4249339000 P10908 NUSRATH ALI BAIG S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251202 0 13 LT3A 311 18 0 18086 407 1 0 3 0.9100 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 D630241 0 0 0 2 0 0 0 0 0 0 NUSRATH ALI BAIG,S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1444611042 7927377305 L72913 NASREEN TAJ W/O MOHAMMED GAYAZ UDDIN,D CROSS VINAYAKA NAGARA 251202 122154 13 LT3A 311 1 0 258 7 1 0 3 0.9800 2084 18.2100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 BC3399389 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O MOHAMMED GAYAZ UDDIN,D CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444611044 8740563638 DUL79555 PRAKASH C T C MANJUNATHA S2, SIDDENAYAKANAHALLI 251202 14589 13 LT3A 311 2 0 1467 95 1 0 3 0.9800 -4958 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8017466 0 0 0 2 0 0 0 0 0 0 PRAKASH C T C MANJUNATHA,S2, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1444611045 7568413616 DUC79554 PRAKASH C T C MANJUNATHA SIDDENAYAKANAHALLI 251202 22569 13 LT3A 311 5 0 3171 219 1 0 3 0.9000 3134 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8017469 0 0 0 1 0 0 0 0 0 0 PRAKASH C T C MANJUNATHA,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1444611046 5091332000 L43503 R.CHIKKAVEERAPPA S/O CHIKKARUDRAPPA D,CROSS 251202 163 13 LT3A 311 0.4000 0 7077 31 1 0 3 1 0 17.0900 0 0 520 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111672951 0 0 0 0 0 0 0 0 0 0 R.CHIKKAVEERAPPA,S/O CHIKKARUDRAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611047 3381858112 DUC78690 VEERENDRA J S2, S/O JAGADEESH J S, SIDDENAYAKANAHALLI 251202 15536 13 LT3A 311 1 0 201 0 1 0 28 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 111123397992 0 0 0 0 0 0 0 0 0 0 VEERENDRA J,S2, S/O JAGADEESH J S, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611048 3877619000 L48274 D.S.SIDDANNA S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 251202 777 13 LT3A 311 0.5000 0 2588 92 1 0 3 1 0 0 0 0 860 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111786862 0 0 0 3 0 0 0 0 0 0 D.S.SIDDANNA,S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1444611049 1678104631 DUC80357 RAMACHANDRA L A S/O LATE ADHINARAYANA, D CROSS 251202 22201 13 LT3A 311 1 0 58 0 1 0 28 1 -53 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999 111125341072 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA L A,S/O LATE ADHINARAYANA, D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611050 7580619000 L48272 D.S.SIDDANNA S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 251202 255 13 LT3A 311 0.5000 0 3584 0 1 0 3 0.9300 0 1.2900 0 0 1990 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 BC3449125 0 0 0 0 0 0 0 0 0 0 D.S.SIDDANNA,S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1444611052 8918132000 L7785 C.RAMANJINAPPA S/O CHIKKANNA "D" CROSS 251202 95 13 LT3A 311 0.3200 0 26908 170 1 0 3 1 0 0 0 0 3560 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.3560 (ignore if paid) 0 9999999 111111210275 0 0 0 1 0 0 0 0 0 0 C.RAMANJINAPPA,S/O CHIKKANNA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444611055 0138132000 L11357 B.RAMACHANDRAPPA S/O BALAPPA "D" CROSS 251202 98 13 LT3A 311 0.1600 0 5207 0 1 0 3 1 0 1 0 0 410 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111650445 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1444611059 6365439111 L49722 AZARATH BILLAL SUNNI TRUST DCROSS DBPUR-561203 251202 0 13 LT3A 311 1 0 3313 26 1 0 3 1 1984 16.2000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111115899022 0 0 0 0 0 0 0 0 0 0 AZARATH BILLAL SUNNI TRUST,DCROSS DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1444611060 7781332000 L43771 L.A.RAMACHANDRAPPA S/O ADINARAYANA D CROSS 251202 172 13 LT3A 311 0.2400 0 4126 11 1 0 3 1 0 1.0600 0 0 390 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111393643 0 0 0 1 0 0 0 0 0 0 L.A.RAMACHANDRAPPA,S/O ADINARAYANA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1444611062 2451831904 L67290 MOHAMED IBRAHIM S/O MOHAMED HUSSAIN D CROSS 251202 23222 13 LT3A 311 1 0 3523 103 1 0 3 1 2100 15.1100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 0 111111830029 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O MOHAMED HUSSAIN D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444611065 0328439000 P10909 NUSRATH ALI BAIG S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251202 0 13 LT3A 311 9 0 146 15 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 D630254 0 0 0 1 0 0 0 0 0 0 NUSRATH ALI BAIG,S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1444611067 2261235248 DUC81700 SHANTHALA J W/O SHIVARUDRAPPA G V,SIDDENAYAKANAHALLI 251202 10105 13 LT3A 311 1 0 501 161 1 0 3 0.8300 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8620721 0 0 0 2 0 0 0 0 0 0 SHANTHALA J,W/O SHIVARUDRAPPA G V,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1444611068 7981332000 L44652 ADINARAYANA S/O KONDAPPA D,CROSS 251202 173 13 LT3A 311 0.2000 0 2293 1 1 0 3 1 233 1.1500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111210628 0 0 0 0 0 0 0 0 0 0 ADINARAYANA,S/O KONDAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611070 4460903433 L57551 JNANESHWARI D.CROSS, SIDDENAYAKANAHALLI, DBPURA W/O B.N.THOTAIAH 251202 45845 13 LT3A 311 0.4800 0 5761 56 1 0 3 0.9500 619 2.9900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 BC2252350 0 0 0 0 0 0 0 0 0 0 JNANESHWARI,D.CROSS, SIDDENAYAKANAHALLI, DBPURA W/O B.N.THOTAIAH 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1444611073 7290052542 DUC81698 J NANDINI S2, W/O B V PRASANNAKUMAR,SIDDENAYAKANAHALLI 251202 20208 13 LT3A 311 1 0 1 0 1 0 3 1 216 1.0800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8620727 0 0 0 0 0 0 0 0 0 0 J NANDINI,S2, W/O B V PRASANNAKUMAR,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1444611074 0728132000 L11358 B.RAMACHANDRAPPA S/O BALAPPA "D" CROSS 251202 99 13 LT3A 311 0.1600 0 1520 104 1 0 3 0.7900 0 1 0 0 2170 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A8774544 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1444611075 2658412926 L61529 SRI BUBUKUTTAN D S1, ROJIPURA 251202 1254 13 LT3A 311 1 0 7063 103 1 0 3 1 0 0 0 0 600 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006908868 0 0 0 1 0 0 0 0 0 0 SRI BUBUKUTTAN D,S1, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1444611082 8587435262 DUC81701 SHANTHALA J S2, W/O SHIVARUDRAPPA G V,SIDDENAYAKANAHALLI 251202 10106 13 LT3A 311 1 0 391 76 1 0 3 0.9500 719 3.4700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8620722 0 0 0 1 0 0 0 0 0 0 SHANTHALA J,S2, W/O SHIVARUDRAPPA G V,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1444611085 9818132000 L1724 DODDANARASIMHAIAH S/O ADAPPA "D" CROSS 251202 87 13 LT3A 311 0.1600 0 6495 58 1 0 3 1 -2 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 100006916734 0 0 0 0 0 0 0 0 0 0 DODDANARASIMHAIAH,S/O ADAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444611087 0918209000 L47663 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 442 13 LT3A 311 0.2400 0 665 8 1 0 3 1 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111803591 0 0 0 0 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611088 5249339000 P10906 NUSRATH ALI BAIG S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251202 2225 13 LT3A 311 18 0 12104 1399 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 D601077 0 0 0 3 0 0 0 0 0 0 NUSRATH ALI BAIG,S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1444611091 9708132000 P7914 ADINARAYANA S/O KONDAPPA D"CROSS 251202 67 13 LT3A 311 4 0 35496 173 1 0 3 1 18304 158.9300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 9999999 111111665732 0 0 0 2 0 0 0 0 0 0 ADINARAYANA,S/O KONDAPPA D"CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1444611092 0018132000 L11601 SIYAJAHEMAD S/O SHEKAHEMAD "D" CROSS 251202 63 13 LT3A 311 0.2000 0 200 0 1 0 3 1 7042 59.2800 0 0 500 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111642272 0 0 0 0 0 0 0 0 0 0 SIYAJAHEMAD,S/O SHEKAHEMAD "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611093 1208132000 L38549 T.S.DAYA SHANKAR S/O 4TH WARD D.CROSS 251202 34 13 LT3A 311 1 0 6159 28 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111643083 0 0 0 0 0 0 0 0 0 0 T.S.DAYA