1464903270 9109284468 L70879 SRI PRABHAKAR S S2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 39 5 LT3A 311 1 0 45 6 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3230741 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR S,S2, S/O SHIVALINGAPPA VIVEKANANDA 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 0.1000 2 1464903455 9073632000 P10201 M.MUNIRAJU S/O MUNIYAPPA OPP KCP CHOULTRY 251216 115 5 LT3A 311 0 15 222455 621 1 0 3 1 0 0 0 0 8860 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.8860 (ignore if paid) 0 9999999 111111787511 0 0 0 8 0 0 0 0 1 0 M.MUNIRAJU,S/O MUNIYAPPA OPP KCP CHOULTRY 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 7.9500 2 1464903313 9011096762 L66498 SRI TOGATAVEERA SAMAJA SEVA TRUST S3, VEERABHADARANA PALYA 251216 128 5 LT3A 311 1 0 874 19 1 0 3 0.5600 744 3.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 52475964 0 0 0 2 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S3, VEERABHADARANA PALYA 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 1.6500 2 1464903311 9002303389 L71754 E MOHAN KUMAR SHILPA S2, C/O EERAPPA,THIPPAPURA 251216 15 5 LT3A 311 0.5000 0 1100 7 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3274070 0 0 0 0 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,S2, C/O EERAPPA,THIPPAPURA 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 0.0600 2 1464903467 8957776314 L57653 D.A.KUMARA RAJ H3,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 380 5 LT3A 311 2 0 9938 208 1 0 3 1 0 3.1000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 111000263639 0 0 0 2 0 0 0 0 1 0 D.A.KUMARA RAJ,H3,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 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 1.5000 2 1464903392 8755439111 L50244 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 136 5 LT3A 311 0.3200 0 6664 336 1 0 3 1 5928 24.6900 0 0 490 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113383684 0 0 0 3 0 0 0 0 1 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 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 2.7400 2 1464903165 8677775548 L71579 SMT S SUDHA REKHA S1, W/O S SHASHIKUAR VIDYANAGARA 251216 4587 5 LT3A 311 0.5000 0 574 13 1 0 3 0.9600 977 7.1600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 53282849 0 0 0 0 0 0 0 0 1 0 SMT S SUDHA REKHA,S1, W/O S SHASHIKUAR VIDYANAGARA 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 0.1200 2 1464903173 8564272663 DUC77163 RAMACHANDRA D V S7, S/O VENKATARAMANAPPA, KARENAHALLI 251216 55445 5 LT3A 311 1 0 1182 0 1 0 3 0.7300 879 6.8000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68150423 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA D V,S7, S/O VENKATARAMANAPPA, KARENAHALLI 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 0.0100 2 1464903335 8388149000 P11028 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 251216 110 5 LT3A 311 10 0 120172 528 1 0 3 1 0 0 0 0 2600 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2600 (ignore if paid) 0 9999999 111112656752 0 0 0 3 0 0 0 0 1 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 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 3.1100 2 1464903141 7859965232 L57310 C.MUNIRAJU S/O LATE.CHOWDAPPA S1, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 210 5 LT3A 311 0.4800 0 2963 20 1 0 3 0.6600 2956 23.4200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 BC2229368 0 0 0 0 0 0 0 0 1 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,S1, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 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 0.1000 2 1464903330 7828296125 DUC77821 SIDDAGANGAMMA W/O RANGAPPA, 9 TH CROSS, BHUVANESHWARI NAGARA 251216 47878 5 LT3A 311 1 0 490 7 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111122592965 0 0 0 1 0 0 0 0 1 0 SIDDAGANGAMMA,W/O RANGAPPA, 9 TH CROSS, 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 0 0 0 1 2 1464903206 7728615341 L63572 SRI H RAJU K C P CHOUTRY VEERABHADRANA PALYA 251216 104 5 LT3A 311 3 0 1775 66 1 0 3 0.5800 1218 5.1600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 52184833 0 0 0 1 0 0 0 0 1 0 SRI H RAJU,K C P CHOUTRY VEERABHADRANA PALYA 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 0.5500 2 1464903257 7683519942 L72098 PUTTAMMA W/O LATE SHIVANNA,TIPPAPURA 251216 53 5 LT3A 311 0.5000 0 148 48 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3329701 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,W/O LATE SHIVANNA,TIPPAPURA 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 0.3200 2 1464903199 7531067387 L56575 M.MUNIRAJU OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 251216 120 5 LT3A 311 1 0 15618 458 1 0 3 0.8800 0 0 0 0 4090 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.4090 (ignore if paid) 0 999999 BC2120705 0 0 0 4 0 0 0 0 1 0 M.MUNIRAJU,OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 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 4.1200 2 1464903319 7401421001 L66497 SRI TOGATAVEERA SAMAJA SEVA TRUST S7, VEERABHADARANA PALYA 251216 127 5 LT3A 311 1 0 1546 20 1 0 3 0.6000 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 52475963 0 0 0 0 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S7, VEERABHADARANA PALYA 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 0.2100 2 1464903323 7173632000 P10186 SAPTHAGIRI ENTERPRISES SY NO 58,61,03 NEAR KCP CHOULTRY NELAMANGALA MAIN ROAD 251216 106 5 LT3A 311 15 0 62501 939 1 0 3 0.8700 11403 89.3400 0 0 2310 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2310 (ignore if paid) 0 999999 D411787 0 0 0 5 0 0 0 0 1 0 SAPTHAGIRI ENTERPRISES,SY NO 58,61,03 NEAR KCP CHOULTRY NELAMANGALA MAIN ROAD 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 4.7500 2 1464903176 7121829317 DUC80545 BHUVANESHWARI P W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 251216 25036 5 LT3A 311 1 0 2 0 1 0 3 1 0 5.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125211405 0 0 0 1 0 0 0 0 1 0 BHUVANESHWARI P,W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 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 1464903144 7071217629 L52815 SANDEEP REDDY S/OJAGADISH REDDY.M. KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 251216 140 5 LT3A 311 0.4800 0 6806 130 1 0 3 1 1207 4.9900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006789983 0 0 0 1 0 0 0 0 1 0 SANDEEP REDDY S/OJAGADISH REDDY.M.,KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 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 1464903220 6929502127 L70443 SRI R SHIVKUMAR D M ASHWATH NARAYANA S4, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 68744 5 LT3A 311 1 0 11185 197 1 0 3 0.5500 4404 27.8000 0 0 1950 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1950 (ignore if paid) 0 0 BC3221074 0 0 0 1 0 0 0 0 1 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S4, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 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 1.4200 2 1464903180 6815216682 L53781 N.GOPINATH S/O NARASIMHAMURTHY VEERABHADRANAPALYA, DBPURA 251216 113 5 LT3A 311 0.4800 0 11249 115 1 0 3 1 0 0 0 0 1080 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 100006784586 0 0 0 2 0 0 0 0 1 0 N.GOPINATH,S/O NARASIMHAMURTHY VEERABHADRANAPALYA, 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 1.7200 2 1464903245 6724210373 L72103 PUTTAMMA S2, W/O LATE SHIVANNA,TIPPAPURA 251216 58 5 LT3A 311 0.5000 0 2128 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3329706 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,S2, W/O LATE SHIVANNA,TIPPAPURA 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 0.0010 2 1464903277 6699321511 L71753 E MOHAN KUMAR SHILPA S3, C/O EERAPPA,THIPPAPURA 251216 17 5 LT3A 311 0.5000 0 562 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3274069 0 0 0 0 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,S3, C/O EERAPPA,THIPPAPURA 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 0.0010 2 1464903158 6648130043 L70878 SRI PRABHAKAR S S1, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 41 5 LT3A 311 1 0 224 0 1 0 3 0.0100 227 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3230742 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR S,S1, S/O SHIVALINGAPPA VIVEKANANDA 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 0.0010 2 1464903359 6593966332 DUC76784 NAVEEN KUMAR G S3, MEGANJALI NEAR, THIPPAPURA 251216 95 5 LT3A 311 1 0 301 7 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111115366625 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR G,S3, MEGANJALI NEAR, THIPPAPURA 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 1464903402 6253478804 L66496 SRI TOGATAVEERA SAMAJA SEVA TRUST S8, VEERABHADARANA PALYA 251216 126 5 LT3A 311 1 0 2124 46 1 0 3 0.7200 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 52475962 0 0 0 0 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S8, VEERABHADARANA PALYA 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 0.4100 2 1464903198 6117382235 DUC77162 RAMACHANDRA D V S6, S/O VENKATARAMANAPPA, KARENAHALLI 251216 5552 5 LT3A 311 1 0 1235 88 1 0 3 0.8100 3522 25.9100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68150422 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA D V,S6, S/O VENKATARAMANAPPA, KARENAHALLI 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 1464903260 5958491577 L53386 M.MUNIRAJU S/O H.MUNIYAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251216 122 5 LT3A 311 0.4800 0 9832 64 1 0 3 1 0 1 0 0 920 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006802495 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU S/O H.MUNIYAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 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 1464903235 5915419870 L66495 SRI TOGATAVEERA SAMAJA SEVA TRUST S6, VEERABHADARANA PALYA 251216 125 5 LT3A 311 1 0 1066 25 1 0 3 0.9800 0 1.6100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 52475961 0 0 0 0 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S6, VEERABHADARANA PALYA 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 0.2700 2 1464903251 5886381301 L71752 E MOHAN KUMAR SHILPA C/O EERAPPA,THIPPAPURA 251216 16 5 LT3A 311 0.5000 0 1279 0 1 0 3 0.0100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3274068 0 0 0 0 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,C/O EERAPPA,THIPPAPURA 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 0.0010 2 1464903444 5727846182 DUC76783 NAVEEN KUMAR G S4, MEGANJALI NEAR, THIPPAPURA 251216 96 5 LT3A 311 1 0 89 10 1 0 3 1 1704 13.5900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111121400134 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR G,S4, MEGANJALI NEAR, THIPPAPURA 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 1464903442 5727601479 L52817 SANDEEP REDDY S/O JAGADISH REDDY.M KONGADIYAPPA COLLEGE ROAD, DBPUR 251216 139 5 LT3A 311 0.4800 0 7566 92 1 0 3 1 1005 4.1700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006802877 0 0 0 1 0 0 0 0 1 0 SANDEEP REDDY S/O JAGADISH REDDY.M,KONGADIYAPPA COLLEGE ROAD, 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 1464903437 5722089740 DUCP14114 M S INDUS TOWERS LIMITED KATHA NO,509/2280/1891/2723 VEERABHADRANAPALYA 251216 134 5 LT3A 311 10 0 73664 3346 1 0 3 0.9900 0 0 0 0 7320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.7320 (ignore if paid) 0 0 E146178 0 0 0 9 0 0 0 0 1 0 M S INDUS TOWERS LIMITED,KATHA NO,509/2280/1891/2723 VEERABHADRANAPALYA 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 8.8700 2 1464903430 5425184508 DUC77161 RAMACHANDRA D V S5, S/O VENKATARAMANAPPA, KARENAHALLI 251216 6787 5 LT3A 311 1 0 1910 75 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 14004285 0 0 68150421 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA D V,S5, S/O VENKATARAMANAPPA, KARENAHALLI 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 0.6900 2 1464903182 4984556128 DUC75405 GOPINATH N S/O NARASIMHAMURTHY,VEERABADRANAPALYA 251216 150 5 LT3A 311 1 0 488 20 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111119637529 0 0 0 1 0 0 0 0 1 0 GOPINATH N,S/O NARASIMHAMURTHY,VEERABADRANAPALYA 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 1464903423 4732941919 DUC75523 MARIYAPPA M S/O MYLARAPPA,THIPPAPURA 251216 92 5 LT3A 311 2 0 720 0 1 0 28 1 431 1.8600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111120034956 0 0 0 0 0 0 0 0 1 0 MARIYAPPA M,S/O MYLARAPPA,THIPPAPURA 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 0 2 1464903454 4727591760 L66494 SRI TOGATAVEERA SAMAJA SEVA TRUST VEERABHADARANA PALYA 251216 133 5 LT3A 311 1.5000 0 13900 155 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 14004285 0 1000000 BC2549560 0 0 0 2 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,VEERABHADARANA PALYA 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 1.8100 2 1464903309 4665439111 L50245 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 137 5 LT3A 311 0.3200 0 28159 637 1 0 3 1 3686 15.1200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 111115938757 0 0 0 1 0 0 0 0 1 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 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 1464903224 4589800474 L53384 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 118 5 LT3A 311 0.4800 0 4606 26 1 0 3 1 0 0 0 0 1220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100006803227 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA 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 1464903226 4586483516 L56634 H.RAJU S/O HANUMANTHARAYAPPA OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 100 5 LT3A 311 0.4800 0 3844 47 1 0 3 0.7100 0 0 0 0 570 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.570 (ignore if paid) 0 999999 29000124 0 0 0 0 0 0 0 0 1 0 H.RAJU S/O HANUMANTHARAYAPPA,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, 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 0.3000 2 1464903356 4575841036 DUC82936 GOPINATH N S/O NARASIMHAMURTHY, K C P CIRCLE,VEERABHADRANAPALYA 251216 41781 5 LT3A 311 1 0 1532 46 1 0 28 1 -1240 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 1000000 1E8655047517 0 0 0 0 0 0 0 0 1 0 GOPINATH N,S/O NARASIMHAMURTHY, K C P CIRCLE,VEERABHADRANAPALYA 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 0 2 1464903275 4370002840 DUC76782 NAVEEN KUMAR G MEGANJALI NEAR, THIPPAPURA 251216 97 5 LT3A 311 2 0 226 5 1 0 3 1 0 4.9000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111121400133 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR G,MEGANJALI NEAR, THIPPAPURA 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 1464903470 4314138661 L72635 SAYIRAM S1, S/O