1464906694 2399513904 L46755 SRI. V. CHAKRAPANI KHASBAG(BHUVANESHWARINAGAR) 251215 7801 5 LT3A 311 0.1600 0 736 3 1 0 3 1 0 3.5300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111785426 0 0 0 1 0 0 0 0 1 0 SRI. V. CHAKRAPANI,KHASBAG(BHUVANESHWARINAGAR) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906431 9943632000 L31719 H.JAYALAKSHMI W/O T.NARASIMHA MURTHY BUVANESHWARI NAGAR 251215 7400 5 LT1 211 0.4800 0 2869 110 1 0 3 0.9400 1441 10.3000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A5500133 0 0 0 2 0 0 0 0 0 0 H.JAYALAKSHMI,W/O T.NARASIMHA MURTHY BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464906433 9869576956 DUL75052 SHANKARAMMA W/O GOPALAPPA,BHUVANESHWARI NAGARA 251215 654 5 LT1 211 1 0 1459 30 1 0 3 0.8900 334 3.9600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A2874450 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O GOPALAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464906429 9838831384 L68119 SRI K M LINGARAJU H2, S/O K MUNIRAJU VEERABADHRANA PALYA 251215 35479 5 LT1 211 0.5000 0 3151 38 1 0 3 0.8900 1 0 0 0 370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3045248 0 0 0 2 0 0 0 0 0 0 SRI K M LINGARAJU,H2, S/O K MUNIRAJU VEERABADHRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464906439 9734720922 L45586 A MANJU VEERABHADRANAPALYA BHUVANESHWARI NAGARA 251215 57 5 LT1 211 0.2400 0 2297 75 1 0 3 0.6900 1 0 0 0 580 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A5396814 0 0 0 1 0 0 0 0 0 0 A MANJU,VEERABHADRANAPALYA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464906434 9697249506 L59103 UMESH S/O NANJAPPA H1BHUVANESHWARINAGARA, DBPURA 251215 3649 5 LT1 211 0.4800 0 2567 32 1 0 3 0.9600 10 0 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2390326 0 0 0 0 0 0 0 0 0 0 UMESH S/O NANJAPPA,H1BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464906448 9644963427 DUL75582 VENKATALAKSMI N H2, W/O N NAGARAJU,BHUVANESHWARINAGARA 251215 55563 5 LT1 211 1 0 428 11 1 0 3 0.5900 -117 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 67555632 0 0 0 1 0 0 0 0 0 0 VENKATALAKSMI N,H2, W/O N NAGARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1464906472 9543632000 L38289 RAGHU RAMAIAH S/O THIPPAPURA ROAD 251215 8400 5 LT1 211 0.4800 0 10425 179 1 0 3 1 -2300 2.0800 0 0 1400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111111790301D 0 0 0 1 0 0 0 0 0 0 RAGHU RAMAIAH,S/O THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906473 9540097171 L66520 SRI SHIVARAMAIAH D O S/O OBALESHAPPA VEERABHADARANAPALYA 251215 54548 5 LT1 211 0.5000 0 2305 24 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC2968969 0 0 0 2 0 0 0 0 0 0 SRI SHIVARAMAIAH D O,S/O OBALESHAPPA VEERABHADARANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 20.8300 31 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464906616 9517110256 L70977 G JAYANTHI W/O SIDDAPPA, BHUVANESHWARI NAGARA 251215 15448 5 LT1 211 0.5000 0 3522 48 1 0 3 0.9500 0 1 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.470 (ignore if paid) 0 0 BC3248361 0 0 0 2 0 0 0 0 0 0 G JAYANTHI,W/O SIDDAPPA, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464906651 9484767098 L59857 V KRISHNAMURTY V KRISHNAMURTY S/O LATE VENKATANARAYANAPPA 10TH CROSS, BHUVANESHVARINAGARA 251215 7818 5 LT1 211 0.4800 0 3889 54 1 0 3 0.9800 192 1 0 0 720 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2462038 0 0 0 1 0 0 0 0 0 0 V KRISHNAMURTY,V KRISHNAMURTY S/O LATE VENKATANARAYANAPPA 10TH CROSS, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464906521 9447249988 L68901 SRI RANGAPPA M AND THYAGARAJU S/O MUNINANJAPPA BHUVANESHWARI NAGARA 251215 5374 5 LT1 211 1 0 8897 148 1 0 3 0.9700 522 2.2100 0 0 1840 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1840 (ignore if paid) 0 0 BC3099759 0 0 0 3 0 0 0 0 0 0 SRI RANGAPPA M AND THYAGARAJU,S/O MUNINANJAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1464906520 9443632000 L36711 YELLAPPA S/O BYTHAPPA BUVANESHWARI NAGAR 251215 5500 5 LT1 211 0.4800 0 10937 81 1 0 3 1 1886 14.8100 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111790107 0 0 0 1 0 0 0 0 0 0 YELLAPPA,S/O BYTHAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906547 9420181843 L58524 N MANJUNATH N MANJUNATH S/O D M NARAYANASWAMY BHUVANESHVARINAGARA 251215 8613 5 LT1 211 1 0 8626 70 1 0 3 0.8300 2 0 0 0 570 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2285915 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,N MANJUNATH S/O D M NARAYANASWAMY BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464906560 9394376895 DUL82140 SOWBHAGYAMMA H2, W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 22302 5 LT1 211 1 0 892 55 1 0 3 0.9600 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A9118530 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,H2, W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464906566 9388959877 L49323 SMT. UMARAVATHIVARMA W/O RAVINDRANATH 6TH WARD, KHASBAGH,DBPUR 251215 254 5 LT1 211 0.4800 0 8301 114 1 0 3 1 611 2.5000 0 0 1110 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000264131 0 0 0 1 0 0 0 0 0 0 SMT. UMARAVATHIVARMA W/O RAVINDRANATH,6TH WARD, KHASBAGH,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906516 9343632000 L39576 D.M.NAGARAJU S/O MUNISHAMAPPA BUVANESHWARI NAGARA 251215 7900 5 LT1 211 0.4800 0 14961 36 1 0 3 1 -35 0 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111775792 0 0 0 1 0 0 0 0 0 0 D.M.NAGARAJU,S/O MUNISHAMAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906625 9322600216 L66932 SRI MANUNATHA REDDY G M H2, S/O MUNIYAPPA BHUVANESHWARI NAGRA 251215 45445 5 LT1 211 0.4800 0 733 17 1 0 3 0.4900 1047 7.8500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC2946826 0 0 0 1 0 0 0 0 0 0 SRI MANUNATHA REDDY G M,H2, S/O MUNIYAPPA BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464906646 9284928470 L68053 SRI G.M MANJUNATHA REDDY H3, S/O MUNIYAPPA BHUVANESHWARINAGARA 251215 65652 5 LT1 211 0.5000 0 5006 16 1 0 3 1 347 2.8900 0 0 1070 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111111934924 0 0 0 1 0 0 0 0 0 0 SRI G.M MANJUNATHA REDDY,H3, S/O MUNIYAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906446 9264491104 L69145 SMT SINDHUJA PATEL H2, W/O VASU H VEERABHADRANAPALYA 251215 5348 5 LT1 211 1 0 3794 65 1 0 3 0.8900 7 0 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.400 (ignore if paid) 0 0 52872146 0 0 0 0 0 0 0 0 0 0 SMT SINDHUJA PATEL,H2, W/O VASU H VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464906603 9224791667 L57566 T.S.NAGESH BHUVANESHWARINAGARA, DBPURA S/O LATE.SHANKARAPPA 251215 2568 5 LT1 211 2 0 1605 3 1 0 3 0 -126 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 111100092168 0 0 0 1 0 0 0 0 0 0 T.S.NAGESH,BHUVANESHWARINAGARA, DBPURA S/O LATE.SHANKARAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906602 9219200070 L57989 R.SUJATHA W/O N.RAMU BHUVANESHWARINAGARA, DBPURA 251215 36558 5 LT1 211 1 0 7597 95 1 0 3 1 0 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38133537 0 0 0 2 0 0 0 0 0 0 R.SUJATHA W/O N.RAMU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906437 9183528444 L72158 LEELA C H2, W/O UDAYA KUMAR,KHASBHAG 251215 55545 5 LT1 211 1 0 700 1 1 0 3 1 97 1.1300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111112800078 0 0 0 1 0 0 0 0 0 0 LEELA C,H2, W/O UDAYA KUMAR,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906494 9147439111 L50397 KIRAN VARMA W/O NARENDRA VARMAVEERABADRANAPALYADBPUR-561203 251215 0 5 LT1 211 0.4800 0 664 76 1 0 3 0.9400 0 0 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A9525889 0 0 0 2 0 0 0 0 0 0 KIRAN VARMA,W/O NARENDRA VARMAVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464906495 9143632000 L40046 PARVATHAMMA W/O K.M.VASU BUVANESHWARI NAGARA 251215 8300 5 LT1 211 1 0 14243 60 1 0 3 1 -17 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111783714 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O K.M.VASU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906497 9141296413 L55267 ANUSUYAMMA W/O GOWDAPPA BHUVANESHWARINAGARA, DBPURA 251215 22584 5 LT1 211 0.4800 0 6487 93 1 0 3 0.9700 0 0 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2050588 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA W/O GOWDAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464906543 9098232808 L58397 B.P.NAGARATHNA BHUVANESHWARINAGARA, DBPURA W/O D.A.CHANDRASHEKAR 251215 3101 5 LT1 211 0.4800 0 3810 46 1 0 3 0.9300 0 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2286697 0 0 0 1 0 0 0 0 0 0 B.P.NAGARATHNA,BHUVANESHWARINAGARA, DBPURA W/O D.A.CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1464906703 9061482881 DUL78553 GANGAMMA H2, W/O RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 4555 5 LT1 211 1 0 1804 40 1 0 3 0.8100 72 1 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 0 A7503517 0 0 0 0 0 0 0 0 0 0 GANGAMMA,H2, W/O RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464906501 8933632000 L44794 B.MAHESH S/O BASAPPA BHUVANESHWARINAGARA 251215 4700 5 LT1 211 0.4800 0 8512 40 1 0 3 1 0 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111787338 0 0 0 1 0 0 0 0 0 0 B.MAHESH,S/O BASAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906564 8899679679 DUL75140 NAGARATHNA W/O SHIVAKUMAR,BHUVANESHWARINAGARA 251215 5675 5 LT1 211 1 0 5494 131 1 0 3 0.8200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 67514316 0 0 0 3 0 0 0 0 0 0 NAGARATHNA,W/O SHIVAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1464906640 8755605085 L46618 M HEMALATHA BHUVANESHWARI NAGARA 251215 7905 5 LT1 211 0.7600 0 22981 98 1 0 2 0 -99 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111783657 0 0 0 0 0 0 0 0 0 0 M HEMALATHA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464906639 8733822461 L58554 SRINIVASAMURTY SRINIVASAMURTY S/O HANUMANTHARAYAPPA BHUVANESHVARINAGARA 251215 8637 5 LT1 211 1 0 7419 66 1 0 3 0.7400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC1981771 0 0 0 2 0 0 0 0 0 0 SRINIVASAMURTY,SRINIVASAMURTY S/O HANUMANTHARAYAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464906449 8662096363 L51823 LAVINA AMITHA LOBO W/OANTHONY LOBO BHUVANESHWARI NAGARA, DODDABALLAPURA 251215 6231 5 LT1 211 0.4800 0 6568 46 1 0 3 1 14 0 0 0 870 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000137942 0 0 0 1 0 0 0 0 0 0 LAVINA AMITHA LOBO W/OANTHONY LOBO,BHUVANESHWARI NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906453 8561856470 L59183 RANGASWAMY H4, RANGASWAMY S/O RANGAPPA MUTHURU 251215 1236 5 LT1 211 0.4800 0 772 24 1 0 3 0.8100 84 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2290823 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,H4, RANGASWAMY S/O RANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464906454 8468443291 L50191 KANTAKUMARI W/O M.MURUGESH BHUVANESHWAINAGARA, DODDABALLAPURA 251215 54 5 LT1 211 0.4800 0 1000 196 1 0 3 1 595 2.4400 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111100222231D 0 0 0 1 0 0 0 0 0 0 KANTAKUMARI W/O M.MURUGESH,BHUVANESHWAINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906590 8403496333 L50905 V.NEELAMMA W/O CHANDRASHEKAR CHARI KASBHAG, DBPUR 251215 65885 5 LT1 211 0.4800 0 4390 38 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 111100207031 0 0 0 1 0 0 0 0 0 0 V.NEELAMMA W/O CHANDRASHEKAR CHARI,KASBHAG, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906589 8399998000 P10637 M MALATHI W/O M RAJASHEKAR, 7TH WARD, KHASBAGH, DODDABALLAPURA-561203 251215 6901 5 LT1 211 0 1 19760 132 1 0 3 1 2952 28.5900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111392905 0 0 0 1 0 0 0 0 1 0 M MALATHI,W/O M RAJASHEKAR, 7TH WARD, KHASBAGH, DODDABALLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6600 41 