1457412016 7129318435 L71977 R VENKATARAJU S/O M RAMAIAH,BHUVANESHWARINAGARA 251201 3657 6 LT3A 311 0.4800 0 2700 55 1 0 3 0.9600 8610 80.3900 0 0 630 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 0 BC3330221 0 0 0 1 0 0 0 0 1 0 R VENKATARAJU,S/O M RAMAIAH,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1457412102 7062732000 L31236 GOWRAMMA W/O ANJINEYA BUVANESHWARI NAGAR 251201 3400 6 LT3A 311 0.2400 0 3798 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111788123 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412025 6621455003 DUC75381 DEVARAJ S H4, S/O SHIVARAM,VEERABHADRANAPALYA 251201 42565 6 LT3A 311 0.5000 0 350 26 1 0 3 0.6800 934 6.7900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 67517550 0 0 0 1 0 0 0 0 1 0 DEVARAJ S,H4, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457411971 6532732000 L41137 SAVITHA SAMAJA (R) 13TH WARD BUVANESHWARI NAGARA 251201 2500 6 LT3A 311 0.4800 0 662 39 1 0 3 1 1821 12.2300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111783152 0 0 0 1 0 0 0 0 1 0 SAVITHA SAMAJA (R),13TH WARD BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412101 6249139935 DUC75380 DEVARAJ S S2, S/O SHIVARAM,VEERABHADRANAPALYA 251201 65882 6 LT3A 311 0.5000 0 127 1 1 0 28 1 432 3.3000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 111119723470 0 0 0 0 0 0 0 0 1 0 DEVARAJ S,S2, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412100 6052732000 L31237 GOWRAMA W/O ANJINEYA BUVANESHWARI NAGAR 251201 3600 6 LT3A 311 0.2400 0 1038 0 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111789153 0 0 0 1 0 0 0 0 1 0 GOWRAMA,W/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411992 4829826475 DUC75379 DEVARAJ S H3, S/O SHIVARAM,VEERABHADRANAPALYA 251201 1564 6 LT3A 311 0.5000 0 6 0 1 0 28 1 432 3.3000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 111119723471 0 0 0 0 0 0 0 0 1 0 DEVARAJ S,H3, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457411997 4552732000 L23741 T G RANGA SWAMY S/O GANGANNA VEERABHADRANA PALYA 251201 54 6 LT3A 311 0.1600 0 4360 0 1 0 3 1 -1085 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111805142 0 0 0 1 0 0 0 0 1 0 T G RANGA SWAMY,S/O GANGANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411987 4252732000 L23742 T G RANGA SWAMY S/O GANGANNA VEERABHADRANA PALYA 251201 53 6 LT3A 311 0.1600 0 745 0 1 0 3 1 875 7.5900 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111111805149 0 0 0 1 0 0 0 0 1 0 T G RANGA SWAMY,S/O GANGANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412040 3252732000 L31238 GOWRAMMA W/O ANJINEYA BUVANESHWARI NAGAR 251201 4000 6 LT3A 311 0.2400 0 614 25 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111781818 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1457412072 1835127253 DUC75378 DEVARAJ S S1, S/O SHIVARAM,VEERABHADRANAPALYA 251201 5668 6 LT3A 311 0.5000 0 7 0 1 0 28 1 216 1.1500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 111119723468 0 0 0 0 0 0 0 0 1 0 DEVARAJ S,S1, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457411981 0594183792 DUC78592 R PRAMILAMMA W/O SIDDARAJU P A, BHUVANESHWARINAGARA 251201 67978 6 LT3A 311 1 0 1408 52 1 0 3 0.7100 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 A7662278 0 0 0 0 0 0 0 0 1 0 R PRAMILAMMA,W/O SIDDARAJU P A, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1457412050 0381612784 L69679 SMT RENUKAMMA W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 251201 4848 6 LT3A 311 0.2400 0 373 0 1 0 28 1 3301 30.4100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 111112413032 0 0 0 0 0 0 0 0 1 0 SMT RENUKAMMA,W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412018 9832732000 L38954 SUJATHA W/O BASAVARAJU BUVANESHWARI NAGARA 251201 4400 6 LT1 211 2 0 25195 179 1 0 3 0 0 0 0 0 1950 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 9832732291 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412019 3179890792 DUL75377 DEVARAJ S H2, S/O SHIVARAM,VEERABHADRANAPALYA 251201 5656 6 LT1 211 1 0 161 0 1 0 28 1 292 2.2200 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 111119723469 0 0 0 0 0 0 0 0 0 0 DEVARAJ S,H2, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457411961 7395400177 L66252 SRI D M MAHESHA H2, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 251201 478784 6 LT1 211 1 0 4573 44 1 0 3 0.9600 -399 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 BC2866977 0 0 0 0 0 0 0 0 0 0 SRI D M MAHESHA,H2, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1457412075 7362732000 L28873 CHANNAKRISHNAPPA S\O MALLAPPA BHUVANESHWARINAGAR 251201 2 6 LT1 211 0.2400 0 2016 6 1 0 3 1 469 6.1000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111784597 0 0 0 1 0 0 0 0 0 0 CHANNAKRISHNAPPA,S\O MALLAPPA BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412053 7352732000 L32764 K.MURALI S/O THIPPESWAMY V.B.PALYA 251201 48 6 LT1 211 0.2400 0 6689 18 1 0 3 1 84 1.2100 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111784588 0 0 0 1 0 0 0 0 0 0 K.MURALI,S/O THIPPESWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-05-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411939 7260272293 DUL81252 S BHARATHI H1, BHUVANESHWARI NAGARA 251201 52858 6 LT1 211 1 0 857 76 1 0 3 0.9100 0 2.6400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 A8621748 0 0 0 0 0 0 0 0 0 0 S BHARATHI,H1, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457411972 7252732000 L13205 RAMAKRISHNAPPA BHUVANESHVARINAGARA - 251201 12600 6 LT1 211 0.7200 0 11536 54 1 0 3 1 2 0 0 0 440 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111784505 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA,BHUVANESHVARINAGARA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412042 7162732000 L21150 BOGA NAJUDAPPA S/O GOPALAPPA KUCHAPPA PET 251201 15 6 LT1 211 0.2800 0 7867 44 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111790348 0 0 0 1 0 0 0 0 0 0 BOGA NAJUDAPPA,S/O GOPALAPPA KUCHAPPA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457411974 7152732000 L23585 K.G.CHANDRA S/O GURU NAJUDAIAH THIPA PURA 251201 4 6 LT1 211 0.2000 0 2592 5 1 0 3 1 1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111790339 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRA,S/O GURU NAJUDAIAH THIPA PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412061 7142732000 L37077 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 28 6 LT1 211 0.4800 0 7073 29 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111784295 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2024-09-08 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411942 7052732000 L30264 RENUKAMMA W/O SAMPATHKUMAR BHUVANESHWARINAGARA 251201 12 6 LT1 211 1 0 22151 145 1 0 3 1 15306 138.2200 0 0 400 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111792781 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O SAMPATHKUMAR BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411945 6942732000 L31156 K.V.SRINIVASAMURTHY S/O KEMPAIAH V.B.PALYA 251201 21 6 LT1 211 0.2400 0 6581 62 1 0 3 1 0 0 0 0 620 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111783183 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASAMURTHY,S/O KEMPAIAH V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457411944 