1465251831 9262732000 L29449 INDRAMMA W/O BHUNESHWRNAGAR 251210 52 6 LT1 211 0.2000 0 7466 15 1 0 3 1 0 2.5900 0 0 210 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111775243 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BHUNESHWRNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251873 9163632000 L28624 S.UMA SHANKAR S/OP.SHIVA KUMAR THARINABEEDI 251210 1200 6 LT1 211 0.4800 0 15145 58 1 0 3 1 466 2.4100 0 0 700 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111789769 0 0 0 1 0 0 0 0 0 0 S.UMA SHANKAR,S/OP.SHIVA KUMAR THARINABEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.8700 40 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251905 9159583710 L60022 D K PRASAD D K PRASAD S/O D S KONDAPPA BHUVANESHVARINAGARA 251210 299 6 LT1 211 0.5000 0 5069 56 1 0 3 0.9600 149 0 0 0 840 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2672048 0 0 0 0 0 0 0 0 0 0 D K PRASAD,D K PRASAD S/O D S KONDAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1465251997 9132732000 L44437 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 308 6 LT1 211 0.4800 0 8173 68 1 0 3 1 243 1 0 0 910 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111111783697 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251998 9126748393 L73889 M CHANDRA H4, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5552 6 LT1 211 1 0 1150 20 1 0 3 0.7200 -72 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3275245 0 0 0 0 0 0 0 0 0 0 M CHANDRA,H4, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465251762 9062732000 L30648 LAKSHMIDEVAMMA W/O LATE B.S.NARAYANAPPA BUVANESHWARINAGAR 251210 96 6 LT1 211 0.4800 0 19050 82 1 0 3 1 0 0 0 0 450 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111787493 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O LATE B.S.NARAYANAPPA BUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252091 8988909000 L48106 C. LAKSHMI W/O C. SRINIVAS,BHUVANESHWARARINAGARA,DBPUR-561203 251210 1 6 LT1 211 0.4800 0 12710 102 1 0 3 1 10 0 0 0 1240 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111784204 0 0 0 1 0 0 0 0 0 0 C. LAKSHMI,W/O C. SRINIVAS,BHUVANESHWARARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251779 8982885714 L54413 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 36654 6 LT1 211 0.4800 0 11468 111 1 0 3 1 0 0 0 0 710 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2017-02-08 111100116691 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251902 8932732000 L40612 D.CHOWDAPPA S/O PUJARI THIMMAIAH BUVANESHWARINAGARAA 251210 57 6 LT1 211 0.4800 0 6045 93 1 0 3 1 458 1.8800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787336 0 0 0 1 0 0 0 0 0 0 D.CHOWDAPPA,S/O PUJARI THIMMAIAH BUVANESHWARINAGARAA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251969 2932732000 L38950 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 68 6 LT1 211 0.2400 0 13225 51 1 0 3 0 0 0 0 0 1100 2512 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14004261 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100001013680 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251747 2890204955 L70672 NARASIMHA MURTHY S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 251210 2154 6 LT1 211 0.4800 0 2470 125 1 0 3 1 0 1.3500 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 111113758715 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O VENKATARAMANAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252076 2864998000 L47391 G LOKESH S/O GANGADHARAPPA 251210 1700 6 LT1 211 0.4800 0 3223 0 1 0 3 1 -22 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792236 0 0 0 1 0 0 0 0 0 0 G LOKESH,S/O GANGADHARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252077 2860412487 DUL76458 MOHAN KUMAR K N S/O LATE K C NARAYANA,BHUVANESHWARINAGARA 251210 25541 6 LT1 211 1 0 2975 70 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 67579010 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR K N,S/O LATE K C NARAYANA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465252068 2842732000 L33909 INDRAMMA W/O BUVANESHWARI NAGAR 251210 53 6 LT1 211 0.2400 0 2952 7 1 0 3 1 -13 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111781643 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252074 2839678228 L46131 P LOKESH BUVANESHWARINAGARA 251210 3 6 LT1 211 0.2800 0 11500 138 1 0 3 1 226 3.7100 0 0 1340 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111111781639 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252073 2804998000 L47305 M.R.JAGADISH S/O LATE. B.RUDRAPPA, VEERABHADRANAPALYA,DBPUR-561203 251210 0 6 LT1 211 0.5000 0 6110 36 1 0 3 1 77 0 0 0 260 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111665171 0 0 0 1 0 0 0 0 0 0 M.R.JAGADISH,S/O LATE. B.RUDRAPPA, VEERABHADRANAPALYA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252064 2752732000 L29369 KRUSNAPPA S/O GOOVANDAPPA BHUVANESHWARINAGARA 251210 51 6 LT1 211 0.2400 0 12546 42 1 0 3 1 1315 14.9600 0 0 740 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111782310 