GURUSWAMY,KARENAHALLI 251216 197 5 LT3A 311 0.5000 0 786 12 1 0 28 1 3236 27.3100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111116472012 0 0 0 0 0 0 0 0 1 0 SAYIRAM,S1, S/O GURUSWAMY,KARENAHALLI 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 0 2 1464903258 4152898733 L54240 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 45 5 LT3A 311 0.2400 0 6449 0 1 0 3 1 1819 14.8700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006801990 0 0 0 1 0 0 0 0 1 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, 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 1464903252 4150085223 L54239 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 46 5 LT3A 311 0.2400 0 225 0 1 0 28 1 2073 16.9800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006802232 0 0 0 0 0 0 0 0 1 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, 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 0 2 1464903184 3591114896 L70442 SRI R SHIVKUMAR D M ASHWATH NARAYANA S3, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 8687 5 LT3A 311 1 0 18931 456 1 0 3 0.8900 6961 144.5200 0 0 4810 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.4810 (ignore if paid) 0 0 BC3221073 0 0 0 3 0 0 0 0 1 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S3, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 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 2.6500 2 1464903306 3539899681 L57311 C.MUNIRAJU S/O LATE.CHOWDAPPA S2, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 211 5 LT3A 311 0.4800 0 2020 21 1 0 3 0.8300 793 5.1400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 BC2229369 0 0 0 0 0 0 0 0 1 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,S2, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 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 0.4500 2 1464903472 3415258533 L56577 M.MUNIRAJU S3, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 251216 124 5 LT3A 311 1 0 27591 135 1 0 3 0.9900 0 0 0 0 2010 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2010 (ignore if paid) 0 999999 BC2120707 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU,S3, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 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 0.6900 2 1464903247 3390283731 DUC77160 RAMACHANDRA D V S/O VENKATARAMANAPPA, KARENAHALLI 251216 6654 5 LT3A 311 1 0 1587 38 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68150420 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA D V,S/O VENKATARAMANAPPA, KARENAHALLI 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 0.4200 2 1464903269 3140056779 L53387 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 121 5 LT3A 311 0.4800 0 1970 10 1 0 3 1 614 3.6200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006794188 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA 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 1464903248 3075989443 L62868 SRI D O HANUMANTHAPPA KANAKADASA ROAD 251216 112 5 LT3A 311 0.5000 0 5847 113 1 0 3 0.4900 9994 78.8500 0 0 1960 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 BC2616959 0 0 0 0 0 0 0 0 1 0 SRI D O HANUMANTHAPPA,KANAKADASA ROAD 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 0.4600 2 1464903383 3032777109 L66502 SRI TOGATAVEERA SAMAJA SEVA TRUST S4, VEERABHADARANA PALYA 251216 132 5 LT3A 311 1 0 1546 16 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 14004285 0 10000 52475968 0 0 0 0 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S4, VEERABHADARANA PALYA 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 0.0900 2 1464903407 3013508074 L72102 PUTTAMMA S3, W/O LATE SHIVANNA,TIPPAPURA 251216 57 5 LT3A 311 0.5000 0 2395 26 1 0 3 0.9500 0 3.7100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3329705 0 0 0 1 0 0 0 0 1 0 PUTTAMMA,S3, W/O LATE SHIVANNA,TIPPAPURA 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 1.0300 2 1464903178 2959689246 L49477 SRI.SIRAJ URAF BABU S/O SHAPHIRAHAMAN KARENAHALLI (KCP CHOUTRY),DBPUR 251216 107 5 LT3A 311 2 0 29933 135 1 0 3 1 1732 25.3500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006786331 0 0 0 2 0 0 0 0 1 0 SRI.SIRAJ URAF BABU S/O SHAPHIRAHAMAN,KARENAHALLI (KCP CHOUTRY),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 1.6000 2 1464903288 2935589223 L66501 SRI TOGATAVEERA SAMAJA SEVA TRUST S2, VEERABHADARANA PALYA 251216 131 5 LT3A 311 1 0 3689 43 1 0 3 0.9800 563 2.3600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 52475967 0 0 0 0 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S2, VEERABHADARANA PALYA 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 0.4100 2 1464903401 2811678769 L66500 SRI TOGATAVEERA SAMAJA SEVA TRUST S9, VEERABHADARANA PALYA 251216 130 5 LT3A 311 1 0 2893 78 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 111111198604D 0 0 0 1 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S9, VEERABHADARANA PALYA 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 1.3000 2 1464903231 2265807660 P12319 G.S.SOMARUDRA SHARMA VEERABHADRANAPALYA, DBPURA S/O SHIVANNA 251216 148 5 LT3A 311 0 15 23675 1158 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 14004285 0 9999999 D631242 0 0 0 18 0 0 0 0 1 0 G.S.SOMARUDRA SHARMA,VEERABHADRANAPALYA, DBPURA S/O SHIVANNA 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 17.5200 2 1464903379 2245999905 L54758 N.GOPINATH S/O NARASIMHAMURTHY VEERABHADRANAPALYA, DBPURA 251216 114 5 LT3A 311 1 0 11461 19 1 0 3 0.9500 0 1.6200 0 0 1550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BC2013318 0 0 0 0 0 0 0 0 1 0 N.GOPINATH S/O NARASIMHAMURTHY,VEERABHADRANAPALYA, 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 0.4700 2 1464903297 2232492913 L53711 SIRAJ URUF BABU KARENAHALLI, DBPURA 251216 108 5 LT3A 311 2 0 1993 1 1 0 3 1 431 1.8600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006799922 0 0 0 1 0 0 0 0 1 0 SIRAJ URUF BABU,KARENAHALLI, 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 1464903453 2180700337 L71571 J RAGHAVENDRA S2, S/O K JAGADEESH,THIPPAPURA 251216 19 5 LT3A 311 0.5000 0 1262 13 1 0 3 0.8800 330 1.3700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3241179 0 0 0 0 0 0 0 0 1 0 J RAGHAVENDRA,S2, S/O K JAGADEESH,THIPPAPURA 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 0.0900 2 1464903229 2159114023 DUC77159 RAMACHANDRA D V S2, S/O VENKATARAMANAPPA, KARENAHALLI 251216 76876 5 LT3A 311 1 0 1296 36 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 14004285 0 0 68150419 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA D V,S2, S/O VENKATARAMANAPPA, KARENAHALLI 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 0.1800 2 1464903452 1977541709 L56576 M. MUNIRAJU S2, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 251216 123 5 LT3A 311 1 0 18309 251 1 0 3 0.7300 0 2.3900 0 0 1750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 BC2120706 0 0 0 2 0 0 0 0 1 0 M. MUNIRAJU,S2, OPP. K.C.P.NELAMANGALA ROAD,DBPURA S/O H.MUNIYAPPA 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 1.5600 2 1464903417 1876439111 L50243 J.SANDEEP REDDY S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 251216 135 5 LT3A 311 0.3200 0 6689 33 1 0 3 1 247 1.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 111115938123 0 0 0 1 0 0 0 0 1 0 J.SANDEEP REDDY,S/O M.JAGADISH REDDYKONGADIYAPPA COLLEGE ROADVEERABADRANAPALYA 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 1464903304 1636424684 DUC81095 NAGARAJA S S/O T G SHIVANNA, SANJAYANAGARA 251216 54140 5 LT3A 311 1 0 1499 114 1 0 3 1 0 3.3400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125982344 0 0 0 1 0 0 0 0 1 0 NAGARAJA S,S/O T G SHIVANNA, SANJAYANAGARA 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 1.1500 2 1464903221 1563680547 L63573 SRI H RAJU S3, K C P CHOUTRY VEERABHADRANA PALYA 251216 105 5 LT3A 311 0.5000 0 1365 35 1 0 3 0.8800 1342 9.0800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 52184834 0 0 0 1 0 0 0 0 1 0 SRI H RAJU,S3, K C P CHOUTRY VEERABHADRANA PALYA 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 1.3600 2 1464903305 1439143261 L53385 M.MUNIRAJU S/O H.MUNIYAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251216 119 5 LT3A 311 0.4800 0 653 2 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 100006785987 0 0 0 1 0 0 0 0 1 0 M.MUNIRAJU S/O H.MUNIYAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 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 1464903393 8717040760 L58753 THULASAMMA THULASAMMA W/O GANGAREDDY KARENAHALLI,DBPURA 251216 2201 5 LT1 211 1 0 7616 88 1 0 3 0.8300 0 0 0 0 940 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BC2147113 0 0 0 1 0 0 0 0 0 0 THULASAMMA,THULASAMMA W/O GANGAREDDY KARENAHALLI,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464903168 8662503554 DUL74670 B BHASKAR S/O A BASAVARAJU,THIPPAPURA 251216 67 5 LT1 211 1 0 4413 67 1 0 3 1 0 0 0 0 1110 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111117991410 0 0 0 1 0 0 0 0 0 0 B BHASKAR,S/O A BASAVARAJU,THIPPAPURA 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 0 0 0 1.3000 2 1464903174 8473632000 L40682 H.CHOWDAPPA S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 251216 212 5 LT1 211 0.4800 0 7107 91 1 0 2 0 785 20.2500 0 0 980 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004285 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111790509 0 0 0 0 0 0 0 0 0 0 H.CHOWDAPPA,S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903175 8469922141 DUL80806 VARALAKSHMI M NAVEEN PRAKASH THIPPAPURA 251216 52603 5 LT1 211 1 0 3620 180 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 14004285 0 0 68181901 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI M NAVEEN PRAKASH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464903332 8427421991 L54242 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 44 5 LT1 211 0.4800 0 8703 27 1 0 3 0.9800 84 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1947343 0 0 0 0 0 0 0 0 0 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464903361 8279953601 L70869 HARISH R S/O RAVINDRANATHA D VIVEKANANDANAGAR 251216 33 5 LT1 211 1 0 3232 115 1 0 3 0.9600 0 0 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3242996 0 0 0 2 0 0 0 0 0 0 HARISH R,S/O RAVINDRANATHA D VIVEKANANDANAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.8600 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464903349 8195105677 DUL79961 MURTHY G S VIVEKANANDANAGARA 251216 55100 5 LT1 211 1 0 20 0 1 0 28 1 3023 23.8000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111124974193 0 0 0 0 0 0 0 0 0 0 MURTHY G S,VIVEKANANDANAGARA 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 0 2 1464903348 8150526516 DUL76999 GUNAVATHI K P H2, D/O K G PADMANABAIAH,THIPPAPURA 251216 32 5 LT1 211 1 0 2803 45 1 0 3 1 0 1 0 0 890 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 0 111121349931 0 0 0 1 0 0 0 0 0 0 GUNAVATHI K P,H2, D/O K G PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1464903350 8144427248 L64427 SMT SUMA H3, W/O LAKKANNA KARENAHALLI 251216 192 5 LT1 211 0.5000 0 1058 10 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 14004285 0 0 BC2695121 0 0 0 1 0 0 0 0 0 0 SMT SUMA,H3, W/O LAKKANNA KARENAHALLI 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 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1464903344 8135482351 DUL81205 CHANDRAKANTH D M S/O D M MANJUNATHA, THIPPAPURA 251216 14715 5 LT1 211 2 0 1775 90 1 0 3 0.9600 -6141 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 A8729073 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTH D M,S/O D M MANJUNATHA, THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464903346 8104598836 L71574 SMT S SUDHA REKHA H6, W/O S SHASHIKUAR VIDYANAGARA 251216 12145 5 LT1 211 1 0 719 13 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 14004285 0 0 BC3208064 0 0 0 2 0 0 0 0 0 0 SMT S SUDHA REKHA,H6, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2025-02-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464903340 8081927006 L71573 SMT S SUDHA REKHA H5, W/O S SHASHIKUAR VIDYANAGARA 251216 45441 5 LT1 211 1 0 1127 1 1 0 3 0.7800 623 4.6400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3208063 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H5, W/O S SHASHIKUAR VIDYANAGARA 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 0.0100 2 1464903169 8069635583 DUL82832 SHILPA AND MOHANKUMAR E H2, TIPPAPURA 251216 54893253 5 LT1 211 2 0 2464 214 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 1B1345321537 0 0 0 2 0 0 0 0 0 0 SHILPA AND MOHANKUMAR E,H2, TIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1464903394 8049691787 L57307 C.MUNIRAJU S/O LATE.CHOWDAPPA VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 207 5 LT1 211 1 0 16057 187 1 0 3 0.9800 6348 44.6900 0 0 1650 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2111975 0 0 0 3 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1464903396 8005422727 L69190 SRI PRAKASH N H1, S/O NARAYANAPPA TIPPAPURA 251216 66 5 LT1 211 0.5000 0 3275 143 1 0 3 0.9900 2415 14.9500 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 0 BC3082914 0 0 0 3 0 0 0 0 0 0 SRI PRAKASH N,H1, S/O NARAYANAPPA TIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1464903397 7943873032 L69993 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 28 5 LT1 211 0.5000 0 5373 126 1 0 3 0.9800 0 1 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3180472 0 0 0 2 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.8000 111 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1464903145 7860778160 L71859 SANTHOSH KUMAR D R S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 251216 8 5 LT1 211 1 0 3949 67 1 0 3 0.8400 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3253415 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 74.9400 82 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1464903333 7816401686 L69992 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 29 5 LT1 211 1 0 4764 67 1 0 3 0.9300 156 2.0700 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3180471 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 89.4800 98 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464903331 7802308728 L68859 SRI HANUMANTHARAYAPPA V A H4, S/O ANJINAPPA VEERABHADRANAPALYA 251216 171 5 LT1 211 0.5000 0 1812 27 1 0 3 0.9700 0 0 0 0 370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3105532 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H4, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464903439 7758616571 L71570 J RAGHAVENDRA S/O K JAGADEESH,THIPPAPURA 251216 20 5 LT1 211 1 0 3717 293 1 0 3 0.9700 2476 10.3100 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 0 BC3241180 0 0 0 3 0 