1445210245 4626732000 L19445 PADMAVATHI W/O MUNIVENKATAPPA CHANDRA SHEKARA PUR 251206 60 15 LT1 211 0.4800 0 8114 41 1 0 3 1 -5 0 0 0 760 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111111686782 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O MUNIVENKATAPPA CHANDRA SHEKARA PUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210167 4584108438 L52087 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 115 15 LT1 211 0.6000 0 10252 161 1 0 3 0.9800 0 0 0 0 1430 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BC2253934 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1445210314 4551419674 L60440 YASHODAMMA YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 2121 15 LT1 211 2 0 1658 4 1 0 3 0.9200 -62 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2504539 0 0 0 1 0 0 0 0 1 0 YASHODAMMA,YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-09-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1445210315 4516732000 L29011 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 271 15 LT1 211 0.2000 0 3511 29 1 0 3 1 0 0 0 0 260 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111686214 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210158 4506732000 L18184 GANGAMMA W/O CHIKKAPPAIAH NEAR RAILWAY STATION 251206 287 15 LT1 211 0.1600 0 4375 29 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111686203 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAPPAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210195 4474095714 L45909 P. SRINIVAS MURTHY KHASBAGH 251206 1458 15 LT1 211 0.2400 0 27548 175 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111683124 0 0 0 1 0 0 0 0 0 0 P. SRINIVAS MURTHY,KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 261.0800 0 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210300 4426732000 L33331 D RANGANATHA S/O LATE CHANNADASAPPA KHASBHAG 251206 32 15 LT1 211 0.2400 0 6047 53 1 0 2 0 -23 0 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004216 0 9999999 111111783227 0 0 0 0 0 0 0 0 0 0 D RANGANATHA,S/O LATE CHANNADASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-10-05 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210323 4316732000 L27435 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 12 15 LT1 211 0.2000 0 8190 35 1 0 3 1 -68 0 0 0 1140 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111789129 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210160 4306732000 L20501 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 72 15 LT1 211 0.1600 0 3983 0 1 0 3 1 -7 0 0 0 320 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111789005 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210288 4131932000 L43613 P.SRINIVAS MURTHY S/O P.PARTHA SARATHI SRINAGARA, KHASBHAG 251206 22001 15 LT1 211 0.2800 0 7871 71 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111683194 0 0 0 1 0 0 0 0 0 0 P.SRINIVAS MURTHY,S/O P.PARTHA SARATHI SRINAGARA, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210328 4116732000 L31843 PILLEGOWDA S/O DODDANNA KHASBAG 251206 72 15 LT1 211 0.2000 0 3290 0 1 0 3 1 32 0 0 0 280 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683174 0 0 0 0 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210174 4077044651 L52078 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 120 15 LT1 211 1 0 3745 31 1 0 3 1 0 0 0 0 410 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000915805 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1445210265 4031932000 L42032 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 9075 15 LT1 211 0.4800 0 5103 50 1 0 3 1 114 1.5600 0 0 460 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111786678 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2024-02-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210299 4026732000 L17894 SMT JAYALAKSHMI K C D/O.CHIKKANARASIMHAPPA NEAR RAILWAY STATION,KHASBHAG 251206 914 15 LT1 211 0.3200 0 6516 49 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111786671 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI K C,D/O.CHIKKANARASIMHAPPA NEAR RAILWAY STATION,KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210312 4016732000 L18368 GOUS KHAN S/O SATHAR SAB 3RD WARD KHAS BAG 251206 2658 15 LT1 211 0.2400 0 2125 61 1 0 3 1 1508 12.9700 0 0 300 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111816301 0 0 0 1 0 0 0 0 0 0 GOUS KHAN,S/O SATHAR SAB 3RD WARD KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1445210131 3995493000 L45103 C R PRABHAKAR REDDY S/O C K RAMA REDDY,NEAR RAILWAY STATION, DODDABALLAPURA-561203 251206 17 15 LT1 211 0.2400 0 4836 110 1 0 3 0.8200 16 0 0 0 210 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2013-02-05 53186212 0 0 0 1 0 0 0 0 0 0 C R PRABHAKAR REDDY,S/O C K RAMA REDDY,NEAR RAILWAY STATION, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1445210275 3816732000 L20498 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 71 15 LT1 211 0.1600 0 3852 0 1 0 3 1 0 0 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683718 0 0 0 1 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210183 3746055882 L46377 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 125 15 LT1 211 0.4000 0 6115 111 1 0 3 1 0 3.5500 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111683308 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210309 3706732000 L18902 V.V.SHASHI DHARAN S/O V.V.RAMU RAILWAY STATION 251206 279 15 LT1 211 0.2000 0 16916 61 1 0 3 1 -42 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111683144 0 0 0 1 0 0 0 0 0 0 V.V.SHASHI DHARAN,S/O V.V.RAMU RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210190 3641932000 L34121 SHAKUNTHALA S/O G.SHIVAKUMARAIAH KHASBAGH 251206 2561 15 LT1 211 1 0 14564 153 1 0 3 1 0 3.7100 0 0 1670 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2012-02-01 111111789522 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,S/O G.SHIVAKUMARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210311 3606719887 L46383 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 124 15 LT1 211 0.4000 0 13064 142 1 0 3 1 1930 17.2900 0 0 1470 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111111789432 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210141 3578148417 L60445 YASHODAMMA H5, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 3262 15 LT1 211 1 0 10257 129 1 0 3 0.9400 0 3.0800 0 0 1370 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 2018-11-16 BC2107041 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H5, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445210317 3516732000 L22926 RAJAMMA W/O VENKATESH SRINAGARA 251206 92 15 LT1 211 0.4800 0 14582 103 1 0 3 1 0 9.0300 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111783288 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210156 3493172842 L60444 YASHODAMMA H2, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 3485 15 LT1 211 1 0 4698 30 1 0 3 0.8100 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 999999 BC2504535 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,H2, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1445210294 3419103651 L52079 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 25459 15 LT1 211 0.6000 0 8423 87 1 0 3 1 0 0 0 0 670 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000256996 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1445210242 3306732000 L35214 MADHURAO S/O LATE SIDDOJI RAO SRINAGAR 251206 25969 15 LT1 211 0.4800 0 12973 95 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111683402 0 0 0 1 0 0 0 0 0 0 MADHURAO,S/O LATE SIDDOJI RAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210120 3275582078 L52080 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 121 15 LT1 211 0.6000 0 8217 70 1 0 3 0.9500 2852 22.9000 0 0 530 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2253937 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1445210199 3220515172 L46385 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 1111 15 LT1 211 0.4000 0 10001 102 1 0 3 1 0 0 0 0 1080 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111783523 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210282 3206732000 L35164 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 296 15 LT1 211 0.4800 0 4680 42 1 0 3 1 895 11.7800 0 0 520 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111783464 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210162 3051599600 L66635 SMT