6940229000 L48462 D.K VENKAPPA D.K ASHWATHAPPABHUVANESHWARINAGARDBPUR-561203 251201 5454 6 LT1 211 1 0 10888 90 1 0 3 1 1309 10.2500 0 0 730 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.730 (ignore if paid) 0 999999 2020-12-30 111115939788 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,D.K ASHWATHAPPABHUVANESHWARINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1457412081 6867401428 L60012 K C MANJUNATH H2 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 3252 6 LT1 211 0.5000 0 3535 39 1 0 3 0.9000 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 BC2457100 0 0 0 1 0 0 0 0 0 0 K C MANJUNATH,H2 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1457412092 6752732000 L18337 D.N.VENKATAPPA S/O NARAYANAPPA CAR STREET 251201 4900 6 LT1 211 0.2800 0 13255 41 1 0 3 1 150 0 0 0 670 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111786174 0 0 0 1 0 0 0 0 0 0 D.N.VENKATAPPA,S/O NARAYANAPPA CAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412094 6749432000 L30592 UMADEVI W/O JAGADEESHA BUVANESHWARI NAGAR 251201 122 6 LT1 211 0.2400 0 973 0 1 0 3 1 1150 10.4700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111786171 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O JAGADEESHA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 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 1457412078 6462732000 L22226 SMT.GANGAMMA W/O VENKATAPPA THIPPAPURA 251201 600 6 LT1 211 0.2400 0 12150 9 1 0 3 0 0 0 0 0 1220 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 100004610825 0 0 0 0 0 0 0 0 0 0 SMT.GANGAMMA,W/O VENKATAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412074 6352732000 L32765 K.MURALI S/O S.THIPPESWAMY V.B.PALYA 251201 46 6 LT1 211 0.2400 0 3679 118 1 0 3 0.7200 666 3.3600 0 0 220 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.220 (ignore if paid) 0 0 52740523 0 0 0 1 0 0 0 0 0 0 K.MURALI,S/O S.THIPPESWAMY V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457411947 6342732000 L37973 SHASHIKALA S/O LATE R.JAYANNA BHUVANESHWARI NAGAR 251201 13 6 LT1 211 1 0 16376 204 1 0 3 1 0 0 0 0 1840 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111111791942 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,S/O LATE R.JAYANNA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 173.8400 191 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1457411946 6330505414 DUL75408 KRISHNAPPA A S/O LATE, ANJINAPPA,BHUVANESHWARI NAGAEA MAIN ROAD 251201 54454 6 LT1 211 1 0 1634 76 1 0 3 0 424 2.1500 0 0 310 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.310 (ignore if paid) 0 0 111119858248 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA A,S/O LATE, ANJINAPPA,BHUVANESHWARI NAGAEA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412063 6232732000 L43864 SMT,NARAYANAMMA W/O LATE,SHIVAIAH #13 WARD,BHUVANESHWARI NAGARA 251201 3500 6 LT1 211 0.4800 0 7382 32 1 0 3 1 -60 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111793158 0 0 0 1 0 0 0 0 0 0 SMT,NARAYANAMMA,W/O LATE,SHIVAIAH #13 WARD,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412023 6189140875 L59647 SIDDAGANGAMMA H2, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 17 6 LT1 211 1 0 2420 51 1 0 3 0.7000 0 1 0 0 260 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2443192 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,H2, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1457412105 6142732000 L37078 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 29 6 LT1 211 0.4800 0 15000 106 1 0 3 1 0 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2015-03-16 111111783113 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412096 5911854057 DUL75364 DEVARAJ S H3, S/O SHIVARAM,VEERABHADRANAPALYA 251201 6565 6 LT1 211 1 0 3894 112 1 0 3 0.7000 1812 12.9800 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 0 A2873572 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,H3, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1457412085 5842732000 L28495 D.K.VENKATAPPA S/O D.K.ASHVATHAPPA BHUVANESHAVARI NAGARA 251201 1700 6 LT1 211 0.4800 0 10514 21 1 0 3 0 6 0 0 0 530 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 5842732392 0 0 0 0 0 0 0 0 0 0 D.K.VENKATAPPA,S/O D.K.ASHVATHAPPA BHUVANESHAVARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411937 5832732000 L39532 K.M.NAGARAJU S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 251201 800 6 LT1 211 0.4800 0 12626 77 1 0 3 1 0 0 0 0 900 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111111673704 0 0 0 0 0 0 0 0 0 0 K.M.NAGARAJU,S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-10 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1457411977 5805432266 L71404 SRI. ANANTHAKUMAR C H2, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 21575 6 LT1 211 2 0 2873 72 1 0 3 0.9600 526 4.5600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 999999 BC3287824 0 0 0 1 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H2, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1457412051 5732732000 L41814 ANNAPURNAMMA W/O VENKATASHAMAPPA BUVANESHWARI NAGARA 251201 10 6 LT1 211 1 0 8083 49 1 0 3 1 522 4.5200 0 0 570 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111672885 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O VENKATASHAMAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457411989 5685658350 L60011 K C MANJUNATH H3 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 4562 6 LT1 211 0.5000 0 8516 44 1 0 3 0.9200 -46 0 0 0 0 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 2020-03-17 BC2457099 0 0 0 1 0 0 0 0 0 0 K C MANJUNATH,H3 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1457412001 5629307128 L60803 D M MAHESH H1 D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 251201 59 6 LT1 211 0.6000 0 5435 57 1 0 3 0.9400 113 1 0 0 560 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2512415 0 0 0 1 0 0 0 0 0 0 D M MAHESH,H1 D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1457412049 5566774743 L51811 K.NARESH S/O ANJINAPPA BHUVANESHWARINAGARA,DBPUR 251201 50 6 LT1 211 0.4000 0 6106 56 1 0 3 1 -1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 111100167517 0 0 0 1 0 0 0 0 0 0 K.NARESH S/O ANJINAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457412082 5552732000 L25739 CHANDRA SHEKAR S/O GOPALAPPA BHUVANESHWARI NAGARA 251201 1500 6 LT1 211 0.8000 0 10022 23 1 0 3 1 -45 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111673218 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKAR,S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412080 5532732000 L40781 K.V.SRINIVASA MURTHY S/O KEMPAIAH BUVANESHWARI NAGARA 251201 22 6 LT1 211 0.4800 0 14768 73 1 0 3 1 438 3.7300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111684089 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,S/O KEMPAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1457412005 5452732000 L23586 K.G.CHANDRA S/O GURU NAJUDAIAH THIPA PURA 251201 5 6 LT1 211 0.2000 0 1462 7 1 0 3 1 -171 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111673676 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRA,S/O GURU NAJUDAIAH THIPA PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412047 5362732000 L28605 POOL PATHIDEVI S\O