0 0 0 0 0 J RAGHAVENDRA,S/O K JAGADEESH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 13.5200 24 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1464903213 7739894845 L57686 KRISHNAKUMARI 9TH WARD,SANJAYNAGARA, DBPURA W/O D.A.NARAYANAPPA 251216 45858 5 LT1 211 1 0 13475 62 1 0 28 1 112 0 0 0 1590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 110000923995 0 0 0 0 0 0 0 0 0 0 KRISHNAKUMARI,9TH WARD,SANJAYNAGARA, DBPURA W/O D.A.NARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 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 1464903250 7699465985 L72634 SAYIRAM H3, S/O GURUSWAMY,KARENAHALLI 251216 196 5 LT1 211 1 0 27 1 1 0 3 0.9900 -162 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3370124 0 0 0 0 0 0 0 0 0 0 SAYIRAM,H3, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464903253 7682506128 DUL77246 ASHWATH NARAYANA H2, S/O MUDDAPPA,VEERABHADRAYYANAPALYA 251216 25 5 LT1 211 1 0 2027 57 1 0 3 0.8400 0 3 0 0 640 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.640 (ignore if paid) 0 0 68160347 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,H2, S/O MUDDAPPA,VEERABHADRAYYANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464903459 7644548034 L60676 H N MUTHURAYASWAMY H2, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 166 5 LT1 211 0.5000 0 2437 38 1 0 3 0.9300 69 1 0 0 390 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2507931 0 0 0 1 0 0 0 0 0 0 H N MUTHURAYASWAMY,H2, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1464903378 7573632000 L39767 V SRINIVAS S/O V PULLAIAH THIPPAPURA 251216 88 5 LT1 211 0.4800 0 8618 67 1 0 3 1 0 0 0 0 750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111790388 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O V PULLAIAH THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42 52 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 1464903281 7501023729 L49352 SRI. CHIKKAVENKATAPPA COLLEGE ROAD, 251216 666 5 LT1 211 0.4800 0 4359 12 1 0 3 1 166 1.9400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 111100106544 0 0 0 1 0 0 0 0 0 0 SRI. CHIKKAVENKATAPPA,COLLEGE ROAD, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903162 7467531010 DUL82489 LALITTABAI BALARAMASA PAWAE AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 251216 96699 5 LT1 211 1 0 360 0 1 0 28 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B8014127240 0 0 0 0 0 0 0 0 0 0 LALITTABAI BALARAMASA PAWAE,AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903427 7441116865 L64426 SMT SUMA H2, W/O LAKKANNA KARENAHALLI 251216 191 5 LT1 211 0.5000 0 1470 12 1 0 3 0.9800 8 0 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC2695120 0 0 0 0 0 0 0 0 0 0 SMT SUMA,H2, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1464903364 7409156951 L49353 SRI. CHIKKAVENKATAPPA COLLEGE ROAD 251216 50 5 LT1 211 0.4800 0 3118 49 1 0 3 1 919 5.0500 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000752685 0 0 0 1 0 0 0 0 0 0 SRI. CHIKKAVENKATAPPA,COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903232 7329910934 L58900 G.SAIRAM S/O S.GURUSWAMY H2 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 159 5 LT1 211 1 0 4413 16 1 0 3 0.9800 2403 20.2600 0 0 730 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2382199 0 0 0 1 0 0 0 0 0 0 G.SAIRAM S/O S.GURUSWAMY,H2 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464903322 7177549348 L54896 K.A.SOWMYA W/O S.MOHAN VEERABHADRANAPALYA, DBPURA 251216 230 5 LT1 211 1 0 12932 96 1 0 3 0.9700 0 0 0 0 590 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2020498 0 0 0 1 0 0 0 0 0 0 K.A.SOWMYA W/O S.MOHAN,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464903461 7054429345 DUL78922 ADINARAYANAPRASAD D K H2, S/O D KRISHNAPPA, VEERABADRANAPALYA 251216 38545 5 LT1 211 1 0 1478 63 1 0 3 1 -6532 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111123908547 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPRASAD D K,H2, S/O D KRISHNAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1464903457 7045131910 DUL77444 LAKSHMAMMA H3, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 739 5 LT1 211 1 0 1800 54 1 0 3 1 1 0 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 0 111121757961 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,H3, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464903318 6982136553 L54913 PUTTAMMA W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 251216 61 5 LT1 211 0.5000 0 4983 0 1 0 3 0.8100 -32 0 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2000043 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464903405 6973860974 L64693 SRI MUDDAPPA S/O PARE CHIKKANNA VEERABHADRANA PALYA 251216 45455 5 LT1 211 1 0 590 14 1 0 3 0.7900 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC2835058 0 0 0 1 0 0 0 0 0 0 SRI MUDDAPPA,S/O PARE CHIKKANNA VEERABHADRANA PALYA 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 1.1900 2 1464903209 6930243898 L64425 SMT SUMA H4, W/O LAKKANNA KARENAHALLI 251216 190 5 LT1 211 0.5000 0 4402 57 1 0 3 0.9200 0 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 0 BC2695119 0 0 0 0 0 0 0 0 0 0 SMT SUMA,H4, W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464903468 6758852934 L72926 SOMASHEKAR S/O LAKSHMAIAH,THIPPAPURA 251216 62 5 LT1 211 1 0 2334 39 1 0 3 0.6700 0 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2022-07-11 53186843 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,S/O LAKSHMAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1464903471 6747607503 L50644 GOWRI BAI W/O KRISHNA NAIK VEERABADRANA PALYA, DODDABALLAPURA 251216 163 5 LT1 211 0.4800 0 7790 41 1 0 3 1 0 0 0 0 1360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111000144541 0 0 0 1 0 0 0 0 0 0 GOWRI BAI W/O KRISHNA NAIK,VEERABADRANA PALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1464903276 6673632000 L34825 CHIKKA VENKATAPPA S/O DODDAYAPPA COLLAGE ROAD 251216 17800 5 LT1 211 0.2400 0 2 0 1 0 3 1 -16 0 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004285 0 9999999 111000146886D 0 0 0 1 0 0 0 0 0 0 CHIKKA VENKATAPPA,S/O DODDAYAPPA COLLAGE ROAD 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 2024-03-06 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903142 6669936972 L72101 PUTTAMMA H3, W/O LATE SHIVANNA,TIPPAPURA 251216 56 5 LT1 211 0.5000 0 470 5 1 0 3 0.5400 -24 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3329704 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,H3, W/O LATE SHIVANNA,TIPPAPURA 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 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464903298 6583551061 L69773 SMT P SHOBHA DEVI H5, W/O P SRINIVAS KARENAHALLI 251216 152 5 LT1 211 1 0 5336 44 1 0 3 0.9900 109 0 0 0 1030 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171966 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H5, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464903157 6550842661 DUL82945 SUKANYA S W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 251216 25921 5 LT1 211 1 0 1385 52 1 0 3 1 315 3.8100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1E9840525872 0 0 0 0 0 0 0 0 0 0 SUKANYA S,W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1464903416 6543867229 L71572 SMT S SUDHA REKHA W/O S SHASHIKUAR VIDYANAGARA 251216 5454 5 LT1 211 1 0 1507 58 1 0 3 0.9900 1838 13.5000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3208062 0 0 0 2 0 0 0 0 0 0 SMT S SUDHA REKHA,W/O S SHASHIKUAR VIDYANAGARA 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 2025-02-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1464903357 6491379551 L71578 SMT S SUDHA REKHA H7, W/O S SHASHIKUAR VIDYANAGARA 251216 1545 5 LT1 211 0.5000 0 3390 46 1 0 3 0.9600 773 8.0400 0 0 620 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 0 BC3208068 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H7, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464903191 6407890960 DUL81211 KUMARA D H S/O HANUMANTHAPPA,VIVEKANANDANAGARA 251216 41586 5 LT1 211 1 0 842 56 1 0 3 0.9000 493 3.1100 0 0 660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 A8734820 0 0 0 2 0 0 0 0 0 0 KUMARA D H,S/O HANUMANTHAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1464903164 6150550187 DUL77894 M HANUMANTHAREDDY S/O M MOPURAPPA, THIPPAPURA 251216 654 5 LT1 211 1 0 1293 40 1 0 3 1 -3481 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111122724148 0 0 0 1 0 0 0 0 0 0 M HANUMANTHAREDDY,S/O M MOPURAPPA, THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903420 6147493000 L45113 D M ADHIMURTHY S/O L NARAYANAPPA VIDYANAGARA DBPUR 251216 31 5 LT1 211 0.4800 0 7882 41 1 0 3 1 -14 0 0 0 280 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2014-05-25 111111766071 0 0 0 1 0 0 0 0 0 0 D M ADHIMURTHY,S/O L NARAYANAPPA VIDYANAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903375 6091498825 L60674 H N MUTHURAYASWAMY H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 164 5 LT1 211 0.5000 0 3791 37 1 0 3 0.8600 0 0 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2507929 0 0 0 2 0 0 0 0 0 0 H N MUTHURAYASWAMY,H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1464903422 6034477100 L70876 SRI PRABHAKAR S S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 40 5 LT1 211 1 0 1351 34 1 0 3 0.9300 303 1.2600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3230744 0 0 0 2 0 0 0 0 0 0 SRI PRABHAKAR S,S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1464903265 5956111516 DUL76733 D E ANAND H2, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 186 5 LT1 211 1 0 882 20 1 0 3 0.8200 0 2.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 67572127 0 0 0 0 0 0 0 0 0 0 D E ANAND,H2, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 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 0.1700 2 1464903242 5901955518 L68941 SRI TALARI ANIL KUMAR H3, S/O ANJINAPPA CHAITHANYA NAGARA 251216 176 5 LT1 211 0.5000 0 4990 24 1 0 3 0.7100 0 0 0 0 890 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 0 52862622 0 0 0 0 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,H3, S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1464903239 5901336389 L74424 CHANDRASHEKHAR V S H3, S/O M SHIVAPPA,KARENAHALLI 251216 173 5 LT1 211 1 0 3156 62 1 0 3 0.9800 185 1 0 0 380 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.380 (ignore if paid) 0 0 BC3483722 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKHAR V S,H3, S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464903296 5863859577 L53383 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 117 5 LT1 211 0.4800 0 3253 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 14004285 0 99999 110000924794 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA 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 1 2 1464903299 5856222160 DUL76998 GUNAVATHI K P H3, D/O K G PADMANABAIAH,THIPPAPURA 251216 31 5 LT1 211 1 0 2769 150 1 0 3 1 982 4.0900 0 0 340 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.340 (ignore if paid) 0 0 111121349930 0 0 0 3 0 0 0 0 0 0 GUNAVATHI K P,H3, D/O K G PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1464903326 5757297386 L73914 GOWRAMMA W/O R MUNIMUTHAIAH,VEERABADRANAPALYA 251216 188 5 LT1 211 1 0 3263 51 1 0 3 1 0 0 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 111117813870 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O R MUNIMUTHAIAH,VEERABADRANAPALYA 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 1464903446 5733484631 DUL77245 ASHWATH NARAYANA S/O MUDDAPPA,VEERABHADRAYYANAPALYA 251216 222 5 LT1 211 1 0 699 19 1 0 3 0.9200 68 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68160346 0 0 0 0 0 0 0 0 0 0 ASHWATH NARAYANA,S/O MUDDAPPA,VEERABHADRAYYANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464903208 5715661761 L53776 MUDDAPPA S/O PAREE CHIKKANNA, VEERABHADRANAPALYA, DODDABALLAPURA 251216 3265897 5 LT1 211 0.4800 0 4735 31 1 0 3 1 1 0 0 0 320 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000909307 0 0 0 1 0 0 0 0 0 0 MUDDAPPA S/O PAREE CHIKKANNA,,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-08-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903217 5701218079 DUL77443 LAKSHMAMMA & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 738 5 LT1 211 2 0 2294 69 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111121757950 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,& L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464903215 5691831088 L74423 CHANDRASHEKHAR V S H2, S/O M SHIVAPPA,KARENAHALLI 251216 172 5 LT1 211 1 0 3130 43 1 0 3 0.9500 3 0 0 0 660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 0 BC3483721 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR V S,H2, S/O M SHIVAPPA,KARENAHALLI 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 0.1700 2 1464903307 5682934639 L72633 SAYIRAM H2, S/O GURUSWAMY,KARENAHALLI 251216 195 5 LT1 211 1 0 3505 77 1 0 3 0.8600 917 7.6700 0 0 520 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3370123 0 0 0 1 0 0 0 0 0 0 SAYIRAM,H2, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1464903312 5673632000 L34824 CHIKKA VENKATAPPA S/O DODDAYAPPA COLLAGE ROAD 251216 18700 5 LT1 211 0.2400 0 15435 125 1 0 3 0 1 0 0 0 1770 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004285 ASD to be paid:Rs.1770 (ignore if paid) 0 9999999 100001025768 0 0 0 0 0 0 0 0 0 0 CHIKKA VENKATAPPA,S/O DODDAYAPPA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 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 1464903161 5642333622 L72998 BASAVARAJU N H2, S/ONANJUNDAPPA,VIVEKANANDANAGARA 251216 11 5 LT1 211 1 0 1735 45 1 0 3 0.7000 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 53187989 0 0 0 1 0 0 0 0 0 0 BASAVARAJU N,H2, S/ONANJUNDAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 29.4000 39 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1464903475 5626408242 L69662 SRI M MANJUNATH S/O MUNISHAMAPPA VIVEKANANDA NAGARA 251216 12 5 LT1 211 1 0 3517 47 1 0 3 0.8400 0 0 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 0 BC3105956 0 0 0 0 0 0 0 0 0 0 SRI M MANJUNATH,S/O MUNISHAMAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 52.0500 57 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464903432 5525174938 L69772 SMT P SHOBHA DEVI W/O P SRINIVAS KARENAHALLI 251216 151 5 LT1 211 1 0 5286 44 1 0 3 0.9900 0 0 0 0 1030 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1030 (ignore if paid) 0 0 BC3171965 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,W/O P SRINIVAS KARENAHALLI 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 1.5400 2 1464903339 5480540484 L72927 SOMASHEKAR H2, S/O LAKSHMAIAH,THIPPAPURA 251216 63 5 LT1 211 1 