2024-10-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906585 8394777474 L70170 SMT UMADEVI H2, W/O P PRAKASH BHUVANESHWARI NAGARA 251215 11656 5 LT1 211 1 0 5433 98 1 0 3 0.9700 0 0 0 0 840 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 0 BC3192892 0 0 0 2 0 0 0 0 0 0 SMT UMADEVI,H2, W/O P PRAKASH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464906447 8358321877 L50226 B.P.NAGARATHNA W/O D.A.CHANDRASHEKAR 4TH BLOCK, KHASBHAG,DBPUR 251215 560005 5 LT1 211 0.4800 0 8462 50 1 0 3 1 0 0 0 0 600 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111000136980 0 0 0 1 0 0 0 0 0 0 B.P.NAGARATHNA W/O D.A.CHANDRASHEKAR,4TH BLOCK, KHASBHAG,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906435 8169403879 L63866 SRI NARESH KUMAR BHUVANESHWARINAGARA 251215 8874 5 LT1 211 1 0 5880 78 1 0 3 0.9300 349 1.4500 0 0 910 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2690741 0 0 0 2 0 0 0 0 0 0 SRI NARESH KUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1464906638 8020599235 L53572 P.N.KRISHNAMURTHY S/O NARAYANASWAMY 10TH WARD,VEERABHADRANAPALYA,DBPUR 251215 14014 5 LT1 211 2 0 12405 94 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 110000745187 0 0 0 8 0 0 0 0 0 0 P.N.KRISHNAMURTHY S/O NARAYANASWAMY,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3100 2 1464906637 8016041567 L55795 PADMAVATHI 9TH WARD, BHUVANESHWARINAGARA, DBPURA W/O VENKATARAJU 251215 89879 5 LT1 211 0.4800 0 6250 34 1 0 3 0.9400 -2 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2088458 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,9TH WARD, BHUVANESHWARINAGARA, DBPURA W/O VENKATARAJU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464906642 7943632000 L30706 M.S.ANJINAPPA S/O SANJEEVAPPA BUVANESHWARINAGAR 251215 8700 5 LT1 211 0.2400 0 8843 231 1 0 3 0 1788 7.3400 0 0 1510 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004283 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 7943632363 0 0 0 0 0 0 0 0 0 0 M.S.ANJINAPPA,S/O SANJEEVAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906643 7888149000 L49247 P.N.KRISHNA MURTHY S/O NARAYANASWAMYVEERABADRANAPALYADBPUR-561203 251215 0 5 LT1 211 0.2400 0 5433 80 1 0 3 1 256 1.0500 0 0 790 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112686563 0 0 0 1 0 0 0 0 0 0 P.N.KRISHNA MURTHY,S/O NARAYANASWAMYVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906586 7837068291 DUL77501 LOKESH J S/O D K JAYARAMU BHUVANESHWARINAGARA 251215 15454 5 LT1 211 1 0 1743 51 1 0 3 0.7500 0 0 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 0 68159760 0 0 0 1 0 0 0 0 0 0 LOKESH J,S/O D K JAYARAMU BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464906632 0608275983 L73799 SHANKARAPPA S/O GUNDAPPA,VEERABADRANAPALYA 251215 5545 5 LT1 211 0.4800 0 1540 29 1 0 3 0.9600 110 1 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.340 (ignore if paid) 0 0 BC3413546 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O GUNDAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464906443 0597935463 L46485 B.S.SRINIVASA MURTHY S/O, SUBBARAYAPPA-- BHUVANESHWARI NAGARA 251215 154 5 LT1 211 0.4800 0 8476 38 1 0 3 1 -60 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111783793 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,S/O, SUBBARAYAPPA-- BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906457 0554998000 L47001 R. ARUNA W/O CHANDRU 9TH CROSS, BHUVANESHWARI NAGAR, DODDABALLAPURA 251215 155 5 LT1 211 0.3200 0 11656 57 1 0 3 1 1 0 0 0 1700 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111111665804 0 0 0 1 0 0 0 0 0 0 R. ARUNA W/O CHANDRU,9TH CROSS, BHUVANESHWARI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-08-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906459 0543632000 L38101 M.GIRISH S/O M.VENKATA SWAMY BUVANESHWARAI NAGAR 251215 6600 5 LT1 211 0.4800 0 3243 11 1 0 3 1 49 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111775900 0 0 0 1 0 0 0 0 0 0 M.GIRISH,S/O M.VENKATA SWAMY BUVANESHWARAI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906697 0492479960 L53389 P.N.KRISHNAMURTHY S/O NARAYANASWAMY 10TH WARD,VEERABHADRANAPALYA,DBPUR 251215 54887 5 LT1 211 0.4800 0 3705 23 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 111000255014 0 0 0 0 0 0 0 0 0 0 P.N.KRISHNAMURTHY S/O NARAYANASWAMY,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464906481 0447987317 L62907 SRI M JANARDHANA H5, BHUVANESWARI NAGAR 251215 677 5 LT1 211 1 0 3264 99 1 0 3 0 879 3.6600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818458 0 0 0 2 0 0 0 0 0 0 SRI M JANARDHANA,H5, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464906483 0443632000 L38657 CHINNAMMA W/O V.B.PALYA 251215 6900 5 LT1 211 0.4800 0 21301 117 1 0 3 1 179 0 0 0 1330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111111775330 0 0 0 1 0 0 0 0 0 0 CHINNAMMA,W/O V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.4000 132 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906580 0408849319 L59181 RANGASWAMY H2, RANGASWAMY S/O RANGAPPA MUTHURU 251215 12362 5 LT1 211 0.4800 0 1723 36 1 0 3 0.5400 234 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 29005544 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,H2, RANGASWAMY S/O RANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464906716 0384714202 L60034 D N SRINIVASA D N SRINIVASA S/O T NANJAPPA BHUVANESHVARINAGARA 251215 5523 5 LT1 211 1 0 7652 197 1 0 3 1 1673 6.8600 0 0 1980 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111100118593D 0 0 0 1 0 0 0 0 0 0 D N SRINIVASA,D N SRINIVASA S/O T NANJAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157 173 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906715 0368618508 DUL75579 VENKATALAKSMI N W/O N NAGARAJU,BHUVANESHWARINAGARA 251215 16346 5 LT1 211 1 0 1635 31 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 67555629 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMI N,W/O N NAGARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464906551 0218213143 DUL82137 SOWBHAGYAMMA H4, W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 66558 5 LT1 211 1 0 1721 90 1 0 3 0.7400 -3256 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A9118527 0 0 0 2 0 0 0 0 0 0 SOWBHAGYAMMA,H4, W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464906699 0171719000 L48280 N.V.MANJUNATH S/O VENKATASHAMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 251215 0 5 LT1 211 0.5000 0 8133 96 1 0 3 0.6600 0 1 0 0 1020 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111776012 0 0 0 2 0 0 0 0 0 0 N.V.MANJUNATH,S/O VENKATASHAMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1464906676 0073443909 DUL74554 PADMA W/O NAGARAJU,BHUVANESHWARINAGARA 251215 2658 5 LT1 211 1 0 2221 23 1 0 3 0.7200 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 0 53318402 0 0 0 0 0 0 0 0 0 0 PADMA,W/O NAGARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464906450 9908519000 P10814 M.B.KRISHNA S/O M.G.BALAKRISHNAIAH,BHUVANESHWARINAGARA,DBPUR-561203 251215 159 5 LT5 511 0 4 10507 204 1 0 3 1 -1193 0 0 0 310 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.310 (ignore if paid) 0 0 2022-02-21 111112032512 0 0 0 1 0 0 0 0 1 0 M.B.KRISHNA,S/O M.G.BALAKRISHNAIAH,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906558 8908519000 P10836 NARAYANAMMA W/O NARAYANAPPA,13TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 251215 8801 5 LT5 511 0 4 23734 286 1 0 3 0.5200 -332 25.8100 0 0 2830 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 2014-09-25 D263188 0 0 0 2 0 0 0 0 1 0 NARAYANAMMA,W/O NARAYANAPPA,13TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464906462 7234724000 P10352 D.N.SRINIVASA S/O T NANJAPPA, BUVANESHWARINAGARA, DBPUR 251215 7702 5 LT5 511 0 3 41944 224 1 0 3 1 15 9.2500 0 0 3650 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.3650 (ignore if paid) 0 9999999 2023-09-15 2022-10-01 111111393467 0 0 0 2 0 0 0 0 1 0 D.N.SRINIVASA,S/O T NANJAPPA, BUVANESHWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1464906686 5408339000 P10972 SUJATHA W/O NARASIMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 251215 0 5 LT5 511 0 2 5040 270 1 0 3 0.7500 0 1 0 0 570 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2015-02-27 23570277 0 0 0 2 0 0 0 0 1 0 SUJATHA,W/O NARASIMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1260 2 1464906595 5144724000 P10181 N.NAGARAJ S/O LATE N.NARAYANAPPA, V.B.PALYA, DBPUR 251215 6501 5 LT5 511 0 2 17805 200 1 0 3 1 5 3.0100 0 0 1290 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 2013-11-07 111111803760 0 0 0 1 0 0 0 0 1 0 N.NAGARAJ,S/O LATE N.NARAYANAPPA, V.B.PALYA, DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906574 4656439111 P11184 BHAGYAMMA W/O JAGANNATH, BHUVANESWARINAGAR,DBPUR 251215 0 5 LT5 511 0 2 4445 219 1 0 3 0.3900 341 15.4700 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 2015-02-27 23289614 0 0 0 1 0 0 0 0 1 0 BHAGYAMMA,W/O JAGANNATH, BHUVANESWARINAGAR,DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9420 2 1464906693 4417519000 P10815 M.B.KRISHNA S/O M.G.BALAKRISHNAIAH,BHUVANESHWARINAGARA,DBPUR-561203 251215 158 5 LT5 511 0 4 35489 216 1 0 3 1 -155 28.2600 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 2022-02-21 111111807944 0 0 0 2 0 0 0 0 1 0 M.B.KRISHNA,S/O M.G.BALAKRISHNAIAH,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1464906662 3703249000 P11045 P.N.KRISHNA MURTHY S/O NARAYANASWAMYVEERABADRANAPALYADBPUR-561203 251215 0 5 LT5 511 0 2 3160 34 1 0 3 0 -27 8.7800 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 2015-09-25 111112682978D 0 0 0 1 0 0 0 0 1 0 P.N.KRISHNA MURTHY,S/O NARAYANASWAMYVEERABADRANAPALYADBPUR-561203 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906486 3575439111 P11170 KRISHNAMURTHY S/O VENKATANARAYANAPPA,BHUVANESHWARINAGARA,DBPUR 251215 0 5 LT5 511 0 3 29430 28 1 0 3 1 -414 0 0 0 1720 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2016-01-01 111115916018 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,S/O VENKATANARAYANAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906514 0851229111 P11070 NARASAMMA W/O MUNINARASAPPABHUVANESHWARI NAGARDBPUR-561203 251215 0 5 LT5 511 0 3 8682 263 1 0 3 0.4500 61 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 2015-02-27 23289641 0 0 0 2 0 0 0 0 1 0 NARASAMMA,W/O MUNINARASAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0530 2 1464906438 9833632000 P9994 PARVATHAMMA W/O SHANKARAPPA BUVANESHWARINAGARA 251215 7300 5 LT5 511 0 4 15688 18 1 0 3 1 0 0 0 0 370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111787020 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,W/O SHANKARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906708 9363542000 P8400 N.LAKSHMINARAYAN S/O NAGAPPA BUVANESHWARI NAGAR 251215 8100 5 LT5 511 0 1 35024 204 1 0 3 0 -590 0 0 0 2010 2512 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14004283 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 2008-08-08 9363542409 0 0 0 0 0 0 0 0 0 0 N.LAKSHMINARAYAN,S/O NAGAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906444 9079253426 P12485 SHANKARANARAYANA SHANKARANARAYANA S/O VEERAIAH BHUVANESHVARINAGARA 251215 4856 5 LT5 511 0 4 18041 234 1 0 3 0.4600 0 18.1500 0 0 2420 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2420 (ignore if paid) 0 999999 2019-04-26 D403680 0 0 0 2 0 0 0 0 1 0 SHANKARANARAYANA,SHANKARANARAYANA S/O VEERAIAH BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1464906691 8968137003 L47924 R. PUSHPAVATHI W/O C SHIVAPPA BHUVNESHWARI NAGARA 251215 157 5 LT5 511 0 2 22268 135 1 0 3 1 0 15.6600 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 2014-05-08 111111784062 0 0 0 1 0 0 0 0 1 0 R. PUSHPAVATHI,W/O C SHIVAPPA BHUVNESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906587 8643632000 