SHANKAR,S/O 4TH WARD D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1444611095 9691332000 L36193 B.RAMACHANDRAPPA S/O BALAPPA, D.CROSS D.CROSS 251202 155 13 LT3A 311 0.2400 0 393 0 1 0 3 1 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111665709 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA, D.CROSS D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611096 3249339000 P10904 NUSRATH ALI BAIG S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 251202 2252 13 LT3A 311 18 0 212583 2009 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 D600772 0 0 0 12 0 0 0 0 0 0 NUSRATH ALI BAIG,S/O YAKUBLI BAIG SAHAJANANDA NAGAR (DCROSS)DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.9000 1444611097 8079164687 L53116 PRIYANKA R S C/O NATARAJ V 251202 1396 13 LT3A 311 1 0 12753 32 1 0 3 1 0 2.2600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 100006914667 0 0 0 1 0 0 0 0 0 0 PRIYANKA R S,C/O NATARAJ V 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1444611098 0308132000 L39373 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 120 13 LT3A 311 1 0 16736 109 1 0 3 1 3481 27.2600 0 0 1170 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111111642723 0 0 0 1 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444611099 0818132000 L18961 NAZIRAHEMAD S/O ABDULGAFAR "D" CROSS 251202 82 13 LT3A 311 0.2400 0 1759 131 1 0 3 1 0 0 0 0 410 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111643178 0 0 0 1 0 0 0 0 0 0 NAZIRAHEMAD,S/O ABDULGAFAR "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444611100 6428132000 L21490 NAZMAJUBIN W/O ABDUL RAWOOF "D" CROSS 251202 52 13 LT3A 311 0.2400 0 266 0 1 0 28 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 111119522682 0 0 0 0 0 0 0 0 0 0 NAZMAJUBIN,W/O ABDUL RAWOOF "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611101 4018132000 L11028 M G VEENA RAO W/O S SRINIVASAMURTHY "D" CROSS 251202 60 13 LT3A 311 0.1600 0 1022 29 1 0 3 1 2014 16.5400 0 0 560 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111786661 0 0 0 0 0 0 0 0 0 0 M G VEENA RAO,W/O S SRINIVASAMURTHY "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611103 7159840984 L55372 MOHAMED SIRAJUDDIN S4,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 251202 36365 13 LT3A 311 0.2400 0 1054 16 1 0 3 0.9800 0 5.6300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 99999 BC2070371 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S4,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1444611108 0208132000 L38550 T.S.DAYA SHANKAR S/O 4TH WARD D.CROSS 251202 35 13 LT3A 311 4 0 11986 37 1 0 3 0 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14004202 0 9999999 100004603289 0 0 0 0 0 0 0 0 0 0 T.S.DAYA SHANKAR,S/O 4TH WARD D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611109 1318132000 L30305 B.RAMACHANDRAPPA S/O BALAPPA D CROSS 251202 100 13 LT3A 311 0.2000 0 1638 0 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111670466 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611112 8981332000 L44651 ADINARAYANA S/O KONDAPPA D,CROSS 251202 171 13 LT3A 311 0.2000 0 4831 32 1 0 3 1 2092 17.0300 0 0 650 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111207525 0 0 0 1 0 0 0 0 0 0 ADINARAYANA,S/O KONDAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444611115 1028132000 L28868 COMISSIONER C M C NAGARASABHE DBPUR INSTALLATIONAT "D"CROSS CIRCLE 251202 90 13 LT3A 311 0.2400 0 644 43 1 0 3 1 549 2.6300 0 0 480 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001033369D 0 0 0 0 0 0 0 0 0 0 COMISSIONER C M C,NAGARASABHE DBPUR INSTALLATIONAT "D"CROSS CIRCLE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444611116 3053687617 L49482 H.RANGASWAMY S/O HUNUMANTHAPPA DCROSS, DODDABALLAPURA 251202 558 13 LT3A 311 0.2400 0 7210 62 1 0 3 1 3097 25.8600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 99999 100006907432 0 0 0 0 0 0 0 0 0 0 H.RANGASWAMY S/O HUNUMANTHAPPA,DCROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444611117 1030503458 L73697 MOHAMED IBRAHIM S2, S/O MAHAMED HUSSAIN,D CROSS ROAD 251202 5453 13 LT3A 311 0.5000 0 2037 56 1 0 3 0.9800 0 0 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3439477 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S2, S/O MAHAMED HUSSAIN,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444611118 9208132000 L39374 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 121 13 LT3A 311 1 0 6629 53 1 0 3 1 0 0 0 0 320 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111392829 0 0 0 0 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444611121 3051595539 DUC78689 VEERENDRA J S/O JAGADEESH J S, SIDDENAYAKANAHALLI 251202 65465 13 LT3A 311 4 0 10334 275 1 0 3 0.7600 0 0 0 0 2170 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.2170 (ignore if paid) 0 0 4527427 0 0 0 1 0 0 0 0 0 0 VEERENDRA J,S/O JAGADEESH J S, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4830 1444611124 5649251670 L49481 H.RANGASWAMY S/O HUNUMANTHAPPA DCROSS, DODDABALLAPURA 251202 5598 13 LT3A 311 0.2400 0 17381 15 1 0 3 1 2338 17.1600 0 0 1570 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 100006905199 0 0 0 3 0 0 0 0 0 0 H.RANGASWAMY S/O HUNUMANTHAPPA,DCROSS, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 1444611126 1628132000 L18522 B.ANWARPASHA S/O BACHISAAB "D" CROSS 251202 104 13 LT3A 311 0.2000 0 17100 137 1 0 3 1 0 0 0 0 2360 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111111665222 0 0 0 0 0 0 0 0 0 0 B.ANWARPASHA,S/O BACHISAAB "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444610899 4818132000 L6925 .RAMANJINAPPA S/O CHIKKANNA D.CROSS 251202 93 13 LT3A 311 0.2400 0 8579 482 1 0 3 1 0 34.4400 0 0 4920 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.4920 (ignore if paid) 0 9999999 111111673737D 0 0 0 1 0 0 0 0 0 0 .RAMANJINAPPA,S/O CHIKKANNA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610900 1091332000 L42550 SRI R.CHIKKAVEERAPPA S/O LATE,CHIKKARUDRAPPA D CROSS 251202 164 13 LT3A 311 0.4400 0 7661 60 1 0 3 1 493 2.3500 0 0 1250 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111111650514 0 0 0 0 0 0 0 0 0 0 SRI R.CHIKKAVEERAPPA,S/O LATE,CHIKKARUDRAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1444610901 8251109000 L47661 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 449 13 LT3A 311 0.2400 0 1493 11 1 0 3 1 0 1 0 0 390 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111792730 0 0 0 0 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1444610904 1108132000 L39175 PRAMILA PRESIDENT MAHILA POWERLOOMS PRODUCT & SALES D.CROSS ROAD 251202 11 13 LT3A 311 0.4000 0 1069 0 1 0 3 1 9939 81.0400 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111642508 0 0 0 0 0 0 0 0 0 0 PRAMILA PRESIDENT,MAHILA POWERLOOMS PRODUCT & SALES D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610905 3398109000 L47662 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 447 13 LT3A 311 0.2400 0 398 0 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111791260 0 0 0 0 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610906 5728132000 L19896 SRI,S.MAHABOOBPASHA S/OS.P.BAJISAAB "D" CROSS 251202 111 13 LT3A 311 0.3600 0 2269 10 1 0 3 1 300 1.4500 0 0 470 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111766036 0 0 0 1 0 0 0 0 0 0 SRI,S.MAHABOOBPASHA,S/OS.P.BAJISAAB "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1444610907 1718132000 L12866 B.RAMACHANDRAPPA S/O BALAPPA "D" CROSS 251202 97 13 LT3A 311 0.1600 0 8087 68 1 0 3 1 1556 11.1100 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100006905946 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444610908 3408132000 L35216 B.HANUMANTHARAYAPPA S/O BHIMANNA D.CROSS 251202 25 13 LT3A 311 0.2400 0 3196 41 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111783612 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHARAYAPPA,S/O BHIMANNA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444610911 8463619000 L48273 D.S.SIDDANNA S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 251202 779 13 LT3A 311 0.5000 0 388 5 1 0 3 1 532 3.8000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111389451 0 0 0 0 0 0 0 0 0 0 D.S.SIDDANNA,S/O D.S.SIDDAPPA,D.CROSS ROAD,4TH WARD,ROJIPURA,DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1444610913 5208132000 