0 2437 44 1 0 3 0.8700 1 0 0 0 430 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.430 (ignore if paid) 0 0 53186842 0 0 0 0 0 0 0 0 0 0 SOMASHEKAR,H2, S/O LAKSHMAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464903328 5448430196 L71577 SMT S SUDHA REKHA H4, W/O S SHASHIKUAR VIDYANAGARA 251216 4545 5 LT1 211 1 0 1492 24 1 0 3 0.9900 -132 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3208067 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H4, W/O S SHASHIKUAR VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2025-02-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464903163 5436340133 L71858 SANTHOSH KUMAR D R S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 251216 7 5 LT1 211 1 0 2359 39 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3253414 0 0 0 2 0 0 0 0 0 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464903267 5369373056 DUL77442 LAKSHMAMMA H2, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 737 5 LT1 211 1 0 2776 111 1 0 3 1 1708 12.0100 0 0 650 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.650 (ignore if paid) 0 0 111121757949 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H2, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1464903355 5341053541 L57739 D.N.NAGARAJU 10TH WARD, VEERABHDRANAPALYA,DBPURA S/O T.NEELAKANTAPPA 251216 161 5 LT1 211 1 0 5135 22 1 0 3 0.9600 467 5.6200 0 0 550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2098270 0 0 0 0 0 0 0 0 0 0 D.N.NAGARAJU,10TH WARD, VEERABHDRANAPALYA,DBPURA S/O T.NEELAKANTAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464903448 5230149072 L64695 SRI MUDDAPPA H2, S/O PARE CHIKKANNA VEERABHADRANA PALYA 251216 45488 5 LT1 211 1 0 2305 56 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC2835060 0 0 0 1 0 0 0 0 0 0 SRI MUDDAPPA,H2, S/O PARE CHIKKANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464903194 5183632000 L9824 JAYASHANKARAIAH S/O MAILARAPPA THIPPAPURA 251216 1 5 LT1 211 0.2400 0 5882 134 1 0 2 0 824 21.2100 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004285 0 9999999 100001025861D 0 0 0 0 0 0 0 0 0 0 JAYASHANKARAIAH,S/O MAILARAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 95.6700 105 2023-07-03 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903337 5177596723 L69994 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 27 5 LT1 211 1 0 2866 63 1 0 3 0.9500 169 2.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3180473 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 59.4000 65 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464903256 5150514799 DUL81044 ASHWATHANARAYANA S/O VENKATESHAPPA, KARENAHALLI 251216 56210 5 LT1 211 1 0 2698 136 1 0 3 1 0 1 0 0 1480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1480 (ignore if paid) 0 0 111125895274 0 0 0 1 0 0 0 0 0 0 ASHWATHANARAYANA,S/O VENKATESHAPPA, KARENAHALLI 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 1464903410 5140146952 L69776 SMT P SHOBHA DEVI H3, W/O P SRINIVAS KARENAHALLI 251216 155 5 LT1 211 1 0 1146 14 1 0 3 0.5200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3171970 0 0 0 1 0 0 0 0 0 0 SMT P SHOBHA DEVI,H3, W/O P SRINIVAS KARENAHALLI 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 0.7900 2 1464903424 5122969197 L52327 K.N.SUMALATHA D/O K.S.NAGENDRAPPA VIDHYANAGARA, DBPUR 251216 3689 5 LT1 211 2 0 11861 107 1 0 3 1 0 0 0 0 750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100101485 0 0 0 1 0 0 0 0 0 0 K.N.SUMALATHA D/O K.S.NAGENDRAPPA,VIDHYANAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 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 1464903338 5077773832 DUL77441 LAKSHMAMMA H6, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 736 5 LT1 211 1 0 1802 114 1 0 3 1 1562 11.2100 0 0 230 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.230 (ignore if paid) 0 0 111121757948 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H6, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1464903268 4942282880 DUL76644 V SRINIVAS S/O V PULLAIAH,BHUVANESHWARI NAGARA 251216 89 5 LT1 211 1 0 2885 127 1 0 3 1 0 0 0 0 670 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 0 111115359364 0 0 0 1 0 0 0 0 0 0 V SRINIVAS,S/O V PULLAIAH,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 2024-11-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1464903415 4915962132 L68940 SRI TALARI ANIL KUMAR S/O ANJINAPPA CHAITHANYA NAGARA 251216 175 5 LT1 211 0.5000 0 3193 47 1 0 3 0.8900 0 0 0 0 480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.480 (ignore if paid) 0 0 52862621 0 0 0 1 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464903259 4875810139 L69471 SRI D N VENKATAKRISHNA H3, S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 37 5 LT1 211 1 0 1642 28 1 0 3 1 8 0 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 0 111111954709 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,H3, S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.6200 25 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 1464903156 4833781016 DUL80489 ESHWAR PRASAD D K H1, S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 251216 44789558 5 LT1 211 1 0 820 33 1 0 3 0.8500 -3 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999 68233754 0 0 0 1 0 0 0 0 0 0 ESHWAR PRASAD D K,H1, S/O SHIVASHANKAR D,VIVEKANANDA 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 2025-03-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464903449 4717567417 L54241 NARASIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 251216 47 5 LT1 211 0.4800 0 2525 20 1 0 3 0.9800 2840 22.5100 0 0 290 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1947344 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 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 1.3900 2 1464903314 4651764786 L59924 SRINIVASA H1 LATE NARASIMAPPA DEVARAJANAGARA 251216 7412 5 LT1 211 0.4800 0 10397 121 1 0 3 0.8900 0 0 0 0 1450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2268126 0 0 0 2 0 0 0 0 0 0 SRINIVASA,H1 LATE NARASIMAPPA DEVARAJANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 116.2500 128 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464903227 4590289265 DUL76732 D E ANAND H4, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 183 5 LT1 211 1 0 451 13 1 0 3 0.6300 242 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 67572126 0 0 0 0 0 0 0 0 0 0 D E ANAND,H4, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 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 0.4900 2 1464903370 4542718372 L69775 SMT P SHOBHA DEVI H2, W/O P SRINIVAS KARENAHALLI 251216 154 5 LT1 211 1 0 3360 72 1 0 3 0.8900 0 0 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC3171969 0 0 0 2 0 0 0 0 0 0 SMT P SHOBHA DEVI,H2, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464903303 4472309695 DUL76731 D E ANAND H3, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 187 5 LT1 211 1 0 1562 38 1 0 3 0.8900 -3725 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 67572125 0 0 0 0 0 0 0 0 0 0 D E ANAND,H3, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 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 0.2000 2 1464903204 4396903409 L56616 M.D.HANUMANTHAPPA VEERABHADRANAPALYA, DBPURA 251216 202 5 LT1 211 0.4800 0 3409 44 1 0 3 1 526 3.8600 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000146098 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 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 1464903387 4383894165 DUL83354 S C ANUSUYA W/O H C SURESH MURTHY, VIVEKANANDANAGARA 251216 25874 5 LT1 211 1 0 587 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 14004285 0 0 1B8028882917 0 0 0 1 0 0 0 0 0 0 S C ANUSUYA,W/O H C SURESH MURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464903249 4283632000 L33668 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 220 5 LT1 211 0.2400 0 6452 12 1 0 3 1 0 1 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 9999 111111805267 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA 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 1464903192 4085103645 L57652 D.A.KUMARA RAJ H2,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 655 5 LT1 211 4 0 26446 102 1 0 3 0.9400 0 0 0 0 3260 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3260 (ignore if paid) 0 99999 C266067 0 0 0 1 0 0 0 0 1 0 D.A.KUMARA RAJ,H2,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464903203 3899971111 DUL76730 D E ANAND S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 184 5 LT1 211 1 0 3295 41 1 0 3 0.9900 0 27.4700 0 0 920 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 0 67572124 0 0 0 0 0 0 0 0 0 0 D E ANAND,S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464903200 3894247061 DUL75642 MALLIKARJUNA S/O ANJINAPPA,VEERABHADRANAPALYA 251216 179 5 LT1 211 1 0 972 23 1 0 3 1 -17 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111120188856 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,S/O ANJINAPPA,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903196 3888917311 L56620 M.D.HANUMANTHAPPA H4,VEERABHADRANAPALYA, DBPURA 251216 201 5 LT1 211 0.4800 0 10325 82 1 0 3 1 105 0 0 0 800 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100226042 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H4,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 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 1464903431 3802682993 L72100 PUTTAMMA H2, W/O LATE SHIVANNA,TIPPAPURA 251216 55 5 LT1 211 0.5000 0 2033 56 1 0 3 0.9300 0 0 0 0 750 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.750 (ignore if paid) 0 10000 BC3329703 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,H2, W/O LATE SHIVANNA,TIPPAPURA 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 1.4100 2 1464903352 3773632000 L37859 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 83 5 LT1 211 0.1600 0 3443 6 1 0 3 0 -154 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004285 0 9999999 100001022708 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 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 0 0 0 1 2 1464903159 3726565688 L54238 NARASIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 251216 48 5 LT1 211 1 0 5867 106 1 0 3 0.9600 0 4.0600 0 0 1020 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1947345 0 0 0 3 0 0 0 0 0 0 NARASIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA KCP CHOULTRY OPPOSITE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464903188 3675608268 DUL82488 LALITTABAI BALARAMASA PAWAE H3, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 251216 58956 5 LT1 211 1 0 596 51 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B1114127247 0 0 0 1 0 0 0 0 0 0 LALITTABAI BALARAMASA PAWAE,H3, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903193 3573632000 L39405 K.A.SOUMYA W/O S.MOHAN V.B.PALYA 251216 229 5 LT1 211 1 0 17999 60 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 111111785386 0 0 0 1 0 0 0 0 0 0 K.A.SOUMYA,W/O S.MOHAN 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 55.7500 61 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464903293 3455523428 L54243 NARASHIMHA MURTHY .M VEERABHADRANAPALYA, DBPURA 251216 43 5 LT1 211 1 0 14226 155 1 0 3 0.9700 554 3.3700 0 0 520 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC1947342 0 0 0 3 0 0 0 0 0 0 NARASHIMHA MURTHY .M,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 164.1700 181 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1464903406 3429658339 DUL80805 VARALAKSHMI M NAVEEN PRAKASH H2, THIPPAPURA 251216 52203 5 LT1 211 1 0 1582 103 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68181900 0 0 0 2 0 0 0 0 0 0 VARALAKSHMI M NAVEEN PRAKASH,H2, THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1464903243 3380801395 L46568 SMT YASHODHAMMA CHAITHANYANAGARA 251216 33 5 LT1 211 0.4800 0 8447 77 1 0 3 1 2314 17.8100 0 0 710 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111791234 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 44.7500 55 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903244 3376795880 L57308 C.MUNIRAJU S/O LATE.CHOWDAPPA H2,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 209 5 LT1 211 0.4800 0 1041 87 1 0 3 1 0 0 0 0 810 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 110000926011D 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,H2,VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 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 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903380 3349251797 L69995 MANJUNATHA V E S/O ESHWARAPPA VIVEKANANDA NAGARA 251216 26 5 LT1 211 1 0 2870 7 1 0 28 1 0 0 0 0 690 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.690 (ignore if paid) 0 0 111113018724 0 0 0 0 0 0 0 0 0 0 MANJUNATHA V E,S/O ESHWARAPPA VIVEKANANDA 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 0 2 1464903389 3339295933 L71576 SMT S SUDHA REKHA H2, W/O S SHASHIKUAR VIDYANAGARA 251216 5658 5 LT1 211 1 0 653 13 1 0 3 0.4800 310 1.2800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3208066 0 0 0 1 0 0 0 0 0 0 SMT S SUDHA REKHA,H2, W/O S SHASHIKUAR VIDYANAGARA 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 1.1900 2 1464903458 3183632000 L10765 NANJAMMA W/O RAMAIAH VEERABHADRANA PALYA 251216 86 5 LT1 211 0.2400 0 3066 41 1 0 3 0 0 0 0 0 710 2512 2026-03-05 0 0 0 2026-02-05 2 0 0 0 0 14004285 ASD to be paid:Rs.710 (ignore if paid) 0 100000 52691234 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1464903445 3103059753 DUL76608 BHARATHI K N H2, W/O UMASHANKAR D R,VEERABADRANAPALYA 251216 51 5 LT1 211 1 0 3430 33 1 0 3 0.9500 0 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3476159 0 0 0 1 0 0 0 0 0 0 BHARATHI K N,H2, W/O UMASHANKAR D R,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1464903450 2896366664 L53382 M.MUNIRAJU S/O MUNIYAPPA OPP, K.C.P.KALYANA MANTAPA DBPUR 251216 116 5 LT1 211 0.4800 0 6715 40 1 0 3 1 594 5.1800 0 0 620 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000744627 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU S/O MUNIYAPPA,OPP, K.C.P.KALYANA MANTAPA DBPUR 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 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903234 2865346822 L70877 SRI PRABHAKAR S H2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 38 5 LT1 211 1 0 3397 68 1 0 3 0.9700 -2179 0 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3230743 0 0 0 0 0 0 0 0 0 0 SRI PRABHAKAR S,H2, S/O SHIVALINGAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464903264 2836050705 L57309 C.MUNIRAJU S/O LATE.CHOWDAPPA H3, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 251216 345452 5 LT1 211 0.4800 0 521 32 1 0 3 1 0 0 0 0 400 