JAYALAKSHMI K C W/O CHIKKA NARASIMHAPPA DHARGAPURA 251206 1025 15 LT1 211 0.5000 0 364 8 1 0 3 0.9700 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 BC2949515 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI K C,W/O CHIKKA NARASIMHAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1445210196 3031932000 L42033 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 2299 15 LT1 211 0.4800 0 5731 78 1 0 3 1 2292 19.0800 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111783350 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-09-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210198 3016732000 L28422 K.N.HEMALATHA H.RAMACHANDRA SRI NAGARA 251206 78 15 LT1 211 0.4800 0 25875 259 1 0 3 1 0 7.7500 0 0 1340 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111783326 0 0 0 0 0 0 0 0 0 0 K.N.HEMALATHA,H.RAMACHANDRA SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210289 3005306383 L58104 M.DEVI W/O PALANI H2,SRINAGARA,KHASBAG, DBPURA 251206 42 15 LT1 211 0.4800 0 4594 52 1 0 3 0.9200 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2278149 0 0 0 2 0 0 0 0 0 0 M.DEVI W/O PALANI,H2,SRINAGARA,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1445210134 2956499707 L62466 SRI JANARDHAN SWAMY V SRINAGARA 251206 2176 15 LT1 211 0.5000 0 1693 23 1 0 3 0.9800 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2623955 0 0 0 0 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-15 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1445210291 2906732000 L28549 R. MAHESH S\O SRIRAMAIAH CHANDRASHEKARAAPUR 251206 49 15 LT1 211 1 0 11553 76 1 0 3 1 -15 0 0 0 770 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111683358 0 0 0 1 0 0 0 0 0 0 R. MAHESH,S\O SRIRAMAIAH CHANDRASHEKARAAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210139 2641932000 L34122 SHAKUNTHALA S/O G.SHIVAKUMARAIAH KHASBAGH 251206 141 15 LT1 211 0.1600 0 16684 158 1 0 3 1 0 2.5400 0 0 1260 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111111670156 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,S/O G.SHIVAKUMARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-12-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210266 2595732000 L41144 VIJAYA LAKSHMI S/O BASAVARAJU SRINAGARA 251206 32145 15 LT1 211 0.7600 0 8177 23 1 0 3 1 -32 0 0 0 370 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111669882 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,S/O BASAVARAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1445210201 2526732000 L30297 SMT HEMAVATHI D/O ADAVESHAPPA KHASABAGA 251206 124699 15 LT1 211 0.2800 0 6101 11 1 0 3 1 -49 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111670465 0 0 0 0 0 0 0 0 0 0 SMT HEMAVATHI,D/O ADAVESHAPPA KHASABAGA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210204 2516732000 L19446 PADMAVATHI W/O MUNIVENKATAPPA CHANDRASHEKARA PUR 251206 61 15 LT1 211 0.4800 0 4373 3 1 0 3 1 -6 0 0 0 300 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111670451 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O MUNIVENKATAPPA CHANDRASHEKARA PUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210258 2426732000 L28538 SRI.H.RAVISH S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 251206 30 15 LT1 211 0.4800 0 12986 162 1 0 3 1 0 14.2400 0 0 1380 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111665295 0 0 0 0 0 0 0 0 0 0 SRI.H.RAVISH,S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-10-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210262 2416732000 L16102 Revanna W/O DASEGOWDA KHASBHAG 251206 252 15 LT1 211 0.1600 0 12288 129 1 0 3 1 0 1 0 0 940 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111665277 0 0 0 1 0 0 0 0 0 0 Revanna,W/O DASEGOWDA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210257 2406732000 L30993 SATHYANARAYAN.D.S S/O D.N.SEETHARAMAIAH MUTHUR 251206 121 15 LT1 211 1 0 3482 119 1 0 3 1 0 2.5200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111665265 0 0 0 1 0 0 0 0 0 0 SATHYANARAYAN.D.S,S/O D.N.SEETHARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2025-11-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210274 2339613712 L52083 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 114 15 LT1 211 0.6000 0 4883 69 1 0 3 0.9900 101 1.3700 0 0 610 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2253933 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445210276 2326732000 L22140 SRINIVAS W/O VENKATESH SRINAGARA 251206 77 15 LT1 211 0.4000 0 3220 2 1 0 3 1 -22 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651428 0 0 0 1 0 0 0 0 0 0 SRINIVAS,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210319 2316732000 L23625 NAGAARATHNAMMA W/O GOPALA KRISHNA KHASBAG 251206 286 15 LT1 211 0.3200 0 3436 27 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651414 0 0 0 1 0 0 0 0 0 0 NAGAARATHNAMMA,W/O GOPALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210320 2306732000 L35215 MADHURAO S/O LATE.SIDDOJI RAO SRI NAGARA 251206 213 15 LT1 211 0.4800 0 4614 52 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651402 0 0 0 1 0 0 0 0 0 0 MADHURAO,S/O LATE.SIDDOJI RAO SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210247 2231932000 L44369 A.G.NARASIMHA MURTHY S/O A.GUNDACHAR #545 SRINAGARA 251206 221 15 LT1 211 0.8000 0 8036 26 1 0 3 1 -19 0 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111670107 0 0 0 1 0 0 0 0 0 0 A.G.NARASIMHA MURTHY,S/O A.GUNDACHAR #545 SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210252 2226732000 L23623 NAGARATHANAMMA W/O GOPALA KRISHNA KHASBAG 251206 2002 15 LT1 211 0.3200 0 3628 31 1 0 3 1 -6 0 0 0 580 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111669989 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O GOPALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210254 2213315161 L65565 SMT T S SHANTHAMMA H2, W/O CHANDRU SRINAGARA 251206 1 15 LT1 211 0.5000 0 2894 37 1 0 3 0.9900 54 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 BC2886008 0 0 0 1 0 0 0 0 0 0 SMT T S SHANTHAMMA,H2, W/O CHANDRU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1445210186 2144382446 L52852 Y.B.MUNIKRISHNAPPA S/O BYRAPPA SRINAGARA, DBPUR 251206 5695 15 LT1 211 0.4800 0 10999 77 1 0 3 1 -50 0 0 0 490 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111000259966 0 0 0 1 0 0 0 0 0 0 Y.B.MUNIKRISHNAPPA S/O BYRAPPA,SRINAGARA, DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1445210179 2116732000 L22281 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 14 15 LT1 211 0.2000 0 4836 22 1 0 3 1 0 0 0 0 350 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111670410 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210234 2033568133 L46386 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 2598 15 LT1 211 0.4000 0 10392 57 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111629923 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210232 2031932000 L42034 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 4 15 LT1 211 0.4800 0 4063 52 1 0 3 1 0 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111629919 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-08-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210230 2016732000 L22083 H.P.NARASHIMA MURHTY S/O PUTTAPPA KHAS BHAGA 251206 69 15 LT1 211 0.2400 0 15393 74 1 0 3 1 -60 0 0 0 0 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111665246 0 0 0 1 0 0 0 0 0 0 H.P.NARASHIMA MURHTY,S/O PUTTAPPA KHAS BHAGA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210283 1995732000 L38403 LAKSHMAMMA W/O CHIKKA ANJINAPPA KHASBAGH, SRI NAGARA 251206 3 15 LT1 211 0.4000 0 6404 30 1 0 3 1 -75 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111665105 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKA ANJINAPPA KHASBAGH, SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2025-01-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210270 1906732000 L27433 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 1254896 15 LT1 211 0.2000 0 5615 44 1 0 3 1 346 2.1000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651379 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210295 1895732000 L37007 HEMAVATHI D/O ADUVESHAPPA NEAR RAILWAY STATION 251206 106 15 LT1 211 0.2400 0 7002 43 1 0 3 1 506 6.3000 0 0 770 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111650683 0 0 0 1 0 0 0 0 0 0 HEMAVATHI,D/O ADUVESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210260 1830454802 L65564 SMT