L39377 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 124 13 LT3A 311 1 0 8738 16 1 0 3 1 3357 29.4600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 9999999 111111673793 0 0 0 0 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1444610916 9988667843 DUC76017 VEERENDRA J S2, S/O J S JAGADEESH,D CROSS MAIN ROAD SIDDENAYAKANAHALLI 251202 3333 13 LT3A 311 1 0 3109 91 1 0 3 0.9200 1102 5.3200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 67541560 0 0 0 1 0 0 0 0 0 0 VEERENDRA J,S2, S/O J S JAGADEESH,D CROSS MAIN ROAD SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1444610918 5818132000 L16311 L.A.RAMACHANDRAPPA S/O ADINARAYANAPPA "D" CROSS 251202 69 13 LT3A 311 0.2400 0 3319 4 1 0 3 1 2760 24.7200 0 0 510 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111765065 0 0 0 1 0 0 0 0 0 0 L.A.RAMACHANDRAPPA,S/O ADINARAYANAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444610923 7118132000 L15050 B.HANUMANTHARAMAPPA S/O BHIMANNA "D" CROSS 251202 130 13 LT3A 311 0.1600 0 472 154 1 0 3 0.8500 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 A8825215 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHARAMAPPA,S/O BHIMANNA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1444610926 4208132000 L39378 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 125 13 LT3A 311 1 0 677 0 1 0 28 1 1498 13.1300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 999 111111683746 0 0 0 0 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444610927 6708132000 L19989 FAYAZPASHA S/OMOHIDDINPASHA "D" CROSS 251202 114 13 LT3A 311 12 0 78425 999 1 0 3 0.9700 0 0 0 0 25380 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.25380 (ignore if paid) 0 0 E009919 0 0 0 6 0 0 0 0 1 0 FAYAZPASHA,S/OMOHIDDINPASHA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1200 1444610933 4108132000 L39278 R.SHIVAKUMAR S/O RAMANJINAPPA SAJAHANANDHA NAGAR 251202 28 13 LT3A 311 0.2000 0 532 0 1 0 3 1 433 3.1500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111792004 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA SAJAHANANDHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1444610934 4091332000 L43504 R.CHIKKAVEERAPPA S/O CHIKKARUDRAPPA D,CROSS 251202 167 13 LT3A 311 0.4000 0 3081 8 1 0 3 1 1990 17.3500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 9999999 111111797254 0 0 0 0 0 0 0 0 0 0 R.CHIKKAVEERAPPA,S/O CHIKKARUDRAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1444610935 5318132000 L19894 SRI,MAHABOOBPASHA S/O S.P.BAJISAAB "D" CROSS 251202 109 13 LT3A 311 0.3600 0 7513 51 1 0 3 1 575 2.8000 0 0 1220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111111686291 0 0 0 1 0 0 0 0 0 0 SRI,MAHABOOBPASHA,S/O S.P.BAJISAAB "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610937 2808132000 L8420 C.RAMANJINAPPA S/O CHIKKANNA "D" CROSS 251202 92 13 LT3A 311 0.4000 0 3930 75 1 0 3 0.8500 0 0 0 0 3020 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.3020 (ignore if paid) 0 0 A5397959 0 0 0 0 0 0 0 0 0 0 C.RAMANJINAPPA,S/O CHIKKANNA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1444610938 2918132000 L13504 NAGARAJA S/O THIMMAPPACHAR "D" CROSS 251202 76 13 LT3A 311 0.2000 0 3514 7 1 0 3 1 0 0 0 0 840 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111683374 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O THIMMAPPACHAR "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1444610941 6919288277 L58818 NUSRATH ALI BAIG NUSRATH ALI BAIG S/O YAKABALI BAIG D,CROSS MAIN ROAD,DBPURA 251202 1458 13 LT3A 311 2 0 8112 72 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 BC2365417 0 0 0 1 0 0 0 0 0 0 NUSRATH ALI BAIG,NUSRATH ALI BAIG S/O YAKABALI BAIG D,CROSS MAIN ROAD,DBPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1444610943 2508132000 L34152 L.A.RAMACHANDRAPPA S/O L.ADINARAYANA D.CROSS 251202 0 13 LT3A 311 0.2400 0 5122 12 1 0 3 1 3242 28.2100 0 0 290 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111670437 0 0 0 1 0 0 0 0 0 0 L.A.RAMACHANDRAPPA,S/O L.ADINARAYANA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610946 1191332000 L42548 SRI R.PILLAPPA S/O LATE,CHIKKA RUDRAPPA B.M.SRI.ROAD,D CROSS 251202 159 13 LT3A 311 0.4000 0 39287 57 1 0 3 1 618 2.9900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111642952 0 0 0 1 0 0 0 0 0 0 SRI R.PILLAPPA,S/O LATE,CHIKKA RUDRAPPA B.M.SRI.ROAD,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1444610947 6208132000 L39376 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 123 13 LT3A 311 1 0 1500 0 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111765025 0 0 0 0 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610948 5827354916 L73696 MOHAMED IBRAHIM S/O MAHAMED HUSSAIN,D CROSS ROAD 251202 6988 13 LT3A 311 0.5000 0 754 29 1 0 3 0.9900 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 BC3439476 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O MAHAMED HUSSAIN,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444610951 2091332000 L42549 SRI R.CHIKKAVEERAPPA S/O LATE,CHIKKARUDRAPPA D CROSS 251202 165 13 LT3A 311 0.4400 0 5220 31 1 0 3 1 0 1 0 0 680 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111111670269 0 0 0 0 0 0 0 0 0 0 SRI R.CHIKKAVEERAPPA,S/O LATE,CHIKKARUDRAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1444610952 8857144163 DUC78874 COMMISSIONER OF CMC D CROSS CIRCEL 251202 22213 13 LT3A 311 1 0 50 0 1 0 3 1 5392 47.5500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999 111123678946 0 0 0 0 0 0 0 0 0 0 COMMISSIONER OF CMC,D CROSS CIRCEL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610953 2977610484 DUC81697 J NANDINI W/O B V PRASANNAKUMAR,SIDDENAYAKANAHALLI 251202 52567 13 LT3A 311 1 0 590 70 1 0 3 0.9400 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8620726 0 0 0 0 0 0 0 0 0 0 J NANDINI,W/O B V PRASANNAKUMAR,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1444610956 6418132000 L15009 R.SHIVAKUMAR S/O RAMANJINAPPA "D" CROSS 251202 31 13 LT3A 311 0.2000 0 2500 24 1 0 3 1 0 1.8600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111207819 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444610961 0608132000 L19897 SRI,S.MAHABOOB PASHA S/O S.P.BAJISAB "D" CROSS 251202 112 13 LT3A 311 0.3600 0 4224 9 1 0 3 1 283 1.3700 0 0 460 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111651017 0 0 0 0 0 0 0 0 0 0 SRI,S.MAHABOOB PASHA,S/O S.P.BAJISAB "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1444610962 5433352298 L46092 ANWARPASHA D CROSS ROAD 251202 105 13 LT3A 311 0.2400 0 7570 56 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111686988 0 0 0 1 0 0 0 0 0 0 ANWARPASHA,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1444610964 5908132000 L9051 C.CHANNAVEERAPPA S/O "D" CROSS 251202 85 13 LT3A 311 0.1400 0 36 5 1 0 3 0.9800 0 1.1700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999999 A9532811 0 0 0 1 0 0 0 0 0 0 C.CHANNAVEERAPPA,S/O "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1444610968 3018132000 L16309 L.A.RAMACHANDRAPPA S/O ADINARAYANAPPA "D" CROSS 251202 68 13 LT3A 311 0.2400 0 3049 18 1 0 3 1 1106 8.6200 0 0 220 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111783328 0 0 0 0 0 0 0 0 0 0 L.A.RAMACHANDRAPPA,S/O ADINARAYANAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444610970 1308132000 L39372 M.VEERABDRAPPA S/O MALLAPPA D.CROSS 251202 119 13 LT3A 311 2 0 10519 16 1 0 3 1 3570 27.2200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111670342 0 0 0 4 0 0 0 0 0 0 M.VEERABDRAPPA,S/O MALLAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1444610974 3208132000 L38547 T.S.DAYA SHANKAR S/O 4TH WARD D.CROSS 251202 32 13 LT3A 311 1 0 61261 227 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111783466 0 0 0 1 0 0 0 0 0 0 T.S.DAYA SHANKAR,S/O 4TH WARD D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444610976 6818132000 L11027 M G Veena W/O S SRINIVASAMURTHY "D" CROSS 251202 59 13 LT3A 311 0.1600 0 2754 0 1 0 3 1 1169 9.9800 0 0 320 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006909049 0 0 0 0 0 0 0 0 0 0 M G Veena,W/O S SRINIVASAMURTHY "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610978 6808853532 L55373 MOHAMED SIRAJUDDIN S5,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 251202 5656 13 LT3A 311 0.2400 0 9927 99 1 0 3 0.8700 927 