1450425422 2807042000 L7052 C.NARAYANA SWAMY S/O S.SRINIVASAIAH KALBORE LAYOUT 251216 99 9 LT1 211 0.3200 0 3666 31 1 0 3 1 122 1 0 0 550 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111785479 0 0 0 1 0 0 0 0 0 0 C.NARAYANA SWAMY,S/O S.SRINIVASAIAH KALBORE LAYOUT 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425492 4716999259 L46552 D N VENKATESH DEVARAJANAGARA 251216 0 9 LT1 211 1 0 15101 315 1 0 3 1 0 0 0 0 1410 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111111808754 0 0 0 1 0 0 0 0 0 0 D N VENKATESH,DEVARAJANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-12-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425574 9927042000 L6634 NARASAMMA W/O B.A.NARAYANAPPA DEVARAJ ANGAR 251216 0 9 LT1 211 0.1200 0 1799 50 1 0 3 1 0 0 0 0 590 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111787216D 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O B.A.NARAYANAPPA DEVARAJ ANGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425498 4296439111 P11191 SARASWATHAMMA W/O D.S.ASHWATHAPPA,DEVARAJANAGARA, DBPUR 251216 93 9 LT5 511 0 4 30075 262 1 0 3 1 747 29.2800 0 0 3350 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3350 (ignore if paid) 0 9999999 2016-01-01 111112677712 0 0 0 1 0 0 0 0 1 0 SARASWATHAMMA,W/O D.S.ASHWATHAPPA,DEVARAJANAGARA, DBPUR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425341 0476695058 P12174 PADMA D/O SANJEEVAPPA DEVARAJANAGARA, DBPURA 251216 199 9 LT5 511 0 2 8682 7 1 0 3 1 9 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 0 999999 2018-02-14 100007077653 0 0 0 1 0 0 0 0 1 0 PADMA D/O SANJEEVAPPA,DEVARAJANAGARA, DBPURA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425345 5517042000 P7393 SHANTAMMA W/O G VENKATESHAPPA DEVRAJANAGAR 251216 1 9 LT5 511 0 3 2541 5 1 0 3 1 -1326 0 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 0 9999999 2024-02-20 2022-10-09 111111684061D 0 0 0 1 0 0 0 0 1 0 SHANTAMMA,W/O G VENKATESHAPPA DEVRAJANAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425366 5917042000 P2856 V.K.PARAVATHAMMA W/O KRISHANAPPA DEVARAJA NAGAR 251216 0 9 LT5 511 0.1600 4 71548 99 1 0 2 0 74 8.6800 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 0 9999999 2004-10-02 111111797066 0 0 0 0 0 0 0 0 1 0 V.K.PARAVATHAMMA,W/O KRISHANAPPA DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450425380 1607042000 P4489 G.A.NAGARAJU S/OASHWATHAPPA .G.Y DEVARAJA NAGAR 251216 0 9 LT5 511 0.1200 4 47384 374 1 0 3 1 0 32.2500 0 0 3150 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 2004-04-02 111111805497 0 0 0 1 0 0 0 0 1 0 G.A.NAGARAJU,S/OASHWATHAPPA .G.Y DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425393 3617042000 P3668 LAXMINARAYANA M.S. S/O SANJEEVAPPA DEVARAJANAGAR 251216 158 9 LT5 511 0.1200 2 7287 0 1 0 28 1 0 1 0 0 620 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999 111111781567 0 0 0 0 0 0 0 0 1 0 LAXMINARAYANA M.S.,S/O SANJEEVAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450425409 0761735410 DUP14321 K V AMARNATHA S/O K V SUBRAMANYA,DEVARAJANAGARA 251216 21455 9 LT5 511 0 6 39803 1386 1 0 3 1 -16 6.5800 0 0 14200 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.14200 (ignore if paid) 0 0 2023-11-22 111120867821 0 0 0 3 0 0 0 0 1 0 K V AMARNATHA,S/O K V SUBRAMANYA,DEVARAJANAGARA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.6000 2 1450425419 5627042000 P1809 D.RAMACHANDRAIAH S/O D.V.GIRIYAPPA DEVARAJANAGAR 251216 0 9 LT5 511 0.1200 2 16098 227 1 0 3 1 222 13.4600 0 0 2730 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 2004-10-02 111111686475 0 0 0 1 0 0 0 0 1 0 D.RAMACHANDRAIAH,S/O D.V.GIRIYAPPA DEVARAJANAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425421 4127042000 P3326 LAKSHMIDEVAMMA W/O SOMASHEKAR DEVARAJ NAGAR 251216 0 9 LT5 511 0.6500 2 2944 282 1 0 3 1 -442 0 0 0 1670 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 2004-04-02 111111804970D 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,W/O SOMASHEKAR DEVARAJ NAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425464 8127042000 P4455 SRIKANTAPPA D.L S/O LAKSHMAIAH DEVARAJANAGAR 251216 114 9 LT5 511 0.7200 9 14316 533 1 0 3 0.8600 -2606 54.3000 0 0 6800 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.6800 (ignore if paid) 0 9999999 2004-04-02 111111793271D 0 0 0 4 0 0 0 0 1 0 SRIKANTAPPA D.L,S/O LAKSHMAIAH DEVARAJANAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 3.6000 2 1450425466 0455206881 P13698 SMT MAHALAKSHMI