T S SHANTHAMMA W/O CHANDRU SRINAGARA 251206 15415 15 LT1 211 0.5000 0 2058 69 1 0 3 0.9800 0 0 0 0 480 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 0 BC2886007 0 0 0 2 0 0 0 0 0 0 SMT T S SHANTHAMMA,W/O CHANDRU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1445210321 1806732000 L23622 NAGARATHNAMMA W/O GOPALA KRISHNA KHASBAG 251206 162 15 LT1 211 0.3200 0 5822 44 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111669940 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210278 1716732000 L23624 NAGARATHANAMMA W/O GOPRALA KRISHNA KHASBAG 251206 285 15 LT1 211 0.3200 0 2443 7 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111670510 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,W/O GOPRALA KRISHNA KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210197 1616732000 L27635 SHANTHAMMA W/O CHANDRU RAIILWAY STATION 251206 259 15 LT1 211 0.2400 0 18961 91 1 0 3 0 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004216 0 9999999 100004604034 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRU RAIILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210296 1595732000 L41142 VIJAYA LAKSHMI S/O BASAVARAJU SRINAGARA 251206 219 15 LT1 211 0.7600 0 18375 233 1 0 3 0.8700 0 0 0 0 3390 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.3390 (ignore if paid) 0 1000000 52114586 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,S/O BASAVARAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 269.7500 0 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1445210185 1526732000 L30992 SATHYANARAYANA.D.S S/O D.N.SEETHARAMAIAH MUTHUR 251206 151 15 LT1 211 1 0 15382 19 1 0 3 1 0 0 0 0 540 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111651479 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA.D.S,S/O D.N.SEETHARAMAIAH MUTHUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210180 1516732000 L17708 HANUMANTHAPPA S/O NARASAPPA KHASBHAG 251206 279 15 LT1 211 0.2400 0 13805 92 1 0 3 1 350 3.2600 0 0 1080 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111111651360 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O NARASAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210301 1494625229 L46387 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 256 15 LT1 211 0.4000 0 5727 30 1 0 3 1 884 7.6000 0 0 210 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111651331 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210249 1432164573 L46388 A.R. PRAKASH S/O A.R.RAMANNA 251206 256 15 LT1 211 0.4000 0 3736 39 1 0 3 1 156 1 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111670051 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,S/O A.R.RAMANNA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210318 1416732000 L28246 SHAKUNTHALA W/O G .SHIVAKUMARIAH - 251206 254 15 LT1 211 0.2600 0 4497 8 1 0 3 1 6 0 0 0 240 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111669918 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O G .SHIVAKUMARIAH - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210221 1316732000 L33797 RAKESH R S/O T R RAJAGOPALA RAO KHASBAG 251206 941 15 LT1 211 0.2400 0 2896 28 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111670356 0 0 0 1 0 0 0 0 0 0 RAKESH R,S/O T R RAJAGOPALA RAO KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210194 1231932000 L44370 A.G.NARASIMHA MURTHY S/O A.GUNDACHAR #545 SRINAGARA 251206 1236 15 LT1 211 0.8000 0 5854 24 1 0 3 1 0 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111665314 0 0 0 1 0 0 0 0 0 0 A.G.NARASIMHA MURTHY,S/O A.GUNDACHAR #545 SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210313 1176403838 L66637 SMT JAYALAKSHMI K C H3, W/O CHIKKA NARASIMHAPPA DHARGAPURA 251206 54878 15 LT1 211 0.5000 0 1261 14 1 0 3 0.9200 -40 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 BC2949517 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI K C,H3, W/O CHIKKA NARASIMHAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1445210175 1147832000 L44940 SHAKUNTALA W/O G.SHIVAKUMARAIAH KHASBHAG 251206 408 15 LT1 211 0.3200 0 10052 103 1 0 3 1 572 3.9600 0 0 190 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111111642668 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,W/O G.SHIVAKUMARAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210277 1131932000 L44659 T.S.SHANTHAMMA W/O CHANDU KHASBHAG 251206 2293 15 LT1 211 0.4800 0 4806 57 1 0 3 1 0 0 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111642645 0 0 0 1 0 0 0 0 0 0 T.S.SHANTHAMMA,W/O CHANDU KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210248 1026732000 AEH2100 HANUMAIAH S/O PUTTA DASAPPA DARGA PURA 251206 91 15 LT1 211 3 0 9740 76 1 0 3 1 113 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651054 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O PUTTA DASAPPA DARGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210246 0995732000 L38404 D RANGANATHA S/O LATE CHANNDASAPPA KHASBAGH, SRI NAGARA 251206 44 15 LT1 211 0.4000 0 544 11 1 0 3 1 203 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111114848063 0 0 0 1 0 0 0 0 0 0 D RANGANATHA,S/O LATE CHANNDASAPPA KHASBAGH, SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1445210132 0948183913 L45778 SMT SHAKUNTHALA KSHASBAGH 251206 39 15 LT1 211 0.4800 0 7639 12 1 0 3 1 -670 0 0 0 670 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111665816 0 0 0 1 0 0 0 0 0 0 SMT SHAKUNTHALA,KSHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210224 0921932000 L43802 N PRABHAKARA S/O B NARASIMHIAH SRINAGARA 251206 25896 15 LT1 211 0.2400 0 6956 61 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111665663 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210223 0916732000 L17895 SMT JAYALAKSHMI K C S/O CHIKKANARASIMHAPPA NEAR RAILWAY STATION, KHASBAG 251206 155 15 LT1 211 0.3200 0 5236 8 1 0 3 1 -18 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111665549 0 0 0 1 0 0 0 0 0 0 SMT JAYALAKSHMI K C,S/O CHIKKANARASIMHAPPA NEAR RAILWAY STATION, KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210225 0906732000 L24271 MAHALAKSHMI S/O - 251206 15 15 LT1 211 0.2000 0 8424 16 1 0 3 1 1 0 0 0 660 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111665535 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,S/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-01 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210264 0895732000 L36989 C.R.PRABHAKAR REDDY S/O C.K.RAMREDDY SRI NAGAR 251206 45 15 LT1 211 0.2400 0 8256 52 1 0 3 1 74 1 0 0 320 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000746487 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKAR REDDY,S/O C.K.RAMREDDY SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210267 0894771044 L46378 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 25896 15 LT1 211 0.4000 0 8722 39 1 0 3 1 -43 0 0 0 420 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111665519 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210239 0716732000 L23918 SHOBHADEVI G W/O RAJ MOHAN SRINAGARA 251206 29 15 LT1 211 0.4800 0 309 44 1 0 3 0.7300 -71 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 999999 A9532816 0 0 0 1 0 0 0 0 0 0 SHOBHADEVI G,W/O RAJ MOHAN SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1445210236 0706732000 L28423 K.N.HEMALATHA W/O H.RAMACHANDRA SHRINAGARA 251206 83 15 LT1 211 0.0200 0 14278 62 1 0 3 1 441 3.8100 0 0 810 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111642489 0 0 0 0 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210145 0641932000 L34106 M.DEVI S/O G.PALANI KHASBAG 251206 49 15 LT1 211 0.2400 0 10773 91 1 0 3 1 0 0 0 0 570 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111651171 0 0 0 1 0 0 0 0 0 0 M.DEVI,S/O G.PALANI KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210146 0632199111 L51927 A.G.VIMALA W/O A.S.GOPALA,7TH WARD, SRINAGARA,DBPUR 251206 119 15 LT1 211 0.6000 0 10724 140 1 0 3 0.9900 3811 30.5700 0 0 890 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2253936 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA,W/O A.S.GOPALA,7TH WARD, SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1445210256 0626732000 L22138 AKKAYAMMA W/O VENKATESH KHAS BHAGA 251206 84 15 LT1 211 0.4000 0 14579 66 1 0 3 1 -62 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651042 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O VENKATESH KHAS BHAGA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-19 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210241 