4.4300 0 0 1850 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1850 (ignore if paid) 0 99999 BC2070372 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S5,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1444610979 5388637186 L51976 M.H.CHAND PASHA DCROSS MAIN ROAD, DODDABALLAPURA 251202 254 13 LT3A 311 0.2000 0 5363 71 1 0 3 1 0 1.2300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 100006905393 0 0 0 1 0 0 0 0 0 0 M.H.CHAND PASHA,DCROSS MAIN ROAD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444610985 4521848619 L55376 MOHAMED SIRAJUDDIN S3,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 251202 6525 13 LT3A 311 0.2400 0 437 1 1 0 3 0.9900 224 1.1100 0 0 450 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2070375 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S3,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0020 1444610986 2418132000 L13210 C.RAMANJINAPPA S/O CHIKKANNA "D" CROSS 251202 96 13 LT3A 311 0.1200 0 33131 135 1 0 3 1 0 0 0 0 2890 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 111111665279 0 0 0 1 0 0 0 0 0 0 C.RAMANJINAPPA,S/O CHIKKANNA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1444610989 1508132000 L27508 MATHIYAR PASHA S/O SATTURSAB D.CROSS 251202 1236 13 LT3A 311 0.2400 0 438 27 1 0 3 0.8900 0 0 0 0 500 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A8774548 0 0 0 0 0 0 0 0 0 0 MATHIYAR PASHA,S/O SATTURSAB D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1444610990 2208132000 L38548 T.S.DAYA SHANKAR S/O 4TH WARD D.CROSS 251202 33 13 LT3A 311 1 0 23802 349 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111669958 0 0 0 2 0 0 0 0 0 0 T.S.DAYA SHANKAR,S/O 4TH WARD D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1444610991 0791332000 L36192 B.RAMACHANDRAPPA S/O BALAPPA, D.CROSS D.CROSS 251202 157 13 LT3A 311 0.2400 0 176 0 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111643031 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA, D.CROSS D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610992 3518132000 MSL24509 H.RANGASWAMY S/O HANUMANTHAPPA D.CROSS 251202 102 13 LT3A 311 1 0 3866 25 1 0 3 0.9900 2161 38.7400 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 99999 D262771 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1444610994 7708132000 L19895 S.MEHABOOBASAAB S/O S.C.KAJISAAB "D" CROSS 251202 110 13 LT3A 311 0.3600 0 2072 5 1 0 3 1 249 1.2200 0 0 410 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210678 0 0 0 1 0 0 0 0 1 0 S.MEHABOOBASAAB,S/O S.C.KAJISAAB "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1444610999 4596845058 L55375 MOHAMED SIRAJUDDIN S6,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 251202 6522 13 LT3A 311 0.2400 0 2575 70 1 0 3 1 734 3.5600 0 0 520 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100006917037 0 0 0 1 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S6,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444611001 6091332000 L43502 R.CHIKKAVEERAPPA S/O CHIKKARUDRAPPA D,CROSS 251202 162 13 LT3A 311 0.4000 0 3255 29 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111765879 0 0 0 0 0 0 0 0 0 0 R.CHIKKAVEERAPPA,S/O CHIKKARUDRAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611002 3283868654 L55377 MOHAMED SIRAJUDDIN S2,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 251202 31232 13 LT3A 311 0.2400 0 2919 3 1 0 3 0.9600 0 1 0 0 1070 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2070376 0 0 0 0 0 0 0 0 0 0 MOHAMED SIRAJUDDIN,S2,D.CROSS ROAD, DBPURA S/O MOHIYADDIN BASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1444611004 8408132000 L7762 C.RAMANJINAPPA S/O CHIKKANNA "D" CROSS 251202 94 13 LT3A 311 0.3200 0 10925 2 1 0 3 1 1628 13.8600 0 0 530 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111207322 0 0 0 0 0 0 0 0 0 0 C.RAMANJINAPPA,S/O CHIKKANNA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1444611006 9956142000 P4564 FYEZ AHMED S/O D CROSS 251202 0 13 LT3A 311 0 4 7645 353 1 0 3 1 0 43.4600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 0 9999999 111111642967 0 0 0 1 0 0 0 0 0 0 FYEZ AHMED,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1444611008 8091332000 L43496 R.PILLAPPA S/O CHIKKARUDRAPPA D,CROSS 251202 0 13 LT3A 311 0.4000 0 6287 88 1 0 3 1 829 3.9900 0 0 1960 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111114853904 0 0 0 0 0 0 0 0 0 0 R.PILLAPPA,S/O CHIKKARUDRAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1444611011 7191332000 L43495 R.PILLAPPA S/O CHIKKARUDRAPPA D,CROSS 251202 160 13 LT3A 311 0.4000 0 2875 0 1 0 3 1 4146 35.9800 0 0 10330 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 50 0 14004202 ASD to be paid:Rs.10330 (ignore if paid) 0 9999999 111111210644 0 0 0 1 0 0 0 0 0 0 R.PILLAPPA,S/O CHIKKARUDRAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444611012 8938963342 L64846 SRI D R SRINIVASA MURTHY S/O D M RAMANNA ROJIPURA 251202 74897 13 LT3A 311 1 0 5020 101 1 0 3 0.9700 0 0 0 0 380 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC2858119 0 0 0 1 0 0 0 0 0 0 SRI D R SRINIVASA MURTHY,S/O D M RAMANNA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1444611018 9431209000 L47658 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 333 13 LT1 211 1 0 15609 16 1 0 3 1 1326 11.4000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111789980 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1444611021 9215959327 DUL79514 BABUKUTTAN D S/O DIVAKARAN, BEHIND STATE BANK OF INDIA, DCROSS 251202 24568 13 LT1 211 2 0 662 57 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 68204363 0 0 0 1 0 0 0 0 0 0 BABUKUTTAN D,S/O DIVAKARAN, BEHIND STATE BANK OF INDIA, DCROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444611022 0028132000 L19644 GEETAMMA W/O NARAYANAPPA D CROSS 251202 19 13 LT1 211 0.2400 0 7657 57 1 0 3 1 0 0 0 0 1380 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111642391 0 0 0 0 0 0 0 0 0 0 GEETAMMA,W/O NARAYANAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444611023 1074109000 L47664 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 444 13 LT1 211 0.2400 0 7684 116 1 0 3 0.9700 0 6.0100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 52290602 0 0 0 3 0 0 0 0 1 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1444611026 8205582791 L67293 SRI MOHAMMED FAZLUDDIN H2, S/O MOHAMMED GAYAZ UDDIN D CROSS 251202 63652 13 LT1 211 1 0 4028 30 1 0 3 0.9800 -34 0 0 0 290 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 0 BC3004818 0 0 0 0 0 0 0 0 0 0 SRI MOHAMMED FAZLUDDIN,H2, S/O MOHAMMED GAYAZ UDDIN D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1444611035 8528132000 L30738 MD. HIDAYATHULLA S.O ABDUL JALIL SAB D.NO.405/A 2ND CROS D.CROSS 251202 17 13 LT1 211 0.8000 0 18079 149 1 0 3 1 -1 3.1700 0 0 170 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111111393033 0 0 0 2 0 0 0 0 0 0 MD. HIDAYATHULLA,S.O ABDUL JALIL SAB D.NO.405/A 2ND CROS D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1444611037 3080502510 L71255 N S POORNIMA H2, W/O N SATHYA NARAYANA,D CROSS ROAD 251202 12124 13 LT1 211 1 0 3025 104 1 0 3 0.9800 -1 2.8700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 BC3287828 0 0 0 2 0 0 0 0 0 0 N S POORNIMA,H2, W/O N SATHYA NARAYANA,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1444611038 9949008609 DUL79307 SHIVA REDDY K H H4, S/O HANUMANTHA REDDY,D CROSS 251202 45778 13 LT1 211 1 0 507 32 1 0 3 0.8700 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 A8012204 0 0 0 2 0 0 0 0 0 0 SHIVA REDDY K H,H4, S/O HANUMANTHA REDDY,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1444611039 5174309472 L61527 SRI BUBUKUTTAN D ROJIPURA 251202 1254 13 LT1 211 2 0 7016 1 1 0 2 0 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 111111335351 0 0 0 0 0 0 0 0 0 0 SRI BUBUKUTTAN D,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444610963 2328132000 L11030 M G Veena W/O S SRINIVASAMURTHY D CROSS 251202 62 13 LT1 211 0.1600 0 3911 44 1 0 3 1 302 1.5800 0 0 750 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111651430 0 0 0 1 0 0 0 0 0 0 M G Veena,W/O S SRINIVASAMURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1444610965 3191332000 L41793 LALITHA W/O B.VIJAY KUMAR 4TH WARD,D CROSS 251202 145 13 LT1 211 0.4000 0 3880 0 1 0 3 1 471 