P S W/O N SRINIVAS DEVARAJANAGARA 251216 48788 9 LT5 511 0 2 4307 123 1 0 2 0 -11 4.8000 0 0 0 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 0 0 2022-03-24 111112860046 0 0 0 0 0 0 0 0 1 0 SMT MAHALAKSHMI P S,W/O N SRINIVAS DEVARAJANAGARA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450425487 3093202996 P11764 D.P.SHIVAKUMAR DEVARAJANAGARA, DBPURA S/O RAMALINGAPPA 251216 183 9 LT5 511 0 3 11598 158 1 0 3 1 541 9.1900 0 0 1400 2512 2026-01-09 1 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 2017-02-13 100007081122 0 0 0 2 0 0 0 0 1 0 D.P.SHIVAKUMAR,DEVARAJANAGARA, DBPURA S/O RAMALINGAPPA 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 2.1000 2 1450425572 7817042000 P1806 JAYARAMAPPA S/O LAKSHMIAH DEVARAJA NAGAR 251216 117 9 LT5 511 0.2000 3 74363 433 1 0 3 0 -53 65.0500 0 0 7200 2512 2026-01-09 1 0 0 2025-12-09 0 0 0 0 0 14004285 ASD to be paid:Rs.7200 (ignore if paid) 0 99999 2023-07-17 2022-10-01 100001033638 0 0 0 0 0 0 0 0 0 0 JAYARAMAPPA,S/O LAKSHMIAH DEVARAJA NAGAR 0 0 0 1 0 0 0 2025-12-09 2026-01-09 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450425334 4407042000 L35347 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 18 9 LT3A 311 0.2400 0 955 0 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 0 9999999 111111807859 0 0 0 1 0 0 0 0 1 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425386 5407042000 L35346 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD 251216 17 9 LT3A 311 0.2400 0 4246 2 1 0 3 1 0 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 0 9999999 111111803070 0 0 0 1 0 0 0 0 1 0 N.C.PRATHIMA,W/O J.GIRISH KANAKADASA ROAD 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425312 4591009000 L46788 D.P.SUBRAMANI S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 251216 83 9 LT1 211 0.4800 0 7937 68 1 0 3 1 0 0 0 0 930 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111808008 0 0 0 1 0 0 0 0 0 0 D.P.SUBRAMANI,S/O NARAYAN SWAMY, DEVARAJNAGAR, DBPUR-561203 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425323 4027042000 L11390 D.N.SANJEEVAPPA S/O KUMARAPPA DEVARAJ NAGAR 251216 141 9 LT1 211 0.4800 0 15394 80 1 0 3 1 559 1.8400 0 0 1760 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111111801218 0 0 0 1 0 0 0 0 0 0 D.N.SANJEEVAPPA,S/O KUMARAPPA DEVARAJ NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425344 5427042000 AEH1739 D.L.SRIKANTAPPA S/O LAXMAIAH DEVARAJ NAGAR 251216 113 9 LT1 211 3 0 23300 150 1 0 2 0 1 0 0 0 1140 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111111673546 0 0 0 0 0 0 0 0 0 0 D.L.SRIKANTAPPA,S/O LAXMAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 0 2 1450425347 3917042000 L32392 LOKESH S/O VENKATRAMANAPPA DEVARAJANAGAR 251216 162 9 LT1 211 0.4000 0 2176 5 1 0 3 1 1 0 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 0 9999999 111111792821 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O VENKATRAMANAPPA DEVARAJANAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425482 2273783545 L50211 D. LAXMINARAYANA S/O GIRIYAPPA DEVARAJANAGARA, DBPUR 251216 191 9 LT1 211 1 0 5772 101 1 0 3 1 1735 15.6400 0 0 600 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110309194 0 0 0 1 0 0 0 0 0 0 D. LAXMINARAYANA S/O GIRIYAPPA,DEVARAJANAGARA, DBPUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425399 2286768895 L58805 N.C.PRATHIMA W/O J.GIRISH KANAKADASA ROAD, DBPURA 251216 4589 9 LT1 211 0.4800 0 4085 39 1 0 3 1 109 1 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 0 99999 111110515938 0 0 0 1 0 0 0 0 0 0 N.C.PRATHIMA W/O J.GIRISH,KANAKADASA ROAD, DBPURA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-11-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1.4500 2 1450425408 7427042000 L7236 V.S.KRISWHNA MURTHY S/O V.SRIKANTAIAH DEVARAJ NAGAR 251216 0 9 LT1 211 0.2400 0 5432 27 1 0 3 1 0 0 0 0 330 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 ASD to be paid:Rs.330 (ignore if paid) 0 9999 111111792658 0 0 0 1 0 0 0 0 0 0 V.S.KRISWHNA MURTHY,S/O V.SRIKANTAIAH DEVARAJ NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 0 0 1 2 1450425453 9936999900 TP9848 K V AMARNATHA S/O K V SUBRAMANYA,DEVARAJNAGARA 251216 789654 9 1LT7A 710 1 0 1343 1 1 0 3 0 1094 10.7500 0 0 0 2512 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14004285 0 9999 111117625548 0 0 0 0 0 0 0 0 0 0 K V AMARNATHA,S/O K V SUBRAMANYA,DEVARAJNAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140042 0 0 1 327 1 2