P8650 BALAKRISHNA MURTHY BHUVANESHWARI NAGAR - 251215 5200 5 LT5 511 0 3 83356 711 1 0 3 0 -2129 0 0 0 1400 2512 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14004283 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2008-05-14 100001040538 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA MURTHY,BHUVANESHWARI NAGAR - 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906634 8480425715 P11288 PADMA W/O NAGARAJ BHUVANESWARANAGARA, DBPUR 251215 7444 5 LT5 511 0 2 6257 8 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 100007044846 0 0 0 1 0 0 0 0 1 0 PADMA W/O NAGARAJ,BHUVANESWARANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906623 8183650822 P12467 S.LAKSHMINARAYANAPPA BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANIYAPPA 251215 8123 5 LT5 511 0 2 12249 107 1 0 3 0.4900 -1 1 0 0 2330 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2330 (ignore if paid) 0 999999 2019-08-17 C535099 0 0 0 1 0 0 0 0 1 0 S.LAKSHMINARAYANAPPA,BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANIYAPPA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464906605 8143632000 P9736 GOVINDA REDDY S/O KONDAIAH V.B.PALYA 251215 5300 5 LT5 511 0 3 55568 224 1 0 3 1 19 6.2800 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 2011-12-15 111111787941 0 0 0 2 0 0 0 0 1 0 GOVINDA REDDY,S/O KONDAIAH V.B.PALYA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1464906604 8085342642 P13187 SMT VISHALAKSHI H A W/O MUNIKRISHNA BHUVANESHWARI NAGARA 251215 212 5 LT5 511 0 2 2991 28 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 C923921 0 0 0 1 0 0 0 0 1 0 SMT VISHALAKSHI H A,W/O MUNIKRISHNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464906641 7919622628 P12394 D.M.GANGADHARAPPA D.M.GANGADHARAPPA S/O KRISHNAPPA GANGADHARAPURA,DBPURA 251215 2666 5 LT5 511 0 4 11711 103 1 0 3 0.5000 -575 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2019-02-19 C526458 0 0 0 2 0 0 0 0 1 0 D.M.GANGADHARAPPA,D.M.GANGADHARAPPA S/O KRISHNAPPA GANGADHARAPURA,DBPURA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464906593 7835291982 P10519 SMT HEMAVATHI BHUVANESHVARINAGARA 251215 8101 5 LT5 511 0 2 27425 279 1 0 3 1 608 2.4000 0 0 3660 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.3660 (ignore if paid) 0 9999999 2014-12-04 111111390189 0 0 0 3 0 0 0 0 1 0 SMT HEMAVATHI,BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1464906597 7711670867 P10755 D P SHOBHA BUVANESHWARINAGARA 10TH WARD 251215 12 5 LT5 511 0 3 38276 310 1 0 3 1 144 19.0500 0 0 2880 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 2015-05-06 111111787894 0 0 0 1 0 0 0 0 1 0 D P SHOBHA,BUVANESHWARINAGARA 10TH WARD 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906577 7600471954 P11228 VENKATARAMAIAH S/O NARASIMHAIAH KHASBHAG,DBPUR 251215 2454 5 LT5 511 0 2 8689 75 1 0 3 1 0 10.2400 0 0 1130 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2023-09-16 2022-12-01 100007066409 0 0 0 1 0 0 0 0 1 0 VENKATARAMAIAH S/O NARASIMHAIAH,KHASBHAG,DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906553 7302765104 P13080 SMT INDIRA C W/O RADHAKRISHNA C BHUVANESHWARI NAGARA 251215 56574 5 LT5 511 0 4 18881 173 1 0 3 0.5300 -611 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 1000000 2021-09-28 C816441 0 0 0 1 0 0 0 0 1 0 SMT INDIRA C,W/O RADHAKRISHNA C BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464906653 7143632000 P9831 SHANKARAMMA W/O GOPAL BUVANESHWARINAGARA 251215 7200 5 LT5 511 0 3 2834 97 1 0 3 0.4800 -571 0 0 0 430 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2012-03-26 23289606 0 0 0 1 0 0 0 0 1 0 SHANKARAMMA,W/O GOPAL BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8530 2 1464906455 7135613399 P13093 SMT SHOBHA BHUVANESWARI NAGARA 251215 4872 5 LT5 511 0 4 19585 310 1 0 3 0.4600 118 24.8100 0 0 2460 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2460 (ignore if paid) 0 99999 2021-09-28 C811496 0 0 0 2 0 0 0 0 1 0 SMT SHOBHA,BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464906463 7115518646 P12076 GEETHA N W/O GIRISH BUVANESHWARI NAGARA 251215 248522 5 LT5 511 0 2 8161 83 1 0 3 0.4700 2439 17.3600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004283 0 999999 C258613 0 0 0 1 0 0 0 0 1 0 GEETHA N,W/O GIRISH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464906611 7086632000 P10192 GANGAMMA W/O RAMACHANDRAPPA BUVANESHWARINAGARA 251215 420 5 LT5 511 0 2 18496 122 1 0 3 1 -924 0 0 0 860 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111788161 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O RAMACHANDRAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464906527 6894325993 P12634 G AMEER BASHA G AMEER BASHA S/O FAKEERAPPA BHUVANESHVARANAGARA 251215 5698 5 LT5 511 0 4 23462 158 1 0 3 0.7300 -1274 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2019-04-26 C766408 0 0 0 1 0 0 0 0 1 0 G AMEER BASHA,G AMEER BASHA S/O FAKEERAPPA BHUVANESHVARANAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464906652 6847777009 P13162 SRI D A SRINIVAS S/O LATE ADINARAYANAPPA D R BHUVANESHWARI NAGARA 251215 223 5 LT5 511 0 5 6412 159 1 0 3 0.5000 -5814 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2024-08-05 2024-08-04 C917444 0 0 0 1 0 0 0 0 1 0 SRI D A SRINIVAS,S/O LATE ADINARAYANAPPA D R BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464906436 6769203978 P13858 SRINIVASA S/O CHINNAPPA,BHUVANESHWARI NAGARA 251215 2125 5 LT5 511 0 2 9900 244 1 0 3 0.3000 388 7.8900 0 0 1560 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1560 (ignore if paid) 0 0 2022-01-20 E092989 0 0 0 1 0 0 0 0 1 0 SRINIVASA,S/O CHINNAPPA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464906714 6740725190 P12393 D.M.GANGADHARAPPA D.M.GANGADHARAPPA S/O KRISHNAPPA BHUVANWSHWARI NAGARA,DBPURA 251215 7689 5 LT5 511 0 4 2482 38 1 0 3 0.3500 -804 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2019-02-19 C526857 0 0 0 0 0 0 0 0 1 0 D.M.GANGADHARAPPA,D.M.GANGADHARAPPA S/O KRISHNAPPA BHUVANWSHWARI NAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464906608 6596927096 DUP14577 SANJEEVA R S/O RAMANJINAPPA, BHUVANESHWARINAGARA 251215 25658 5 LT5 511 0 4 1719 166 1 0 3 0.4300 61 3.7100 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 2024-09-25 23643816 0 0 0 2 0 0 0 0 1 0 SANJEEVA R,S/O RAMANJINAPPA, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1460 2 1464906656 6336572513 P13498 SRI VIJAY KUMAR S/O NARAYANAPPA BHUVANESHWARI NAGARA 251215 65465 5 LT5 511 0 4 15006 218 1 0 3 0.5000 471 18.9700 0 0 1700 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1700 (ignore if paid) 0 0 2021-09-20 C946271 0 0 0 1 0 0 0 0 1 0 SRI VIJAY KUMAR,S/O NARAYANAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464906452 6233428194 P12397 MEENAKSHI W/O N.SHANKAR MEENAKSHI W/O N.SHANKAR BHUVANESHWARINAGARA,DBPURA 251215 5690 5 LT5 511 0 4 22966 310 1 0 3 0.6800 -112 16.8200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 C526858 0 0 0 2 0 0 0 0 1 0 MEENAKSHI W/O N.SHANKAR,MEENAKSHI W/O N.SHANKAR BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464906664 6043632000 P9718 CHIKKA YELLAPPA S/O BUVANESHWARINAGARA 251215 5700 5 LT5 511 0 2 46003 252 1 0 3 1 7 3.1900 0 0 2870 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2011-12-15 111111789032 0 0 0 1 0 0 0 0 1 0 CHIKKA YELLAPPA,S/O BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906707 5933632000 P10147 K.C.SHARADAMMA W/O CHANDRASHEKAR BUVANESHWARINAGARA 251215 0 5 LT5 511 0 4 45240 255 1 0 3 1 -1687 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 2012-09-01 111111209959 0 0 0 1 0 0 0 0 1 0 K.C.SHARADAMMA,W/O CHANDRASHEKAR BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906500 5397141936 DUP14484 D K MADHAVI W/O L GOPALA KRISHNA,BHUVANESHWARINAGARA 251215 62892 5 LT5 511 0 3 1572 62 1 0 3 0.9800 813 3.4000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 23365006 0 0 0 2 0 0 0 0 1 0 D K MADHAVI,W/O L GOPALA KRISHNA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9270 2 1464906525 5163632000 P7801 D.M. KRUSNAMURTI S/O DODDA VENKAPPA THIPPAPURA 251215 4500 5 LT5 511 0 5 15152 395 1 0 3 0.5100 720 33.9600 0 0 1740 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 100 0 14004283 ASD to be paid:Rs.1740 (ignore if paid) 0 0 2022-12-02 2022-12-01 23289825 0 0 0 3 0 0 0 0 1 0 D.M. KRUSNAMURTI,S/O DODDA VENKAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2830 2 1464906598 5145744126 DUP14301 GANGADHAR D S S/O SUBBARAYAPPA D S,BHUVANESHWARINAGARA 251215 3556 5 LT5 511 0 4 2841 133 1 0 3 0.6100 -3484 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 2024-08-05 2024-08-04 7809784 0 0 0 2 0 0 0 0 1 0 GANGADHAR D S,S/O SUBBARAYAPPA D S,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1220 2 1464906467 4886943834 P11262 LAKSHMINARAYANA S/O NANJUNDAPPA BHUVANESHWARINAGARA, DBPUR 251215 2554 5 LT5 511 0 3 18698 153 1 0 3 1 282 22.8400 0 0 2350 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 2015-10-01 100007071589 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA S/O NANJUNDAPPA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906579 4743632000 P8050 LAKSHMINARAYANA S/O RAMAKRISHNAPPA BHUVANESHWRI NAGARA 251215 7700 5 LT5 511 0 3 42157 230 1 0 3 1 -1190 0 0 0 1210 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2010-08-26 111111800699 0 0 0 1 0 0 0 0 1 0 LAKSHMINARAYANA,S/O RAMAKRISHNAPPA BHUVANESHWRI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906629 4378400011 P13083 SRI MANJULA M N W/O ANAND BABU BHUVANESHAWARI NAGARA 251215 48578 5 LT5 511 0 4 29438 554 1 0 3 0.6100 0 22.3600 0 0 1390 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 2021-09-28 C907845 0 0 0 3 0 0 0 0 1 0 SRI MANJULA M N,W/O ANAND BABU BHUVANESHAWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1464906658 4213914671 DUP14709 B RAMADEVI W/O NAGENDRA,BHUVANESHWARI NAGARA 251215 2489 5 LT5 521 0 4 5937 405 1 0 3 0.5700 -6909 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 2025-03-15 24512328 0 0 0 2 0 0 0 0 1 0 B RAMADEVI,W/O NAGENDRA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4410 2 1464906532 4171622229 P13363 SRI PUTTARAJU V S/O VENKAPPA H BHUVANESHWARI NAGARA 251215 6562 5 LT5 511 0 3 7723 199 1 0 3 0.3700 22 19.3600 0 0 1740 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1740 (ignore if paid) 0 0 2023-07-13 C948661 0 0 0 1 0 0 0 0 1 0 SRI PUTTARAJU V,S/O VENKAPPA H BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464906529 4143632000 P10000 N.MALLIKARJUNA S/O NARAYANAPPA BUVANESHWARINAGARA 251215 6800 5 LT5 511 0 4 44438 466 1 0 3 1 -1564 0 0 0 430 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2012-07-01 111111805099 0 0 0 3 0 0 0 0 1 0 N.MALLIKARJUNA,S/O NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0900 2 1464906679 4018693562 P11253 PARVATHAMMA W/O VENKATESH KHASBHAG(BHUVANESHWARINAGARA), DBPUR 251215 54877 5 LT5 511 0 2 11681 64 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 100007059564 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA W/O VENKATESH,KHASBHAG(BHUVANESHWARINAGARA), DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906478 3687486869 P13688 SMT MIDATHALA LAKSHMI W/O MIDATHA RAMAPPA BHUVANESHWARI NAGARA 251215 5798 5 LT5 511 0 1 1017 16 1 0 3 0.6400 0 1.3900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 E049130 0 0 0 1 0 0 0 0 1 0 SMT MIDATHALA LAKSHMI,W/O MIDATHA RAMAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464906630 3631624507 P13442 SRI VENKATESH MURTHY S S/O SUBBANNA N BHUVANESHWARI NAGARA 251215 12454 5 LT5 511 0 4 8407 154 1 0 3 0.4700 -665 0 0 0 280 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 0 2022-02-21 E001248 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH MURTHY S,S/O SUBBANNA N BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1464906568 