RAMJABEE VEERABHADRANAPALYA 251201 24 6 LT1 211 0.6400 0 17600 83 1 0 3 1 2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111800468 0 0 0 1 0 0 0 0 0 0 POOL PATHIDEVI,S\O RAMJABEE VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412044 5352738138 DUL75376 DEVARAJ S S/O SHIVARAM,VEERABHADRANAPALYA 251201 35532 6 LT1 211 1 0 4315 129 1 0 3 0.8900 1134 7.9300 0 0 880 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.880 (ignore if paid) 0 0 67517538 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1457411995 5242820363 L63155 SRI.LAKSHMANA A H1, BHUVANESHWARINAGARA 251201 325 6 LT1 211 1 0 5375 36 1 0 3 0.9700 4 0 0 0 600 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2633367 0 0 0 0 0 0 0 0 0 0 SRI.LAKSHMANA A,H1, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457412097 5142732000 L37079 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 30 6 LT1 211 0.4800 0 6793 53 1 0 3 1 420 2.0800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 111111177748 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1457411950 5121019516 DUL83002 SHYLAJA G W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 251201 62125 6 LT1 211 1 0 431 44 1 0 3 0 105 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 1E2630391317 0 0 0 0 0 0 0 0 0 0 SHYLAJA G,W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457411941 4911159985 L54488 PUSHPA S/O GOVINDARAJU BHUVANESHWARINAGARA, DBPURA 251201 43 6 LT1 211 0.5000 0 9466 67 1 0 3 0.8900 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC1959860 0 0 0 1 0 0 0 0 0 0 PUSHPA S/O GOVINDARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1457412087 4759519000 L48246 C.SHIVAPRASAD S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 251201 254 6 LT1 211 0.4800 0 8800 89 1 0 3 1 2006 26.8800 0 0 960 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111111800717 0 0 0 1 0 0 0 0 0 0 C.SHIVAPRASAD,S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411986 4752732000 L10190 KEMPAMMA W/O MUNIYAPPA VEERABHADRANA PALYA 251201 2700 6 LT1 211 0.1800 0 10786 85 1 0 2 0 4180 36.0900 0 0 340 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4752732480 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O MUNIYAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457411988 4752515447 L51810 K.NARESH S/O ANJINAPPA BHUVANESHWARINAGARA,DBPUR 251201 49 6 LT1 211 0.4000 0 5073 52 1 0 3 1 646 3.3100 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 999999 111100054681 0 0 0 1 0 0 0 0 0 0 K.NARESH S/O ANJINAPPA,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1457411984 4732732000 L41493 D.K VENKAPPA S/O ASWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 1900 6 LT1 211 0.2400 0 1063 13 1 0 3 1 107 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111800610 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,S/O ASWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-31 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411952 4689246949 L68194 MURALI K S/O TIPESWAMY BHUVANESHWARI NAGARA 251201 13465 6 LT1 211 0.5000 0 3197 78 1 0 3 0.9400 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 BC3050346 0 0 0 1 0 0 0 0 0 0 MURALI K,S/O TIPESWAMY BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457412073 4652732000 L30558 K.G.CHANDRA S/O GURUNANJUNDAIAH THIPPAPUR 251201 7 6 LT1 211 0.2400 0 5482 36 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111805188 0 0 0 1 0 0 0 0 0 0 K.G.CHANDRA,S/O GURUNANJUNDAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411998 4532732000 L40782 K.V.SRINIVASA MURTHY S/O KEMPAIAH BUVANESHWARI NAGARA 251201 23 6 LT1 211 0.4800 0 5339 22 1 0 3 1 84 1 0 0 290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111805008 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,S/O KEMPAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412086 4462732000 L30658 S.SRIDHAR MURTHY S/O SRIDHARAIAH BUVANESHWARINAGAR 251201 39 6 LT1 211 0.2000 0 11565 73 1 0 3 0 1943 17.7100 0 0 830 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 4462732555 0 0 0 0 0 0 0 0 0 0 S.SRIDHAR MURTHY,S/O SRIDHARAIAH BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412088 4452732000 L23906 K.G.CHANDRA S/O GURU NANJUDAIAH VEERABHADRA PET 251201 8 6 LT1 211 0.2400 0 3101 21 1 0 3 1 17 1.1600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111800294 0 0 0 0 0 0 0 0 0 0 K.G.CHANDRA,S/O GURU NANJUDAIAH VEERABHADRA PET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1457412021 4390141145 L58307 D.G.SRIKANTHA H1,WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 251201 57 6 LT1 211 0.5000 0 961 128 1 0 3 0.9800 1228 7.0500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC2181254 0 0 0 2 0 0 0 0 0 0 D.G.SRIKANTHA,H1,WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1457412071 4342732000 L38359 V.RADHA W/O RAMACHANDRAIAH BUVANESHWARI NAGARA 251201 500 6 LT1 211 0.4800 0 8809 3 1 0 3 1 0 1 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111800656 0 0 0 1 0 0 0 0 0 0 V.RADHA,W/O RAMACHANDRAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412026 4262732000 L23237 SHANKARAPPA S/O GUNDAPPA THIPA PURA 251201 45 6 LT1 211 0.4000 0 15180 74 1 0 3 0 526 4.4900 0 0 570 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 4262732434 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O GUNDAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411994 4152732000 L28874 CHANNAKRISHNAPPA S\O MALLAPPA THIPPAPUR 251201 3 6 LT1 211 0.2400 0.2400 2750 13 1 0 3 1 330 2.2900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111805111 0 0 0 1 0 0 0 0 0 0 CHANNAKRISHNAPPA,S\O MALLAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411993 4142732000 L37080 N.RANGASWAMY S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 251201 31 6 LT1 211 0.4800 0 8333 127 1 0 3 1 2 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111805098 0 0 0 1 0 0 0 0 0 0 N.RANGASWAMY,S/O CHIKKA NANJAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1457412066 3920089172 L69831 SRI R VENKATARAJU S/O M RAMAIAH BHUVANESHWARI NAGARA 251201 15454 6 LT1 211 0.4800 0 1005 13 1 0 3 0.8700 912 7.8700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 BC3188248 0 0 0 1 0 0 0 0 0 0 SRI R VENKATARAJU,S/O M RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1457411983 3842732000 L29527 D. N. VENKATAPPA S/O NARAYANAPPA THEERINABEEDI 251201 4200 6 LT1 211 0.2400 0 2949 0 1 0 3 1 -15 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111788576 0 0 0 1 0 0 0 0 0 0 D. N. VENKATAPPA,S/O NARAYANAPPA THEERINABEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412052 3810070562 L60010 K C MANJUNATH H1 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 8513 6 LT1 211 0.5000 0 4990 46 1 0 3 0.7300 89 0 0 0 580 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2457098 0 0 0 0 0 0 0 0 0 0 K C MANJUNATH,H1 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1457412083 3754438365 L71407 SRI. ANANTHAKUMAR C H4, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 57478 6 LT1 211 1 0 3357 81 1 0 3 0.9500 1357 11.5200 0 0 250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3287823 0 0 0 2 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H4, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1457412095 