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111100211516D 0 0 0 1 0 0 0 0 0 0 C.MUNIRAJU S/O LATE.CHOWDAPPA,H3, VEERABHADRANAPALYA, DBPURA KONGADIAPPA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1464903222 2773632000 L37860 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 84 5 LT1 211 0.1600 0 70 0 1 0 3 0 -10 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004285 0 9999999 100001033517 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 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 0 0 0 1 2 1464903282 2723549855 DUL76607 BHARATHI K N W/O UMASHANKAR D R,VEERABADRANAPALYA 251216 52 5 LT1 211 1 0 2357 84 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3477167 0 0 0 2 0 0 0 0 0 0 BHARATHI K N,W/O UMASHANKAR D R,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464903466 2704275111 L56618 M.D.HANUMANTHAPPA H2,VEERABHADRANAPALYA, DBPURA 251216 199 5 LT1 211 0.4800 0 7358 59 1 0 3 0.8400 0 0 0 0 1540 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2118898 0 0 0 1 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H2,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1464903228 2657227846 L68858 SRI HANUMANTHARAYAPPA V A S/O ANJINAPPA VEERABHADRANAPALYA 251216 170 5 LT1 211 0.5000 0 7094 27 1 0 3 0.8300 54 0 0 0 1700 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1700 (ignore if paid) 0 0 BC3105533 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464903365 2628693811 L71857 SANTHOSH KUMAR D R S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 251216 6 5 LT1 211 1 0 745 8 1 0 3 0.6200 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3253413 0 0 0 1 0 0 0 0 0 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU GONDAPPA LAYOUT,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 14.1100 24 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464903187 2573632000 L40904 M.MARIYAPPA S/O LATE MARIYAPPA OPP KCP CHOULTRY 251216 93 5 LT1 211 1 0 20594 135 1 0 3 1 84 0 0 0 1550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111111785100 0 0 0 1 0 0 0 0 0 0 M.MARIYAPPA,S/O LATE MARIYAPPA OPP KCP CHOULTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903363 2548534414 DUL76997 GUNAVATHI K P D/O K G PADMANABAIAH,THIPPAPURA 251216 30 5 LT1 211 2 0 2638 122 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111121349929 0 0 0 2 0 0 0 0 0 0 GUNAVATHI K P,D/O K G PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1464903362 2548243964 L62455 SRI S SURESH VEERABHADRANAPALYA 251216 178 5 LT1 211 1 0 2971 48 1 0 3 0.8500 183 1.1600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 BC2484903 0 0 0 1 0 0 0 0 0 0 SRI S SURESH,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 26.4200 36 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464903261 2537099013 L58899 G.SAIRAM S/O S.GURUSWAMY H1 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 158 5 LT1 211 1 0 9763 83 1 0 3 0.9300 1801 14.9700 0 0 930 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.930 (ignore if paid) 0 99999 37617669 0 0 0 1 0 0 0 0 0 0 G.SAIRAM S/O S.GURUSWAMY,H1 G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464903210 2473632000 L39322 ANANDAPPA S/O RAMAIAH THIPPAPURA 251216 81 5 LT1 211 0.3600 0 12514 52 1 0 3 1 540 6.5600 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111781758 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O RAMAIAH THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1464903279 2337948701 DUL77440 LAKSHMAMMA H5, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 735 5 LT1 211 1 0 1359 49 1 0 3 1 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111121757947 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H5, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1464903284 2317564711 L58959 GANGAMMA H1, GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 251216 2002 5 LT1 211 1 0 7894 146 1 0 3 0.9600 0 0 0 0 1020 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2383360 0 0 0 3 0 0 0 0 0 0 GANGAMMA,H1, GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1464903148 2305490948 L69620 SMT K A POORNIMA W/O D G RAVINDRA SANJAYA NAGARA 251216 228 5 LT1 211 1 0 7299 110 1 0 3 0.8700 0 0 0 0 1350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1350 (ignore if paid) 0 0 BC3148677 0 0 0 1 0 0 0 0 0 0 SMT K A POORNIMA,W/O D G RAVINDRA SANJAYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 101.8300 112 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1464903223 2252676887 L57651 D.A.KUMARA RAJ VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 251216 4523 5 LT1 211 6 0 29869 571 1 0 3 0.7600 0 0 0 0 1730 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 C266066 0 0 0 11 0 0 0 0 0 0 D.A.KUMARA RAJ,VIDYANAGARA, DBPUR S/O ADINARAYANAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 271.1700 0 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5800 2 1464903336 2249506330 DUL82831 SHILPA AND MOHANKUMAR E TIPPAPURA 251216 8459623 5 LT1 211 4 0 486 41 1 0 3 0.9600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 24519005 0 0 0 0 0 0 0 0 0 0 SHILPA AND MOHANKUMAR E,TIPPAPURA 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 0.1430 2 1464903294 2232109111 L53777 SHRINIVASA D M S/O MUDDAPPA VEERABADRNA PALYA 251216 75454 5 LT1 211 0.4800 0 2262 4 1 0 3 1 7 0 0 0 560 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112772822D 0 0 0 1 0 0 0 0 0 0 SHRINIVASA D M,S/O MUDDAPPA VEERABADRNA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 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 1464903155 2205992937 L58309 D.S.GANGADHAR H1,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 251216 6489 5 LT1 211 1 0 4170 52 1 0 3 0.8000 221 1.3700 0 0 220 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2115075 0 0 0 0 0 0 0 0 0 0 D.S.GANGADHAR,H1,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 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 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464903230 2165568616 L45673 SMT. SHANTHAMMA 11TH WARD, KARENAHALLI 251216 215 5 LT1 211 0.4800 0 8403 50 1 0 3 1 1486 12.3800 0 0 890 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111803286 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,11TH WARD, KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903428 2086362052 DUL74988 MAMATHA K P W/O GANGADHAR D R,THIPPAPURA 251216 6541 5 LT1 211 2 0 8213 193 1 0 3 0.9100 0 1.6000 0 0 3480 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3480 (ignore if paid) 0 0 53317030 0 0 0 3 0 0 0 0 0 0 MAMATHA K P,W/O GANGADHAR D R,THIPPAPURA 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 2.8000 2 1464903201 2069500595 DUL76603 GANGAPPA H1, S/O LATE NARASIMHAPPA,TIPPAPURA 251216 46749 5 LT1 211 1 0 2556 47 1 0 3 0.9200 494 3.6500 0 0 680 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.680 (ignore if paid) 0 0 67573347 0 0 0 2 0 0 0 0 0 0 GANGAPPA,H1, S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464903195 2060199333 L52328 K.N.SUMALATHA D/O K.S.NAGENDRAPPA,VIDYANAGARA, DBPURA 251216 1245 5 LT1 211 2 0 21257 151 1 0 3 1 0 0 0 0 920 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111115927090 0 0 0 1 0 0 0 0 0 0 K.N.SUMALATHA,D/O K.S.NAGENDRAPPA,VIDYANAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 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 1464903456 1983344996 L72632 SAYIRAM H4, S/O GURUSWAMY,KARENAHALLI 251216 194 5 LT1 211 1 0 1341 35 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 14004285 0 0 BC3370122 0 0 0 2 0 0 0 0 0 0 SAYIRAM,H4, S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1464903391 1915302510 DUL78921 ADINARAYANAPRASAD D K S/O D KRISHNAPPA, VEERABADRANAPALYA 251216 52845 5 LT1 211 1 0 1273 50 1 0 3 1 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111123908548 0 0 0 1 0 0 0 0 0 0 ADINARAYANAPRASAD D K,S/O D KRISHNAPPA, VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903418 1881045602 L57422 A.MEENAKSHI VEERABHADRANAPALYA, DBPURA W/O L.SANJEEVAPPA 251216 182 5 LT1 211 2 0 16146 156 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 111100094532 0 0 0 1 0 0 0 0 0 0 A.MEENAKSHI,VEERABHADRANAPALYA, DBPURA W/O L.SANJEEVAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1464903179 1870278278 L74349 UMADEVI B H2, W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 251216 50 5 LT1 211 1 0 1962 75 1 0 3 0.9100 1569 11.5900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3471690 0 0 0 2 0 0 0 0 0 0 UMADEVI B,H2, W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 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 1.5400 2 1464903412 1807402619 L65584 SRI VENKATESH Y S H1, S/O SANJEEVAPPA V VIVEKANANDA NAGARA 251216 25 5 LT1 211 1 0 4828 3 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 14004285 0 999999 52114803 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH Y S,H1, S/O SANJEEVAPPA V VIVEKANANDA 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 0.0500 2 1464903241 1773632000 L37861 NANJAMMA W/O RAMAIAH VIVEKANANDA NAGAR 251216 85 5 LT1 211 0.1600 0 18 0 1 0 3 0 -10 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004285 0 9999999 100001016128 0 0 0 0 0 0 0 0 0 0 NANJAMMA,W/O RAMAIAH VIVEKANANDA NAGAR 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 0 0 0 1 2 1464903404 1707623209 L57985 B.MALLIKARJUNA VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 251216 5554 5 LT1 211 1 0 5067 54 1 0 3 0.7900 148 1.0200 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 99999 38133535 0 0 0 1 0 0 0 0 0 0 B.MALLIKARJUNA,VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464903436 1693897457 L64982 SMT K A SOWMYA W/O S MOHAN VEERABHADRANA PALYA 251216 545641 5 LT1 211 1 0 1204 14 1 0 3 0.4600 0 1.0100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC2864508 0 0 0 1 0 0 0 0 0 0 SMT K A SOWMYA,W/O S MOHAN VEERABHADRANA PALYA 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 0.8600 2 1464903186 1573632000 L40492 D.PRABHUDEVAIAH S/O D.DANAPPA CHAITANYANAGARA 251216 227 5 LT1 211 1 0 22471 112 1 0 3 1 0 0 0 0 800 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2012-02-01 111111803159 0 0 0 1 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O D.DANAPPA CHAITANYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 126.5000 139 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 1464903185 1572477307 DUL80802 SHIVAMMA W/O VEERABADRAPPA,THIPPAPURA 251216 51202 5 LT1 211 1 0 970 13 1 0 3 1 1128 9.3500 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111122533210 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VEERABADRAPPA,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1464903225 1567892088 L56619 M.D.HANUMANTHAPPA H3,VEERABHADRANAPALYA, DBPURA 251216 200 5 LT1 211 0.4800 0 3664 33 1 0 3 0.9100 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 BC2118899 0 0 0 0 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H3,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464903421 1488740018 L70307 SRI MUDDAPPA S/O PARE CHIKKANNA NEAR,KMH CONVENTION HALL,COLLAGE ROAD 251216 7578 5 LT1 211 5 0 1747 122 1 0 3 0.7700 0 1.1800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 23644245 0 0 0 8 0 0 0 0 0 0 SRI MUDDAPPA,S/O PARE CHIKKANNA NEAR,KMH CONVENTION HALL,COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2260 2 1464903181 1468423030 L74348 UMADEVI B W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 251216 49 5 LT1 211 1 0 4314 62 1 0 3 0.8700 0 0 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 BC3469152 0 0 0 0 0 0 0 0 0 0 UMADEVI B,W/O NARAYANASWAMY B,MEGANJALLI KCP CHOWTERY OPP 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 0.3800 2 1464903308 1434849834 DUL83353 S C ANUSUYA H2, W/O H C SURESH MURTHY, VIVEKANANDANAGARA 251216 30000 5 LT1 211 1 0 114 3 1 0 3 1 -13263 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B6528882913 0 0 0 1 0 0 0 0 0 0 S C ANUSUYA,H2, W/O H C SURESH MURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903315 1409994060 L69472 SRI D N VENKATAKRISHNA H2, S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 36 5 LT1 211 1 0 4787 68 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111111954708 0 0 0 1 0 0 0 0 0 0 SRI D N VENKATAKRISHNA,H2, S/O D NARAYANAPPA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 137.8900 152 2023-08-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903320 1337873443 L57977 MUDDAPPA S/O PARECHIKKANNA VEERABHADRANAPALYA, DBPURA 251216 65588 5 LT1 211 1 0 6906 49 1 0 3 0.8600 0 1 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2146619 0 0 0 0 0 0 0 0 0 0 MUDDAPPA S/O PARECHIKKANNA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464903263 1228329067 L59349 N.ASHWATHAMMA W/O K.V.NANJAPPA N.ASHWATHAMMA W/O K.V.NANJAPPA KONGADIYAPPA COLLAGE ROAD,KARENAHALLI 251216 6501 5 LT1 211 2 0 16873 154 1 0 3 0.8000 0 15.3400 0 0 1550 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2060802 0 0 0 1 0 0 0 0 0 0 N.ASHWATHAMMA W/O K.V.NANJAPPA,N.ASHWATHAMMA W/O K.V.NANJAPPA KONGADIYAPPA COLLAGE ROAD,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 168.5800 185 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1464903266 1221353145 DUL80803 RUDRAMURTHY K P H2, S/O LATE PADMANABAIAH,THIPPAPURA 251216 85610 5 LT1 211 1 0 1009 64 1 0 3 0.7300 616 4.0600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68181899 0 0 0 2 0 0 0 0 0 0 RUDRAMURTHY K P,H2, S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1464903262 1215151391 L64350 SMT LAKSHMIDEVI H1, W/O S SRINIVASA VIDYANAGARA 251216 180 5 LT1 211 0.5000 0 3003 30 1 0 3 0.9300 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 BC2629485 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMIDEVI,H1, W/O S SRINIVASA VIDYANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 33.1700 43 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464903358 1042613458 DUL80546 BHUVANESHWARI P H1, W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 251216 55690 5 LT1 211 1 0 959 52 1 0 3 1 -11793 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125211404 0 0 0 0 0 0 0 0 0 0 BHUVANESHWARI P,H1, W/O NAGARAJU R, VIVEKANANDANAGARA, THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464903310 1030839797 L72997 BASAVARAJU N S/ONANJUNDAPPA,VIVEKANANDANAGARA 251216 10 5 LT1 211 1 0 4942 100 1 0 3 0.8800 205 1 0 0 1110 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1110 (ignore if paid) 0 0 53187988 0 0 0 2 0 0 0 0 0 0 BASAVARAJU N,S/ONANJUNDAPPA,VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 88.4600 97 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1464903316 1024534348 DUL76770 GANGAPPA H1, S/O LATE NARASIMHAPPA,TIPPAPURA 251216 36544 5 LT1 211 0.5000 0 2697 75 1 0 3 1 0 1 0 