3543632000 P8860 J.LOKESH S/O D.K.JAI RAM BHUVANESHWARI NAGARA DODDABALLAPUR 251215 5400 5 LT5 511 0 2 28564 86 1 0 3 0 -523 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14004283 0 9999999 2009-10-27 100001034940 0 0 0 0 0 0 0 0 0 0 J.LOKESH,S/O D.K.JAI RAM BHUVANESHWARI NAGARA DODDABALLAPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906562 3451246632 P13358 SMT MAMATHA W/O SANJEEVA BHUVANESHWARI NAGARA 251215 464973 5 LT5 511 0 4 18377 434 1 0 3 0.4900 7 31.9200 0 0 2330 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2330 (ignore if paid) 0 0 2021-09-28 C929932 0 0 0 3 0 0 0 0 1 0 SMT MAMATHA,W/O SANJEEVA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464906430 3314662376 P12603 RAMANJINAMMA RAMANJINAMMA W/O NAGABHUSHANAPPA BHUVANESHVARINAGARA 251215 4713 5 LT5 511 0 4 26010 3 1 0 3 1 -881 0 0 0 3550 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.3550 (ignore if paid) 0 0 2022-02-21 111112387826 0 0 0 1 0 0 0 0 1 0 RAMANJINAMMA,RAMANJINAMMA W/O NAGABHUSHANAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906698 3303876923 P11300 K.M.RAVEENDRA S/O K.L.MAHADEVAIAH 8TH WARD, KHASBAG,DBPUR 251215 5522 5 LT5 511 0 4 46303 291 1 0 3 1 132 29.4200 0 0 2770 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2770 (ignore if paid) 0 999999 2016-01-01 100007066118 0 0 0 1 0 0 0 0 1 0 K.M.RAVEENDRA S/O K.L.MAHADEVAIAH,8TH WARD, KHASBAG,DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906441 2706723349 DUP14544 ANURADHA A W/O LAKSHMI NARAYANA D M,9TH CROSS 13THWARD BHUVANESHWARI NAGARA 251215 36974 5 LT5 511 0 4 4209 172 1 0 3 0.6000 -3057 0 0 0 210 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.210 (ignore if paid) 0 0 2024-05-22 23497686 0 0 0 1 0 0 0 0 1 0 ANURADHA A,W/O LAKSHMI NARAYANA D M,9TH CROSS 13THWARD BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0410 2 1464906663 2582412177 P13053 SMT LAKSHMI R W/O MANJUNATHA BHUVANESHWARI NAGARA 251215 4878 5 LT5 511 0 2 6672 129 1 0 3 0.5100 159 7.2000 0 0 1050 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 2021-09-28 C814457 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI R,W/O MANJUNATHA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464906537 2527397286 P11386 BYLAPPA S/O NAGAPPA BHUVANESHWARI NAGARA, DODDABALLAPURA 251215 48756 5 LT5 511 0 2 4199 120 1 0 3 0.5200 0 0 0 0 1770 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 2018-01-05 23644252 0 0 0 2 0 0 0 0 1 0 BYLAPPA S/O NAGAPPA,BHUVANESHWARI NAGARA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3690 2 1464906524 2424056816 P12590 NARAYANASWAMY NARAYANASWAMY S/O NAGAPPA 13TH WARD, BHUVANESHVARINAGARA 251215 4563 5 LT5 511 0 2 14505 81 1 0 3 0.3800 -2 2.7700 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2019-04-26 C547893 0 0 0 1 0 0 0 0 1 0 NARAYANASWAMY,NARAYANASWAMY S/O NAGAPPA 13TH WARD, BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464906557 2331285916 P13264 SRI VENKATESH MURTHY S S/O SUBBANNA N BHUVANESHWARI NAGARA 251215 15455 5 LT5 511 0 4 18513 259 1 0 3 0.5000 -247 33.9900 0 0 2800 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2800 (ignore if paid) 0 0 2021-09-28 C934168 0 0 0 2 0 0 0 0 1 0 SRI VENKATESH MURTHY S,S/O SUBBANNA N BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464906544 2243632000 P9283 PRABHAVATHI W/O S.NARENDRA BUVANESHWARINAGARA 251215 7100 5 LT5 511 0 3 49803 307 1 0 3 1 347 27.2800 0 0 3040 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 2010-11-09 111111803391 0 0 0 1 0 0 0 0 1 0 PRABHAVATHI,W/O S.NARENDRA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464906479 2173481701 P12396 D.M.GANGADHARAPPA D.M.GANHADHARAPPA S/O KRISHNAPPA GANGADHARAPURA,DBPUR 251215 5469 5 LT5 511 0 4 21530 122 1 0 3 1 -783 21.3300 0 0 2410 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2410 (ignore if paid) 0 999999 2024-08-05 2024-08-04 C526860 0 0 0 1 0 0 0 0 1 0 D.M.GANGADHARAPPA,D.M.GANHADHARAPPA S/O KRISHNAPPA GANGADHARAPURA,DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906469 1866563906 P11722 D.M.SRINIVASALUS/O VENKATARAMANAPPA VIDYANAGARA, DBPURA 251215 88545 5 LT5 511 0 3 10813 24 1 0 3 1 -756 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2017-02-10 100007063201 0 0 0 1 0 0 0 0 1 0 D.M.SRINIVASALUS/O VENKATARAMANAPPA,VIDYANAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906575 1717113205 P10858 GANGAMMA BUVANESHWARI NAGARA 251215 7201 5 LT5 511 0 2 8268 286 1 0 3 1 -856 0 0 0 1350 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 2024-08-05 2024-08-04 111111803366 0 0 0 1 0 0 0 0 1 0 GANGAMMA,BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906668 1497895422 DUP14143 MALA L W/O LOKESH A,BHUVANESHWARINAGARA 251215 21544 5 LT5 511 0 2 8069 188 1 0 3 0.4200 -2635 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 2024-09-18 2024-08-04 D636825 0 0 0 1 0 0 0 0 1 0 MALA L,W/O LOKESH A,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464906671 1477888447 P12949 SMT NAGARATHNA BHUVANESWARI NAGAR 251215 487 5 LT5 511 0 4 12896 122 1 0 3 0.4200 -745 0 0 0 680 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 999999 2022-02-21 C808124 0 0 0 1 0 0 0 0 1 0 SMT NAGARATHNA,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464906711 1286456090 P11742 GIRISH S/O VENKATASWAMY THERINABEEDI, DBPURA 251215 6454 5 LT5 511 0 2 3391 0 1 0 3 1 6352 51.4400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 100007072247 0 0 0 1 0 0 0 0 1 0 GIRISH S/O VENKATASWAMY,THERINABEEDI, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906660 1197932900 P12602 RAMANJINAMMA MANJINAMMA W/O NAGABHUSHANAPPA BHUVANESHVARINAGARA 251215 1259 5 LT5 511 0 4 5963 47 1 0 3 0.2000 -759 0 0 0 930 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.930 (ignore if paid) 0 999999 2022-02-21 C758225 0 0 0 1 0 0 0 0 1 0 RAMANJINAMMA,MANJINAMMA W/O NAGABHUSHANAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464906624 0820913498 P12395 D.M.GANGADHARAPPA D.M.GANGADHARAPPA S/P KRISHNAPPA GANGADHARAPURA,DBPUR 251215 2560 5 LT5 511 0 4 16743 124 1 0 3 0.5100 -738 19.0500 0 0 2060 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 2019-02-19 C526859 0 0 0 1 0 0 0 0 1 0 D.M.GANGADHARAPPA,D.M.GANGADHARAPPA S/P KRISHNAPPA GANGADHARAPURA,DBPUR 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464906713 0684608304 P10525 D N LAKSHMINARAYAN BHUVANESHWARINAGARA S/O NARASIMAPPA 251215 8401 5 LT5 511 0 3 35510 134 1 0 3 1 40 18.2200 0 0 2190 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2014-12-04 111111783960 0 0 0 1 0 0 0 0 1 0 D N LAKSHMINARAYAN,BHUVANESHWARINAGARA S/O NARASIMAPPA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464906644 0601663762 P12638 M.RAJALAKSHMI W/O GIRISH BHUVANESHWARINAGARA 251215 222 5 LT5 511 0 4 15134 267 1 0 3 0.4300 597 23.3100 0 0 960 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2024-09-18 2024-08-04 C763699 0 0 0 2 0 0 0 0 1 0 M.RAJALAKSHMI,W/O GIRISH BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464906683 0481377373 P12449 MANUKURI YERRISWAMY S/O M.NARAYANASWAMY BHUVANESHWARI NAGARA 251215 2366 5 LT5 511 0 2 16322 270 1 0 3 0.5400 97 4.6000 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 0 999999 2021-09-28 C533881 0 0 0 1 0 0 0 0 1 0 MANUKURI YERRISWAMY,S/O M.NARAYANASWAMY BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464906513 0462950357 P12403 UMESH S/O NANJAPPA BHUVANESHWARINAGARA, DBPURA 251215 3648 5 LT5 511 0 3 21110 282 1 0 3 1 441 2.6600 0 0 2900 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.2900 (ignore if paid) 0 999999 2018-08-13 C524479 0 0 0 1 0 0 0 0 1 0 UMESH S/O NANJAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-02-05 2026-03-05 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906588 8320878429 TP12893 G S CHANDRASHEKAR AND HEMANTH KUMAR P N AND VEDAVATHI K R BHUVANESHWARINAGARA 251215 25545 5 1LT7A 710 1 0 267 57 1 0 3 0.8700 0 1.6700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 1000000 A9466844 0 0 0 2 0 0 0 0 0 0 G S CHANDRASHEKAR AND HEMANTH KUMAR P N AND VEDAVATHI K R,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464906456 7222043702 TP12488 VINOD KUMAR N K S/O KRISHNAPPA, 10TH DIVISION, BHUVANESHWARI NAGARA 251215 25645 5 1LT7A 710 1 0 710 70 1 0 3 0.7600 0 9.0200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A9118268 0 0 0 1 0 0 0 0 0 0 VINOD KUMAR N K,S/O KRISHNAPPA, 10TH DIVISION, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464906685 5428797350 TP11581 MOHAN S/O NAGARAJU,BHUVANESHAWARI NAGARA 251215 0 5 1LT7A 710 1 0 695 64 1 0 3 0.8000 0 6.2700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 999 68199572 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O NAGARAJU,BHUVANESHAWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1464906496 4495253829 TP11961 PUSHPA C W/O RAVI R,BHUVANESHWARI NAGARA 251215 0 5 1LT7A 710 1 0 576 77 1 0 3 0.9200 0 11.5600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 999 A8544160 0 0 0 2 0 0 0 0 0 0 PUSHPA C,W/O RAVI R,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1464906488 2067305412 TP12108 GOWRAMMA T K W/O MANJUNATHA T A,THYAGARAJANAGARA 251215 0 5 1LT7A 710 1 0 1764 473 1 0 3 0.9700 9918 86.3400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 A8555393 0 0 0 5 0 0 0 0 0 0 GOWRAMMA T K,W/O MANJUNATHA T A,THYAGARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6200 2 1464906592 7826970347 L69676 SMT RAMANJINAMMA W/O NAGABHUSHANAPPA BHUVANESHWARI NAGARA 251215 4544 5 LT1 211 0.5000 0 8553 148 1 0 3 0.9300 327 2.1700 0 0 1470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1470 (ignore if paid) 0 0 BC3127769 0 0 0 2 0 0 0 0 0 0 SMT RAMANJINAMMA,W/O NAGABHUSHANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-12-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1464906591 7774530986 L61548 SMT CHOODAMANI BHUVANESWARI NAGARA 251215 5658 5 LT1 211 1 0 3834 38 1 0 3 0.8800 -69 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2571344 0 0 0 1 0 0 0 0 0 0 SMT CHOODAMANI,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1464906528 7686601414 L71392 V N CHETHAN KUMAR S/O NARAYANASWAMY,BHUVANESHWARINAGARA 251215 23554 5 LT1 211 1 0 4667 75 1 0 3 1 -36 0 0 0 760 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.760 (ignore if paid) 0 0 111114989309 0 0 0 1 0 0 0 0 0 0 V N CHETHAN KUMAR,S/O NARAYANASWAMY,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906534 7679659627 L69144 SMT SINDHUJA PATEL W/O VASU H VEERABHADRANAPALYA 251215 6846 5 LT1 211 1 0 5475 73 1 0 3 0.7200 0 1 0 0 840 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 0 52872145 0 0 0 1 0 0 0 0 0 0 SMT SINDHUJA PATEL,W/O VASU H VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.8100 87 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464906511 7616576760 L49322 SMT. UMARAVATHIVARMA W/O RAVINDRANATH 6TH WARD, KHASBAGH,DBPUR 251215 309 5 LT1 211 0.4800 0 3807 36 1 0 3 1 97 1 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111000269066 0 0 0 1 0 0 0 0 0 0 SMT. UMARAVATHIVARMA W/O RAVINDRANATH,6TH WARD, KHASBAGH,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-10-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906583 7583566153 L55796 PADMAVATHI H2, 9TH WARD, BHUVANESHWARINAGARA, DBPURA W/O VENKATARAJU 251215 56566 5 LT1 211 0.4800 0 6353 124 1 0 3 0.6800 678 2.7000 0 0 790 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2088459 0 0 0 3 0 0 0 0 0 0 PADMAVATHI,H2, 9TH WARD, BHUVANESHWARINAGARA, DBPURA W/O VENKATARAJU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1464906688 7564057503 L64413 SMT SHOBHA H1, BHUVANESWARI NAGARA 251215 64748 5 LT1 211 1 0 5041 32 1 0 3 0.7300 16 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 10000 BC2681179 0 0 0 0 0 0 0 0 0 0 SMT SHOBHA,H1, BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464906677 