4.2000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111783441 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O B.VIJAY KUMAR 4TH WARD,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610966 2308132000 L38817 SRI B.K.SEETHARAM S/O B.S. KRISHNAMURTHY ANNAPOORNA NILAYA 251202 38 13 LT1 211 1 0 12904 140 1 0 3 1 0 1.9000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111651404 0 0 0 0 0 0 0 0 0 0 SRI B.K.SEETHARAM,S/O B.S. KRISHNAMURTHY ANNAPOORNA NILAYA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444610967 6528132000 L27299 PRASANNA KUMAR S/O SUBBARAYAPPA - 251202 16 13 LT1 211 0.2400 0 271 18 1 0 3 0.4300 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 A8774551 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O SUBBARAYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1444610969 2291332000 L40756 LALITHA W/O B.VIJAY KUMAR 4TH WARD D.CROSS 251202 141 13 LT1 211 0.8600 0 18641 60 1 0 3 1 577 5.4000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111650708 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O B.VIJAY KUMAR 4TH WARD D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2025-10-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444610971 5225109000 L47656 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 443 13 LT1 211 1 0 13143 130 1 0 3 1 0 1 0 0 1730 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111111800356 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 1444610972 3028132000 AEH2128 R SHIVA KUMAR S/O RAMANJINAPPA D CROSS 251202 30 13 LT1 211 2 0 1784 112 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 A8774545 0 0 0 2 0 0 0 0 0 0 R SHIVA KUMAR,S/O RAMANJINAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2024-12-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1444610975 6808132000 L23730 YALLAMMA W/O SIDDA LINGAIAH "D" CROSS 251202 53 13 LT1 211 0.2400 0 5186 15 1 0 3 1 215 1.7900 0 0 330 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111393417 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O SIDDA LINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444610977 6038132000 L14484 BASAVARAJU S/O BUDDAMAPPA MUCHSANDRA 251202 75 13 LT1 211 0.1600 0 9661 83 1 0 3 1 550 4.4500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111765717 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BUDDAMAPPA MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1444610980 5408132000 L20995 B.ANWAR SAB S/O P.BABA SAB D CROSS 251202 107 13 LT1 211 1 0 11793 38 1 0 3 1 -34 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111686849 0 0 0 0 0 0 0 0 0 0 B.ANWAR SAB,S/O P.BABA SAB D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-09-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444610981 8828132000 L13037 YALLAMMA W/O G P SIDDALINGAPPA MUCHSANDRA 251202 56 13 LT1 211 0.2000 0 551 31 1 0 3 1 1935 16.5600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 111111951729 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O G P SIDDALINGAPPA MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610982 5228132000 L18999 PAYAZ PASHA S/O MOHDEEN PASHA D CROSS 251202 71 13 LT1 211 0.4800 0 6381 0 1 0 3 1 145 1.1600 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111683903 0 0 0 0 0 0 0 0 0 0 PAYAZ PASHA,S/O MOHDEEN PASHA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-07-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610983 2209209000 L47659 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 3336 13 LT1 211 1 0 1677 58 1 0 3 0.8500 1130 9.6700 0 0 580 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A5398402 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1444610984 2408132000 L35217 B.HANUMANTHARAYAPPA S/O BHIMANNA D.CROSS 251202 26 13 LT1 211 0.2400 0 7314 71 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111665267 0 0 0 1 0 0 0 0 0 0 B.HANUMANTHARAYAPPA,S/O BHIMANNA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1444610987 5608132000 L19440 L.ADHENARAYANAPPA S/O TUNGAPPA D CROSS 251202 58 13 LT1 211 0.1600 0 486 0 1 0 3 1 932 8.1100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 111111367351 0 0 0 0 0 0 0 0 0 0 L.ADHENARAYANAPPA,S/O TUNGAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610988 5428132000 L27887 N.VENUGOPAL S/O NAGAPPA - 251202 49 13 LT1 211 0.2400 0 8746 45 1 0 3 1 346 2.6500 0 0 610 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111686872 0 0 0 2 0 0 0 0 0 0 N.VENUGOPAL,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1444610993 1003001540 L62105 SRI G NAGARAJU ROJIPURA 251202 5988 13 LT1 211 0.5000 0 6685 78 1 0 3 0.8900 -1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 BC2580555 0 0 0 2 0 0 0 0 0 0 SRI G NAGARAJU,ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-10-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1444610995 7508132000 L27298 PRASANNAKUMAR S/O SUBBARYAPPA - 251202 15 13 LT1 211 0.2400 0 93 8 1 0 3 0.8700 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 A8774549 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMAR,S/O SUBBARYAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1444610996 7530468561 DUL79305 SHIVA REDDY K H H5, S/O HANUMANTHA REDDY,D CROSS 251202 7885 13 LT1 211 1 0 189 8 1 0 3 0.8300 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 A8012211 0 0 0 2 0 0 0 0 0 0 SHIVA REDDY K H,H5, S/O HANUMANTHA REDDY,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1444610997 0808132000 L27636 SMT,G.VENKATALAKSHAMAMMA W/O T.S.ASHWATHAPPA "D"CROSS 251202 22 13 LT1 211 0.2400 0 711 48 1 0 3 0.9900 0 0 0 0 280 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A8774546 0 0 0 1 0 0 0 0 0 0 SMT,G.VENKATALAKSHAMAMMA,W/O T.S.ASHWATHAPPA "D"CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1444610998 7718132000 L6100 B. K. SEETHARAM D CROSS TC NO.2002 F-1 DODDABALLAPURA 251202 37 13 LT1 211 0.9600 0 20376 7 1 0 3 1 17 1 0 0 1320 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111111210693 0 0 0 1 0 0 0 0 0 0 B. K. SEETHARAM,D CROSS TC NO.2002 F-1 DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444611000 4191332000 L41792 LALITHA W/O B.VIJAY KUMAR 4TH WARD,D CROSS 251202 144 13 LT1 211 0.5600 0 7172 46 1 0 3 1 432 2.4700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111683614 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O B.VIJAY KUMAR 4TH WARD,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1444611003 9038132000 L23729 YALLAMMA W/O SIDDA LINGAIAH "D" CROSS 251202 54 13 LT1 211 0.2400 0 4373 6 1 0 3 1 1335 11.4700 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111210299 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O SIDDA LINGAIAH "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444611005 3291332000 L41689 R.SHIVAKUMAR S/O RAMANJINAPPA SAHAJANANDA NAGARA 251202 148 13 LT1 211 0.4800 0 5839 25 1 0 3 1 -1 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111683380 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-11-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611007 9018132000 L8857 RAM MURTY S/O VENKATRAJU MUCHSANDRA 251202 70 13 LT1 211 0.1600 0 901 67 1 0 3 1 28 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999 111116058830 0 0 0 1 0 0 0 0 0 0 RAM MURTY,S/O VENKATRAJU MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1444611009 7218132000 L33397 B. ANWAR PASHA S/O.S.P. BAJEE SAB D.CROSS 251202 108 13 LT1 211 1 0 19723 62 1 0 3 1 0 0 0 0 0 2512 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 2016-12-29 111111393438 0 0 0 0 0 0 0 0 0 0 B. ANWAR PASHA,S/O.S.P. BAJEE SAB D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1444611010 7182005579 L53114 PRIYANKA R S C/O NATARAJ V 251202 4454 13 LT1 211 2 0 11469 135 1 0 3 1 564 2.6800 0 0 890 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111289589 0 0 0 2 0 0 0 0 0 0 PRIYANKA R S,C/O NATARAJ V 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1444611028 3572974565 P10514 M.P.NAGARAJU 2ND WARD, ROJIPURA, D.CROSS ROAD 251202 150 13 LT5 511 0 3 20227 68 1 0 3 0.8500 2987 25.0200 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111783394 0 0 0 1 0 0 0 0 1 0 M.P.NAGARAJU,2ND WARD, ROJIPURA, D.CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1444611041 8228132000 P2686 R.PILLAPPA S/O CHIKKA RUDRAPPA NEAR D.CROSS 251202 45788 13 