3752732000 L31507 ESHWARAMMA W/O DEVARAJU V.B.PALYA 251201 36 6 LT1 211 0.2400 0 8313 11 1 0 3 1 261 3.4700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111785049 0 0 0 1 0 0 0 0 0 0 ESHWARAMMA,W/O DEVARAJU V.B.PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-12 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411959 3552732000 L28481 K.V.SRINIVASA MURTHY S/O KEMPAIAH VEERABADRANA PAALYA 251201 20 6 LT1 211 0.5000 0 11162 100 1 0 3 1 0 0 0 0 500 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111782376 0 0 0 1 0 0 0 0 0 0 K.V.SRINIVASA MURTHY,S/O KEMPAIAH VEERABADRANA PAALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457412076 3532732000 L43076 SRI T.AVALAKONDAPPA SRI GANAPATHI TEMPLE 13THWARD,BHUVANESHWARINAGARA 251201 37 6 LT1 211 0.4800 0 1923 0 1 0 3 1 146 1 0 0 320 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100195998 0 0 0 0 0 0 0 0 0 0 SRI T.AVALAKONDAPPA,SRI GANAPATHI TEMPLE 13THWARD,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1457412006 3452732000 L24221 T.G.RANGASWAMY T.G.RANGASWAMY - 251201 52 6 LT1 211 0.1600 0 835 12 1 0 3 1 0 1.1700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111791295 0 0 0 1 0 0 0 0 0 0 T.G.RANGASWAMY,T.G.RANGASWAMY - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412106 3315940877 DUL77964 MUNIRAJU N S/O NAGARAJAPPA,BHUVANESHWARI NAGARA 251201 48645 6 LT1 211 2 0 2699 61 1 0 3 1 0 9.8900 0 0 540 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.540 (ignore if paid) 0 0 111122811316 0 0 0 0 0 0 0 0 0 0 MUNIRAJU N,S/O NAGARAJAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1457412112 3052732000 L28491 SREEMATHI VISHAALAMMA W/O P.ASHVATHAPPA THERINA BEEDI 251201 42 6 LT1 211 0.2800 0 13846 0 1 0 3 0 110 1.4400 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 0 9999999 3052732306 0 0 0 0 0 0 0 0 0 0 SREEMATHI VISHAALAMMA,W/O P.ASHVATHAPPA THERINA BEEDI 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412060 2996892166 L50791 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH BHUVANESWARINAGARA,DBPUR 251201 3568 6 LT1 211 0.2400 0 13100 114 1 0 3 1 4788 40.7700 0 0 1130 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111100210611 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1457411964 2952732000 L22289 T.G.RANGAPPA S/O RANGANNA THIPA PURA 251201 55 6 LT1 211 0.2000 0 4728 49 1 0 3 1 918 13.0800 0 0 260 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100194599 0 0 0 1 0 0 0 0 0 0 T.G.RANGAPPA,S/O RANGANNA THIPA PURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411978 2653436261 L71406 SRI. ANANTHAKUMAR C H3, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 54587 6 LT1 211 1 0 5815 34 1 0 3 0.9600 392 3.8100 0 0 1340 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1340 (ignore if paid) 0 0 BC3287822 0 0 0 0 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H3, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 121.2500 133 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1457412043 2600155246 L59646 SIDDAGANGAMMA SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 16 6 LT1 211 1 0 6889 108 1 0 3 0.9700 0 2.2600 0 0 1290 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BC2041610 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1457412041 2558156737 L71354 C SHIVAPRASAD S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 251201 2255 6 LT1 211 1 0 3252 74 1 0 3 0.9800 2550 23.0800 0 0 580 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.580 (ignore if paid) 0 0 BC3275765 0 0 0 0 0 0 0 0 0 0 C SHIVAPRASAD,S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1457412031 2432732000 L42748 SRI C.SHIVAPRASAD S/O CHOWDAPPA BUVANESHWARINAGARA 251201 12568 6 LT1 211 0.4800 0 8996 82 1 0 2 0 3604 31.1200 0 0 500 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111781482 0 0 0 0 0 0 0 0 0 0 SRI C.SHIVAPRASAD,S/O CHOWDAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412035 2420739888 L56045 POOL PATHI DEVI VEERABHADRANAPALYA, DBPURA W/O RAM AVAD 251201 25 6 LT1 211 0.4800 0 11033 122 1 0 3 0.9500 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC2053005 0 0 0 1 0 0 0 0 0 0 POOL PATHI DEVI,VEERABHADRANAPALYA, DBPURA W/O RAM AVAD 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1457412059 2362732000 L15438 N.JAYANTHI W/O NARASIMHAIH VEERABHADRANA PALYA 251201 12800 6 LT1 211 0.2400 0 6612 56 1 0 3 0.7600 2360 21.8300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 52296315 0 0 0 0 0 0 0 0 0 0 N.JAYANTHI,W/O NARASIMHAIH VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457412058 2334685324 DUL77243 CHANDRASHEKAR S S/O GOPALAPPA,BHUVANESHWARI NAGARA 251201 65757 6 LT1 211 1 0 1842 43 1 0 3 0.7200 0 0 0 0 360 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.360 (ignore if paid) 0 0 67586784 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR S,S/O GOPALAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1457412115 2303192044 L54489 PUSHPA W/O GOVINDARAJU BHUVANESHWARINAGARA, DBPURA 251201 44 6 LT1 211 0.5000 0 3759 34 1 0 3 0.9900 0 0 0 0 410 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC1959859 0 0 0 1 0 0 0 0 0 0 PUSHPA W/O GOVINDARAJU,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1457412048 2252732000 L31746 DS.K.VENKATAPPA S/O D.K.ASHWATHAPPA NEAR CAR STREET 251201 2400 6 LT1 211 0.2800 0 7816 3 1 0 2 0 29 0 0 0 410 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111111803400 0 0 0 0 0 0 0 0 0 0 DS.K.VENKATAPPA,S/O D.K.ASHWATHAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412065 2071649268 L63110 SRI.CHANDRA MOHAN R H1, BHUVANESHWARINAGARA 251201 5582 6 LT1 211 1 0 5188 153 1 0 3 0.8500 0 0 0 0 1810 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 BC2433016 0 0 0 1 0 0 0 0 0 0 SRI.CHANDRA MOHAN R,H1, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-09-19 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1457412099 2062491756 L66251 SRI D M MAHESHA H3, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 251201 45488 6 LT1 211 1 0 4697 60 1 0 3 0.9900 219 1.1600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 BC2866978 0 0 0 2 0 0 0 0 0 0 SRI D M MAHESHA,H3, S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1457411960 1932732000 L38952 SUJATHA W/O BASAVARAJU BUVANESHWARI NAGARA 251201 4600 6 LT1 211 0.5000 0 5340 26 1 0 3 0 0 0 0 0 720 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 1932732293 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-04 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411975 1856692210 L71405 SRI. ANANTHAKUMAR C H5, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 5988 6 LT1 211 1 0 3475 52 1 0 3 0.9900 0 3.0500 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 0 BC3287821 0 0 0 2 0 0 0 0 0 0 SRI. ANANTHAKUMAR C,H5, S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1457412070 1811693262 L71403 SRI. ANANTHAKUMAR C S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 251201 6554 6 LT1 211 3 0 1914 26 1 0 3 0.9700 1 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 E015824 0 0 0 2 0 0 0 0 1 0 SRI. ANANTHAKUMAR C,S/O PEDDA ANJANAPPA, BHUVANESHWARINAGARA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1457411979 1642732000 L34686 R.NAGARAJU S/O RAMADASAPPA NEAR CAR STREET 251201 4100 6 LT1 