0 810 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 0 67578045 0 0 0 1 0 0 0 0 0 0 GANGAPPA,H1, S/O LATE NARASIMHAPPA,TIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464903382 2345206267 DUL83873 INDIRAMMA D R W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 251216 84587 5 LT1 211 1 0 946 106 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1E3352318278 0 0 0 2 0 0 0 0 0 0 INDIRAMMA D R,W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 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 1.6000 2 1464903283 7503111765 DUL83874 INDIRAMMA D R H2, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 251216 56239 5 LT1 211 1 0 288 27 1 0 3 1 1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1E7852318281 0 0 0 1 0 0 0 0 0 0 INDIRAMMA D R,H2, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903388 9031911040 DUL83875 INDIRAMMA D R H3, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 251216 54121 5 LT1 211 1 0 630 10 1 0 3 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1E6552318283 0 0 0 1 0 0 0 0 0 0 INDIRAMMA D R,H3, W/O D S RAMANJINEYULU, VEERABHADRANAPALYA 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 1464903373 0836337725 L63574 SRI H RAJU S2, K C P CHOUTRY VEERABHADRANA PALYA 251216 103 5 LT3A 311 0.5000 0 1921 32 1 0 3 0.8600 0 1.1000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 C811481 0 0 0 2 0 0 0 0 1 0 SRI H RAJU,S2, K C P CHOUTRY VEERABHADRANA PALYA 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 1.5000 2 1464903474 0685564481 L70441 SRI R SHIVKUMAR D M ASHWATH NARAYANA S2, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 24585 5 LT3A 311 1 0 8523 252 1 0 3 0.7700 0 30.8400 0 0 3680 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3680 (ignore if paid) 0 10000 BC3221072 0 0 0 2 0 0 0 0 1 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S2, S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 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 2.1900 2 1464903376 0634582318 DUC81229 SONNEGOWDA S/O P BASAPPA,THIPPAPURA 251216 14589 5 LT3A 311 1 0 137 0 1 0 28 1 3608 29.6700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125980780 0 0 0 0 0 0 0 0 1 0 SONNEGOWDA,S/O P BASAPPA,THIPPAPURA 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 0 2 1464903464 0488149000 P11027 H.M.VAIDEHI W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 251216 109 5 LT3A 311 10 0 80450 541 1 0 3 0.7900 0 0 0 0 3090 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3090 (ignore if paid) 0 9999999 111112685913 0 0 0 4 0 0 0 0 1 0 H.M.VAIDEHI,W/O M.S.JAGADISH KUMAR,NEAR SAPTHAGIRI CHOUTRY,NELAMANGALA R 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 3.9800 2 1464903238 0463997882 DUC78903 BHARATHI P W/O MANJUNATHA G L,VEERABHADRANAPALYA 251216 23545 5 LT3A 311 2 0 4191 85 1 0 3 1 1139 4.7900 0 0 350 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.350 (ignore if paid) 0 0 111123800391 0 0 0 1 0 0 0 0 1 0 BHARATHI P,W/O MANJUNATHA G L,VEERABHADRANAPALYA 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 1.2000 2 1464903325 0401269981 DUC77158 RAMACHANDRA D V S3, S/O VENKATARAMANAPPA, KARENAHALLI 251216 37684 5 LT3A 311 1 0 914 25 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 14004285 0 0 68150418 0 0 0 0 0 0 0 0 1 0 RAMACHANDRA D V,S3, S/O VENKATARAMANAPPA, KARENAHALLI 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 0.2200 2 1464903317 0307976888 L52816 SANDEEP REDDY S/OJAGADISH REDDY.M. KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 251216 143 5 LT3A 311 0.4800 0 7354 66 1 0 3 1 673 2.8100 0 0 670 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006790698 0 0 0 1 0 0 0 0 1 0 SANDEEP REDDY S/OJAGADISH REDDY.M.,KONGADIYAPPA COLLEGE ROAD, VB PLAYA, DODDABALLAPURA 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 1464903280 0210647361 L66499 SRI TOGATAVEERA SAMAJA SEVA TRUST S5, VEERABHADARANA PALYA 251216 129 5 LT3A 311 1 0 25931 290 1 0 3 0.7100 6560 42.4200 0 0 3770 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3770 (ignore if paid) 0 1000000 52475965 0 0 0 2 0 0 0 0 1 0 SRI TOGATAVEERA SAMAJA SEVA TRUST,S5, VEERABHADARANA PALYA 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 1.7000 2 1464903292 0108321679 L70440 SRI R SHIVKUMAR D M ASHWATH NARAYANA S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 251216 34645 5 LT3A 311 1 0 1846 28 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 14004285 0 10000 BC3221071 0 0 0 0 0 0 0 0 1 0 SRI R SHIVKUMAR D M ASHWATH NARAYANA,S/O D M RAMA SUBBAIAH KCP ROAD,KARENAHALLI 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 0.2800 2 1464903140 9988581554 L61119 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA H1, SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 251216 545 5 LT1 211 1 0 2550 49 1 0 3 0.8600 0 0 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 53275040 0 0 0 0 0 0 0 0 0 0 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA,H1, SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464903146 9987843789 L70870 D N NAGARAJU S/O NEELAKANTAPPA VEERABHADRANAPALYA 251216 160 5 LT1 211 1 0 2304 53 1 0 3 0.9900 194 1 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 0 BC3241159 0 0 0 1 0 0 0 0 0 0 D N NAGARAJU,S/O NEELAKANTAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464903136 9983632000 L33666 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 218 5 LT1 211 0.3200 0 5776 68 1 0 3 1 386 1.9900 0 0 740 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111789996 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 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 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903172 9907711147 DUL80804 RUDRAMURTHY K P S/O LATE PADMANABAIAH,THIPPAPURA 251216 52102 5 LT1 211 1 0 4460 2 1 0 28 1 418 3.4300 0 0 1090 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111123153795 0 0 0 0 0 0 0 0 0 0 RUDRAMURTHY K P,S/O LATE PADMANABAIAH,THIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464903170 9896392965 L56617 M.D.HANUMANTHAPPA H5,VEERABHADRANAPALYA, DBPURA 251216 198 5 LT1 211 0.5000 0 5907 70 1 0 3 0.8300 0 0 0 0 780 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2118897 0 0 0 2 0 0 0 0 0 0 M.D.HANUMANTHAPPA,H5,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1464903138 9847550308 DUL81207 ESHWARAMMA W/O SHIVAKUMAR D G, 2ND BLOCK, VEERABADHRANAPALYA 251216 45252 5 LT1 211 1 0 1077 62 1 0 3 1 770 4.7700 0 0 1070 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1070 (ignore if paid) 0 0 111126064114 0 0 0 2 0 0 0 0 0 0 ESHWARAMMA,W/O SHIVAKUMAR D G, 2ND BLOCK, VEERABADHRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1464903153 9820321565 DUL77445 LAKSHMAMMA H4, & L R BHASKAR, THIPPAPURA 8583 9089 9651 251216 780 5 LT1 211 1 0 1276 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 14004285 0 0 111121757962 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,H4, & L R BHASKAR, THIPPAPURA 8583 9089 9651 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1464903152 9721583432 L74135 HARISH K P S/O LATE PADMANABAIAH,TIPPAPURA 251216 2 5 LT1 211 2 0 6877 150 1 0 3 0.8800 0 1 0 0 1300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1300 (ignore if paid) 0 0 BC3466970 0 0 0 1 0 0 0 0 0 0 HARISH K P,S/O LATE PADMANABAIAH,TIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464903149 9705011448 DUL80591 SURESH S S/O M SHIVALINGAPPA,KARENAHALLI 251216 67415 5 LT1 211 1 0 469 30 1 0 3 1 -30 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125518682 0 0 0 1 0 0 0 0 0 0 SURESH S,S/O M SHIVALINGAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903167 9645431952 L74425 CHANDRASHEKHAR V S S/O M SHIVAPPA,KARENAHALLI 251216 174 5 LT1 211 1 0 730 14 1 0 3 0.8500 -78 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3483723 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR V S,S/O M SHIVAPPA,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1464903166 9629683154 DUL77157 RAMACHANDRA D V H1, S/O VENKATARAMANAPPA, KARENAHALLI 251216 78745 5 LT1 211 1 0 2490 141 1 0 3 0.8600 0 5.2600 0 0 470 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.470 (ignore if paid) 0 0 68150417 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA D V,H1, S/O VENKATARAMANAPPA, KARENAHALLI 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 0.9700 2 1464903369 9513448501 L68860 SRI HANUMANTHARAYAPPA V A H2, S/O ANJINAPPA VEERABHADRANAPALYA 251216 169 5 LT1 211 0.5000 0 2239 78 1 0 3 0.9800 0 0 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3105531 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H2, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464903435 9473632000 L40681 H.CHOWDAPPA S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 251216 213 5 LT1 211 0.4800 0 15519 85 1 0 3 1 0 0 0 0 900 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111787389 0 0 0 1 0 0 0 0 0 0 H.CHOWDAPPA,S/O LATE OBALAPPA NEAR MEGANJALI CHOULTRY 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1464903460 9355438603 L57986 B.MALLIKARJUNA H2,VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 251216 3478 5 LT1 211 1 0 11146 128 1 0 3 0.8300 525 3.3600 0 0 1450 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 38133536 0 0 0 1 0 0 0 0 0 0 B.MALLIKARJUNA,H2,VEERABHADRANAPALYA, DBPURA S/O ANJINAPPA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464903271 9309231891 L72631 SAYIRAM S/O GURUSWAMY,KARENAHALLI 251216 193 5 LT1 211 1 0 3512 86 1 0 3 0.9500 -1 1.0100 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3370121 0 0 0 2 0 0 0 0 0 0 SAYIRAM,S/O GURUSWAMY,KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1464903343 9204587793 P13744 SRI D V RAMACHANDRA S/O N VENKATARAMANAPPA KARENAHALLI 251216 3584 5 LT1 211 0 10 3437 81 1 0 28 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999 111113501005 0 0 0 0 0 0 0 0 1 0 SRI D V RAMACHANDRA,S/O N VENKATARAMANAPPA KARENAHALLI 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 0 2 1464903413 9076382869 DUL76734 D E ANAND H5, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 251216 185 5 LT1 211 1 0 1913 22 1 0 3 0.9500 0 0 0 0 810 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.810 (ignore if paid) 0 0 67572128 0 0 0 0 0 0 0 0 0 0 D E ANAND,H5, S/O D L ESHWARAPPA, VIDHYANAGARA NEAR KCP CIRCEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464903302 8985948838 L67964 SRI HANUMANTHARAYAPPA V A S/O ANJINAPPA VEERABHADRANPALYA 251216 167 5 LT1 211 1 0 4160 54 1 0 3 0.9600 95 1.2500 0 0 550 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.550 (ignore if paid) 0 0 2022-12-08 BC3027816 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,S/O ANJINAPPA VEERABHADRANPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1464903207 8923703213 L71575 SMT S SUDHA REKHA H3, W/O S SHASHIKUAR VIDYANAGARA 251216 54888 5 LT1 211 1 0 1236 5 1 0 3 0.9900 2335 19.0300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 BC3208065 0 0 0 0 0 0 0 0 0 0 SMT S SUDHA REKHA,H3, W/O S SHASHIKUAR VIDYANAGARA 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 0.0700 2 1464903160 8873632000 L34230 SMT.GAYATHARAMMA W/O N.L.KRISHNAPPA CHAITANYA NAGAR 251216 217 5 LT1 211 0.4800 0 10972 28 1 0 3 0 249 1.0200 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 0 8873632665 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHARAMMA,W/O N.L.KRISHNAPPA CHAITANYA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903366 8783425866 DUL82946 SUKANYA S H2, W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 251216 56244 5 LT1 211 1 0 35 3 1 0 3 1 -172 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1E8940525877 0 0 0 1 0 0 0 0 0 0 SUKANYA S,H2, W/O D N LAKSHMINARAYANA, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903399 8781237328 L69774 SMT P SHOBHA DEVI H4, W/O P SRINIVAS KARENAHALLI 251216 153 5 LT1 211 1 0 2062 40 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 14004285 0 0 BC3171968 0 0 0 3 0 0 0 0 0 0 SMT P SHOBHA DEVI,H4, W/O P SRINIVAS KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464903171 8773494358 L68942 SRI TALARI ANIL KUMAR H2, S/O ANJINAPPA CHAITHANYA NAGARA 251216 177 5 LT1 211 0.5000 0 2657 67 1 0 3 0.7300 0 0 0 0 510 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.510 (ignore if paid) 0 0 52862623 0 0 0 1 0 0 0 0 0 0 SRI TALARI ANIL KUMAR,H2, S/O ANJINAPPA CHAITHANYA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464903197 0965483817 L66233 SRI M S SHREEDHAR S/O SOMANNA VIVEKANANDA NAGARA 251216 21 5 LT1 211 1 0 1210 31 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 14004285 0 0 BC2675792 0 0 0 0 0 0 0 0 0 0 SRI M S SHREEDHAR,S/O SOMANNA VIVEKANANDA NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 4.9000 15 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 1464903354 0841845335 L69880 N SHARAVAN KUMAR S/O S NARASIMHA MURTHY K C P CIRCLE 251216 90 5 LT1 211 0.5000 0 177 0 1 0 28 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111112730687 0 0 0 0 0 0 0 0 0 0 N SHARAVAN KUMAR,S/O S NARASIMHA MURTHY K C P CIRCLE 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 0 2 1464903246 0647531037 DUL80590 ARUNA KUMARA N S/O NARASIMHAMURTHY, VIVEKANANDANAGARA 251216 42859 5 LT1 211 2 0 2303 130 1 0 3 0.8200 0 0 0 0 420 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.420 (ignore if paid) 0 0 A8616295 0 0 0 2 0 0 0 0 0 0 ARUNA KUMARA N,S/O NARASIMHAMURTHY, VIVEKANANDANAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1464903419 0583632000 L10766 NANJAMMA W/O SHYAMAIAH VEERABHADRANA PALYA 251216 82 5 LT1 211 0.2400 0 3442 87 1 0 3 1 4794 38.1200 0 0 280 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111783770D 0 0 0 1 0 0 0 0 0 0 NANJAMMA,W/O SHYAMAIAH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 36.2500 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 1464903414 0573632000 L40493 D.PRABHUDEVAIAH S/O D.DANAPPA CHAITANYANAGARA 251216 225 5 LT1 211 1 0 27860 197 1 0 3 1 0 0 0 0 0 2512 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 2012-02-01 111111787065 0 0 0 1 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O D.DANAPPA CHAITANYANAGARA 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 1.3800 2 1464903177 0559048514 L72099 PUTTAMMA H4, W/O LATE SHIVANNA,TIPPAPURA 251216 54 5 LT1 211 0.5000 0 3711 125 1 0 3 0.9200 0 0 0 0 1130 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 10000 BC3329702 0 0 0 2 0 0 0 0 0 0 PUTTAMMA,H4, W/O LATE SHIVANNA,TIPPAPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464903342 0437943451 DUL82487 LALITTABAI BALARAMASA PAWAE H2, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 251216 99983 5 LT1 211 1 0 475 54 1 0 3 1 0 1.3100 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B7514127244 