LT5 511 0 20 45895 1287 1 0 3 0.9500 9501 47.2800 0 0 27770 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.27770 (ignore if paid) 0 9999999 111117968491D 0 0 0 15 0 0 0 0 1 0 R.PILLAPPA,S/O CHIKKA RUDRAPPA NEAR D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.9300 1444611064 0328132000 P3766 M.H.CHANDPASHA S/O D.CROSS 251202 12 13 LT5 511 0.3200 19 10038 73 1 0 3 0.7300 0 0 0 0 730 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.730 (ignore if paid) 0 999999 D263051 0 0 0 2 0 0 0 0 1 0 M.H.CHANDPASHA,S/O D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1444611078 5335944413 DUP14562 SHIVA KUMAR R S/O RAMANJINAPPA D CROSS 251202 56585 13 LT5 511 0 15 61613 3524 1 0 3 0.5600 0 0 0 0 18370 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.18370 (ignore if paid) 0 0 23643773 0 0 0 10 0 0 0 0 1 0 SHIVA KUMAR R,S/O RAMANJINAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.8200 1444611084 4128132000 P6464 MOHAMMAD IBRAHIM S/O MOHAMAD HUSAIN D.CROSS 251202 10 13 LT5 511 0 20 0 100 1 0 3 0 0 26.0500 0 0 0 2512 2025-12-13 0 0 0 2025-06-13 3 0 0 100 0 14004202 0 9999999 1E5937073451 0 0 0 0 0 0 0 0 1 0 MOHAMMAD IBRAHIM,S/O MOHAMAD HUSAIN D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611114 9608132000 P3557 PURBEAGAM W/O MEHABUB SAB D CROSS 251202 129 13 LT5 511 0.1600 5 3500 7 1 0 28 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 111111849198 0 0 0 0 0 0 0 0 1 0 PURBEAGAM,W/O MEHABUB SAB D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611122 6656142000 P4624 RAMACHANDRA L A S/O D CROSS 251202 413 13 LT5 511 0.2400 8 4511 143 1 0 3 1 4186 30.8900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 100007086391D 0 0 0 3 0 0 0 0 1 0 RAMACHANDRA L A,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 1444610895 4608132000 P7632 SHIVAKUMAR S/O MUNIANJINAPPA - 251202 23 13 LT5 511 0 5 91026 41 1 0 3 1 0 0 0 0 5330 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.5330 (ignore if paid) 0 999999 100007064792 0 0 0 1 0 0 0 0 1 0 SHIVAKUMAR,S/O MUNIANJINAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1444610902 4826652128 DUP14532 S BASAVARAJAIAH S/O SIDDAPPA, D CROSS ROAD 251202 35658 13 LT5 511 0 10 1586 47 1 0 3 1 9150 78.2900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 111123395419 0 0 0 4 0 0 0 0 1 0 S BASAVARAJAIAH,S/O SIDDAPPA, D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 1444610914 7618132000 P3904 M.H.YOUSUF S/O D.CROSS 251202 13 13 LT5 511 0.4800 32 15166 33 1 0 3 0.9100 -1 1.6800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 C233005 0 0 0 2 0 0 0 0 1 0 M.H.YOUSUF,S/O D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444610928 9356142000 P4551 FYEZ PASHA S/O D CROSS 251202 5554 13 LT5 511 0 9 500 5 1 0 3 0.8700 4295 34.2900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 D600774 0 0 0 1 0 0 0 0 1 0 FYEZ PASHA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1444610955 8628132000 P4319 FAYAZ PASHA S/O D CROSS 251202 116 13 LT5 511 0.2400 9 15314 125 1 0 3 0.5000 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999999 C224521 0 0 0 2 0 0 0 0 1 0 FAYAZ PASHA,S/O D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1444611079 7769257175 TP10823 JAGADISH S/O CHALARAM,D CROSS ROAD 251202 12563 13 1LT7A 710 3 0 7152 1749 1 0 3 0.8800 70413 650.5500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999 22485896 0 0 0 4 0 0 0 0 1 0 JAGADISH,S/O CHALARAM,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 1444611029 1667561489 TP12609 M H CHAND PASHA S/O LATE MOHAMMED HUSSAIN DCROSS,BESIDE TURBO HONDA SHOWROOM 251202 45566 13 1LT7A 710 1 0 359 23 1 0 3 1 -7891 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 1000000 1B6931608367 0 0 0 1 0 0 0 0 0 0 M H CHAND PASHA,S/O LATE MOHAMMED HUSSAIN DCROSS,BESIDE TURBO HONDA SHOWROOM 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1080 1444610973 4528132000 P5459 SHIVAKUMAR R S/O RAMANJINAPPA D CROSS 251202 24 13 LT5 511 0 5 27300 264 1 0 3 0.4600 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 E015486 0 0 0 3 0 0 0 0 1 0 SHIVAKUMAR R,S/O RAMANJINAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 1444610959 6416232000 P10208 VEER JEE NARAYAN PATEL S/O NARAYAN PATEL ROJIPURA 251202 0 13 LT5 511 0 12 9888 22 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111207817 0 0 0 0 0 0 0 0 1 0 VEER JEE NARAYAN PATEL,S/O NARAYAN PATEL ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1444610958 2981332000 P9663 R.PILLAPPA S/O CHIKKA RUDRAPPA B.M.SRI ROAD, D.CROSS 251202 158 13 LT5 511 0 20 42922 675 1 0 3 0.6500 6768 33.4400 0 0 3950 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.3950 (ignore if paid) 0 0 C942267 0 0 0 9 0 0 0 0 1 0 R.PILLAPPA,S/O CHIKKA RUDRAPPA B.M.SRI ROAD, D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6800 1444611043 5191332000 L41791 LALITHA W/O B.VIJAY KUMAR 4TH WARD,D CROSS 251202 143 13 LT1 211 0.4000 0 7519 28 1 0 3 1 1038 8.1500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111673772 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O B.VIJAY KUMAR 4TH WARD,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1444611051 7605530985 DUL79306 SHIVA REDDY K H H2, S/O HANUMANTHA REDDY,D CROSS 251202 14878 13 LT1 211 1 0 286 41 1 0 3 0.8300 163 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 A8012208 0 0 0 2 0 0 0 0 0 0 SHIVA REDDY K H,H2, S/O HANUMANTHA REDDY,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1444611053 0128132000 L30917 B.RAMACHANDRAPPA S/O BALAPPA D.CROSS 251202 89 13 LT1 211 0.2400 0 3942 22 1 0 3 1 912 7.3500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111665769 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,S/O BALAPPA D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1444611054 0118132000 L13036 YALLAMMA W/O G P SIDDALINGAPPA MUCHSANDRA 251202 57 13 LT1 211 0.2000 0 1132 3 1 0 3 0.8500 957 8.2100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 52290619 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O G P SIDDALINGAPPA MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1444611056 6663986655 L71253 N S POORNIMA H4, W/O N SATHYA NARAYANA,D CROSS ROAD 251202 21454 13 LT1 211 1 0 3364 92 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 BC3287826 0 0 0 2 0 0 0 0 0 0 N S POORNIMA,H4, W/O N SATHYA NARAYANA,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1444611057 9318132000 L5621 DODDA NARASHIMAIAH S/O ADAPPA "D" CROSS 251202 86 13 LT1 211 0.1000 0 8644 50 1 0 3 1 665 5.4200 0 0 750 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111392943 0 0 0 0 0 0 0 0 0 0 DODDA NARASHIMAIAH,S/O ADAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444611058 5868117980 DUL77302 SHAMALA H2, W/O VENKATESH, D CROSS 251202 65647 13 LT1 211 1 0 28 0 1 0 28 1 -166 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 111122058408 0 0 0 0 0 0 0 0 0 0 SHAMALA,H2, W/O VENKATESH, D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611061 1151702509 L62106 SRI G NAGARAJU H3, ROJIPURA 251202 5582 13 LT1 211 0.5000 0 1954 26 1 0 3 0.9900 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 BC2580556 0 0 0 1 0 0 0 0 0 0 SRI G NAGARAJU,H3, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-11-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444611063 6481850895 DUL79556 PRAKASH C T C MANJUNATHA H1, SIDDENAYAKANAHALLI 251202 11478 13 LT1 211 1 0 680 145 1 0 3 0.8200 1283 6.0800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8017467 0 0 0 2 0 0 0 0 0 0 PRAKASH C T C MANJUNATHA,H1, SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1444611066 2265640926 L57778 MOHAMMED SIRAJUDDIN SAHAJANANDANAGARA, DBPURA S/O MOHIDDIN PASHA 251202 6558 13 LT1 211 2 0 7101 120 1 0 3 0.9200 0 0 0 0 780 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2252639 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIRAJUDDIN,SAHAJANANDANAGARA, DBPURA S/O MOHIDDIN PASHA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1444611069 4358262777 L53115 PRIYANKA R S C/O NATARAJ V 251202 45454 13 LT1 211 1 0 12037 74 1 0 3 1 456 3.8100 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 111111311710 0 0 0 1 0 0 0 0 0 0 PRIYANKA R S,C/O NATARAJ V 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1444611071 7291332000 L41688 R.SHIVAKUMAR S/O RAMANJINAPPA SAHAJANANDA