0595732000 L41143 VIJAYA LAKSHMI S/O BASAVARAJU SRINAGARA 251206 104 15 LT1 211 0.7600 0 13939 89 1 0 2 0 0 0 0 0 1560 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111111650895 0 0 0 0 0 0 0 0 0 0 VIJAYA LAKSHMI,S/O BASAVARAJU SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210150 0542158249 L66301 SMT RATHNAMMA W/O RAJANNA M G SRINAGARA 251206 6696 15 LT1 211 1 0 4575 66 1 0 3 0.9600 0 0 0 0 550 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC2921895 0 0 0 2 0 0 0 0 0 0 SMT RATHNAMMA,W/O RAJANNA M G SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1445210151 0526732000 L22139 AKKAYAMMA W/O VENKATESH SRINAGARA 251206 85 15 LT1 211 0.4000 0 6418 26 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111665650 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210263 0516732000 L17155 KrishnaMurthy E S/O ESHWARACHARI KHASBHAG 251206 922 15 LT1 211 0.2400 0 7137 43 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111665637 0 0 0 1 0 0 0 0 0 0 KrishnaMurthy E,S/O ESHWARACHARI KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210259 0506732000 L34233 LEELAVATHI W/O CHANDRASHEKARAIAH KHASBAGH 251206 55 15 LT1 211 0.2400 0 9749 74 1 0 3 1 0 0 0 0 1100 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111111665627 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210226 0426732000 L24594 M G RAJANNA S/O GANGAPPA SRINAGARA 251206 21 15 LT1 211 0.2800 0 9792 141 1 0 3 1 987 5.7200 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111642314 0 0 0 1 0 0 0 0 0 0 M G RAJANNA,S/O GANGAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-09-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210200 0406732000 L28807 NAGARATHNAMMA W/O GOPALAKRISHNAPPA SREENAGARA / KHASBHAG 251206 183 15 LT1 211 0.2000 0 3484 45 1 0 3 1 0 0 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111642284 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA SREENAGARA / KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2025-04-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210229 0326732000 L27766 SHANTHAMMA W/O CHANDRA - 251206 11 15 LT1 211 0.2400 0 10016 51 1 0 3 0 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004216 0 0 100001014430 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRA - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210144 0249494714 DUL82344 TIMMACHARI H2, S/O LATE ESHWARACHARI, KHASBHAG 251206 56023 15 LT1 211 1 0 395 44 1 0 3 0.9600 108 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 999 A8621828 0 0 0 2 0 0 0 0 0 0 TIMMACHARI,H2, S/O LATE ESHWARACHARI, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1445210142 0226732000 L28539 SRI.RAVISH S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 251206 112 15 LT1 211 0.4800 0 8905 49 1 0 3 1 448 4.8700 0 0 780 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111651262 0 0 0 0 0 0 0 0 0 0 SRI.RAVISH,S/O HANUMANTHAPPA SRINAGAR.DODDABALLAPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-13 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210272 0216732000 L15358 SRI M C SURESHA S/O CHIKKADALAPPA KHASBHAG 251206 229 15 LT1 211 0.1600 0 7259 77 1 0 3 1 3 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651139 0 0 0 1 0 0 0 0 0 0 SRI M C SURESHA,S/O CHIKKADALAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210273 0177119398 L73378 V V SASIDHARAN S/O V V RAMU,SRINAGARA KHASBHAG 251206 112 15 LT1 211 1 0 1318 31 1 0 3 0.8500 -46 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 10000 53015451 0 0 0 1 0 0 0 0 0 0 V V SASIDHARAN,S/O V V RAMU,SRINAGARA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445210154 0147832000 L44941 SHAKUNTALA W/O G.SHIVAKUMARAIAH KHASBHAG 251206 393 15 LT1 211 0.3200 0 8506 43 1 0 3 1 -10 0 0 0 600 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111111650726 0 0 0 1 0 0 0 0 0 0 SHAKUNTALA,W/O G.SHIVAKUMARAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210155 0131932000 L44660 T.S.SHANTHAMMA W/O CHANDU KHASBHAG 251206 302 15 LT1 211 0.4800 0 7672 308 1 0 3 1 0 0 0 0 210 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111650436 0 0 0 1 0 0 0 0 0 0 T.S.SHANTHAMMA,W/O CHANDU KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210293 0116732000 L27434 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 5000 15 LT1 211 0.2000 0 17669 98 1 0 3 1 4 0 0 0 1340 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111665756 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210316 0092585449 L58103 M.DEVI W/O PALANI SRINAGARA,KHASBAG, DBPURA 251206 418 15 LT1 211 0.4800 0 1328 8 1 0 3 0.9200 -36 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2278148 0 0 0 0 0 0 0 0 0 0 M.DEVI W/O PALANI,SRINAGARA,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1445210122 0042627176 L59373 V.JANARDHAN SWAMY S/O G.VENKATESHALU H2, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 251206 5462 15 LT1 211 0.4800 0 3879 68 1 0 3 0.7700 0 0 0 0 490 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2397269 0 0 0 2 0 0 0 0 0 0 V.JANARDHAN SWAMY S/O G.VENKATESHALU,H2, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1445210123 0026732000 L30826 S.NARAYANA SWAMY S/O SUBBARAO SRINAGAR KHAS BAAG 251206 48 15 LT1 211 0.2000 0 1075 6 1 0 3 1 -16 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111642390 0 0 0 1 0 0 0 0 0 0 S.NARAYANA SWAMY,S/O SUBBARAO SRINAGAR KHAS BAAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210285 8376877336 P12891 SRI D K CHANDRA MOHAN SRI NAGARA 251206 111 15 LT5 511 0 2 11061 115 1 0 3 0.9100 0 0 0 0 990 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.990 (ignore if paid) 0 999999 C790518 0 0 0 1 0 0 0 0 1 0 SRI D K CHANDRA MOHAN,SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1445210305 4326732000 P5373 GOWS KAHN S/O SATHAR SAAB KAS BAAGA 251206 93 15 LT5 511 0 2 66617 164 1 0 3 0 -36 14.0800 0 0 870 2512 2025-12-15 1 0 0 2025-11-15 0 0 0 0 0 14004216 ASD to be paid:Rs.870 (ignore if paid) 0 99999 2004-04-02 100001035565 0 0 0 0 0 0 0 0 0 0 GOWS KAHN,S/O SATHAR SAAB KAS BAAGA 0 0 0 0 1 0 0 0 2025-11-15 2025-12-15 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210189 3765068779 P12892 SRI D K CHANDRA MOHAN L2, SRI NAGARA 251206 112 15 LT5 511 0 1 5156 26 1 0 3 0.8600 1703 14.3500 0 0 970 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.970 (ignore if paid) 0 999999 C790519 0 0 0 0 0 0 0 0 1 0 SRI D K CHANDRA MOHAN,L2, SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1445210306 5618873808 TP12573 SHYAMALADEVI AND GAJENDRAKUMAR SRINAGARA 251206 56929 15 1LT7A 710 1 0 152 20 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 1B8988993154 0 0 0 1 0 0 0 0 0 0 SHYAMALADEVI AND GAJENDRAKUMAR,SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1445210182 3745641137 TP12168 SATHYANARAYANA D S S/O LATE D N SEETHARAMAIAH, 7-544, SRINAGARA 251206 12569 15 1LT7A 710 1 0 592 105 1 0 3 0.8100 0 5.8900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 999 70004067 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA D S,S/O LATE D N SEETHARAMAIAH, 7-544, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1445210193 9214836930 DUC81314 N PRABHAKARA S1, S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 251206 8954 15 LT3A 311 1 0 9 2 1 0 3 1 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 A8549089 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA,S1, S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1445210251 2216732000 L28649 K.HEMAVATHI W\O ADAVISHAPPA KHASBAUGH 251206 9179 15 LT3A 311 0.1200 0 3358 11 1 0 3 1 935 7.6200 0 0 210 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111669974 0 0 0 1 0 0 0 0 0 0 K.HEMAVATHI,W\O ADAVISHAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210326 9916732000 L32156 VANI.S.V W/O, S.OMESHWARAIAH-- KHASBAG 251206 0 15 LT1 211 0.2400 0 2950 0 1 0 28 1 493 3.7900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111642701 0 0 0 0 0 0 0 0 0 0 VANI.S.V,W/O, S.OMESHWARAIAH-- KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210302 9821932000 L43803 N PRABHAKARA S/O B NARASIMHIAH SRINAGARA 251206 123 15 LT1 211 0.2400 0 6368 22 1 0 3 1 575 7.7700 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111651228 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1445210136 9795732000 L36990 C.R.PRABHAKAR REDDY S/O C.K.RAMREDDY SRI NAGAR 251206 46 15 LT1 211 0.2400 0 7375 56 1 0 3 1 0 0 0 0 260 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100109706 