7453632000 L27804 USHA K W/O MANJUNATH .M 13 WARD 251215 6400 5 LT1 211 0.6000 0 13123 20 1 0 3 0 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004283 0 9999999 100004612978 0 0 0 0 0 0 0 0 0 0 USHA K,W/O MANJUNATH .M 13 WARD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 2.7500 13 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906578 7406714257 L59601 K.S.MANJULA W/O K.PRAKSH H1, K.S.MANJULA W/O K.PRAKSH BHUVANESHWARI NAGARA, DBPUR 251215 4005 5 LT1 211 1 0 4467 115 1 0 3 0.9600 0 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2369883 0 0 0 2 0 0 0 0 0 0 K.S.MANJULA W/O K.PRAKSH,H1, K.S.MANJULA W/O K.PRAKSH BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464906701 7351539000 L48668 SUJATHA W/O NARASIMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 251215 0 5 LT1 211 0.4800 0 7423 64 1 0 3 1 0 0 0 0 660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111111788022 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O NARASIMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906636 7288461398 L50957 VENKATARAMAIAH S/O NARASIMHAIAH KHASBHAG,DBPUR 251215 299 5 LT1 211 0.2400 0 3573 26 1 0 3 1 0 0 0 0 410 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000737763 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH S/O NARASIMHAIAH,KHASBHAG,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906464 7229244213 L68052 SRI G.M MANJUNATHA REDDY S/O MUNIYAPPA BHUVANESHWARINAGARA 251215 15316 5 LT1 211 0.5000 0 4079 30 1 0 3 1 11 0 0 0 620 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.620 (ignore if paid) 0 0 111111934922 0 0 0 1 0 0 0 0 0 0 SRI G.M MANJUNATHA REDDY,S/O MUNIYAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906581 7177073822 DUL78552 GANGAMMA H3, W/O RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 12568 5 LT1 211 1 0 399 9 1 0 3 0.8600 -48 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A7503514 0 0 0 0 0 0 0 0 0 0 GANGAMMA,H3, W/O RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464906470 7135490084 DUL79436 RUKMINI W/O LATE B T KESHAVA MURTHY,BHUVANESHWARI NAGARA 251215 24867 5 LT1 211 1 0 36 0 1 0 3 1 -161 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 10000 111124437471 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O LATE B T KESHAVA MURTHY,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906461 7123414282 L52709 MANJUNATHA MOURYA S/O RAMEDHARA BHVANESHWARI NAGARA, DODDABALLAPURA 251215 6898 5 LT1 211 0.3200 0 4360 32 1 0 3 1 -60 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 110000921796 0 0 0 1 0 0 0 0 0 0 MANJUNATHA MOURYA S/O RAMEDHARA,BHVANESHWARI NAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906610 7090708529 L62899 SRI M JANARDHANA BHUVANESWARI NAGAR 251215 8785 5 LT1 211 1 0 2944 61 1 0 3 0.9800 1458 11.6200 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2417149 0 0 0 2 0 0 0 0 0 0 SRI M JANARDHANA,BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464906709 7057402679 L62318 SRI GOVINDAREDDY VEERBHADHRANAPALYA 251215 548 5 LT1 211 0.6000 0 2212 16 1 0 3 0.8200 -48 0 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 99999 51801180 0 0 0 0 0 0 0 0 0 0 SRI GOVINDAREDDY,VEERBHADHRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464906512 7016921065 L68118 SRI K M LINGARAJU H3, S/O K MUNIRAJU VEERABADHRANA PALYA 251215 35467 5 LT1 211 0.5000 0 2318 25 1 0 3 0.8500 0 1 0 0 460 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3045249 0 0 0 2 0 0 0 0 0 0 SRI K M LINGARAJU,H3, S/O K MUNIRAJU VEERABADHRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1464906606 7012009000 L47333 A. MANJU W/O K.N.SHANKER MURTHY, VEERABHADRANAPALYA, DBPUR-561203 251215 2922 5 LT1 211 0.2400 0 5428 43 1 0 3 1 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111390144 0 0 0 1 0 0 0 0 0 0 A. MANJU,W/O K.N.SHANKER MURTHY, VEERABHADRANAPALYA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906700 6953632000 L25326 G KRISHNAPPA S/O GURUSWAMY THIPPAPURA ROAD 251215 6200 5 LT1 211 0.5200 0 14650 147 1 0 3 1 0 3.3100 0 0 640 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111783197 0 0 0 1 0 0 0 0 0 0 G KRISHNAPPA,S/O GURUSWAMY THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906531 6903143828 L67285 SMT LAKSHMI R W/O MANJUNATH BHUVANESHWARINAGARA 251215 12542 5 LT1 211 1 0 2500 23 1 0 3 0.9100 357 4.2300 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.230 (ignore if paid) 0 0 BC2992327 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI R,W/O MANJUNATH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464906526 6894962795 L50192 KANTAKUMARI W/O M.MURUGESH BHUVANESHWAINAGARA, DODDABALLAPURA 251215 3544 5 LT1 211 0.4800 0 7300 106 1 0 3 1 0 0 0 0 500 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100071447 0 0 0 1 0 0 0 0 0 0 KANTAKUMARI W/O M.MURUGESH,BHUVANESHWAINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906530 6888149000 L49248 P.N.KRISHNA MURTHY S/O NARAYANASWAMYVEERABADRANAPALYADBPUR-561203 251215 0 5 LT1 211 0.3000 0 5084 30 1 0 3 1 -11 0 0 0 550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112686145 0 0 0 1 0 0 0 0 0 0 P.N.KRISHNA MURTHY,S/O NARAYANASWAMYVEERABADRANAPALYADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906659 6853632000 L30705 M.S.ANJINAPPA S/O SANJEEVAPPA UVANESHWARINAGAR 251215 8800 5 LT1 211 0.2400 0 5010 11 1 0 3 0 1 0 0 0 1200 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004283 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 6853632467 0 0 0 0 0 0 0 0 0 0 M.S.ANJINAPPA,S/O SANJEEVAPPA UVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906432 6660293347 L66116 SMT PARVATHAMMA W/O VENKATESH A BHUVANESHWARI NAGARA 251215 464858 5 LT1 211 1 0 6231 71 1 0 3 0.9200 1157 9.3500 0 0 820 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 10000 BC2858960 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA,W/O VENKATESH A BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464906508 6614026779 DUL82931 SHIVAPPA C AND R PUSHPAVATHI BHUVANESHWARINAGARA 251215 52481 5 LT1 211 1 0 911 63 1 0 3 0.8500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 1000000 70038858 0 0 0 0 0 0 0 0 0 0 SHIVAPPA C AND R PUSHPAVATHI,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1464906561 6573306521 L51496 PADMA W/O NAGARAJ BHUVANESWARINAGARA, DBPUR 251215 5477 5 LT1 211 0.4800 0 7106 47 1 0 3 1 -13 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 110000919282 0 0 0 1 0 0 0 0 0 0 PADMA W/O NAGARAJ,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906657 6543632000 L37704 N.NARAYANA SWAMY S/O NAGAPPA BUVANESHWARI NAGAR 251215 8500 5 LT1 211 0.2000 0 8443 92 1 0 3 1 0 0 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111111789199 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O NAGAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906609 6491775253 L62900 SRI M JANARDHANA H2, BHUVANESWARI NAGAR 251215 45454 5 LT1 211 1 0 1660 15 1 0 3 1 181 1.5200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818451 0 0 0 1 0 0 0 0 0 0 SRI M JANARDHANA,H2, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464906681 6440570967 L62901 SRI M JANARDHANA H4, BHUVANESWARI NAGAR 251215 378 5 LT1 211 1 0 1573 30 1 0 3 0 -40 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818452 0 0 0 0 0 0 0 0 0 0 SRI M JANARDHANA,H4, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906680 6432597268 L56649 M.B.KRISHNA BHUVANESHWARINAGARA, DBPURA S/O M.G.BALAKRISHNAIAH 251215 49852 5 LT1 211 1 0 6321 68 1 0 3 1 29 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2147112 0 0 0 1 0 0 0 0 0 0 M.B.KRISHNA,BHUVANESHWARINAGARA, DBPURA S/O M.G.BALAKRISHNAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906674 6429309077 L59678 SHANKARANARAYANA H1,SHANKARANARAYANA S/O VEERAIAH BHUVANESHVARINAGARA 251215 9663 5 LT1 211 0.5000 0 3862 52 1 0 3 0.8000 2 0 0 0 670 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.670 (ignore if paid) 0 99999 28999636 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA,H1,SHANKARANARAYANA S/O VEERAIAH BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464906490 6414978829 L54373 BALAKRISHNAMURTHY S/O SRIRAMALU BHUVANESHWARINAGARA,DBPURA 251215 25240 5 LT1 211 0.4800 0 5197 46 1 0 3 0.6800 35 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 28805470 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAMURTHY,S/O SRIRAMALU BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464906622 6363632000 L26919 D.A.SHANKARAPPA S/O AADAPPA BHUVANESHWARI NAGARA 251215 5900 5 LT1 211 0.2400 0 4613 8 1 0 3 1 174 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111786151 0 0 0 1 0 0 0 0 0 0 D.A.SHANKARAPPA,S/O AADAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906451 6243632000 L39888 H.JAYALAKSHMI W/O T.NARASIMHA MURHTY BUVANESHWARI NAGARA 251215 7500 5 LT1 211 0.4400 0 6477 63 1 0 3 1 0 0 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111793175 0 0 0 1 0 0 0 0 0 0 H.JAYALAKSHMI,W/O T.NARASIMHA MURHTY BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906601 6212782263 L73012 B H SRINIVASA MURTHY PAVITHRA C S/O HANUMANTHARAYAPPA,BHUVANESHWARINAGARA 251215 25544 5 LT1 211 1 0 3100 67 1 0 3 0.9600 0 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3388797 0 0 0 1 0 0 0 0 0 0 B H SRINIVASA MURTHY PAVITHRA C,S/O HANUMANTHARAYAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1464906684 6143632000 L44373 LAVINA AMITHA LOBO W/O ANTHONI LOBO BHUVANESHWARI NAGARA 251215 6300 5 LT1 211 1 0 9168 46 1 0 3 1 86 0 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111111783114 0 0 0 1 0 0 0 0 0 0 LAVINA AMITHA LOBO,W/O ANTHONI LOBO BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906682 6138487094 L62902 SRI M JANARDHANA H8, BHUVANESWARI NAGAR 251215 689 5 LT1 211 1 0 3274 24 1 0 3 0 110 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818453 0 0 0 1 0 0 0 0 0 0 SRI M JANARDHANA,H8, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464906549 6088330379 L46756 SRI. CHAKRAPANI KHASBAGH 251215 7802 5 LT1 211 0.4800 0 8779 72 1 0 3 1 0 1.7300 0 0 490 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111111792163 0 0 0 1 0 0 0 0 0 0 SRI. CHAKRAPANI,KHASBAGH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 45.4000 55 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906647 6053632000 L30276 C. CHANDRASHEKARA S/O BHUVANESHWARINAGARA 251215 5600 5 LT1 211 0.4800 0 9582 90 1 0 3 1 617 4.2500 0 0 860 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111111789155 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKARA,S/O BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 57.4200 63 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906607 5990998000 L46801 NARESH KUMAR S/O, LATE VEDHAMURTHY-- 251215 5544 5 LT1 211 0.4800 0 6355 51 1 0 3 1 93 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111210079 0 0 0 1 0 0 0 0 0 0 NARESH KUMAR,S/O, LATE VEDHAMURTHY-- 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906540 5961552749 L64871 SRI D A SRINIVAS H1, S/O LATE ADINARAYANAPPA D R BHUVANESHWARI NAGARA 251215 45874 5 LT1 211 1 0 1116 11 1 0 3 0.9800 300 2.5000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2833269 0 0 0 1 0 0 0 0 0 0 SRI D A SRINIVAS,H1, S/O LATE ADINARAYANAPPA D R BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464906518 5895086903 DUL79111 SANJEEVA R H1, S/O RAMANJINAPPA, BHUVANESHWARINAGARA 251215 45568 5 LT1 211 1 0 135 0 1 0 3 1 -46 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111124002352 0 0 0 1 0 0 0 0 0 0 SANJEEVA R,H1, S/O RAMANJINAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906533 5888264374 L72459 BALAKRISHNAMURTHY H2, BHUVANESHWARINAGARA 251215 5546 5 LT1 211 1 0 769 8 1 0 3 0.8800 67 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 10000 53132095 0 0 0 1 