0 0 0 1 0 0 0 0 0 0 KRUSNAPPA,S/O GOOVANDAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252061 2742732000 L36217 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 27 6 LT1 211 0.2800 0 1728 18 1 0 3 1 0 0 0 0 550 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111782300D 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251734 2686773383 L59802 SUJATHA H2, SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 251210 7423 6 LT1 211 0.5000 0 6251 83 1 0 3 0.9700 915 5.8500 0 0 910 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2254875 0 0 0 2 0 0 0 0 0 0 SUJATHA,H2, SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465252085 2671816628 L54164 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARINAGARA, DBPURA 251210 51552 6 LT1 211 0.4800 0 9187 128 1 0 3 0 1543 11.0500 0 0 1480 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 28805807 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465252033 2629834049 L64170 SMT RUKMINI H4, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 54682 6 LT1 211 2 0 4079 35 1 0 3 0.9000 -127 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 52286942 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H4, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465251818 9677983481 L64175 SMT RUKMINI S2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 57812 6 LT3A 311 1 0 850 3 1 0 3 0.9400 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 52286947 0 0 0 0 0 0 0 0 1 0 SMT RUKMINI,S2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465251830 9239339000 L48583 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 333265 6 LT3A 311 0.2000 0 127 8 1 0 3 1 282 1.1800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111775095D 0 0 0 1 0 0 0 0 1 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251908 8239339000 L48584 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 9 6 LT3A 311 0.2000 0 468 6 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792714 0 0 0 1 0 0 0 0 1 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252075 8123439000 L48753 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 13 6 LT3A 311 0.2400 0 127 14 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111114853561 0 0 0 1 0 0 0 0 1 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251761 7347885355 L64176 SMT RUKMINI S1, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 78714 6 LT3A 311 1 0 950 14 1 0 3 0.6200 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 52286948 0 0 0 0 0 0 0 0 1 0 SMT RUKMINI,S1, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465251866 7123439000 L48755 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 15 6 LT3A 311 0.2400 0 1878 0 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111790936 0 0 0 1 0 0 0 0 1 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251753 5004009000 L47178 K.S.ANANDA S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 251210 0 6 LT3A 311 0.2400 0 320 0 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111686686 0 0 0 1 0 0 0 0 1 0 K.S.ANANDA,S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251802 4199339000 L48585 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 251210 12 6 LT3A 311 0.2000 0 679 8 1 0 3 1 0 1.1800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111800478 0 0 0 1 0 0 0 0 1 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252083 3824792930 L72689 HUCCHAPPA S/O MUNISHYAMAPPA,VEERABADRANAPALYA 251210 0 6 LT3A 311 0.5000 0 704 10 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111116527944 0 0 0 1 0 0 0 0 1 0 HUCCHAPPA,S/O MUNISHYAMAPPA,VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252021 3232732000 L44439 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 310 6 LT3A 311 0.4800 0 297 9 1 0 3 1 896 6.4400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111781679 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252007 3034408362 L73548 RUKMINI W/O R MADHU SUDHAN,BHUVANESHWARINAGARA 251210 2554 6 LT3A 311 1 0 13952 269 1 0 3 0.6100 0 2.5700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3438430 0 0 0 1 0 0 0 0 1 0 RUKMINI,W/O R MADHU SUDHAN,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465252036 1856277268 L68897 SRI B L NARAYAN S/O B BASAPPA BHUWANESHWARI NAGARA 251210 4564 6 LT3A 311 0.5000 0 333 11 1 0 3 0.9900 1037 6.8600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3105505 0 0 0 1 0 0 0 0 1 0 SRI B L NARAYAN,S/O B BASAPPA BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465252045 1804208915 L58293 M.MANJUNATHA VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 251210 2200 6 LT3A 311 0.4800 0 8739 120 1 0 3 1 0 2.7400 0 0 950 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006807659 0 0 0 1 0 0 0 0 1 0 M.MANJUNATHA,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251844 1536266584 DUC76745 PRAVEENKUMAR B R S/O RAMAKRISHNAPPA, BHUVANESHWARINAGARA 251210 3565 6 LT3A 311 1 0 130 2 1 0 3 1 703 5.1300 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111115362434 