211 0.2400 0 15464 231 1 0 3 1 2389 12.1800 0 0 830 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111810096 0 0 0 3 0 0 0 0 0 0 R.NAGARAJU,S/O RAMADASAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1457411982 1452732000 L31234 SMT GOWRAMMA S/O ANJINEYA BUVANESHWARI NAGAR 251201 3200 6 LT1 211 0.4800 0 7509 81 1 0 3 1 0 0 0 0 430 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111803469 0 0 0 1 0 0 0 0 0 0 SMT GOWRAMMA,S/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412015 1417901764 L51764 T.N.SUBRAMANYAM S/O T.N.NARASIMHAIAH BHUVANESWARINAGARA, DBPUR 251201 35 6 LT1 211 0.2400 0 8574 104 1 0 3 1 0 0 0 0 1250 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111100096116 0 0 0 1 0 0 0 0 0 0 T.N.SUBRAMANYAM S/O T.N.NARASIMHAIAH,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412014 1413416357 DUL75717 N KIRAN KUMAR H1, S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 251201 25454 6 LT1 211 1 0 3330 82 1 0 3 1 0 0 0 0 800 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 0 111120174274 0 0 0 2 0 0 0 0 0 0 N KIRAN KUMAR,H1, S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457412067 1330160271 L54782 MANJUNATHA.A.M S/O MUNIYAPPA BHUVANESHWARINAGARA, DBPURA 251201 25478 6 LT1 211 0.4800 0 9270 150 1 0 3 0.9800 1974 15.8200 0 0 1450 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC1985529 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.A.M S/O MUNIYAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.0700 97 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1457412077 0932732000 L38953 SUJATHA W/O BASAVARAJU BUVANESHWARI NAGARA 251201 4700 6 LT1 211 0.5000 0 11138 58 1 0 3 0 -160 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 0 9999999 0932732292 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O BASAVARAJU BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412009 0832732000 L41494 D.K VENKAPPA S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 2000 6 LT1 211 0.2400 0 5160 143 1 0 3 1 0 2.2300 0 0 890 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111111805641 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411943 0676416398 L60009 K C MANJUNATH H4 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 8512 6 LT1 211 0.5000 0 4386 50 1 0 3 0.9600 0 1.2400 0 0 790 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2457097 0 0 0 2 0 0 0 0 0 0 K C MANJUNATH,H4 K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-10-02 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1457411967 0576475588 L66250 SRI D M MAHESHA S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 251201 54878 6 LT1 211 1 0 2 0 1 0 3 0.2000 -68 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 999 BC2866976 0 0 0 0 0 0 0 0 0 0 SRI D M MAHESHA,S/O KRISHNAMURTHI BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457411969 0552732000 L29232 SMT DRAKSAYANI W/O BHASKARA BHUVANESWARINAGARA 251201 265 6 LT1 211 0.8000 0 6124 43 1 0 3 1 682 5.9500 0 0 740 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111775912 0 0 0 1 0 0 0 0 0 0 SMT DRAKSAYANI,W/O BHASKARA BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411968 0542732000 L35610 R.HARISH BUVANESHWARI NAGAR - 251201 33 6 LT1 211 0.4800 0 14653 44 1 0 3 1 902 12.4300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111775899 0 0 0 1 0 0 0 0 0 0 R.HARISH,BUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411966 0537878249 L69680 SMT RENUKAMMA H1, W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 251201 56956 6 LT1 211 0.5000 0 790 28 1 0 3 0.9700 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 BC3125625 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,H1, W/O SAMPATH KUMAR S BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1457411965 0522566580 L60008 K C MANJUNATH K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 251201 6511 6 LT1 211 0.5000 0 1384 9 1 0 3 0.4700 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC2336368 0 0 0 1 0 0 0 0 0 0 K C MANJUNATH,K C MANJUNATH S/O CHANDRAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1457412056 0462732000 L31235 GOWRAMMA S/O ANJINEYA BUVANESHWARI NAGAR 251201 3300 6 LT1 211 0.4800 0 6490 29 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111775351 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,S/O ANJINEYA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1457412036 0252732000 L14653 PILLAPPA S/O MUDDAPPA VEERABHADRANA PALYA 251201 13200 6 LT1 211 0.2000 0 3471 61 1 0 3 1 384 2.9000 0 0 630 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111111790206 0 0 0 1 0 0 0 0 0 0 PILLAPPA,S/O MUDDAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412113 0221345545 DUL75363 DEVARAJ S H2, S/O SHIVARAM,VEERABHADRANAPALYA 251201 46564 6 LT1 211 1 0 3163 58 1 0 3 1 0 0 0 0 630 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.630 (ignore if paid) 0 0 A2873570 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,H2, S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1457412024 0152732000 L24240 SUJATHA SUJATHA - 251201 4500 6 LT1 211 0.9800 0 15766 65 1 0 3 0 276 1.9700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 0 9999999 100001039938 0 0 0 0 0 0 0 0 0 0 SUJATHA,SUJATHA - 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-18 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412057 0011000572 L68195 MURALI K H2, S/O TIPESWAMY BHUVANESHWARI NAGARA 251201 15452 6 LT1 211 0.5000 0 1918 54 1 0 3 0.9400 342 1.7600 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 BC3050347 0 0 0 1 0 0 0 0 0 0 MURALI K,H2, S/O TIPESWAMY BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1457412027 6180719000 P10816 SRIDHARMURTHY S/O SRINIVASAIAH,BHUVANESWARINAGARA,DBPUR-561203 251201 38 6 LT5 511 0 2 21245 96 1 0 3 1 761 11.6700 0 0 1920 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 2014-06-16 111111789303 0 0 0 3 0 0 0 0 1 0 SRIDHARMURTHY,S/O SRINIVASAIAH,BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1457411973 6116519000 P10825 C.SHIVAPRASAD S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 251201 0 6 LT5 511 0 4 25700 296 1 0 3 1 265 28.0700 0 0 1720 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2015-10-01 111111786405 0 0 0 2 0 0 0 0 1 0 C.SHIVAPRASAD,S/O D.K.CHOWDAPPA,BHUVANESHWARINAGARGA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457412062 5930229111 P11068 MALATHI W/O PADMANABBHUVANESHWARINAGARDBPUR-561203 251201 8754 6 LT5 511 0 2 4673 22 1 0 3 1 2175 18.0500 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 100 0 14004201 0 9999999 111113005396 0 0 0 2 0 0 0 0 1 0 MALATHI,W/O PADMANABBHUVANESHWARINAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457412064 2917439111 P11091 PRAMILA W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 251201 456 6 LT5 511 0 4 22232 10 1 0 3 1 -666 0 0 0 1750 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 2016-01-01 111112908894 0 0 0 1 0 0 0 0 1 0 PRAMILA,W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412104 9852732000 P7644 D.K.VENKKAPPA S/O D.K.ASHWATHAPPA BHUVANESHWARI NAGARA 251201 1600 6 LT5 511 0 8 31590 135 1 0 3 0.1000 -2473 0 0 0 700 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 999999 2023-09-15 D262808 0 0 0 2 0 0 0 0 1 0 D.K.VENKKAPPA,S/O