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKAR REDDY,S/O C.K.RAMREDDY SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210268 9618633496 L58242 SRI.KIRAN KUMAR BIN K.INDRANI H3, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 9005 15 LT1 211 1 0 16746 156 1 0 3 0.9400 0 1 0 0 2020 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 BC2263511 0 0 0 4 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,H3, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 1445210287 9616732000 AEH2931 A.G.NARASIMHA MURTHY S/O GUNDACHAR - 251206 211 15 LT1 211 4 0 50482 264 1 0 3 1 0 0 0 0 3850 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.3850 (ignore if paid) 0 9999999 111111642367 0 0 0 1 0 0 0 0 0 0 A.G.NARASIMHA MURTHY,S/O GUNDACHAR - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210284 9606732000 L20183 HAMAVATHI D/O ADVESHAPPA NEAR RAILWAY STATION 251206 68 15 LT1 211 0.5600 0 761 101 1 0 3 0.9200 -2 0 0 0 1480 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1480 (ignore if paid) 0 999999 A9532813 0 0 0 0 0 0 0 0 0 0 HAMAVATHI,D/O ADVESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1445210191 9526732000 L18182 GANGAMMA W/O CHIKKAPPAIAH NEAR RAILWAY STATION 251206 288 15 LT1 211 0.1600 0 5889 49 1 0 3 1 251 2.2100 0 0 440 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111207718 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAPPAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210325 9495732000 L40836 K.N.HEMALATHA W/O H.RAMACHANDRA #354 SRINAGARA 251206 79 15 LT1 211 0.4000 0 313 29 1 0 3 0.8700 113 1.5900 0 0 580 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 999999 A9532819 0 0 0 1 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA #354 SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1445210137 9456586615 L58239 SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 9005 15 LT1 211 2 0 9282 78 1 0 3 0.8800 508 4.4800 0 0 410 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 28928793 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445210286 9406732000 L34234 LEELAVATHI W/O CHANDRASHEKARAIAH KHASBAGH 251206 54 15 LT1 211 0.2400 0 2199 20 1 0 3 1 1 0 0 0 230 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111389539 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-10-11 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210119 9260403202 L62469 SRI JANARDHAN SWAMY V H2, SRINAGARA 251206 2900 15 LT1 211 0.5000 0 3241 38 1 0 3 0.8300 1217 10.4300 0 0 510 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2623958 0 0 0 2 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,H2, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1445210188 9226732000 L22141 AKKAYAMMA W/O VENKATESH SRINAGARA 251206 90 15 LT1 211 0.4000 0 3211 0 1 0 3 1 153 1 0 0 310 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207259 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210187 9216732000 L19993 JAYAMMA W/O PERU SWAMY KHAS BAG 251206 2247 15 LT1 211 0.2400 0 6702 13 1 0 3 1 96 1.0600 0 0 280 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207244 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PERU SWAMY KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210269 9206732000 L35165 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 17 15 LT1 211 0.4800 0 3167 15 1 0 3 1 3 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111392827 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2025-06-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210208 9126732000 L27436 S.NARAYANASWAMY S/O SUBBARAO SRINAGARA 251206 0 15 LT1 211 0.2000 0 4358 19 1 0 3 1 151 1.0500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999 111111389662 0 0 0 1 0 0 0 0 0 0 S.NARAYANASWAMY,S/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210206 9116732000 L20499 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 70 15 LT1 211 0.1600 0 3856 0 1 0 3 1 0 0 0 0 500 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111207799 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210130 9047832000 L44942 SHAKUNTALA W/O G.SHIVAKUMARAIAH KHASBHAG 251206 142 15 LT1 211 0.3200 0 2582 23 1 0 3 1 -4 1 0 0 410 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000251952 0 0 0 2 0 0 0 0 0 0 SHAKUNTALA,W/O G.SHIVAKUMARAIAH KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1445210205 9026732000 L20184 HAMEVATHI D/O ADVESHAPPA NEAR RAILWAY STATION 251206 41 15 LT1 211 0.5600 0 7447 40 1 0 3 1 299 2.6700 0 0 410 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111389647 0 0 0 1 0 0 0 0 0 0 HAMEVATHI,D/O ADVESHAPPA NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210214 8916732000 L29012 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 9856 15 LT1 211 0.2000 0 2265 43 1 0 3 1 0 0 0 0 410 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111210274 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210290 8895732000 L36988 C.R.PRABHAKAR REDDY S/O C.K.RAMREDDY SRI NAGAR 251206 44 15 LT1 211 0.2400 0 6624 29 1 0 3 1 -8 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000254801 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKAR REDDY,S/O C.K.RAMREDDY SRI NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210219 8821932000 L43804 N PRABHAKARA S/O B NARASIMHIAH SRINAGARA 251206 122 15 LT1 211 0.2400 0 4107 1 1 0 3 1 -14 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111207350 0 0 0 0 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHIAH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210216 8816732000 AEH1861 D.N.VENKATESH MURTHY S/O D.NAGARAJ RAO NEAR RAILWAY STATION 251206 7787 15 LT1 211 3 0 10970 26 1 0 3 1 -190 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 111000140251 0 0 0 2 0 0 0 0 0 0 D.N.VENKATESH MURTHY,S/O D.NAGARAJ RAO NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1445210218 8806732000 L24595 M G RAJANNA S/O GANGAPPA SRINAGARA 251206 5 15 LT1 211 0.2800 0 2949 24 1 0 3 1 4 0 0 0 400 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111392924 0 0 0 1 0 0 0 0 0 0 M G RAJANNA,S/O GANGAPPA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210128 8741932000 L25173 VASUNDRADEVI W/O VASUDEVAN KASBAG 251206 309 15 LT1 211 0.2400 0 13419 126 1 0 3 0 0 0 0 0 920 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004216 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001044830 0 0 0 0 0 0 0 0 0 0 VASUNDRADEVI,W/O VASUDEVAN KASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210217 8527006446 L61116 D VASUNDARA DEVI H2, D VASUNDARA DEVI W/O H VASUDEVAN SHRINAGARA 251206 306 15 LT1 211 0.5000 0 326 16 1 0 2 0 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-10-15 3 0 0 0 0 14004216 0 99999 110000752595 0 0 0 0 0 0 0 0 0 0 D VASUNDARA DEVI,H2, D VASUNDARA DEVI W/O H VASUDEVAN SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2024-08-21 2025-10-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210215 8526732000 L29855 SRI.H.N.NARASIMURTHY H.N.NARASIMURTHY S/O NANJUNDAPPA 251206 1124 15 LT1 211 0.2400 0 2430 140 1 0 3 1 0 19.1000 0 0 1110 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111393032D 0 0 0 1 0 0 0 0 0 0 SRI.H.N.NARASIMURTHY,H.N.NARASIMURTHY S/O NANJUNDAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1445210255 8516732000 L29010 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 270 15 LT1 211 0.2000 0 3546 54 1 0 3 1 0 0 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111393019 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210203 8495732000 L40837 K.N.HEMALATHA W/O H.RAMACHANDRA #354 SRINAGARA 251206 80 15 LT1 211 0.4000 0 8007 20 1 0 3 1 81 0 0 0 770 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111210244 0 0 0 1 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA #354 SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210181 8406732000 L34235 LEELAVATHI W/O CHANDRASHEKARAIAH KHASBAGH 251206 57 15 LT1 211 0.2400 0 2961 33 1 0 3 1 0 0 0 0 330 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111207320 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O CHANDRASHEKARAIAH KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210159 8326732000 L30162 H.NARAYANAPPA H.NARAYANAPPA S/O HANUMANTHARAYAPPA 251206 25 15 LT1 211 0.4400 0 8770 186 1 0 3 1 0 0 0 0 0 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111389719 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,H.NARAYANAPPA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210178 