NAGARA 251202 147 13 LT1 211 0.4800 0 16806 121 1 0 3 1 538 4.1300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111390017 0 0 0 2 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1444611072 4879170108 L19329 A GEETHAMMA A GEETHAMMA W/O M C RAMU D CROSS 251202 569 13 LT1 211 0.3600 0 3573 23 1 0 3 1 146 1.9300 0 0 250 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111243655 0 0 0 1 0 0 0 0 0 0 A GEETHAMMA,A GEETHAMMA W/O M C RAMU D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1444611076 2165431041 L67292 SRI MOHAMMED FAZLUDDIN H3, S/O MOHAMMED GAYAZ UDDIN D CROSS 251202 56464 13 LT1 211 0.5000 0 10284 154 1 0 3 0.9100 2848 24.9300 0 0 2050 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.2050 (ignore if paid) 0 0 BC3004817 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED FAZLUDDIN,H3, S/O MOHAMMED GAYAZ UDDIN D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1444611077 5328132000 L31703 VENKATLAXMAMMA W/O GANGAPPA 4TH WARD D.CROSS 251202 50 13 LT1 211 0.2000 0 13327 198 1 0 3 1 0 0 0 0 900 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111686414 0 0 0 1 0 0 0 0 0 0 VENKATLAXMAMMA,W/O GANGAPPA 4TH WARD D.CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1444611080 2038132000 L9050 CHANNAVEERAPPA S/O "D" CROSS 251202 84 13 LT1 211 0.1600 0 3638 9 1 0 3 0 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14004202 0 9999999 100001027570 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,S/O "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444611081 7749439111 L49721 HAZARATH BILAL SUNNY TRUST D.CROSS, DBPUR 251202 0 13 LT1 211 10 0 9326 312 1 0 3 1 0 17.0300 0 0 450 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115899021DD 0 0 0 4 0 0 0 0 0 0 HAZARATH BILAL SUNNY TRUST,D.CROSS, DBPUR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3600 1444611083 4138132000 L20003 S.VENUGOPAL S/O NAGAPPA "D" CROSS 251202 44 13 LT1 211 0.2000 0 7125 35 1 0 3 1 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111683311 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL,S/O NAGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-07-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444611086 3138132000 L20004 S.VENUGOPAL S/O NAGAPPA "D" CROSS 251202 45 13 LT1 211 0.2000 0 9585 18 1 0 3 1 0 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111786697 0 0 0 0 0 0 0 0 0 0 S.VENUGOPAL,S/O NAGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1444611089 8584209000 L47655 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 334 13 LT1 211 1 0 12942 122 1 0 3 1 1001 7.9300 0 0 950 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111784167 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1444611090 0418132000 L5151 Y.G.KRISHNAMURTY S/O MUCHSANDRA 251202 39 13 LT1 211 0.1200 0 8460 59 1 0 3 1 -1 0 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111642300 0 0 0 0 0 0 0 0 0 0 Y.G.KRISHNAMURTY,S/O MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444611094 3818132000 AEH2979 S.MEHABOOBPASHA S/O S.P.BAJISAB "D"CROSS 251202 113 13 LT1 211 3 0 51537 338 1 0 3 1 2394 11.4700 0 0 5500 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.5500 (ignore if paid) 0 9999999 111111683720 0 0 0 3 0 0 0 0 0 0 S.MEHABOOBPASHA,S/O S.P.BAJISAB "D"CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 310.7500 0 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444611102 2933343166 L62107 SRI G NAGARAJU H4, ROJIPURA 251202 6879 13 LT1 211 0.5000 0 3457 46 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999999 BC2580557 0 0 0 2 0 0 0 0 0 0 SRI G NAGARAJU,H4, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1444611104 6541965361 DUL81699 J NANDINI H3, W/O B V PRASANNAKUMAR,SIDDENAYAKANAHALLI 251202 20201 13 LT1 211 1 0 22 3 1 0 3 1 320 2.3300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 10000 A8620728 0 0 0 1 0 0 0 0 0 0 J NANDINI,H3, W/O B V PRASANNAKUMAR,SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1444611105 6549267583 L62108 SRI G NAGARAJU H5, ROJIPURA 251202 4695 13 LT1 211 0.5000 0 4095 60 1 0 3 0.9800 -4 1 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2580558 0 0 0 1 0 0 0 0 0 0 SRI G NAGARAJU,H5, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1444611106 0228132000 L27886 VENUGOPAL S/O NAGAPPA - 251202 48 13 LT1 211 0.2400 0 11346 95 1 0 3 1 0 1 0 0 1110 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111651264 0 0 0 1 0 0 0 0 0 0 VENUGOPAL,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444611107 1828132000 L15008 R.SHIVU KUMAR S/O RAMANJINAPPA D CROSS 251202 36 13 LT1 211 0.2000 0 6048 2 1 0 3 1 -13 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111670079 0 0 0 0 0 0 0 0 0 0 R.SHIVU KUMAR,S/O RAMANJINAPPA D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1444611110 4228132000 L22709 DHAYAPPA S/O MOHDEEN D CROSS 251202 72 13 LT1 211 0.5600 0 23361 0 1 0 3 1 2257 19.5800 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111792010 0 0 0 0 0 0 0 0 0 0 DHAYAPPA,S/O MOHDEEN D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1444611111 8997132000 L43165 SMT G.VENKATALAXMAMMA W/O T.S.ASHWATHAPPA D,CROSS 251202 138 13 LT1 211 0.4800 0 4241 22 1 0 3 1 9 0 0 0 240 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111389504 0 0 0 1 0 0 0 0 0 0 SMT G.VENKATALAXMAMMA,W/O T.S.ASHWATHAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444611113 9618132000 L7127 H.M.HANUMANTACHAR S/O MUDDA CHAR MUCHSANDRA 251202 51 13 LT1 211 0.1600 0 14211 44 1 0 3 1 -6 0 0 0 1020 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111642369 0 0 0 1 0 0 0 0 0 0 H.M.HANUMANTACHAR,S/O MUDDA CHAR MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444611119 9402698256 L67294 SRI MOHAMMED FAZLUDDIN H4, S/O MOHAMMED GAYAZ UDDIN D CROSS 251202 45646 13 LT1 211 0.5000 0 355 26 1 0 3 0.8900 327 1.5300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 BC3004819 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED FAZLUDDIN,H4, S/O MOHAMMED GAYAZ UDDIN D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1444611120 7557047255 DUL77303 SHAMALA W/O VENKATESH, D CROSS 251202 4771 13 LT1 211 1 0 960 33 1 0 3 0.7800 5 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 68152905 0 0 0 1 0 0 0 0 0 0 SHAMALA,W/O VENKATESH, D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1444611123 9191332000 L40770 R.SHIVAKUMAR S/O RAMANJINAPPA D.CROSS, SAHAJANANDA NAGARA 251202 146 13 LT1 211 0.2400 0 10000 114 1 0 3 1 655 4.3000 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111392805 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA D.CROSS, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-12-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1444611125 9808132000 L20002 S.VENUGOPAL S/O NAGAPPA "D" CROSS 251202 43 13 LT1 211 0.2000 0 8159 62 1 0 3 1 122 1 0 0 440 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111651099 0 0 0 0 0 0 0 0 0 0 S.VENUGOPAL,S/O NAGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1444610896 4618132000 L23555 V.SUDHAKARA S/O RAMALINGAPPA "D" CROSS 251202 74 13 LT1 211 0.2800 0 8104 117 1 0 3 1 0 1.7000 0 0 650 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111686662 0 0 0 1 0 0 0 0 0 0 V.SUDHAKARA,S/O RAMALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1444610897 3318132000 L20005 S.VENUGOPAL S/O NAGAPPA "D" CROSS 251202 46 13 LT1 211 0.2000 0 6038 11 1 0 3 1 -234 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111683526 0 0 0 0 0 0 0 0 0 0 S.VENUGOPAL,S/O NAGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1444610898 9470517730 L45688 MEDICAL OFFICER, AYUSH DISPENSERY GOVT AYURVEDIC HOSPITAL 251202 0 13 LT1 211 3 0 18540 36 1 0 3 1 0 2.9800 0 0 1190 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111111210478 0 0 0 2 0 0 0 0 0 0 MEDICAL OFFICER, AYUSH DISPENSERY,GOVT AYURVEDIC HOSPITAL 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1444610903 4318132000 L20001 S.VENUGOPAL S/O NAGAPPA "D" CROSS 251202 42 13 LT1 211 0.2000 0 11300 47 1 0 3 1 17 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111789131 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL,S/O NAGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1444610909 3118132000 L22645 SMT,G.VENKATALAKSHAMAMMA W/O T.S ASHWATHAPPA MUTHASANDRA 251202 21 13 LT1 