D.K.ASHWATHAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1457412110 9613848922 P12651 D M MAHESH D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 251201 58 6 LT5 511 2.2400 0 14244 167 1 0 3 0.5400 63 15.3900 0 0 1860 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 2022-02-21 C761253 0 0 0 2 0 0 0 0 1 0 D M MAHESH,D M MAHESH S/O D M KRISHNAMURTY BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1457412032 9563542000 P4685 BASAVARAJU M.G. S/O GOPALAPPA THIPPAPURA 251201 12500 6 LT5 511 0 3 26 0 1 0 28 1 -121 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2004-10-02 111111792425D 0 0 0 0 0 0 0 0 1 0 BASAVARAJU M.G.,S/O GOPALAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412038 9452732000 P4668 RAMAKRISNAPPA BHUVANESVARINAGARA D.B.PUR 251201 12700 6 LT5 511 0.1600 2 51577 632 1 0 3 1 5469 91.6000 0 0 1070 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 2004-10-02 111111790119 0 0 0 5 0 0 0 0 1 0 RAMAKRISNAPPA,BHUVANESVARINAGARA D.B.PUR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1457412033 9346689884 P11594 G.K.MANJUNATH S/O KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 251201 51 6 LT5 511 0 4 37769 180 1 0 3 1 -2038 0 0 0 3240 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3240 (ignore if paid) 0 999999 2016-05-05 100007070147 0 0 0 1 0 0 0 0 1 0 G.K.MANJUNATH,S/O KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412037 9157065597 P12970 SRI RAJU SA BHUVANESWARI NAGARA 251201 245 6 LT5 511 0 4 10168 113 1 0 3 0.4400 87 0 0 0 350 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2024-05-22 C784568 0 0 0 1 0 0 0 0 1 0 SRI RAJU SA,BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1457411996 8903490612 P13159 SRIRAMA A.RAMU S/O ANJINAPPA BHUVANESWARI NAGARA 251201 45487 6 LT5 511 0 4 16962 814 1 0 3 0.7100 673 48.7600 0 0 3660 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3660 (ignore if paid) 0 0 2021-09-28 C921391 0 0 0 4 0 0 0 0 1 0 SRIRAMA,A.RAMU S/O ANJINAPPA BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1457411957 8563542000 P8117 K.M.MUNIKEPAIAH S/O MUNIYAPPA BUVANESHWARINAGAR 251201 2600 6 LT5 511 0 2 25499 0 1 0 3 0 9930 93.7900 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 0 0 0 0 0 14004201 0 9999999 8563542433 0 0 0 0 0 0 0 0 0 0 K.M.MUNIKEPAIAH,S/O MUNIYAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412093 8240188010 DUP14346 V SUKANYA W/O RANGANATHA R, VEERABHADRANAPALYA 251201 25565 6 LT5 511 0 2 10480 346 1 0 3 1 0 7.6600 0 0 3550 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3550 (ignore if paid) 0 0 2023-11-22 111117053007 0 0 0 2 0 0 0 0 1 0 V SUKANYA,W/O RANGANATHA R, VEERABHADRANAPALYA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457412091 8232732000 P10163 K.M.ANJINEYA S/O MUNIYAPPA BUVANESHWARINAGARA 251201 15000 6 LT5 511 0 2 13772 0 1 0 3 1 231 2.3000 0 0 320 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2015-10-01 111111790881 0 0 0 2 0 0 0 0 1 0 K.M.ANJINEYA,S/O MUNIYAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1457412090 8223765829 P12932 SRI.CHANDRA MOHAN R BHUVANESHWARINAGARA 251201 5481 6 LT5 511 2.9800 0 4578 0 1 0 28 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 999999 100007064034 0 0 0 0 0 0 0 0 1 0 SRI.CHANDRA MOHAN R,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412003 7532732000 P9826 T.N.SUBRAMANYAM S/O T.N.NARASIMHAIAH BUVANESHWARINAGARA 251201 34 6 LT5 511 0 2 10990 0 1 0 3 1 -1096 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2012-03-26 111111790979 0 0 0 2 0 0 0 0 1 0 T.N.SUBRAMANYAM,S/O T.N.NARASIMHAIAH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457411938 7259432000 P5008 KUMAR B.L. S/O LOKESH B.G. THIPPAPURA 251201 650 6 LT5 511 0.3200 5 32652 245 1 0 3 1 0 33.5200 0 0 3370 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3370 (ignore if paid) 0 999999 2004-10-02 100007066937 0 0 0 2 0 0 0 0 1 0 KUMAR B.L.,S/O LOKESH B.G. THIPPAPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457411953 7002745286 P11751 K.MURALI S/O S.THIPPESWAMY BHUVANESHWARINAGARA, DBPURA 251201 47 6 LT5 511 0 5 35950 0 1 0 28 1 -910 0 0 0 3500 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.3500 (ignore if paid) 0 999999 2016-12-05 100007063129 0 0 0 0 0 0 0 0 1 0 K.MURALI S/O S.THIPPESWAMY,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1457412002 6392865976 P13830 C SHIVAPRASAD S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 251201 1455 6 LT5 511 0 4 5986 273 1 0 3 0.5600 395 21.5000 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 2024-08-07 2024-08-06 E086488 0 0 0 2 0 0 0 0 1 0 C SHIVAPRASAD,S/O D K CHOWDAPPA,8TH,CROSS,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1457412020 6213351150 DUP14255 N KIRAN KUMAR S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 251201 2313 6 LT5 511 0 4 10583 300 1 0 3 0.5600 0 18.5300 0 0 2480 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2480 (ignore if paid) 0 0 2024-09-18 2024-08-06 22484421 0 0 0 2 0 0 0 0 1 0 N KIRAN KUMAR,S/O LATE G NANJEGOWDA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1457412103 6168472210 P12931 SRI.LAKSHMANA A BHUVANESHWARINAGARA 251201 1245 6 LT5 511 2.9800 0 5430 476 1 0 3 0.6500 11 16.8200 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 999999 2024-08-07 2024-08-06 C804846 0 0 0 2 0 0 0 0 1 0 SRI.LAKSHMANA A,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1457411991 4842732000 P8526 D.K,VENKATAPPA S/O D.K.ASWATAPPA BUVANESHWARI NAGAR 251201 2300 6 LT5 511 0 4 52083 105 1 0 3 0.9100 -4799 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 999999 2007-08-13 D262809 0 0 0 2 0 0 0 0 1 0 D.K,VENKATAPPA,S/O D.K.ASWATAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1457412069 4323369071 DUP14750 S BHARATHI BHUVANESHWARI NAGARA 251201 36256 6 LT5 521 0 3 3583 254 1 0 3 0.6200 61 5.3800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 24512215 0 0 0 3 0 0 0 0 1 0 S BHARATHI,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2240 2 1457411999 4162732000 P6556 D.R.VENKATAPPA S/O PAPANNA THIPPAPURA 251201 14 6 LT5 511 0 3 25908 300 1 0 3 1 -4051 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2024-08-07 2024-08-06 111111805119 0 0 0 2 0 0 0 0 1 0 D.R.VENKATAPPA,S/O PAPANNA THIPPAPURA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1457411985 3832732000 P9481 D.K.VENKAPPA S/O ASWATHAPPA BUVANESHWARINAGARA 251201 1800 6 LT5 511 0 2 16558 3 1 0 3 1 379 29.0300 0 0 1600 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 2015-10-01 111111788561 0 0 0 1 0 0 0 0 1 0 D.K.VENKAPPA,S/O ASWATHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1457412098 3732732000 P9684 SHIVA PRASAD.C S/O CHOWDAPPA.D.K BUVANESHWARINAGARA 251201 1000 6 LT5 511 0 4 49843 414 1 0 3 1 2 32.7300 0 0 380 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2012-01-09 111111788354 0 0 0 2 0 0 0 0 1 0 SHIVA PRASAD.C,S/O CHOWDAPPA.D.K BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1457412000 3462732000 P4666 VENKATASHAMAPPA S/O VENKATARAMANAPPA THIPPAPURA 251201 4300 6 LT5 511 0.1600 3 6159 1 1 0 3 1 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111791305 0 0 0 1 0 0 0 0 1 0 VENKATASHAMAPPA,S/O VENKATARAMANAPPA THIPPAPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412034 