0 0 0 0 0 0 BALAKRISHNAMURTHY,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464906559 5869972767 L68117 SRI K M LINGARAJU S/O K MUNIRAJU VEERABADHRANA PALYA 251215 46783 5 LT1 211 0.5000 0 675 5 1 0 3 0.8500 -40 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC3045250 0 0 0 0 0 0 0 0 0 0 SRI K M LINGARAJU,S/O K MUNIRAJU VEERABADHRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464906517 5817847029 DUL80735 B RAMADEVI H1, W/O NAGENDRA,BHUVANESHWARI NAGARA 251215 45163 5 LT1 211 1 0 875 44 1 0 3 0.9500 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A8621910 0 0 0 0 0 0 0 0 0 0 B RAMADEVI,H1, W/O NAGENDRA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464906584 5776609564 L64414 SMT PRABHAVATHI W/O NARENDRA S BHUVANESHWARI NAGARA 251215 56896 5 LT1 211 1 0 3411 41 1 0 3 0.8100 -9 0 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.300 (ignore if paid) 0 0 52293214 0 0 0 0 0 0 0 0 0 0 SMT PRABHAVATHI,W/O NARENDRA S BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464906650 5543632000 L37705 N.NARAYANA SWAMY S/O NAGAPPA BUVANESHWARI NAGAR 251215 8600 5 LT1 211 0.2000 0 1228 0 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111673207 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O NAGAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906687 5515715818 L57990 R.SUJATHA W/O N.RAMU H2,BHUVANESHWARINAGARA, DBPURA 251215 6588 5 LT1 211 1 0 5746 41 1 0 3 0.6100 -26 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 38134946 0 0 0 1 0 0 0 0 0 0 R.SUJATHA W/O N.RAMU,H2,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464906499 5503639595 L52708 MANJUNATHA MOURYA S/O RAMEDHARA BHUVANESHWARINAGARA, DODDABALLAPURA 251215 55889 5 LT1 211 0.3200 0 5857 97 1 0 3 1 347 1.4200 0 0 570 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000919211 0 0 0 1 0 0 0 0 0 0 MANJUNATHA MOURYA S/O RAMEDHARA,BHUVANESHWARINAGARA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906498 5484721815 L72375 K USHA W/O MANJUNATH, BHUVANESHWARINAGARA 251215 25455 5 LT1 211 1 0 3644 18 1 0 3 0.7900 -66 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 10000 53131421 0 0 0 0 0 0 0 0 0 0 K USHA,W/O MANJUNATH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464906689 5413849095 L62903 SRI M JANARDHANA H7, BHUVANESWARI NAGAR 251215 8471 5 LT1 211 1 0 1246 4 1 0 3 0.6500 2 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818454 0 0 0 0 0 0 0 0 0 0 SRI M JANARDHANA,H7, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464906541 5365011574 L57398 D.O.SHIVARAMAIAH VEERABHADRANAPALYA, DBPURA S/O OBALESHAPPA 251215 4857 5 LT1 211 0.4800 0 8327 102 1 0 3 0.7700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2226554 0 0 0 1 0 0 0 0 0 0 D.O.SHIVARAMAIAH,VEERABHADRANAPALYA, DBPURA S/O OBALESHAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464906613 5343632000 L39695 ARUNA W/O M.CHANDRU BUVANESHWARI NAGARA 251215 5100 5 LT1 211 1 0 18314 179 1 0 3 1 0 1.4700 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111111800442 0 0 0 1 0 0 0 0 0 0 ARUNA,W/O M.CHANDRU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 131.5800 145 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906471 5294629400 L67570 SRI VIJAY KUMAR H1, S/O NARAYANAPPA BHUVANESHWARI NAGARA 251215 64649 5 LT1 211 1 0 6081 111 1 0 3 0.9900 1635 10.2600 0 0 770 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3008548 0 0 0 2 0 0 0 0 0 0 SRI VIJAY KUMAR,H1, S/O NARAYANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464906567 5243632000 L39889 H.JAYALAKSHMI W/O T.NARASIMHA MURTHY BUVANESHWARI NAGARA 251215 7600 5 LT1 211 0.3200 0 3401 20 1 0 3 1 -98 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111800381 0 0 0 1 0 0 0 0 0 0 H.JAYALAKSHMI,W/O T.NARASIMHA MURTHY BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906480 5197407268 L69219 SMT R GAYATHRI H2, W/O RANGANATHA K BHUVANESHWARI NAGARA 251215 46468 5 LT1 211 1 0 5170 48 1 0 3 0.8500 1 0 0 0 720 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3123398 0 0 0 0 0 0 0 0 0 0 SMT R GAYATHRI,H2, W/O RANGANATHA K BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464906535 5160243116 DUL81803 NAGARATHNA W/O HARINATH,BHUVANESHWARI NAGARA 251215 69369 5 LT1 211 1 0 1183 89 1 0 3 0.8100 -7524 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A7503013 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O HARINATH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1464906600 5143632000 L43931 PARVATHAMMA W/O VASU.K.M BHUVANESHWARI NAGARA 251215 5587 5 LT1 211 0.4800 0 13599 108 1 0 3 1 0 3.2100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111800756 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VASU.K.M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-12-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906654 5130019000 L48055 BYLAPPA S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 251215 8506 5 LT1 211 0.4000 0 6937 47 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111800741 0 0 0 1 0 0 0 0 0 0 BYLAPPA,S/O NAGAPPA,CHAITHANYANAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906675 5112431060 L46098 A MANJU VEERABHADRANAPALYA BHUVANESHWARI NAGARA 251215 1651 5 LT1 211 0.2400 0 909 49 1 0 3 0.8000 308 2.2000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 A8610101 0 0 0 2 0 0 0 0 0 0 A MANJU,VEERABHADRANAPALYA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464906523 5104712914 L73400 ANITHA W/O ANANDA BHUVANESHWARINAGARA 251215 5454 5 LT1 211 0.5000 0 2279 85 1 0 3 0.9600 -4 4.8000 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3413544 0 0 0 2 0 0 0 0 0 0 ANITHA,W/O ANANDA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39.8200 50 2023-11-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464906542 5043632000 L42011 D.M.KRISHNA MURTHY S/O DODDA VENKATAPPA THIPAPURA,ROAD 251215 4600 5 LT1 211 1 0 6689 36 1 0 3 1 16 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111805322 0 0 0 1 0 0 0 0 0 0 D.M.KRISHNA MURTHY,S/O DODDA VENKATAPPA THIPAPURA,ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906666 5011459164 L55215 GIRISH S/O VENKATASWAMY BHUVANESHWARINAGARA, DBPURA 251215 11254 5 LT1 211 0.4800 0 3973 75 1 0 3 1 1721 15.1500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 29000000 0 0 0 1 0 0 0 0 0 0 GIRISH S/O VENKATASWAMY,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906539 4962482899 L57355 G.KRISHNAPPA S/O GURU SWAMY VEERABHADRANAPALYA, DBPURA 251215 0 5 LT1 211 0.4800 0 16085 130 1 0 3 0.8500 109 0 0 0 550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.550 (ignore if paid) 0 99999 28912990 0 0 0 1 0 0 0 0 0 0 G.KRISHNAPPA S/O GURU SWAMY,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464906468 4899442411 L73401 PARVATAMMA W/O VASU R,BHUVANESHWARINAGARA 251215 6548 5 LT1 211 0.5000 0 437 45 1 0 3 0.9100 632 4.1100 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A5500361 0 0 0 2 0 0 0 0 0 0 PARVATAMMA,W/O VASU R,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1464906576 4767571960 L59427 MANUKURI YERRISWAMY S/O M.NARAYANASWAMY BHUVANESHWARI NAGARA 251215 23647 5 LT1 211 0.5000 0 1720 12 1 0 3 0.7400 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2358520 0 0 0 0 0 0 0 0 0 0 MANUKURI YERRISWAMY,S/O M.NARAYANASWAMY BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464906505 4697437097 L69147 SMT SINDHUJA PATEL H4, W/O VASU H VEERABHADRANAPALYA 251215 7879 5 LT1 211 0.5000 0 868 17 1 0 3 0.7600 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 52872148 0 0 0 1 0 0 0 0 0 0 SMT SINDHUJA PATEL,H4, W/O VASU H VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.7100 27 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464906510 4696333530 L64349 SMT INDIRA C H1, 9926211315 BHUVANESHWARI NAGARA 251215 56531 5 LT1 211 1 0 5090 49 1 0 3 0.8700 0 0 0 0 700 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.700 (ignore if paid) 0 10000 BC2829138 0 0 0 0 0 0 0 0 0 0 SMT INDIRA C,H1, 9926211315 BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464906502 4694800041 L62706 SMT LEELA C H2, KHASBAG 251215 5968 5 LT1 211 0.5000 0 2901 37 1 0 3 1 0 0 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100092320 0 0 0 1 0 0 0 0 0 0 SMT LEELA C,H2, KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906573 4643632000 L36040 K.M.SURESH KUMAR S/O MUNIRAJU BUVANESHWARI NAGAR 251215 4100 5 LT1 211 0.2400 0 698 0 1 0 3 1 0 0 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111805179D 0 0 0 1 0 0 0 0 0 0 K.M.SURESH KUMAR,S/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906696 4632454568 L63868 SRI NARESH KUMAR H2, BHUVANESHWARINAGARA 251215 845 5 LT1 211 1 0 682 10 1 0 3 0.9100 0 5.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2690743 0 0 0 0 0 0 0 0 0 0 SRI NARESH KUMAR,H2, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464906620 4552921406 L61089 NARASAMMA BHUVANESHVARINAGARA 251215 321 5 LT1 211 0.5000 0 1527 47 1 0 3 0.7700 -3992 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2547187 0 0 0 0 0 0 0 0 0 0 NARASAMMA,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464906618 4547083998 L58545 GIREESHACHARI K S S/O SHREEDHARACHARI NO.138, 7TH WARD, DARGAPURA 251215 8601 5 LT1 211 2 0 13865 86 1 0 3 0.9000 -324 0 0 0 1720 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1720 (ignore if paid) 0 99999 BC2342529 0 0 0 2 0 0 0 0 0 0 GIREESHACHARI K S,S/O SHREEDHARACHARI NO.138, 7TH WARD, DARGAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464906614 4480009000 L46995 M.MALATHI W/O M.RAJASHEKAR 7TH WARD, KHASBAG, DODDABALLAPURA 251215 6902 5 LT1 211 0.2400 0 4855 1 1 0 3 1 -10 0 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111673235 0 0 0 1 0 0 0 0 0 0 M.MALATHI W/O M.RAJASHEKAR,7TH WARD, KHASBAG, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906633 4478493878 L46472 B.S.SRINIVASA MURTHY S/O, SUBBARAYAPPA-- VEERABHRADANAPALYA 251215 0 5 LT1 211 0.4800 0 7049 62 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111800399 0 0 0 1 0 0 0 0 0 0 B.S.SRINIVASA MURTHY,S/O, SUBBARAYAPPA-- VEERABHRADANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906692 4424517141 L65505 BHAVYARANI A W/O MAHESH B BHUVANESHWARI NAGARA 251215 456425 5 LT1 211 0.5000 0 3050 12 1 0 3 0.8200 4 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC2833804 0 0 0 1 0 0 0 0 0 0 BHAVYARANI A,W/O MAHESH B BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464906556 4340763412 P12468 K.S.MANJULA W/O K.PRAKSH K.S.MANJULA W/O K.PRAKSH BHUVANESHWARI NAGARA, DBPUR 251215 4003 5 LT1 211 0 2 24376 70 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 C536161 0 0 0 1 0 0 0 0 1 0 K.S.MANJULA W/O K.PRAKSH,K.S.MANJULA W/O K.PRAKSH BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464906669 4326691944 L71393 V N CHETHAN KUMAR H3, S/O NARAYANASWAMY,BHUVANESHWARINAGARA 251215 12445 5 LT1 211 1 0 3847 73 1 0 3 1 0 0 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.350 (ignore if paid) 0 0 111114989317 0 0 0 1 0 0 0 0 0 0 V N CHETHAN KUMAR,H3, S/O NARAYANASWAMY,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906484 4094633645 L63867 SRI NARESH KUMAR H3, BHUVANESHWARINAGARA 251215 74 5 LT1 211 1 0 3876 23 1 0 3 0.9100 2 0 0 0 800 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2690742 0 0 0 1 0 0 0 0 0 0 SRI NARESH KUMAR,H3, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-12-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1464906482 4090926271 L65127 SMT VISHALAKSHI H A H1, W/O MUNIKRISHNA BHUVANESHWARI NAGARA 251215 210 5 LT1 211 0.5000 0 5368 79 1 0 3 1 350 2.7000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC2633386 0 0 0 1 0 0 0 0 0 0 SMT VISHALAKSHI H A,H1, W/O MUNIKRISHNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464906445 4031062541 L69146 SMT SINDHUJA PATEL H3, W/O