211 0.4800 0 516 33 1 0 3 0.8600 0 0 0 0 540 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A8774547 0 0 0 0 0 0 0 0 0 0 SMT,G.VENKATALAKSHAMAMMA,W/O T.S ASHWATHAPPA MUTHASANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1444610910 3108132000 L39279 R.SHIVAKUMAR S/O RAMANJINAPPA SAJAHANANDHA NAGAR 251202 29 13 LT1 211 0.2000 0 1080 1 1 0 3 1 312 2.2400 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111789480 0 0 0 0 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA SAJAHANANDHA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1444610912 6618132000 AEH2669 BHAVANAMMA W/O GOPAL D ROSS 251202 40 13 LT1 211 2 0 21383 67 1 0 3 1 -118 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111210867 0 0 0 0 0 0 0 0 0 0 BHAVANAMMA,W/O GOPAL D ROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1444610915 9997132000 L43164 SMT G.VENKATALAXMAMMA W/O T.S.ASHWATHAPPA D,CROSS 251202 137 13 LT1 211 0.4800 0 16111 84 1 0 3 1 491 3.4700 0 0 1160 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111111643139 0 0 0 2 0 0 0 0 0 0 SMT G.VENKATALAXMAMMA,W/O T.S.ASHWATHAPPA D,CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1444610917 9993683000 L45087 SMT POORNIMA W/O SATYANARAYANA N ROJIPURA 251202 0 13 LT1 211 0.5000 0 5370 106 1 0 3 1 740 3.5300 0 0 250 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111790017 0 0 0 0 0 0 0 0 0 0 SMT POORNIMA,W/O SATYANARAYANA N ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444610919 8949698301 L62109 SRI G NAGARAJU H2, ROJIPURA 251202 6549 13 LT1 211 0.5000 0 3384 41 1 0 3 0.6900 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 BC2580559 0 0 0 1 0 0 0 0 0 0 SRI G NAGARAJU,H2, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1444610920 0291332000 L40769 R.SHIVAKUMAR S/O RAMANJINAPPA D.CROSS, SAHAJANANDA NAGARA 251202 149 13 LT1 211 0.2400 0 7998 26 1 0 3 1 -111 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111642592 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,S/O RAMANJINAPPA D.CROSS, SAHAJANANDA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2024-09-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610921 7622661229 L71252 N S POORNIMA W/O N SATHYA NARAYANA,D CROSS ROAD 251202 15454 13 LT1 211 1 0 4058 102 1 0 3 0.9800 419 2.0300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 BC3287825 0 0 0 2 0 0 0 0 0 0 N S POORNIMA,W/O N SATHYA NARAYANA,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-08-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1444610922 9578948823 L61528 SRI BUBUKUTTAN D H2, ROJIPURA 251202 3125 13 LT1 211 1 0 11445 131 1 0 3 1 -158 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 111111294449 0 0 0 1 0 0 0 0 0 0 SRI BUBUKUTTAN D,H2, ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444610924 0197624405 L67291 SRI MOHAMMED FAZLUDDIN S/O MOHAMMED GAYAZ UDDIN D CROSS 251202 64484 13 LT1 211 1 0 6520 63 1 0 3 0.7200 110 1 0 0 600 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.600 (ignore if paid) 0 0 BC3004816 0 0 0 1 0 0 0 0 0 0 SRI MOHAMMED FAZLUDDIN,S/O MOHAMMED GAYAZ UDDIN D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-11-09 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1444610925 4218132000 L20000 S.VENUGOPAL S/O NAGAPPA "D" CROSS 251202 41 13 LT1 211 0.2000 0 7522 45 1 0 3 1 174 2.4100 0 0 570 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111683763 0 0 0 1 0 0 0 0 0 0 S.VENUGOPAL,S/O NAGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610929 8028132000 L23556 V.SUDHAKARA S/O RAMALINGAPPA "D" CROSS 251202 73 13 LT1 211 0.2800 0 10912 121 1 0 3 1 594 2.8400 0 0 290 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111207298 0 0 0 2 0 0 0 0 0 0 V.SUDHAKARA,S/O RAMALINGAPPA "D" CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1444610930 8038132000 L13038 YALLAMMA W/O G P SIDDALINGAPPA MUCHSANDRA 251202 55 13 LT1 211 0.2000 0 4131 11 1 0 3 1 1467 12.5800 0 0 670 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111207314 0 0 0 0 0 0 0 0 0 0 YALLAMMA,W/O G P SIDDALINGAPPA MUCHSANDRA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610931 7337109000 L47660 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 448 13 LT1 211 1 0 8462 110 1 0 3 1 0 1 0 0 910 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111788006 0 0 0 2 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1444610932 7306863545 L55781 NAGARAJU ROJIPURA, DBPURA S/O CHIKKAGANGAPPA 251202 4642 13 LT1 211 0.4800 0 7506 59 1 0 3 1 0 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 99999 111111322860 0 0 0 0 0 0 0 0 0 0 NAGARAJU,ROJIPURA, DBPURA S/O CHIKKAGANGAPPA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1444610936 4075403382 L71254 N S POORNIMA H3, W/O N SATHYA NARAYANA,D CROSS ROAD 251202 8882 13 LT1 211 1 0 1624 46 1 0 3 0.9400 946 8.1900 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 BC3287827 0 0 0 0 0 0 0 0 0 0 N S POORNIMA,H3, W/O N SATHYA NARAYANA,D CROSS ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-10 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1444610939 0557785669 DUL79303 SHIVA REDDY K H H3, S/O HANUMANTHA REDDY,D CROSS 251202 42587 13 LT1 211 1 0 239 35 1 0 3 0.9500 110 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 A8012215 0 0 0 2 0 0 0 0 0 0 SHIVA REDDY K H,H3, S/O HANUMANTHA REDDY,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1444610940 9128132000 AEH2795 G S PRASANNA KUMAR S/ O SUBBARAMAIAH D CROSS 251202 14 13 LT1 211 1 0 14767 96 1 0 3 1 -28 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111389663 0 0 0 0 0 0 0 0 0 0 G S PRASANNA KUMAR,S/ O SUBBARAMAIAH D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1444610942 4918132000 L11029 M G Veena W/O S SRINIVASAMURTHY D CROSS 251202 61 13 LT1 211 0.1600 0 10955 10 1 0 3 1 1 0 0 0 460 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111686254 0 0 0 1 0 0 0 0 0 0 M G Veena,W/O S SRINIVASAMURTHY D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610944 6028132000 L27885 VENUGOPAL S/O NAGAPPA - 251202 47 13 LT1 211 0.2400 0 9770 49 1 0 3 1 607 7.6700 0 0 650 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111765701 0 0 0 2 0 0 0 0 0 0 VENUGOPAL,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1444610945 6191332000 L41790 LALITHA W/O B.VIJAY KUMAR 4TH WARD,D CROSS 251202 142 13 LT1 211 0.4000 0 10788 21 1 0 3 1 207 2.8300 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111764996 0 0 0 0 0 0 0 0 0 0 LALITHA,W/O B.VIJAY KUMAR 4TH WARD,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1444610949 7818132000 L23756 SHIVAKUMAR S/O RAMANJINAPPA "D CROSS" 251202 27 13 LT1 211 0.3600 0 6910 75 1 0 3 1 0 0 0 0 650 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111390052 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O RAMANJINAPPA "D CROSS" 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1444610950 0391332000 L41843 SIRAJUDDIN S/O MOHIDDIN BASHA ROJIPURA 251202 151 13 LT1 211 1 0 11201 272 1 0 3 1 0 0 0 0 0 2512 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 2014-11-17 111111643158D 0 0 0 1 0 0 0 0 0 0 SIRAJUDDIN,S/O MOHIDDIN BASHA ROJIPURA 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 303.8600 0 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1444610954 8634209000 L47657 H.RANGASWAMY S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 251202 440 13 LT1 211 1 0 6516 96 1 0 3 1 1639 13.9500 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 9999999 111111792482 0 0 0 1 0 0 0 0 0 0 H.RANGASWAMY,S/O HANUMANTHAPPA,NO.1282/4793D.CROSS, DBPUR-561203 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1444610957 2978137724 DUL79304 SHIVA REDDY K H S/O HANUMANTHA REDDY,D CROSS 251202 13356 13 LT1 211 1 0 927 71 1 0 3 0.8200 -7967 0 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 999 A8012213 0 0 0 1 0 0 0 0 0 0 SHIVA REDDY K H,S/O HANUMANTHA REDDY,D CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1444610960 2099388757 DUL76015 VEERENDRA J S/O J S JAGADEESH,D CROSS MAIN ROAD SIDDENAYAKANAHALLI 251202 4789 13 LT1 211 1 0 508 2 1 0 3 0.9700 43 1 0 0 0 2512 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14004202 0 0 67541558 0 0 0 0 0 0 0 0 0 0 VEERENDRA J,S/O J S JAGADEESH,D CROSS MAIN ROAD SIDDENAYAKANAHALLI 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400