3162732000 P6603 SHIVAKUMARA S/O ANJINAPPA #664 10TH CROSS 251201 1 6 LT5 511 0 4 7184 401 1 0 3 0.5600 -847 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2004-10-02 E058068 0 0 0 2 0 0 0 0 1 0 SHIVAKUMARA,S/O ANJINAPPA #664 10TH CROSS 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1457412039 3060858089 P11092 SMT. PRAMILA BHUVANESHWARINAGARA 251201 555 6 LT5 511 0 4 16747 121 1 0 3 1 -1383 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2016-01-01 111116024761 0 0 0 2 0 0 0 0 1 0 SMT. PRAMILA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1457412055 2352732000 P6307 AMBARISH S/O PILLAPPA THIPPAPUR 251201 13000 6 LT5 511 0 2 8505 278 1 0 3 1 -624 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 2004-10-02 111121764761 0 0 0 1 0 0 0 0 1 0 AMBARISH,S/O PILLAPPA THIPPAPUR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457412114 2216132706 P12306 D.G.SRIKANTHA WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 251201 26 6 LT5 511 0 4 17608 160 1 0 3 0.4900 -941 0 0 0 2680 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2680 (ignore if paid) 0 999999 2018-05-16 C502840 0 0 0 2 0 0 0 0 1 0 D.G.SRIKANTHA,WEAVERS COLONY, DBPURA S/O GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1457412013 2052732000 P5697 GANGAMMA W/O VENKATAPPA THIPPAPUR 251201 700 6 LT5 511 0.4000 3 5657 79 1 0 3 0.5900 -2065 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 2023-09-15 D605861 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O VENKATAPPA THIPPAPUR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1457411962 1950803997 P12784 SMT SIDDAGANGAMMA BHUVANESWARI NAGARA 251201 302 6 LT5 511 0 3 12747 260 1 0 3 0.5600 -1416 0 0 0 2890 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2890 (ignore if paid) 0 999999 2019-08-17 C777988 0 0 0 2 0 0 0 0 1 0 SMT SIDDAGANGAMMA,BHUVANESWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1457412046 1552779094 P12974 SRI RAJU SA BHUVANESHWARINAGARA 251201 4874 6 LT5 511 0 4 23845 372 1 0 3 0.5900 686 34.5200 0 0 4130 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.4130 (ignore if paid) 0 999999 2024-05-22 C808950 0 0 0 2 0 0 0 0 1 0 SRI RAJU SA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1457411936 1387102193 P11852 VISHALAKSHAMMA VEERABHADRANAPALYA, DBPURA W/O B.ASHWATHAPPA 251201 41 6 LT5 511 0 4 27918 308 1 0 3 0.5800 797 39.9200 0 0 2920 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.2920 (ignore if paid) 0 999999 2017-02-16 C245175 0 0 0 3 0 0 0 0 1 0 VISHALAKSHAMMA,VEERABHADRANAPALYA, DBPURA W/O B.ASHWATHAPPA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1457412045 1042732000 P8901 S.CHANDRA SHEKAR S/O S.T.GOPALAPPA BUVANESHWARI NAGARA 251201 1400 6 LT5 511 0 2 7777 112 1 0 3 0.4100 -584 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 2010-04-16 D627967 0 0 0 2 0 0 0 0 1 0 S.CHANDRA SHEKAR,S/O S.T.GOPALAPPA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1457411956 0732732000 P9109 K.M.NAGARAJU S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 251201 900 6 LT5 511 0 2 55238 329 1 0 3 1 -5 3.5100 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 2010-08-26 111111787300 0 0 0 4 0 0 0 0 1 0 K.M.NAGARAJU,S/O K.M.MUNISUBANNA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1457411970 0663542000 P7208 DAKSHAYINI D/O D.P.VEERABHADRAPPA THIPPAPURA ROAD 251201 1200 6 LT5 511 0 2 12132 425 1 0 3 0.4800 3208 42.1000 0 0 1780 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 100 0 14004201 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 2004-10-02 23289225 0 0 0 2 0 0 0 0 1 0 DAKSHAYINI,D/O D.P.VEERABHADRAPPA THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9930 2 1457411980 0610558696 P12706 K NARESH K NARESH S/O ANJINAPPA BHUVANESHVARINAGARA 251201 667 6 LT5 511 0 3 18472 321 1 0 3 0.3700 -332 34.2900 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 0 999999 2024-03-06 C776192 0 0 0 2 0 0 0 0 1 0 K NARESH,K NARESH S/O ANJINAPPA BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1457412054 0452732000 P6788 D.N.VENKATAPPA S/O NARAYANAPPA THIPPAPUR 251201 4800 6 LT5 511 0 2 47915 44 1 0 3 0 -780 0 0 0 0 2512 2026-02-06 1 0 0 2026-01-06 0 0 0 0 0 14004201 0 9999999 2004-10-02 0452732443 0 0 0 0 0 0 0 0 0 0 D.N.VENKATAPPA,S/O NARAYANAPPA THIPPAPUR 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411948 0066164721 P12309 G.RAGHAVENDRA BHUVANESHWARINAGARA, DBPURA S/O GANGADHARAPPA 251201 27 6 LT5 511 0 4 21832 145 1 0 3 0.5400 0 12.9700 0 0 1190 2512 2026-02-06 1 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 2018-05-16 C502839 0 0 0 1 0 0 0 0 1 0 G.RAGHAVENDRA,BHUVANESHWARINAGARA, DBPURA S/O GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-01-06 2026-02-06 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1457412109 1729834103 TP10392 LAKSHMIDEVAMMA W/O MUNIRAJU,BHUVANESHWARINAGARA 251201 54896215 6 1LT7A 710 1 0 242 26 1 0 3 0 4784 566.2100 0 0 0 2512 2026-02-06 0 0 0 2025-02-01 3 0 0 0 0 14004201 0 999 111119559401 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 1 4251 0 2 1457412111 3117982848 TP11307 VASANTHAKUMAR J G S/O GOVINDARAJU J V, SANJAYANAGARA 251201 245987 6 1LT7A 710 1 0 1317 23 1 0 3 0 1835 109.7800 0 0 0 2512 2026-02-06 0 0 0 2025-08-06 3 0 0 0 0 14004201 0 99999 111122890836 0 0 0 0 0 0 0 0 0 0 VASANTHAKUMAR J G,S/O GOVINDARAJU J V, SANJAYANAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 1 2289 0 2 1457412029 7936118625 TP12595 ANNAPOORNA D P W/O HARISH KUMAR D B, BHUVANESHWARINAGARA 251201 26585 6 1LT7A 710 1 0 554 25 1 0 3 0 -3 33.1000 0 0 0 2512 2026-02-06 0 0 0 2025-12-16 3 0 0 0 0 14004201 0 0 1B2194226152 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA D P,W/O HARISH KUMAR D B, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 1 600 0 2 1457412089 8642732000 L34021 K.M.ANJINEYA S/O MUNIYAPPA BUVANESHWARI NAGAR 251201 3100 6 LT1 211 0.3200 0 4258 57 1 0 3 1 156 1 0 0 570 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111792497 0 0 0 1 0 0 0 0 0 0 K.M.ANJINEYA,S/O MUNIYAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-07 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411990 8612647539 L59649 SIDDAGANGAMMA H3, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 19 6 LT1 211 0.5000 0 1153 19 1 0 3 0.9400 296 1.5300 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC2443194 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,H3, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1457411940 8485585861 L54781 MANJUNATHA A.M S/O MUNIYAPPA BHUVANESHWARINAGARA, DBPURA 251201 11401 6 LT1 211 0.4800 0 4812 53 1 0 3 1 3795 34.0800 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 111100183796 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A.M S/O MUNIYAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1457411951 8462732000 L21809 R.PERUMALAMMA W/O V.RUDRAPPA VEERABHADRANA PALYA 251201 9 6 LT1 211 0.4800 0 6865 30 1 0 3 1 223 1.6700 0 0 210 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111784463 0 0 0 1 0 0 0 0 0 0 R.PERUMALAMMA,W/O V.RUDRAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-09 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411955 8458054598 L62866 SRI MAHESHA D M BHUVANESHWARINAGARA 251201 4872 6 LT1 211 1 0 4753 88 