VASU H VEERABHADRANAPALYA 251215 3584 5 LT1 211 0.5000 0 521 0 1 0 3 1 -3006 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111112111776 0 0 0 1 0 0 0 0 0 0 SMT SINDHUJA PATEL,H3, W/O VASU H VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906489 3994811198 L59182 RANGASWAMY H3, RANGASWAMY S/O RANGAPPA MUTHURU 251215 12363 5 LT1 211 0.4800 0 3790 57 1 0 3 0.7800 665 5.1600 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 99999 29005545 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,H3, RANGASWAMY S/O RANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1464906645 3933632000 L43866 N.NAGARAJU S/O LATE,N.NARAYANAPPA VEERABHADRANA PALYA 251215 6500 5 LT1 211 0.5000 0 4746 52 1 0 3 1 0 0 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111792842 0 0 0 1 0 0 0 0 0 0 N.NAGARAJU,S/O LATE,N.NARAYANAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906440 3929439111 L50348 BHAGYAMMA W/O JAGANNATHBHUVANESHWARI NAGARADBPUR-561203 251215 0 5 LT1 211 0.2400 0 12620 72 1 0 3 1 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111112772079 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O JAGANNATHBHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906485 3881547853 L52710 MANJUNATHA MOURYA S/O RAMEDHARA BHUVANESHWARI NAGARA, DBPURA 251215 6545 5 LT1 211 0.3200 0 4610 6 1 0 3 1 -68 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 111000141250 0 0 0 1 0 0 0 0 0 0 MANJUNATHA MOURYA S/O RAMEDHARA,BHUVANESHWARI NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906649 3732658078 L71245 D G PRAVEENKUMAR H2, S/O GANGADHARAPPA, BHUVANESHWARINAGARA 251215 5512 5 LT1 211 1 0 1787 32 1 0 3 1 -59 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111114947693 0 0 0 1 0 0 0 0 0 0 D G PRAVEENKUMAR,H2, S/O GANGADHARAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906673 3706970509 L66931 SRI MANUNATHA REDDY G M S/O MUNIYAPPA BHUVANESHWARI NAGRA 251215 45458 5 LT1 211 0.4800 0 2197 40 1 0 3 0.9500 476 3.2200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC2946825 0 0 0 2 0 0 0 0 0 0 SRI MANUNATHA REDDY G M,S/O MUNIYAPPA BHUVANESHWARI NAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464906477 3690430767 L69528 SRI SHANKARAPPA S/O GUNDAPPA, VEERABHADRANPALYA KHASBAG 251215 25456 5 LT1 211 2 0 3245 54 1 0 3 0.8800 -22 0 0 0 570 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.570 (ignore if paid) 0 0 BC3123358 0 0 0 1 0 0 0 0 0 0 SRI SHANKARAPPA,S/O GUNDAPPA, VEERABHADRANPALYA KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 44.9200 55 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464906635 3643632000 L36041 K.M.SURESH KUMAR S/O MUNIRAJU BUVANESHWARI NAGAR 251215 4200 5 LT1 211 0.2400 0 5484 50 1 0 3 1 25 0 0 0 840 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111111781711 0 0 0 1 0 0 0 0 0 0 K.M.SURESH KUMAR,S/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906631 3569430758 DUL75581 VENKATALAKSMI N H4, W/O N NAGARAJU,BHUVANESHWARINAGARA 251215 87885 5 LT1 211 1 0 2834 52 1 0 3 0.7700 0 0 0 0 680 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.680 (ignore if paid) 0 0 67555631 0 0 0 1 0 0 0 0 0 0 VENKATALAKSMI N,H4, W/O N NAGARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464906569 3543861010 L57923 ANITHA W/O ANANDA BHUVANESHWARINAGARA, DBPURA 251215 3565 5 LT1 211 1 0 6975 0 1 0 3 1 -251 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 110000916378 0 0 0 1 0 0 0 0 0 0 ANITHA,W/O ANANDA BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906476 3480129795 L71244 D G PRAVEENKUMAR S/O GANGADHARAPPA, BHUVANESHWARINAGARA 251215 5546 5 LT1 211 1 0 4509 54 1 0 3 0.7300 200 1 0 0 720 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 0 BC3288328 0 0 0 1 0 0 0 0 0 0 D G PRAVEENKUMAR,S/O GANGADHARAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 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 0.5500 2 1464906695 3282504019 L70169 SMT UMADEVI W/O P PRAKASH BHUVANESHWARI NAGARA 251215 67987 5 LT1 211 1 0 2562 36 1 0 3 0.5800 6 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC3192891 0 0 0 1 0 0 0 0 0 0 SMT UMADEVI,W/O P PRAKASH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464906554 3243632000 L42712 SRI SHIVAKUMAR S/O VEERADHADRAPPA BUVANESHWARI NAGARA 251215 7000 5 LT1 211 0.4800 0 8804 78 1 0 3 1 56 1 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111781696 0 0 0 1 0 0 0 0 0 0 SRI SHIVAKUMAR,S/O VEERADHADRAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906555 3228705827 L64355 SMT ANUSUYAMMA M H2, W/O GOWDAPPA BHUVANESHWARINAGARA 251215 57871 5 LT1 211 1 0 1203 33 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 1000000 BC2829592 0 0 0 1 0 0 0 0 0 0 SMT ANUSUYAMMA M,H2, W/O GOWDAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1464906546 3143632000 L44061 N.MALLIKARJUNA S/O NARAYANAPPA BUVANESHWARINAGARA 251215 6700 5 LT1 211 0.4800 0 8710 84 1 0 3 1 0 0 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111111782357 0 0 0 1 0 0 0 0 0 0 N.MALLIKARJUNA,S/O NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906548 3132229111 L49439 ANUSUYAMMA W/O GOWDAPPA,BHUVANESWARINAGARA,DBPUR-561203 251215 0 5 LT1 211 0.2400 0 6131 81 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111115927056 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O GOWDAPPA,BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906712 3097730752 L51636 K.M.RAVEENDRA S/O K.L.MAHADEVAIAH 8TH WARD, KHASBAG,DBPUR 251215 47 5 LT1 211 0.4800 0 6254 58 1 0 3 1 0 1 0 0 330 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111000128803 0 0 0 1 0 0 0 0 0 0 K.M.RAVEENDRA S/O K.L.MAHADEVAIAH,8TH WARD, KHASBAG,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906466 2962138013 L45884 LAKSHMINARAYANA KASBAG(B.N.NAGAR) 251215 7701 5 LT1 211 0.2400 0 7727 34 1 0 3 1 284 1.1600 0 0 1210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111111683647 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,KASBAG(B.N.NAGAR) 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906596 2953228040 L70978 G JAYANTHI H2, W/O SIDDAPPA, BHUVANESHWARI NAGARA 251215 55485 5 LT1 211 0.5000 0 2850 58 1 0 3 0.9600 15 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC3248362 0 0 0 0 0 0 0 0 0 0 G JAYANTHI,H2, W/O SIDDAPPA, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-09-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464906626 2943632000 L32073 LAKSHMI NARAYAN S/O SUBARAYAPPA BUVANESHWARI NAGAR 251215 7800 5 LT1 211 0.1600 0 2017 12 1 0 3 0.9600 -18 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 53311608 0 0 0 0 0 0 0 0 0 0 LAKSHMI NARAYAN,S/O SUBARAYAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464906565 2942549166 L46336 A MANJU VEERA VEERABHADRANAPALYA 251215 51 5 LT1 211 0.2400 0 10278 9 1 0 3 1 0 0 0 0 3170 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.3170 (ignore if paid) 0 9999999 111111785001 0 0 0 1 0 0 0 0 0 0 A MANJU,VEERA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906563 2933632000 L44535 G.C.MANJUNATH S/O CHIKKAPAPAIAH BHUVANESHWARI NAGARA 251215 4900 5 LT1 211 0.2400 0 5539 68 1 0 3 1 202 1.4500 0 0 770 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111111784993 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATH,S/O CHIKKAPAPAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906704 2883352505 L69218 SMT R GAYATHRI W/O RANGANATHA K BHUVANESHWARI NAGARA 251215 23125 5 LT1 211 1 0 1749 54 1 0 3 0.9700 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC3123397 0 0 0 5 0 0 0 0 0 0 SMT R GAYATHRI,W/O RANGANATHA K BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1464906442 2806889932 L71394 V N CHETHAN KUMAR H2, S/O NARAYANASWAMY,BHUVANESHWARINAGARA 251215 3258 5 LT1 211 1 0 1960 68 1 0 3 1 0 1.4700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111114989315 0 0 0 1 0 0 0 0 0 0 V N CHETHAN KUMAR,H2, S/O NARAYANASWAMY,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906503 2670483988 DUL78551 GANGAMMA W/O RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 1568 5 LT1 211 1 0 297 15 1 0 3 0.7600 -48 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A7503512 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1464906506 2666619000 L48279 N.V.MANJUNATH S/O VENKATASHAMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 251215 447 5 LT1 211 0.5000 0 993 5 1 0 3 0.5600 -22 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111785302 0 0 0 0 0 0 0 0 0 0 N.V.MANJUNATH,S/O VENKATASHAMAPPA,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464906619 2643632000 L36042 K.M.SURESH KUMAR S/O MUNIRAJU BUVANESHWARI NAGAR 251215 4300 5 LT1 211 0.2400 0 1015 157 1 0 3 0.8700 602 4.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 A5499590 0 0 0 2 0 0 0 0 0 0 K.M.SURESH KUMAR,S/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464906493 2362435342 L61257 SMT NAGARATHNAMMA BHUVANESWARI NAGARA 251215 24554 5 LT1 211 1 0 6921 85 1 0 3 0.9200 493 2.1000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51040406 0 0 0 3 0 0 0 0 0 0 SMT NAGARATHNAMMA,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1464906552 2331753053 L60699 G AMEER BASHA H1, G AMEER BASHA S/O FAKEERAPPA BHUVANESHVARANAGARA 251215 12365 5 LT1 211 0.4800 0 3840 53 1 0 3 0.6300 -13 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2446720 0 0 0 1 0 0 0 0 0 0 G AMEER BASHA,H1, G AMEER BASHA S/O FAKEERAPPA BHUVANESHVARANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464906702 2295977658 L49304 DASHARATHREDDY S/O NAGAPPA BHUVANESHWARINAGARA, DBPUR 251215 25 5 LT1 211 0.4800 0 8817 71 1 0 3 1 -10 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 110000755184 0 0 0 1 0 0 0 0 0 0 DASHARATHREDDY S/O NAGAPPA,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906507 2163632000 L25327 SMT RANIYAMMA W/O MAHADEVAPPA #34/2, THIPPAPURA ROAD, 251215 6100 5 LT1 211 0.5700 0 22292 142 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111803282 0 0 0 1 0 0 0 0 0 0 SMT RANIYAMMA,W/O MAHADEVAPPA #34/2, THIPPAPURA ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 161.7500 178 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906504 2159020890 DUL77289 MALA L W/OLOKESH A BHUVANESHWARINAGARA 251215 68798 5 LT1 211 1 0 1577 50 1 0 3 0.7900 110 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A6204238 0 0 0 1 0 0 0 0 0 0 MALA L,W/OLOKESH A BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464906594 2145106751 L61386 LAKSHMAMMA BHUVANESWARI NAGARA 251215 350 5 LT1 211 1 0 9975 107 1 0 3 0.9100 0 0 0 0 1550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 39596622 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464906621 2143632000 L41323 N.V.MANJUNATHA S/O VENKATASHAMAPPA BUVANESHWARINAGARA 251215 4800 5 LT1 211 1 0 9728 51 1 0 3 1 752 5.6900 0 0 260 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111800881 0 0 0 1 0 0 0 0 0 0 N.V.MANJUNATHA,S/O VENKATASHAMAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2024-05-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906661 2102659252 L61691 SRI MANJUNATH REDDY G M H2, BHUVANESWARI NAGARA 251215 301 5 LT1 211 0.5000 0 2649 15 1 0 3 0.9800 -18 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2512419 0 0 0 0 0 0 0 0 0 0 SRI MANJUNATH REDDY G M,H2, BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464906690 2100229779 L48671 NAGARATHNA W/O SUDHAKAR VEERABHADRANA PALYA, DBPUR 251215 54 5 LT1 211 0.4800 0 19404 120 1 0 3 1 2 0 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000143961 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O SUDHAKAR,VEERABHADRANA PALYA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906491 2074419546 L49657 SMT. C.RADHA W/O SHARATHBABU BHUVANESHWARINAGARA, DBPUR 251215 650 5 LT1 211 1 0 6897 32 1 0 3 1 -17 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 2021-10-11 110000927092 0 0 0 1 0 0 0 0 0 0 SMT. C.RADHA W/O SHARATHBABU,BHUVANESHWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906492 2069165630 DUL75580 VENKATALAKSMI N H3, W/O N NAGARAJU,BHUVANESHWARINAGARA 251215 44554 5 LT1 211 1 0 4112 101 1 0 3 0.7600 0 0 0 0 920 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.920 (ignore if paid) 0 0 67555630 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMI N,H3, W/O N NAGARAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464906550 2030239941 L72157 LEELA C W/O UDAYA KUMAR,KHASBHAG 251215 5885 5 LT1 211 1 0 1667 55 1 0 3 1 291 1.