8306732000 L31534 V.JANARDHANA SWAMY S/O G.VENKATESHALU KHASBAG 251206 1101 15 LT1 211 0.2400 0 2563 13 1 0 3 1 96 1 0 0 310 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111207737 0 0 0 1 0 0 0 0 0 0 V.JANARDHANA SWAMY,S/O G.VENKATESHALU KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210125 8248212559 L62314 SRI KRISHNA MURTHY E SRI NAGARA 251206 8852 15 LT1 211 0.5000 0 5201 82 1 0 3 0.9700 0 0 0 0 310 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2606292 0 0 0 1 0 0 0 0 0 0 SRI KRISHNA MURTHY E,SRI NAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1445210211 8208767342 L46384 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 111 15 LT1 211 0.4000 0 24981 154 1 0 3 1 0 0 0 0 2870 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111111790730 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210213 8206732000 L35166 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 18 15 LT1 211 0.4800 0 4601 77 1 0 3 1 2547 21.2600 0 0 490 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111389585 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210210 8116732000 L20500 PILLE GOWDA S/O DODDA VENKATARAMANNA GOWDA KHAS BAG 251206 72 15 LT1 211 0.1600 0 3389 0 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111392986 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANNA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210164 8026732000 L22084 AKKAYAMMA W/O PUTTAPPA RAILWAY STATION 251206 450 15 LT1 211 0.2400 0 14493 81 1 0 3 1 127 0 0 0 1010 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111207297 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O PUTTAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210228 8014195890 L53563 C.R.PRABHAKARA REDDY NEAR RLY STATION, DBPURA 251206 6 15 LT1 211 0 1 4062 41 1 0 3 1 185 1.5900 0 0 330 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100206328 0 0 0 1 0 0 0 0 0 0 C.R.PRABHAKARA REDDY,NEAR RLY STATION, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210147 7921932000 L42363 SMT NAGARATHNAMMA W/O GOPALA KRISHNA SRINAGARA,KHASBAG 251206 1025 15 LT1 211 0.4800 0 12557 118 1 0 3 1 -1114 0 0 0 1120 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111111208213 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O GOPALA KRISHNA SRINAGARA,KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210148 7916732000 L18284 G.GANGAPPA S/O GURAPPA KHASBHAG 251206 4141 15 LT1 211 0.4000 0 10375 65 1 0 3 1 814 6.5500 0 0 720 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111208206 0 0 0 1 0 0 0 0 0 0 G.GANGAPPA,S/O GURAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210163 7816732000 AEH2265 D.N.VENKATESH MURTHY S/O NAGARAJAIAH KALU PET 251206 2001 15 LT1 211 3 0 4407 29 1 0 3 1 -129 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111390050 0 0 0 1 0 0 0 0 0 0 D.N.VENKATESH MURTHY,S/O NAGARAJAIAH KALU PET 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210220 7806732000 AEH2171 N RATHNAMMA W/O SRINIVAS DARGA PURA 251206 92 15 LT1 211 2 0 6610 78 1 0 3 1 589 8.0900 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 111111592947 0 0 0 1 0 0 0 0 0 0 N RATHNAMMA,W/O SRINIVAS DARGA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210129 7738554378 L59374 V.JANARDHAN SWAMY S/O G.VENKATESHALU H3, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 251206 9874 15 LT1 211 0.4800 0 1364 21 1 0 3 0.8900 941 11.6400 0 0 240 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2397270 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN SWAMY S/O G.VENKATESHALU,H3, V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1445210126 7716732000 L24593 SRI P RAJANNA S/O PUTTAMALLAPPA 3RD WARD, 251206 1115 15 LT1 211 0.4800 0 13690 75 1 0 3 1 -409 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111210692 0 0 0 1 0 0 0 0 0 0 SRI P RAJANNA,S/O PUTTAMALLAPPA 3RD WARD, 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210177 7637813267 L67274 SRI PUTTADASAPPA H S/O HANUMAIAH DARGAPURA 251206 2252 15 LT1 211 1 0 1257 10 1 0 3 1 1 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 10000 111111819742 0 0 0 0 0 0 0 0 0 0 SRI PUTTADASAPPA H,S/O HANUMAIAH DARGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1445210171 7636827548 L67300 SRI RAJANNA P S/O PUTTA MALLAPPA KHASBAGH 251206 12415 15 LT1 211 1 0 809 14 1 0 3 0.8600 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 BC2988038 0 0 0 1 0 0 0 0 0 0 SRI RAJANNA P,S/O PUTTA MALLAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1445210172 7608410964 L52084 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 116 15 LT1 211 0.6000 0 9423 86 1 0 3 1 0 0 0 0 1050 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111000260772 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1445210324 7546663897 L52081 A.G.VIMALA W/O A.S.GOPALA 7TH WARD,SREENAGARA, DODDABALLAPURA 251206 113 15 LT1 211 0.6000 0 8291 102 1 0 3 0.9400 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2253931 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPALA,7TH WARD,SREENAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1445210114 7523294286 L46376 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 25869 15 LT1 211 0.4000 0 8242 143 1 0 3 1 1154 8.8300 0 0 930 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111208196 0 0 0 1 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-11-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210231 7506732000 L31842 PILLEGOWDA S/O DODDANNA KHASBAG 251206 66 15 LT1 211 0.2000 0 3690 0 1 0 3 1 22 0 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111393876 0 0 0 1 0 0 0 0 0 0 PILLEGOWDA,S/O DODDANNA KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210184 7495732000 L40838 K.N.HEMALATHA W/O H.RAMACHANDRA #354 SRINAGARA 251206 91 15 LT1 211 0.4000 0 1742 0 1 0 3 1 -35 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111393749 0 0 0 1 0 0 0 0 0 0 K.N.HEMALATHA,W/O H.RAMACHANDRA #354 SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-08 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210192 7406732000 L22231 H.P.NARASHIMA MURHTY S/O PUTTAPPA CHANDRA SHEKARA PURA 251206 98 15 LT1 211 0.2400 0 7708 73 1 0 3 1 0 0 0 0 710 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111208180 0 0 0 1 0 0 0 0 0 0 H.P.NARASHIMA MURHTY,S/O PUTTAPPA CHANDRA SHEKARA PURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210116 7326732000 L20497 PILLA GOWDA S/O DODDA VENAKATARAMANNAPPA RAILWAY STATION 251206 77 15 LT1 211 0.1600 0 2140 0 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111210818 0 0 0 0 0 0 0 0 0 0 PILLA GOWDA,S/O DODDA VENAKATARAMANNAPPA RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210222 7306732000 L22397 RAKESH R S/O T R RAJAGOPALA RAO KHASBAG 251206 238 15 LT1 211 0.2400 0 6067 25 1 0 3 1 -1 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111210789 0 0 0 1 0 0 0 0 0 0 RAKESH R,S/O T R RAJAGOPALA RAO KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210124 7243458260 L52086 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 118 15 LT1 211 0.6000 0 6815 55 1 0 3 0.9600 2 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2253935 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 52 57 2025-05-22 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1445210135 7226732000 L18460 JAYAMMA W/O T.MUNIYAPPA KHAS BAG 251206 247 15 LT1 211 0.2400 0 6295 24 1 0 3 1 16 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111393449 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.MUNIYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-03-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210235 7216732000 L29009 NAGARATHNAMMA W/O GOPALAKRISHNAPPA KHASBAUGH 251206 169 15 LT1 211 0.2000 0 1232 1 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111393436 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210233 7206732000 L35167 MAHALAKSHMI W/O SUBBARAO SRINAGAR 251206 19 15 LT1 211 0.4800 0 2566 62 1 0 3 0.7700 0 6.5000 0 0 1010 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 67581785 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-08-21 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1445210111 7150895517 L68107 SMT SHAKUNTHALA W/O G SHIVAKUMARAIAH SHREE NAGAR 251206 25896 15 LT1 211 0.5000 0 60 0 1 0 28 1 0 2.4500 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 111111962513 0 0 0 0 0 0 0 0 0 0 SMT SHAKUNTHALA,W/O G SHIVAKUMARAIAH SHREE NAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210112 7126732000 L16528 RAKESH R S/O T R RAJAGOPALA RAO KHASBHAG 251206 225 15 LT1 211 0.2400 0 9349 53 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111629605 0 0 0 1 0 0 0 0 0 0 RAKESH R,S/O T R RAJAGOPALA RAO KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210113 7124311549 L52082 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 114 15 LT1 211 0.6000 0 11715 180 1 0 3 0.9600 1297 9.4600 0 0 2230 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BC2253932 0 0 0 2 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-08-07 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1445210133 7031932000 L42029 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 295 15 LT1 211 0.7500 0 2381 12 1 0 3 1 747 5.8100 0 0 250 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111210917 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210227 7016732000 L28808 NAGARATHNAMMA S\O GOPALAKRISHNAPPA KHASBAUGH 251206 152 15 LT1 211 0.2000 0 2820 10 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111210894 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S\O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210281 6952988143 L67301 SRI RAJANNA P H2, S/O PUTTA MALLAPPA KHASBAGH 251206 5313 15 LT1 211 1 0 6707 111 1 0 3 0.8400 0 1 0 0 1150 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1150 (ignore if paid) 0 0 BC2988039 0 0 0 0 0 0 0 0 0 0 SRI RAJANNA P,H2, S/O PUTTA MALLAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1445210157 6821932000 L44066 JAYAMMA W/O T.MUNIYAPPA SRINAGARA,KHASBHAG 251206 3381 15 LT1 211 0.2400 0 7120 6 1 0 3 1 -5 0 0 0 280 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111207840 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O T.MUNIYAPPA SRINAGARA,KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-12 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210207 6806732000 L23691 MUNIYAMMA W/O LATE.MAREYAPPA KHAS BAG 251206 69 15 LT1 211 0.2800 0 4647 0 1 0 3 1 309 2.6400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111393415 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE.MAREYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-12-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210202 6699690251 L51084 G.SRINIVASA S/O GANGAPPA SRINAGARA, DODDABALLAPURA 251206 45451 15 LT1 211 0.4800 0 10363 65 1 0 3 1 -68 0 0 0 0 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 2020-06-08 110000919013 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA S/O GANGAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210168 6626732000 L27274 LILAVATHI W/O. CHANDRA SHEKAR KAS BAG 251206 12 15 LT1 211 0.2400 0 7227 83 1 0 3 1 0 0 0 0 950 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111111210878 0 0 0 1 0 0 0 0 0 0 LILAVATHI,W/O. CHANDRA SHEKAR KAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210173 6624170098 L58241 SRI.KIRAN KUMAR BIN K.INDRANI H2, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 9003 15 LT1 211 1 0 17848 231 1 0 3 0.9100 63 1.7500 0 0 2400 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 BC2263513 0 0 0 1 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,H2, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 193 200 2023-08-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1445210166 6504815754 L60443 YASHODAMMA H4, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 8258 15 LT1 211 1 0 7369 67 1 0 3 0.9400 0 0 0 0 500 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2504536 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,H4, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1445210310 6444698102 L46379 A.R. PRAKASH 3RD WARD, MUTTHUR(SRINAGARA), 251206 7182 15 LT1 211 0.4000 0 7695 76 1 0 3 1 0 0 0 0 480 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111207964 0 0 0 0 0 0 0 0 0 0 A.R. PRAKASH,3RD WARD, MUTTHUR(SRINAGARA), 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1445210138 6406732000 L28806 NAGARATHNAMMA W\O GOPALAKRISHNA KHASBAUGH 251206 123 15 LT1 211 0.2000 0 2473 40 1 0 3 1 -240 0 0 0 240 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111393505 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W\O GOPALAKRISHNA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210292 6397759066 L59372 V.JANARDHAN SWAMY S/O G.VENKATESHALU V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 251206 2442 15 LT1 211 0.4800 0 4071 25 1 0 3 0.9200 314 2.7600 0 0 750 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2397268 0 0 0 0 0 0 0 0 0 0 V.JANARDHAN SWAMY S/O G.VENKATESHALU,V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBHAG,DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-29 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1445210127 6322618125 L52085 A.G.VIMALA W/O A.S.GOPAL 7TH DIVISION,SRINAGARA,DBPUR 251206 258741 15 LT1 211 0.6000 0 2881 71 1 0 3 0.9700 0 2.0300 0 0 500 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.500 (ignore if paid) 0 10000 53283193 0 0 0 1 0 0 0 0 0 0 A.G.VIMALA W/O A.S.GOPAL,7TH DIVISION,SRINAGARA,DBPUR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1445210121 6226732000 L31533 V.JANARDHAN SWAMY S/O G.VENKATESHALU KHASBAG 251206 1011 15 LT1 211 0.2400 0 17028 76 1 0 3 1 482 5.6600 0 0 1020 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111765089 0 0 0 1 0 0 0 0 0 0 V.JANARDHAN SWAMY,S/O G.VENKATESHALU KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210170 6126732000 L16527 RAKESH R S/O T R RAJAGOPALA RAO KHASBHAG 251206 3569 15 LT1 211 0.2400 0 4460 37 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111765996 0 0 0 1 0 0 0 0 0 0 RAKESH R,S/O T R RAJAGOPALA RAO KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210176 6118447383 L60442 YASHODAMMA H6, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 4878 15 LT1 211 1 0 1347 7 1 0 3 0.9600 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2504537 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H6, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-03 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1445210169 6106732000 L36917 PARVATHI W/O NARASIMHAPPA KHASBAGH 251206 2201 15 LT1 211 0.2400 0 7612 83 1 0 3 1 276 1.3000 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111765933 0 0 0 1 0 0 0 0 0 0 PARVATHI,W/O NARASIMHAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210279 6031932000 L42030 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 2893 15 LT1 211 0.4800 0 6238 102 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111765707 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210118 5906732000 L32157 S.V.VANI W/O, S.OMESHWARAIAH-- KHASBAG 251206 0 15 LT1 211 0.2400 0 1410 0 1 0 28 1 -16 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111389252 0 0 0 0 0 0 0 0 0 0 S.V.VANI,W/O, S.OMESHWARAIAH-- KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210117 5906648278 L61115 D VASUNDARA DEVI D VASUNDARA DEVI W/O H VASUDEVAN SHRINAGARA 251206 306 15 LT1 211 0.5000 0 2433 30 1 0 3 0.9400 326 1.6300 0 0 480 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2549433 0 0 0 2 0 0 0 0 0 0 D VASUNDARA DEVI,D VASUNDARA DEVI W/O H VASUDEVAN SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1445210153 5816732000 L24272 MAHALAKSHMI S/O - 251206 20 15 LT1 211 0.2000 0 7705 119 1 0 3 1 1216 10.3700 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111765063 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,S/O - 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-17 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210152 5811273813 L60441 YASHODAMMA H3, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 251206 42625 15 LT1 211 1 0 3292 72 1 0 3 0.9600 0 1 0 0 330 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2504538 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,H3, YASHODAMMA W/O P JAYARAMAIAH SHRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1445210161 5706732000 AEH1791 REVANNA W/O DASEGOWDA KHAS BHAG 251206 250 15 LT1 211 2.1600 0 13702 68 1 0 3 1 789 6.2500 0 0 930 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111765975 0 0 0 1 0 0 0 0 0 0 REVANNA,W/O DASEGOWDA KHAS BHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210307 5616732000 L19994 JAYAMMA W/O PERU SWAMY KHAS BAG 251206 2454 15 LT1 211 0.2400 0 10140 2 1 0 3 1 5 0 0 0 900 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111765734 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O