1 0 3 0.9600 273 1.4000 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC2629841 0 0 0 2 0 0 0 0 0 0 SRI MAHESHA D M,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1457412079 8388869506 L59648 SIDDAGANGAMMA H4, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 251201 18 6 LT1 211 0.5000 0 4178 42 1 0 3 0.8500 244 3.4300 0 0 800 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2443193 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,H4, SIDDAGANGAMMA W/O RANGANATHA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1457411976 8359432000 L30593 UMADEVI W/O JAGADEESH BUVANESHWARINAGAR 251201 121 6 LT1 211 0.5000 0 7149 57 1 0 3 1 24 0 0 0 750 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111111784258 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O JAGADEESH BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-30 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412007 8035478184 L50790 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH BHUVANESWARINAGARA,DBPUR 251201 145 6 LT1 211 0.2400 0 3863 9 1 0 3 1 1202 9.5700 0 0 380 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100035898 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412028 7932732000 L40230 B.R.GURURAJU S/O RAMA CHANDRAIAH BUVANESHWARI NAGARA 251201 13300 6 LT1 211 0.4800 0 1954 118 1 0 3 1 0 0 0 0 1690 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111111791011D 0 0 0 1 0 0 0 0 0 0 B.R.GURURAJU,S/O RAMA CHANDRAIAH BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411954 7732732000 L41977 VIRUPAKSHA S/O LATE,SHANKARAPPA BHUVANESHWARINAGAR 251201 11 6 LT1 211 1 0 11872 78 1 0 3 1 295 1.5000 0 0 700 2512 2026-02-06 3 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2013-11-22 111111787922 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA,S/O LATE,SHANKARAPPA BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1457412022 7642732000 L35690 SRI N.GURU MURTHY S/O NANJUNDAPPA BHUVANESHWARI NAGAR 251201 40 6 LT1 211 0.2400 0 11691 52 1 0 3 1 1 0 0 0 400 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111784512 0 0 0 1 0 0 0 0 0 0 SRI N.GURU MURTHY,S/O NANJUNDAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-22 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412068 7548299733 L64044 SRI RAMESH S/O D N VENKATAPPA BHUVANESHWARI NAGARA 251201 8447 6 LT1 211 1 0 8133 119 1 0 3 0.9800 0 7.7500 0 0 980 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.980 (ignore if paid) 0 10000 BC2806190 0 0 0 1 0 0 0 0 0 0 SRI RAMESH,S/O D N VENKATAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1457412004 7509439111 L49545 PRAMILA W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 251201 142 6 LT1 211 0.4800 0 12340 0 1 0 3 1 -4556 0 0 0 1880 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111115945128 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O PRASAD, BHUVANESWARAINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457411963 7406476278 L50789 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH BHUVANESWARINAGARA,DBPUR 251201 125 6 LT1 211 0.2400 0 5449 67 1 0 3 1 0 0 0 0 1080 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100185527 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNAPPA S/O LATE NARASIMHAIAH,BHUVANESWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412017 9814347759 DUL77244 CHANDRASHEKAR S H2, S/O GOPALAPPA,BHUVANESHWARI NAGARA 251201 5687 6 LT1 211 1 0 1613 51 1 0 3 0.8500 112 0 0 0 240 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 67586785 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR S,H2, S/O GOPALAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1457412008 9759712933 L64811 SRIRAMA H1, S/O ANJINAPPA BHUVANESWARI NAGARA 251201 87975 6 LT1 211 1 0 3761 62 1 0 3 0.9600 0 6.7100 0 0 510 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC2819099 0 0 0 0 0 0 0 0 0 0 SRIRAMA,H1, S/O ANJINAPPA BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-29 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1457412010 9732732000 L41495 D.K VENKAPPA S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 2100 6 LT1 211 0.2400 0 5466 4 1 0 3 1 3 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 9999999 111111775832 0 0 0 1 0 0 0 0 0 0 D.K VENKAPPA,S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-16 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412107 9642732000 L34020 K.M.ANJINEYA S/O MUNIYAPPA BUVANESHWARI NAGAR 251201 2800 6 LT1 211 0.3200 0 10706 35 1 0 3 1 -1 0 0 0 420 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111775269 0 0 0 1 0 0 0 0 0 0 K.M.ANJINEYA,S/O MUNIYAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1457412108 9637039593 DUL83003 SHYLAJA G H2, W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 251201 35414 6 LT1 211 1 0 789 49 1 0 3 1 1937 18.3700 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 0 1E2930391320 0 0 0 1 0 0 0 0 0 0 SHYLAJA G,H2, W/O RAMANJINAPPA N, NO1068,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-15 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412030 9542732000 L35609 R.HARISH BUVANESHWARI NAGAR - 251201 32 6 LT1 211 0.4800 0 5252 20 1 0 3 1 251 0 0 0 460 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111790300 0 0 0 1 0 0 0 0 0 0 R.HARISH,BUVANESHWARI NAGAR - 0 0 0 0 0 0 0 0 2026-02-06 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 1457411949 9478236360 DUL75365 DEVARAJ S S/O SHIVARAM,VEERABHADRANAPALYA 251201 6888 6 LT1 211 1 0 1423 9 1 0 3 0.9100 0 1 0 0 240 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.240 (ignore if paid) 0 0 A2873564 0 0 0 1 0 0 0 0 0 0 DEVARAJ S,S/O SHIVARAM,VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1457412012 9008406992 L57156 NARAYANAMMA CARSTREET, DBPURA W/O LATE.D.K.SHIVAIAH 251201 46546 6 LT1 211 0.5000 0 3477 34 1 0 3 0.9600 0 0 0 0 0 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 0 99999 BC2203353 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,CARSTREET, DBPURA W/O LATE.D.K.SHIVAIAH 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1457411958 8852732000 L23740 T G RANGA SWAMY S/O GANGANNA VEERABHADRANA PALYA 251201 56 6 LT1 211 0.3200 0 7165 119 1 0 3 1 0 0 0 0 480 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100182650 0 0 0 1 0 0 0 0 0 0 T G RANGA SWAMY,S/O GANGANNA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-17 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412084 8795493000 L44970 SAKILA W/O DELLI BABU BHUVANESHWARI NAGARA 251201 17 6 LT1 211 2 0 18712 103 1 0 3 1 0 0 0 0 390 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111789874 0 0 0 1 0 0 0 0 0 0 SAKILA,W/O DELLI BABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-07-03 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1457412011 8732732000 L41496 D.K VENKAPPA S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 251201 2200 6 LT1 211 0.2400 0 6149 20 1 0 3 1 -5 0 0 0 620 2512 2026-02-06 0 0 0 2026-01-06 3 0 0 0 0 14004201 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111786961 0 0 0 0 0 0 0 0 0 0 D.K VENKAPPA,S/O ASHWATHAPPA NO-13 W BHUVANESHWARE NAGARA 0 0 0 0 0 0 0 0 2026-02-06 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-01-06 2026-02-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2