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111112800077 0 0 0 1 0 0 0 0 0 0 LEELA C,W/O UDAYA KUMAR,KHASBHAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906545 2012069642 L68054 SRI G.M MANJUNATHA REDDY H2, S/O MUNIYAPPA BHUVANESHWARINAGARA 251215 24564 5 LT1 211 0.5000 0 2777 71 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111111934920 0 0 0 1 0 0 0 0 0 0 SRI G.M MANJUNATHA REDDY,H2, S/O MUNIYAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906509 1965590019 L62904 SRI M JANARDHANA H3, BHUVANESWARI NAGAR 251215 558 5 LT1 211 1 0 2365 24 1 0 3 0.7300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818455 0 0 0 0 0 0 0 0 0 0 SRI M JANARDHANA,H3, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2024-01-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464906536 1933632000 L44536 G.C.MANJUNATH S/O CHIKKAPAPAIAH BHUVANESHWARI NAGARA 251215 2215 5 LT1 211 0.2400 0 3752 32 1 0 3 1 241 1.8200 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111111805731 0 0 0 1 0 0 0 0 0 0 G.C.MANJUNATH,S/O CHIKKAPAPAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906628 1909296266 L69764 SMT MIDATHALA LAKSHMI H1, W/O MIDATHA RAMAPPA BHUVANESHWARI NAGARA 251215 4897 5 LT1 211 1 0 3688 42 1 0 3 0.8100 0 2.3000 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2878869 0 0 0 1 0 0 0 0 0 0 SMT MIDATHALA LAKSHMI,H1, W/O MIDATHA RAMAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464906458 1863487393 DUL77124 HEMAVATHI B W/O LATE, THIRUMALAIAH, BHUVANESHWARINAGARA 251215 54684 5 LT1 211 1 0 1431 90 1 0 3 0.9000 0 3.8300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 67573641 0 0 0 2 0 0 0 0 0 0 HEMAVATHI B,W/O LATE, THIRUMALAIAH, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1464906599 1811539000 L48795 A.MANJU W/O K.S. SHANKARA MURTHIBUVANESHWARI NAGARDBPUR-561203 251215 0 5 LT1 211 0.4800 0 3522 22 1 0 3 1 0 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111782104 0 0 0 1 0 0 0 0 0 0 A.MANJU,W/O K.S. SHANKARA MURTHIBUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906710 1789275928 DUL82139 SOWBHAGYAMMA W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 52577 5 LT1 211 2 0 2607 199 1 0 3 0.9300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A9118529 0 0 0 5 0 0 0 0 0 0 SOWBHAGYAMMA,W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2 1464906519 1771422014 DUL80968 LAKSHMI K R W/O MUNIRAJU,BHUVANESHWARI NAGARA 251215 54817 5 LT1 211 1 0 1764 59 1 0 3 0.7300 226 1 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.380 (ignore if paid) 0 0 A8616792 0 0 0 2 0 0 0 0 0 0 LAKSHMI K R,W/O MUNIRAJU,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464906612 1647998000 L47002 R. ARUNA W/O CHANDRU 9TH CROSS, BHUVANESHWARI NAGAR, DODDABALLAPURA 251215 156 5 LT1 211 0.3200 0 534 47 1 0 3 0.7400 162 1.0400 0 0 530 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A5500434 0 0 0 1 0 0 0 0 0 0 R. ARUNA W/O CHANDRU,9TH CROSS, BHUVANESHWARI NAGAR, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 24.3300 34 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464906571 1643632000 L36043 K.M.SURESH KUMAR S/O MUNIRAJU BUVANESHWARI NAGAR 251215 4400 5 LT1 211 0.2400 0 1758 132 1 0 3 0.6300 -3 1 0 0 1090 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1090 (ignore if paid) 0 0 53286335 0 0 0 0 0 0 0 0 0 0 K.M.SURESH KUMAR,S/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2024-03-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464906615 1545912672 L66922 SRI MAHESH B T S SHAILAJA BHUVANESHWARI NAGARA 251215 14458 5 LT1 211 1 0 6979 191 1 0 3 0.9800 0 0 0 0 1640 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1640 (ignore if paid) 0 0 BC2945960 0 0 0 3 0 0 0 0 0 0 SRI MAHESH B T S SHAILAJA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2024-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1464906670 1489592458 L62905 SRI M JANARDHANA H6, BHUVANESWARI NAGAR 251215 2847 5 LT1 211 1 0 3477 13 1 0 3 1 -29 0 0 0 270 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.270 (ignore if paid) 0 99999 51818456 0 0 0 1 0 0 0 0 0 0 SRI M JANARDHANA,H6, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2024-09-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464906665 1475285486 L72458 BALAKRISHNAMURTHY BHUVANESHWARINAGARA 251215 21445 5 LT1 211 1 0 2357 16 1 0 3 0.9100 0 0 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.250 (ignore if paid) 0 999999 53132094 0 0 0 0 0 0 0 0 0 0 BALAKRISHNAMURTHY,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464906475 1456224436 L63874 SRI MUNIRAJU S/O CHIKKACHOWDAPPA BHUVANESWARI NAGARA 251215 98662 5 LT1 211 1 0 6925 75 1 0 3 0.9500 -651 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2599916 0 0 0 1 0 0 0 0 0 0 SRI MUNIRAJU,S/O CHIKKACHOWDAPPA BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1464906474 1456209806 L51876 V.PUTTARAJU S/O VENKAPPA 2ND WARD, KHASBAGH, DBPUR 251215 0 5 LT1 211 0.4800 0 5036 97 1 0 3 1 0 0 0 0 640 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100029323 0 0 0 1 0 0 0 0 0 0 V.PUTTARAJU S/O VENKAPPA,2ND WARD, KHASBAGH, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906572 1433544677 L53390 P.N.KRISHNAMURTHY S/O NARAYANASWAMY 10TH WARD,VEERABHADRANAPALYA,DBPUR 251215 6478 5 LT1 211 0.4800 0 8154 76 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 111100085358 0 0 0 0 0 0 0 0 0 0 P.N.KRISHNAMURTHY S/O NARAYANASWAMY,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464906570 1419374573 L68120 SRI K M LINGARAJU H4, S/O K MUNIRAJU VEERABADHRANA PALYA 251215 57878 5 LT1 211 0.5000 0 1944 17 1 0 3 1 3 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 111111951577 0 0 0 1 0 0 0 0 0 0 SRI K M LINGARAJU,H4, S/O K MUNIRAJU VEERABADHRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906667 1399459561 L74422 RADHA D G BHUVANESHWARI NAGARA 251215 22536 5 LT1 211 1 0 2707 82 1 0 3 0.9400 0 0 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.390 (ignore if paid) 0 0 BC3506216 0 0 0 2 0 0 0 0 0 0 RADHA D G,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1464906515 1353632000 L33267 M.JANARDHANA S/O, MUNIRAMAIAH-- BUVANESHWARI NAGAR 251215 320 5 LT1 211 0.2400 0 7544 15 1 0 3 1 -5 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111801036 0 0 0 1 0 0 0 0 0 0 M.JANARDHANA,S/O, MUNIRAMAIAH-- BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906538 1233062172 L59180 RANGASWAMY RANGASWAMY S/O RANGAPPA MUTHURU 251215 12361 5 LT1 211 0.4800 0 4137 42 1 0 3 0.8700 51 0 0 0 440 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.440 (ignore if paid) 0 99999 29005542 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,RANGASWAMY S/O RANGAPPA MUTHURU 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464906655 1186236766 L62705 SMT LEELA C KHASBAG 251215 4578 5 LT1 211 0.5000 0 3830 54 1 0 3 0.6500 741 5.7300 0 0 450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.450 (ignore if paid) 0 99999 51047534 0 0 0 1 0 0 0 0 0 0 SMT LEELA C,KHASBAG 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464906465 1162059021 L67101 SRI VENKATESH MURTHY S H1, S/O SUBBANNA N BHUVANESHWARI NAGARA 251215 56596 5 LT1 211 1 0 92 0 1 0 3 0.6300 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 BC2664960 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH MURTHY S,H1, S/O SUBBANNA N BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464906460 1156876857 L64354 SMT ANUSUYAMMA M W/O GOWDAPPA BHUVANESHWARINAGARA 251215 48785 5 LT1 211 1 0 8217 90 1 0 3 0.9800 0 0 0 0 1670 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.1670 (ignore if paid) 0 999999 BC2829591 0 0 0 2 0 0 0 0 0 0 SMT ANUSUYAMMA M,W/O GOWDAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464906617 1107197818 DUL78589 ANURADHA A H1, LAKSHMI NARAYANA D M,9TH CROSS 13THWARD BHUVANESHWARI NAGARA 251215 58778 5 LT1 211 1 0 2566 84 1 0 3 0.9100 318 1.3300 0 0 820 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.820 (ignore if paid) 0 0 A7661915 0 0 0 1 0 0 0 0 0 0 ANURADHA A,H1, LAKSHMI NARAYANA D M,9TH CROSS 13THWARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464906672 1095137533 L57152 GEETHA N W/O GIRISH A 13TH WARD, BHUVANESHWARINAGARA, DBPURA 251215 54552 5 LT1 211 0.4800 0 2981 19 1 0 3 0.7300 -19 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 BC2035763 0 0 0 1 0 0 0 0 0 0 GEETHA N,W/O GIRISH A 13TH WARD, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464906582 0904605279 L58912 B.P.SHANTHAMMA B.P.SHANTHAMMA W/O LATE,RAJASHEKAR BHUVANESHWARINAGARA DBPURA 251215 7138 5 LT1 211 0.4800 0 5429 43 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 110000744537 0 0 0 1 0 0 0 0 0 0 B.P.SHANTHAMMA,B.P.SHANTHAMMA W/O LATE,RAJASHEKAR BHUVANESHWARINAGARA DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906706 0869961558 L61690 SRI MANJUNATH REDDY G M BHUVANESWARI NAGARA 251215 300 5 LT1 211 0.5000 0 6236 134 1 0 3 0.8900 642 2.6300 0 0 750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2512418 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH REDDY G M,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-09-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464906678 0773131717 DUL82138 SOWBHAGYAMMA H3, W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 251215 47140 5 LT1 211 1 0 349 21 1 0 3 0.9400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 0 A9118528 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,H3, W/O N RAMACHANDRAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464906487 0754621162 L60423 SUBBALAKSHMI W/O D.M.RAMA MURTHY SUBBALAKSHMI W/O D.M.RAMA MURTHY BHUVANESHWARINAGARA,DBPUR 251215 3235 5 LT1 211 1 0 5871 88 1 0 3 0.9300 0 0 0 0 720 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2426335 0 0 0 2 0 0 0 0 0 0 SUBBALAKSHMI W/O D.M.RAMA MURTHY,SUBBALAKSHMI W/O D.M.RAMA MURTHY BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464906648 0701009000 L47290 L. CHOODAMANI W/O K.L.MOHANKUMAR,9TH CROSS,BHUVANESHWARINAGARA,DBPUR-561203 251215 0 5 LT1 211 1 0 11869 97 1 0 3 1 148 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111783989 0 0 0 1 0 0 0 0 0 0 L. CHOODAMANI,W/O K.L.MOHANKUMAR,9TH CROSS,BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906522 0643632000 L34488 K.C.SHARADAMMA W/O K.M.CHANDRA SHEKAR BUVANESHWARI NAGAR 251215 8000 5 LT1 211 0.5000 0 9933 61 1 0 3 1 614 7.3300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 9999999 111111787131 0 0 0 1 0 0 0 0 0 0 K.C.SHARADAMMA,W/O K.M.CHANDRA SHEKAR BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464906627 0613468042 L62906 SRI M JANARDHANA H9, BHUVANESWARI NAGAR 251215 678 5 LT1 211 1 0 2152 3 1 0 3 1 149 1.7600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 99999 51818457 0 0 0 1 0 0 0 0 0 0 SRI M JANARDHANA,H9, BHUVANESWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464906705 4714799706 L64351 SRI MANJULA M N H1, W/O ANAND BABU BHUVANESHAWARI NAGARA 251215 78798 5 LT1 211 1 0 4783 72 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004283 0 10000 BC2829137 0 0 0 1 0 0 0 0 0 0 SRI MANJULA M N,H1, W/O ANAND BABU BHUVANESHAWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2