PERU SWAMY KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210280 5526732000 L30161 H.NARAYANAPPA H.NARAYANAPPA S/O HANUMANTHARAYAPPA 251206 589 15 LT1 211 0.4400 0 14419 141 1 0 3 1 0 0 0 0 0 2512 2025-12-15 3 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 2012-02-01 111111673416 0 0 0 1 0 0 0 0 0 0 H.NARAYANAPPA,H.NARAYANAPPA S/O HANUMANTHARAYAPPA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210308 5516732000 L15014 YASHASWINI M R D/O MR RADHA KRISHNA SRINAGRA 7 TH WARD 251206 235 15 LT1 211 0.4000 0 9546 44 1 0 3 1 -108 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111673404 0 0 0 1 0 0 0 0 0 0 YASHASWINI M R,D/O MR RADHA KRISHNA SRINAGRA 7 TH WARD 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210149 5506732000 L18183 GANGAMMA W/O CHIKKAPPAIAH NEAR RAILWAY STATION 251206 282 15 LT1 211 0.1600 0 8502 5 1 0 3 0 68 1 0 0 400 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004216 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001019002 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O CHIKKAPPAIAH NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-27 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210303 5326732000 L33330 D RANGANATHA S/O DODDATHIMMMAPPA KHASBHAG 251206 111 15 LT1 211 0.2400 0 6985 76 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111686306 0 0 0 1 0 0 0 0 0 0 D RANGANATHA,S/O DODDATHIMMMAPPA KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210327 5316732000 L23690 MUNIYAMMA W/O LATE. MAREYAPPA KHAS BAG 251206 58 15 LT1 211 0.2400 0 6573 0 1 0 3 1 790 6.4500 0 0 620 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111686289 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,W/O LATE. MAREYAPPA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210140 5306732000 L34011 SHANTHAMMA W/O CHANDRA KHASBAGH 251206 5 15 LT1 211 0.2400 0 5976 12 1 0 3 0 -29 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 0 0 0 0 0 14004216 0 9999999 100001015814 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANDRA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-28 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1445210253 5255375469 L58105 M.DEVI W/O PALANI H3,SRINAGARA,KHASBAG, DBPURA 251206 399 15 LT1 211 0.4800 0 657 9 1 0 3 0.8900 -1 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 99999 BC2278150 0 0 0 1 0 0 0 0 0 0 M.DEVI W/O PALANI,H3,SRINAGARA,KHASBAG, DBPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1445210250 5243846417 L62468 SRI JANARDHAN SWAMY V H3, SRINAGARA 251206 49579 15 LT1 211 0.5000 0 1999 57 1 0 3 0.9200 0 1 0 0 580 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2623957 0 0 0 1 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,H3, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 11 21 2024-09-10 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1445210322 5226732000 L31535 V.JANARDHANA SWAMY S/O G.VENKATESHALU KHASBAG 251206 3363 15 LT1 211 1 0 4579 27 1 0 3 1 36 0 0 0 360 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111683902 0 0 0 1 0 0 0 0 0 0 V.JANARDHANA SWAMY,S/O G.VENKATESHALU KHASBAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210143 5185793668 L62467 SRI JANARDHAN SWAMY V H4, SRINAGARA 251206 467 15 LT1 211 0.5000 0 2687 44 1 0 3 0.9700 2999 25.7200 0 0 390 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2623956 0 0 0 0 0 0 0 0 0 0 SRI JANARDHAN SWAMY V,H4, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1445210238 5116732000 L28805 NAGARATHNAMMA W\O GOPALAKRISHNAPPA KHASBAUGH 251206 160 15 LT1 211 0.2000 0 6748 11 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111673353 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W\O GOPALAKRISHNAPPA KHASBAUGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210240 5115472007 L58240 SRI.KIRAN KUMAR BIN K.INDRANI H4, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 251206 333 15 LT1 211 1 0 6926 5 1 0 3 0.6700 -26 0 0 0 790 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2263512 0 0 0 0 0 0 0 0 0 0 SRI.KIRAN KUMAR BIN K.INDRANI,H4, SRI.KIRAN KUMAR BIN K.INDRANI SRI.KIRAN KUMAR BIN K.INDRANI 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-05 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1445210237 5106732000 L36918 ESHWAR CHARI S/O NALLURAPPA KHASBAGH 251206 942 15 LT1 211 0.2400 0 8816 42 1 0 3 1 -42 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111672970 0 0 0 1 0 0 0 0 0 0 ESHWAR CHARI,S/O NALLURAPPA KHASBAGH 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210209 5040957498 DUL82345 TIMMACHARI S/O LATE ESHWARACHARI, KHASBHAG 251206 58590 15 LT1 211 1 0 270 24 1 0 3 0.6900 -11 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 A9337465 0 0 0 0 0 0 0 0 0 0 TIMMACHARI,S/O LATE ESHWARACHARI, KHASBHAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-23 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1445210212 5031932000 L42031 MAHALAKSHMI W/O SUBBARAO SRINAGARA 251206 298 15 LT1 211 0.4800 0 5061 20 1 0 3 1 1 0 0 0 580 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111111686832 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O SUBBARAO SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-08-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210271 5026732000 L22927 RAJAMMA W/O VENKATESH SRINAGARA 251206 65 15 LT1 211 0.4800 0 8589 170 1 0 3 1 3747 30.6300 0 0 1540 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111111686827 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O VENKATESH SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210298 5016732000 L20496 PILLE GOWDA S/O DODDA VENKATARAMANA GOWDA KHAS BAG 251206 70 15 LT1 211 0.1600 0 2999 0 1 0 3 1 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111686813 0 0 0 0 0 0 0 0 0 0 PILLE GOWDA,S/O DODDA VENKATARAMANA GOWDA KHAS BAG 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1445210297 5016495663 L51085 G.SRINIVASA S/O GANGAPPA SRINAGARA, DODDABALLAPURA 251206 44541 15 LT1 211 0.4800 0 987 64 1 0 3 0.7100 0 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 A7662240 0 0 0 1 0 0 0 0 0 0 G.SRINIVASA S/O GANGAPPA,SRINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1445210244 4967611287 L66636 SMT JAYALAKSHMI K C H2, W/O CHIKKA NARASIMHAPPA DHARGAPURA 251206 912 15 LT1 211 0.5000 0 3209 40 1 0 3 0.6200 0 0 0 0 370 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC2949516 0 0 0 0 0 0 0 0 0 0 SMT JAYALAKSHMI K C,H2, W/O CHIKKA NARASIMHAPPA DHARGAPURA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-02 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1445210304 4921932000 L44277 H.S.Seetharama Sarma S/O SATHYANARAYANASARMA SRINAGARA 251206 233 15 LT1 211 0.7600 0 19250 145 1 0 3 1 0 0 0 0 900 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111686261 0 0 0 1 0 0 0 0 0 0 H.S.Seetharama Sarma,S/O SATHYANARAYANASARMA SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-07-24 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210243 4862190248 DUL81313 N PRABHAKARA S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 251206 896552 15 LT1 211 1 0 57 6 1 0 3 0.9800 0 1 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 A8549091 0 0 0 1 0 0 0 0 0 0 N PRABHAKARA,S/O B NARASIMHAIAH, 1 ST CROSS SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1445210165 4795732000 L41043 P.SRINIVASAMURTHY S/O P.PARTH SARATHI SRINAGARA 251206 110 15 LT1 211 0.4800 0 6559 21 1 0 3 1 -65 0 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 9999999 111111673610 0 0 0 1 0 0 0 0 0 0 P.SRINIVASAMURTHY,S/O P.PARTH SARATHI SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-16 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1445210261 4785004843 L67102 SRI RAVEESHA H S/O HANUMANTHAPPA SRINAGAR 251206 34541 15 LT1 211 1 0 261 6 1 0 3 0.7500 94 1.2400 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 BC2945939 0 0 0 0 0 0 0 0 0 0 SRI RAVEESHA H,S/O HANUMANTHAPPA SRINAGAR 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-03-09 2025-11-15 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1445210115 7125069742 TP12550 RATHNAMMA W/O RAJANNA, SRINAGARA 251206 54152 15 1LT7A 710 1 0 296 21 1 0 3 0 4775 44.4100 0 0 0 2512 2025-12-15 0 0 0 2025-11-15 3 0 0 0 0 14004216 0 0 A9302778 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RAJANNA, SRINAGARA 0 0 0 0 0 0 0 0 2025-12-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-15 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.7600