0 0 0 1 0 0 0 0 0 0 LALITTABAI BALARAMASA PAWAE,H2, AMMA GODAVARI NILAYA,GUNDAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903324 0413580226 L68861 SRI HANUMANTHARAYAPPA V A H3, S/O ANJINAPPA VEERABHADRANAPALYA 251216 168 5 LT1 211 0.5000 0 1677 27 1 0 3 0.9800 438 3.1500 0 0 370 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.370 (ignore if paid) 0 0 BC3105534 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHARAYAPPA V A,H3, S/O ANJINAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464903287 0211389299 DUL77962 ASHWATH NARAYANA S/O MUDDAPPA, K M H CHOWDARI BACK SIDE 251216 24512 5 LT1 211 1 0 2679 73 1 0 3 1 219 1.7000 0 0 360 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.360 (ignore if paid) 0 0 111122817673 0 0 0 1 0 0 0 0 0 0 ASHWATH NARAYANA,S/O MUDDAPPA, K M H CHOWDARI BACK SIDE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1464903286 0207382325 L54914 PUTTAMMA W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 251216 60 5 LT1 211 0.5000 0 16294 107 1 0 3 1 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 110000927316 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE. SHIVANNA OPP.KCP CHOUTRY, NELAMANGALA ROAD,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 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 1464903212 0157683888 L60675 H N MUTHURAYASWAMY H3, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 251216 165 5 LT1 211 0.5000 0 542 2 1 0 3 0.7300 -15 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 99999 BC2507930 0 0 0 0 0 0 0 0 0 0 H N MUTHURAYASWAMY,H3, H N MUTHURAYASWAMY & K MANGALA VEERABHADRAYANAPALYA,DBPURA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464903291 0099897489 L64694 SRI MUDDAPPA H3, S/O PARE CHIKKANNA VEERABHADRANA PALYA 251216 24561 5 LT1 211 1 0 3064 39 1 0 3 0.9600 0 0 0 0 250 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2835059 0 0 0 1 0 0 0 0 0 0 SRI MUDDAPPA,H3, S/O PARE CHIKKANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464903137 0093632000 L33669 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 222 5 LT1 211 0.2400 0 8888 22 1 0 3 1 0 2.0100 0 0 300 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111775574 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA 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 1464903425 0078302099 L64424 SMT SUMA W/O LAKKANNA KARENAHALLI 251216 189 5 LT1 211 0.5000 0 10439 144 1 0 3 0.9900 0 0 0 0 1490 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 BC2222085 0 0 0 2 0 0 0 0 0 0 SMT SUMA,W/O LAKKANNA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1464903329 0007146224 L58895 SHRIDEVI AND KESHAVA M VEERABHADRANAPALYA 251216 223 5 LT1 211 1 0 5423 66 1 0 3 1 168 1 0 0 210 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100097175 0 0 0 1 0 0 0 0 0 0 SHRIDEVI AND KESHAVA M,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903347 9205493000 P10273 D M ADHIMURTHY S/O NARAYANAPPA, VEERABADRANAPALYA, DODDABALLAPURA-561203 251216 1650 5 LT5 511 0 4 21989 174 1 0 3 1 -1096 0 0 0 1970 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2014-10-21 111111787187 0 0 0 1 0 0 0 0 1 0 D M ADHIMURTHY,S/O NARAYANAPPA, VEERABADRANAPALYA, DODDABALLAPURA-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 1464903183 3673632000 P8533 MALLIKARJUNAIAH S/O NANJUNDAIAH VEERABADRANAPALYA 251216 17600 5 LT5 511 0 20 14139 13 1 0 28 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111111626721 0 0 0 0 0 0 0 0 1 0 MALLIKARJUNAIAH,S/O NANJUNDAIAH VEERABADRANAPALYA 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 0 2 1464903301 1039561396 L69881 SRI S. NARASIMHA MURTHY H2, S/O SUBBARAYAPPA VEERABHADRANAPALYA 251216 91 5 LT5 511 2.5000 0 1369 70 1 0 3 0.7100 949 4.6700 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 9999999 23644366 0 0 0 1 0 0 0 0 1 0 SRI S. NARASIMHA MURTHY,H2, S/O SUBBARAYAPPA VEERABHADRANAPALYA 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 1.1530 2 1464903139 9985268576 DUP14213 D M ASHWATHNARAYANA SHIVAKUMAR R S/O RAMASUBBAIAH,KARENAHALLI 251216 23268 5 LT5 511 0 2 8833 58 1 0 3 0.9000 6 0 0 0 2560 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2560 (ignore if paid) 0 0 2025-07-05 7806029 0 0 0 1 0 0 0 0 1 0 D M ASHWATHNARAYANA SHIVAKUMAR R,S/O RAMASUBBAIAH,KARENAHALLI 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 1.3040 2 1464903372 9506390236 P13674 SRI PRABHAKAR S S/O SHIVALINGAPPA VIVEKANANDA NAGARA 251216 42 5 LT5 511 0 4 2353 0 1 0 3 0.0100 635 2.6000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 E048016 0 0 0 0 0 0 0 0 1 0 SRI PRABHAKAR S,S/O SHIVALINGAPPA VIVEKANANDA 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 0.0010 2 1464903345 9208031650 P12966 SRI ASHWATHNARAYANA VIDYANAGARA 251216 346 5 LT5 511 0 3 33792 493 1 0 3 0.6600 0 16.7400 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2019-12-02 C804258 0 0 0 2 0 0 0 0 1 0 SRI ASHWATHNARAYANA,VIDYANAGARA 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 2.3800 2 1464903205 9137108373 DUP14174 E MOHAN KUMAR SHILPA C/O EERAPPA,THIPPAPURA 251216 13 5 LT5 511 0 6 14178 932 1 0 3 0.6100 -5762 0 0 0 630 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.630 (ignore if paid) 0 0 2024-09-18 2024-08-01 22400215 0 0 0 5 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,C/O EERAPPA,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 4.5220 2 1464903300 8908430095 P13244 SRI VENKATESH Y S S/O SANJEEVAPPA V VIVEKANANDA NAGARA 251216 23 5 LT5 511 0 4 18263 2 1 0 3 0.8000 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 C918517 0 0 0 1 0 0 0 0 1 0 SRI VENKATESH Y S,S/O SANJEEVAPPA V VIVEKANANDA 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 0.9700 2 1464903451 8856143145 P12382 GANGAMMA GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 251216 2001 5 LT5 511 2.9800 0 65981 663 1 0 3 0.6300 0 2.3700 0 0 8680 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.8680 (ignore if paid) 0 999999 2018-08-13 C266468 0 0 0 3 0 0 0 0 1 0 GANGAMMA,GANGAMMA W/O R ASHVATHANARAYANA CHAITHANYANAGARA 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 3.3000 2 1464903390 8485387418 DUP14756 SHIVAKUMAR R AND D M ASHWATHANARAYANA KARENAHALLI 251216 58950 5 LT5 521 0 10 21261 2163 1 0 3 0.8000 0 4.5300 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2025-07-05 24517998 0 0 0 8 0 0 0 0 1 0 SHIVAKUMAR R AND D M ASHWATHANARAYANA,KARENAHALLI 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 8.3220 2 1464903334 8301459289 P13764 M.S MANJU SHREE TEXTILES SRI R SHIVAKUMAR & SRI D M ASHWATHA NARAYANA KCP CHOUTRY ROAD,KARENAHALLI 251216 3565 5 LT5 511 0 15 74532 1123 1 0 3 0.9800 0 0 0 0 11480 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.11480 (ignore if paid) 0 1000000 2024-02-22 E057946 0 0 0 12 0 0 0 0 1 0 M.S MANJU SHREE TEXTILES,SRI R SHIVAKUMAR & SRI D M ASHWATHA NARAYANA KCP CHOUTRY ROAD,KARENAHALLI 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 12.1600 2 1464903151 8175083996 DUP14149 SRIDEVI K P C/O NARASIMHAMURTHY D N,TIPPAPURA 251216 3 5 LT5 511 0 4 2863 61 1 0 3 1 5961 44.0400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111118204837 0 0 0 2 0 0 0 0 1 0 SRIDEVI K P,C/O NARASIMHAMURTHY D N,TIPPAPURA 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 2.1000 2 1464903351 8113137831 DUP14500 AZMATH ULLA KHAN S/O LATE SHARIF KHAN, K C P CIRCEL 251216 99 5 LT5 511 0 6 2214 2 1 0 3 0.6700 917 3.9200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 23422745 0 0 0 1 0 0 0 0 1 0 AZMATH ULLA KHAN,S/O LATE SHARIF KHAN, K C P CIRCEL 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 0.6640 2 1464903395 8012377580 P13615 SRI N PRAKASH S/O NARAYANAPPA TIPPAPURA 251216 64 5 LT5 511 0 4 22489 258 1 0 3 0.6500 462 36.8700 0 0 5700 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.5700 (ignore if paid) 0 0 2022-02-21 E029424 0 0 0 3 0 0 0 0 1 0 SRI N PRAKASH,S/O NARAYANAPPA TIPPAPURA 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 3.3200 2 1464903398 7947555092 P13673 SRI D N VENKATAKRISHNA S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 34 5 LT5 511 0 4 2402 16 1 0 3 0.6300 1534 10.2800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004285 0 9999 E019747 0 0 0 0 0 0 0 0 1 0 SRI D N VENKATAKRISHNA,S/O D NARAYANAPPA VIVEKANANDA 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 0.1600 2 1464903438 7764330410 P13666 SRI D N VENKATAKRISHNA S/O D NARAYANAPPA VIVEKANANDA NAGARA 251216 35 5 LT5 511 0 4 1323 117 1 0 3 0.9900 9698 80.9000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004285 0 0 E019746 0 0 0 0 0 0 0 0 1 0 SRI D N VENKATAKRISHNA,S/O D NARAYANAPPA VIVEKANANDA 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 0.0200 2 1464903154 7069680934 P13343 SMT M PRAMILA W/O M KANTHARAJU VIVEKANANDA NAGARA 251216 22 5 LT5 511 0 4 3814 44 1 0 3 0.5900 -1799 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2024-09-18 2024-08-01 C946587 0 0 0 0 0 0 0 0 1 0 SMT M PRAMILA,W/O M KANTHARAJU VIVEKANANDA 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 0.3400 2 1464903321 6982956622 P13317 SRI MUNIRAJU M S/O MUNIYAPPA THIPPAPURA 251216 139 5 LT5 511 0 3 11348 96 1 0 3 0.7200 27548 127.6500 0 0 1190 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004285 ASD to be paid:Rs.1190 (ignore if paid) 0 0 C945329 0 0 0 3 0 0 0 0 1 0 SRI MUNIRAJU M,S/O MUNIYAPPA THIPPAPURA 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 3.1200 2 1464903385 6266911569 P11976 H.RAJU S/O HANUMANTHARAYAPPA OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 102 5 LT5 511 0 8 1533 0 1 0 28 1 0 67.2200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111112047717 0 0 0 0 0 0 0 0 1 0 H.RAJU S/O HANUMANTHARAYAPPA,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, 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 0 2 1464903272 6067023416 DUP14856 SHILPA AND MOHANKUMAR E TIPPAPURA 251216 25305 5 LT5 521 0 2 943 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 14004285 0 0 1B5561779812 0 0 0 3 0 0 0 0 1 0 SHILPA AND MOHANKUMAR E,TIPPAPURA 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 2.6000 2 1464903463 5945461773 P13246 SRI VENKATESH Y S S/O SANJEEVAPPA V VIVEKANANDA NAGARA 251216 24 5 LT5 511 0 4 2250 0 1 0 28 1 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 100007068768 0 0 0 0 0 0 0 0 1 0 SRI VENKATESH Y S,S/O SANJEEVAPPA V VIVEKANANDA 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 0 0 0 0 2 1464903237 5810417156 DUP14724 RUDRAMURTHY K P S/O LATE PADMANABAIAH,THIPPAPURA 251216 54101 5 LT5 521 0 10 28755 1789 1 0 3 0.9100 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111123832411 0 0 0 8 0 0 0 0 1 0 RUDRAMURTHY K P,S/O LATE PADMANABAIAH,THIPPAPURA 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 8.1000 2 1464903360 5276342282 DUP14345 GANGAPPA S/O LATE NARASIMHAPPA,TIPPAPURA 251216 80 5 LT5 511 0 4 14727 475 1 0 3 0.5900 1370 21.3600 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 100 0 14004285 0 0 2025-11-05 7813557 0 0 0 4 0 0 0 0 1 0 GANGAPPA,S/O LATE NARASIMHAPPA,TIPPAPURA 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 3.8420 2 1464903273 4973632000 P8273 D.PRABHUDEVAIAH S/O DANAPPA CHAITANYANAGAR 251216 226 5 LT5 511 0 7 89639 503 1 0 3 0 -1921 0 0 0 1870 2512 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14004285 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 2006-03-06 4973632671 0 0 0 0 0 0 0 0 0 0 D.PRABHUDEVAIAH,S/O DANAPPA CHAITANYANAGAR 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 1464903254 4869857489 P12967 SRI ASHWATHNARAYANA VIDYANAGARA 251216 488 5 LT5 511 0 3 31353 403 1 0 3 0.6300 0 1 0 0 1130 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1130 (ignore if paid) 0 999999 2019-12-02 C804259 0 0 0 3 0 0 0 0 1 0 SRI ASHWATHNARAYANA,VIDYANAGARA 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 2.9800 2 1464903473 4323198053 P13856 E MOHAN KUMAR SHILPA C/O EERAPPA,THIPPAPURA 251216 14 5 LT5 511 0 6 39107 823 1 0 3 0.5400 0 43.8000 0 0 9800 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.9800 (ignore if paid) 0 0 2022-01-20 E087348 0 0 0 4 0 0 0 0 1 0 E MOHAN KUMAR SHILPA,C/O EERAPPA,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 4.1100 2 1464903409 4036036566 P12274 TULASAMMA KARENAHALLI, DBPURA W/O Y.GANGAREDDY 251216 6310 5 LT5 511 0 4 32839 304 1 0 3 0.5400 0 30.8900 0 0 2990 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2990 (ignore if paid) 0 999999 2023-09-15 2022-10-05 C252011 0 0 0 2 0 0 0 0 1 0 TULASAMMA,KARENAHALLI, DBPURA W/O Y.GANGAREDDY 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 1.6000 2 1464903327 3735261744 P11437 N.PRAKASH S/O D.G.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251216 899 5 LT5 511 0 4 17002 363 1 0 3 1 -5851 0 0 0 3530 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.3530 (ignore if paid) 0 0 2024-08-02 2024-08-01 111112032514 0 0 0 1 0 0 0 0 1 0 N.PRAKASH S/O D.G.NARAYANASWAMY,VEERABHADRANAPALYA, 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 1464903386 3656676647 P11436 N.PRAKASH S/O D.G.NARAYANASWAMY VEERABHADRANAPALYA, DBPUR 251216 659 5 LT5 511 0 4 5695 38 1 0 3 1 -894 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2023-09-19 2022-10-05 100007076389 0 0 0 1 0 0 0 0 1 0 N.PRAKASH S/O D.G.NARAYANASWAMY,VEERABHADRANAPALYA, 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 1464903190 3585762307 P12738 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 251216 5857 5 LT5 511 0 4 42793 778 1 0 3 0.5900 0 2.7900 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2019-04-26 C544718 0 0 0 4 0 0 0 0 1 0 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA,SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 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 3.8300 2 1464903189 3494755682 P12370 G.SAIRAM S/O S.GURUSWAMY G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.DBPURA 251216 156 5 LT5 511 2.9800 0 3432 21 1 0 3 0.6800 -5 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 C520137 0 0 0 1 0 0 0 0 1 0 G.SAIRAM S/O S.GURUSWAMY,G.SAIRAM S/O S.GURUSWAMY 10TH WARD,VEERABHADRANAPALYA.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 0.7400 2 1464903147 3322995126 P12060 G.SAIRAM S/O S.GURUSWAMY 10TH WARD, VEERABHADRANAPALYA, DBPURA 251216 157 5 LT5 511 0 4 9196 90 1 0 3 0.7200 -715 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2019-08-17 C251979 0 0 0 1 0 0 0 0 1 0 G.SAIRAM S/O S.GURUSWAMY,10TH WARD, VEERABHADRANAPALYA, 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 1.3300 2 1464903441 3304894667 P12135 RAMESH S/O RAMANNA VEERABHADRANAPALYA, DBPURA 251216 214 5 LT5 511 0 14 18053 121 1 0 3 0.6800 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 C259979 0 0 0 3 0 0 0 0 1 0 RAMESH S/O RAMANNA,VEERABHADRANAPALYA, 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 3.4200 2 1464903440 3293472086 DUP14704 RAGHAVENDRA J VIVEKANANDANAGARA 251216 52100 5 LT5 521 0 4 13832 599 1 0 3 0.6300 700 3.2700 0 0 7810 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.7810 (ignore if paid) 0 0 2024-12-05 24507012 0 0 0 4 0 0 0 0 1 0 RAGHAVENDRA J,VIVEKANANDANAGARA 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 4.2080 2 1464903211 3262892605 DUP14697 ESHWAR PRASAD D K S/O SHIVASHANKAR D,VIVEKANANDA NAGARA 251216 3336952 5 LT5 521 0 4 2245 143 1 0 3 0.4700 -1563 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2025-07-05 8652178 0 0 0 1 0 0 0 0 1 0 ESHWAR PRASAD D K,S/O SHIVASHANKAR D,VIVEKANANDA 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 1.2800 2 1464903447 3107377474 P12739 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 251216 6888 5 LT5 511 0 4 30773 403 1 0 3 0.4100 0 27.3500 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2019-04-26 C544719 0 0 0 2 0 0 0 0 1 0 SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA,SRI.D.R.ESHWAR S/O D.S.RAMESHWARAPPA VEERABHADRANAPALYA 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 2.1400 2 1464903374 2949999452 P12510 SRINIVASA SRINIVASA S/O LATE NARASIMAPPA DEVARAJANAGARA 251216 4596 5 LT5 511 2.2400 0 5455 30 1 0 3 0.5400 -3492 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2024-08-05 2024-08-04 C543882 0 0 0 1 0 0 0 0 1 0 SRINIVASA,SRINIVASA S/O LATE NARASIMAPPA DEVARAJANAGARA 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 0.6000 2 1464903295 2920291323 DUP14359 GANGAPPA S/O LATE NARASIMHAPPA,TIPPAPURA 251216 5698 5 LT5 511 0 2 8428 261 1 0 3 0.5100 0 1 0 0 950 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.950 (ignore if paid) 0 0 2024-09-18 2024-08-01 7810229 0 0 0 2 0 0 0 0 1 0 GANGAPPA,S/O LATE NARASIMHAPPA,TIPPAPURA 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 2.2060 2 1464903426 2783632000 P8215 D.PRABUDEVAIAH S/O DANAPPA CHAITANYA NAGAR 251216 224 5 LT5 511 0 9 33288 810 1 0 3 0 60 80.3900 0 0 6660 2512 2026-03-05 1 0 0 2026-02-05 0 0 0 0 0 14004285 ASD to be paid:Rs.6660 (ignore if paid) 0 99999 2006-01-10 2783632758 0 0 0 0 0 0 0 0 0 0 D.PRABUDEVAIAH,S/O DANAPPA CHAITANYA 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 1464903219 2463104517 P12330 D N NAGARAJU D N NAGARAJU S/O T NEELAKANTAPPA 10TH WARD, VEERABHADRANAPALYA 251216 162 5 LT5 511 0 4 4351 32 1 0 3 0.3500 1440 13.2000 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 2024-09-18 2024-08-01 C513989 0 0 0 1 0 0 0 0 1 0 D N NAGARAJU,D N NAGARAJU S/O T NEELAKANTAPPA 10TH WARD, VEERABHADRANAPALYA 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 0.8800 2 1464903216 2454594339 P10572 SMT YASHODHAMMA CHAITHANYA NAGARA II WARD 251216 26 5 LT5 511 0 2 20089 240 1 0 2 0 1359 45.9600 0 0 2320 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2320 (ignore if paid) 0 9999999 2016-01-01 111111781620 0 0 0 0 0 0 0 0 1 0 SMT YASHODHAMMA,CHAITHANYA NAGARA II 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 0 2 1464903289 2227236309 P13814 J RAGHAVENDRA S/O K JAGADEESH,THIPPAPURA 251216 18 5 LT5 511 0 6 45646 737 1 0 3 0.6500 -180 3.7300 0 0 10980 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.10980 (ignore if paid) 0 0 2022-02-21 E078699 0 0 0 5 0 0 0 0 1 0 J RAGHAVENDRA,S/O K JAGADEESH,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 4.5000 2 1464903233 2151531527 P13777 SRI SHIVAKUMAR R ASHWATHA NARAYANA D M KCP CHOUTRY ROAD KARENAHALLI 251216 4468 5 LT5 511 0 15 119812 3780 1 0 3 0.8000 0 211.6900 0 0 32820 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.32820 (ignore if paid) 0 0 D627968 0 0 0 10 0 0 0 0 1 0 SRI SHIVAKUMAR R ASHWATHA NARAYANA D M,KCP CHOUTRY ROAD KARENAHALLI 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 9.9500 2 1464903353 1843681400 P14008 BASAVARAJU N S/O NANJUNDAPPA,VIVEKANANDANAGARA 251216 9 5 LT5 511 0 2 2896 20 1 0 3 0.3800 146 1.3300 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2025-03-13 E123820 0 0 0 0 0 0 0 0 1 0 BASAVARAJU N,S/O NANJUNDAPPA,VIVEKANANDANAGARA 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 0.1500 2 1464903465 1784360062 P13747 SANTHOSH KUMAR D R S/O D N RAMESH BABU THIPPAPURA 251216 5 5 LT5 511 0 4 9422 140 1 0 3 0.4500 -1643 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 2022-08-11 E064829 0 0 0 1 0 0 0 0 1 0 SANTHOSH KUMAR D R,S/O D N RAMESH BABU 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 1.1100 2 1464903371 1520373978 DUP14860 V GANGADHAR S/OVENKATARAMANAPPA,GUNDAPPA LAYOUT,THIPPAPURA 251216 54690 5 LT5 521 0 5 4874 578 1 0 3 0.5300 -3541 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2026-01-05 24517433 0 0 0 4 0 0 0 0 1 0 V GANGADHAR,S/OVENKATARAMANAPPA,GUNDAPPA LAYOUT,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 3.5010 2 1464903255 0928357951 DUP14755 SHIVAKUMAR R AND D M ASHWATHANARAYANA KARENAHALLI 251216 22562 5 LT5 521 0 10 35237 3807 1 0 3 0.8800 0 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2025-07-05 24518001 0 0 0 19 0 0 0 0 1 0 SHIVAKUMAR R AND D M ASHWATHANARAYANA,KARENAHALLI 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 18.5810 2 1464903377 0832689541 P13081 SMT LAKSHMIDEVI W/O S SRINIVASA VIDYANAGARA 251216 181 5 LT5 511 0 3 4463 71 1 0 3 0.0600 -561 0 0 0 0 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 2024-08-02 2024-08-01 C816611 0 0 0 0 0 0 0 0 1 0 SMT LAKSHMIDEVI,W/O S SRINIVASA VIDYANAGARA 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 0.3000 2 1464903143 9860272641 DUC76785 NAVEEN KUMAR G S2, MEGANJALI NEAR, THIPPAPURA 251216 98 5 LT3A 311 1 0 1470 56 1 0 3 1 1411 9.1200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111115366632 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR G,S2, MEGANJALI NEAR, THIPPAPURA 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 1464903150 9724671730 DUC77165 RAMACHANDRA D V S8, S/O VENKATARAMANAPPA, KARENAHALLI 251216 4574 5 LT3A 311 1 0 455 21 1 0 3 0.5600 0 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 68150416 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA D V,S8, S/O VENKATARAMANAPPA, KARENAHALLI 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 0.8200 2 1464903367 9504539985 L72104 PUTTAMMA H1, W/O LATE SHIVANNA,TIPPAPURA 251216 59 5 LT3A 311 0.5000 0 302 2 1 0 3 0.9800 -1 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 10000 BC3329707 0 0 0 0 0 0 0 0 1 0 PUTTAMMA,H1, W/O LATE SHIVANNA,TIPPAPURA 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 0.0500 2 1464903434 9472333519 L56635 H.RAJU S/O HANUMANTHARAYAPPA S2,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, DBPURA 251216 101 5 LT3A 311 0.4800 0 587 8 1 0 3 0.9900 4167 34.2000 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999999 29000126 0 0 0 0 0 0 0 0 1 0 H.RAJU S/O HANUMANTHARAYAPPA,S2,OPP. KCP CHOUTRY,VEERABHADRANAPALYA, 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 0.0500 2 1464903236 9336984275 DUC77164 RAMACHANDRA D V S4, S/O VENKATARAMANAPPA, KARENAHALLI 251216 45452 5 LT3A 311 1 0 11363 262 1 0 3 0.9200 2420 10.0600 0 0 5010 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.5010 (ignore if paid) 0 0 68150424 0 0 0 1 0 0 0 0 1 0 RAMACHANDRA D V,S4, S/O VENKATARAMANAPPA, KARENAHALLI 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 1.3100 2 1464903429 0983632000 L33667 KRISHNA KUMARI W/O D.A.NARAYANAPPA CHAITANYA NAGAR 251216 219 5 LT1 211 0.2000 0 6518 65 1 0 3 1 306 1.2500 0 0 620 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111782145 0 0 0 1 0 0 0 0 0 0 KRISHNA KUMARI,W/O D.A.NARAYANAPPA CHAITANYA NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464903384 0639196141 P13066 SRI D V SRINIVASALU S/O VENKATESHAPPA VIDYANAGARA 251216 2651 5 LT5 511 0 3 35299 405 1 0 3 0.6500 0 8.4800 0 0 1220 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 2020-05-15 C907592 0 0 0 3 0 0 0 0 1 0 SRI D V SRINIVASALU,S/O VENKATESHAPPA VIDYANAGARA 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 3.2100 2 1464903381 0635543550 P13062 SRI D V SRINIVASALU S/O VENKATESHAPPA VIDYA NAGARA 251216 6678 5 LT5 511 0 3 28549 383 1 0 3 0.5700 0 18.0700 0 0 2010 2512 2026-03-05 1 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.2010 (ignore if paid) 0 1000000 2020-05-15 C907591 0 0 0 3 0 0 0 0 1 0 SRI D V SRINIVASALU,S/O VENKATESHAPPA VIDYA 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 2.5100 2 1464903408 0399777205 P13651 SRI PRAKASH N S/O NARAYANAPPA TIPPAPURA 251216 65 5 LT5 511 0 4 698 5 1 0 3 0.8500 1262 8.3200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 100 0 14004285 0 0 E029425 0 0 0 0 0 0 0 0 1 0 SRI PRAKASH N,S/O NARAYANAPPA TIPPAPURA 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 0.1900 2 1464903443 0167296521 P12307 D.S.GANGADHAR VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 251216 2012 5 LT5 511 0 9 21189 217 1 0 3 0.4400 -2638 0 0 0 0 2512 2026-03-05 1 0 0 2026-01-05 3 0 0 0 0 14004285 0 999999 2026-01-05 C502838 0 0 0 2 0 0 0 0 1 0 D.S.GANGADHAR,VEERABHADRANAPALYA, DBPURA S/O D.A.SHANKARAPPA 0 0 0 0 1 0 0 0 2026-01-05 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 1.7800 2 1464903400 7471851215 TP12077 S R LAKSHMINARAYANA S/O REDDAPPA,NELAMANGALA ROAD 251216 16 5 1LT7A 710 1 0 8591 409 1 0 3 1 0 1.7300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125341071 0 0 0 2 0 0 0 0 0 0 S R LAKSHMINARAYANA,S/O REDDAPPA,NELAMANGALA ROAD 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 2.0300 2 1464903240 7022309313 TP11977 THEJESH KUMAR J GUNDAPPA BADAVANE 251216 0 5 1LT7A 710 1 0 279 13 1 0 3 1 350 3.0600 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999 111124973147 0 0 0 0 0 0 0 0 0 0 THEJESH KUMAR J,GUNDAPPA BADAVANE 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 0.2100 2 1464903214 6422045043 TP12665 ASHWATHNARAYANA D S S/O SHREEKANTAPPA, KARENAHALLI 251216 12568 5 1LT7A 710 1 0 32 0 1 0 28 1 0 8.5400 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004285 0 0 1B9237981042 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA D S,S/O SHREEKANTAPPA, KARENAHALLI 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 0 2 1464903274 6089020001 TP12155 SHIVARAMAREDDY B L S/O B H LAKSHMI NARAYANAPPA, THIPPAPURA VIVEKANANDANAGARA 251216 425389 5 1LT7A 710 1 0 376 0 1 0 28 1 4947 41.6900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 999 111125632653 0 0 0 0 0 0 0 0 0 0 SHIVARAMAREDDY B L,S/O B H LAKSHMI NARAYANAPPA, THIPPAPURA VIVEKANANDANAGARA 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 0 2 1464903202 5601370365 TP12469 NAGARAJA S S/O T G SHIVANNA,SANJAYANAGARA,VEERABHADRANAPALYA 251216 36445 5 1LT7A 710 1 0 834 123 1 0 3 1 756 6.5300 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B2017600618 0 0 0 1 0 0 0 0 0 0 NAGARAJA S,S/O T G SHIVANNA,SANJAYANAGARA,VEERABHADRANAPALYA 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 1464903433 5521680258 TP12742 SAPTHAGIRI M S S/O LATE SHANKARNAIK, SAPTHAGIRI KALYANA MANTAPA, K C P CIRDEL 251216 55894125 5 1LT7A 710 2 0 428 18 1 0 3 0.9900 0 1 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 24554375 0 0 0 0 0 0 0 0 1 0 SAPTHAGIRI M S,S/O LATE SHANKARNAIK, SAPTHAGIRI KALYANA MANTAPA, K C P CIRDEL 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 0.2070 2 1464903285 2720140319 TP12673 JAGADISH E S/O ESHWARAPPA, VEERABHADRANAPALYA 251216 69645 5 1LT7A 710 1 0 1219 126 1 0 3 1 5559 48.4800 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B1544699687 0 0 0 4 0 0 0 0 0 0 JAGADISH E,S/O ESHWARAPPA, VEERABHADRANAPALYA 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 4.1300 2 1464903368 2640070015 TP12557 CHANDRASHEKAR S VIDHYANAGARA 251216 69577 5 1LT7A 710 1 0 111 0 1 0 3 0 2765 78.3700 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004285 0 0 1B2899259475 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR S,VIDHYANAGARA 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 0 2 1464903462 1778299579 TP12140 SHIVAPRASAD D S/O DHANANJAYA,VIVEKANANDA NAGARA 251216 0 5 1LT7A 710 1 0 1371 112 1 0 3 1 0 6.4400 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125526716 0 0 0 1 0 0 0 0 0 0 SHIVAPRASAD D,S/O DHANANJAYA,VIVEKANANDA 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 0 0 0 0.6000 2 1464903403 1002888449 TP12566 VENKATARAJU C S/O LATE CHINNASWAMY, VEEREBHADRANAPALYA 251216 69653 5 1LT7A 710 1 0 1473 122 1 0 3 1 5891 51.1900 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 1B7494239530 0 0 0 2 0 0 0 0 0 0 VENKATARAJU C,S/O LATE CHINNASWAMY, VEEREBHADRANAPALYA 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 1.6800 2 1464903278 0226652955 TP12194 DIVYA S W/O MANJUNATH, VIVEKANANDANAGARA 251216 0 5 1LT7A 710 1 0 1383 176 1 0 3 1 0 4.8200 0 0 0 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 0 0 111125741616 0 0 0 2 0 0 0 0 0 0 DIVYA S,W/O MANJUNATH, VIVEKANANDANAGARA 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 1.9300 2 1464903290 6570231712 L59839 K PADMA H2, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 205 5 LT1 212 0.4800 0 5387 61 1 0 3 0.9800 463 3.6800 0 0 860 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2455046 0 0 0 1 0 0 0 0 0 0 K PADMA,H2, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464903469 3407723303 L59837 K PADMA K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 203 5 LT1 212 0.4800 0 1582 19 1 0 3 0.8600 -6 0 0 0 240 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2455048 0 0 0 1 0 0 0 0 0 0 K PADMA,K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464903341 1208013692 L59838 K PADMA H3, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 251216 204 5 LT1 212 0.4800 0 4593 100 1 0 3 0.9900 1781 11.1600 0 0 660 2512 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14004285 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2455047 0 0 0 3 0 0 0 0 0 0 K PADMA,H3, K PADMA W/O G ASHVATHANARAYANA KARENAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1464903411 1103853896 TP12572 HEMALATHA B C/O ANAND H, GUNDAPPA LAYOUT,THIPPAPURA 251216 55558963 5 1LT7A 710 1 0 4469 110 1 0 3 0 -9 0 0 0 0 2512 2026-03-05 0 0 0 2026-02-03 3 0 0 0 0 14004285 0 0 1B7894753552 0 0 0 0 0 0 0 0 0 0 HEMALATHA B,C/O ANAND H, GUNDAPPA LAYOUT,THIPPAPURA 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 1 327 1 2 1464903218 6929428754 TP11412 B AMARAVATHI W/O B ESHWARAIAH, ALAHALLI 251216 8 5 1LT7A 710 1 0 1449 0 1 0 28 0 18296 495.2400 0 0 0 2512 2026-03-05 0 0 0 2025-12-05 3 0 0 0 0 14004285 0 999999 111123288186 0 0 0 0 0 0 0 0 0 0 B AMARAVATHI,W/O B ESHWARAIAH, ALAHALLI 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 1 981 0 2