0 0 0 1 0 0 0 0 1 0 PRAVEENKUMAR B R,S/O RAMAKRISHNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251793 1093637949 L62550 SRI GIRIBABU BHUWANESWARINAGARA 251210 30 6 LT3A 311 0.5000 0 1025 0 1 0 3 1 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 100006808608 0 0 0 1 0 0 0 0 1 0 SRI GIRIBABU,BHUWANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251936 0101327428 L58294 M.MANJUNATHA S1,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 251210 2100 6 LT3A 311 0.4800 0 957 23 1 0 3 1 0 1.0100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 100006806885 0 0 0 1 0 0 0 0 1 0 M.MANJUNATHA,S1,VEERABHADRANAPALYA, DBPURA S/O MUNISHAMAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252082 9964122497 L61485 SRI MANJUNATH K BHUWANESHWARI NAGARA 251210 54 6 LT1 211 1 0 10673 197 1 0 3 1 0 1 0 0 2530 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 111100041410D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATH K,BHUWANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252051 9942732000 L29379 PAPAYIH S/O HANUMANTHAPPA BHUNESHWRINAGARA 251210 49 6 LT1 211 0.2400 0 3810 0 1 0 3 1 -17 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787241D 0 0 0 1 0 0 0 0 0 0 PAPAYIH,S/O HANUMANTHAPPA BHUNESHWRINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252049 9932732000 L39671 D.P.NAGARAJ S/O RAMAIAH THIPPAPURA ROAD 251210 60 6 LT1 211 0.2400 0 3673 0 1 0 3 1 5407 41.1700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787221 0 0 0 1 0 0 0 0 0 0 D.P.NAGARAJ,S/O RAMAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251730 9794816424 L54099 PUSHPAMMA C/O HUCHHAPPA BHUVANESHWARI NAGARA, DBPURA 251210 15846 6 LT1 211 1 0 7711 92 1 0 3 1 708 4.3100 0 0 800 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100057633 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA C/O HUCHHAPPA,BHUVANESHWARI NAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251731 9776199138 L52892 GAYATHRI W/O N.VENKATESH 10TH WARD,VEERABHADRANAPALYA,DBPUR 251210 5658 6 LT1 211 0.9600 0 5777 65 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100081880 0 0 0 1 0 0 0 0 0 0 GAYATHRI W/O N.VENKATESH,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252079 9705009000 L46813 D.P. NARENDRA BABU S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 251210 200 6 LT1 211 0.4800 0 8018 54 1 0 3 1 1 0 0 0 850 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111665727 0 0 0 1 0 0 0 0 0 0 D.P. NARENDRA BABU,S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251819 9690700387 L74141 DEVAKI D V W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 5555 6 LT1 211 0.5000 0 2996 98 1 0 3 0.9700 631 2.5400 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3442633 0 0 0 2 0 0 0 0 0 0 DEVAKI D V,W/O M NEELAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1465251891 9658700899 L53772 D.E.RANGANATH S/O D.ESHWARAPPA 10th cross Sumuka Nilaya Bhuvaneahwari Nagara D B PURA 561203 251210 15545 6 LT1 211 1 0 13100 124 1 0 3 1 0 0 0 0 1530 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111100062915 0 0 0 1 0 0 0 0 0 0 D.E.RANGANATH,S/O D.ESHWARAPPA 10th cross Sumuka Nilaya Bhuvaneahwari Nagara D B PURA 561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251989 9632732000 L42254 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 1235 6 LT1 211 0.4800 0 16767 88 1 0 3 1 0 0 0 0 320 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111111775253 0 0 0 1 0 0 0 0 0 0 SRI,RAGHAVENDRA,S/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251984 9609081925 L57166 R.PANDURANGA H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 55932 6 LT1 211 0.5000 0 13974 124 1 0 3 1 0 0 0 0 1830 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100055949 0 0 0 1 0 0 0 0 0 0 R.PANDURANGA,H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251769 9460728301 L73890 M CHANDRA S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 4575 6 LT1 211 1 0 955 20 1 0 3 0.5000 -72 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3275246 0 0 0 1 0 0 0 0 0 0 M CHANDRA,S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465251871 9451731991 L69674 SRI D V SURYANARAYANA S/O VENKATARAMANAPPA BHUVANESHWARINAGARA 251210 44484 6 LT1 211 0.5000 0 2370 41 1 0 3 0.9800 -4 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 BC3125623 0 0 0 0 0 0 0 0 0 0 SRI D V SURYANARAYANA,S/O VENKATARAMANAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465251985 9426524372 L57775 V.RAJESH S/O LATE. VENKATESH BHUVANESHWARINAGARA, DBPURA 251210 6665 6 LT1 211 0.4800 0 8107 78 1 0 3 0.9800 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 BC2263155 0 0 0 1 0 0 0 0 0 0 V.RAJESH S/O LATE. VENKATESH,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465252095 9385229111 L48466 ANAND S/O L.CHANDRAPPABUVANESHWARI NAGARDBPUR-561203 251210 0 6 LT1 211 0.5000 0 3970 33 1 0 3 1 179 2.0900 0 0 0 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2015-05-21 111112655843 0 0 0 1 0 0 0 0 0 0 ANAND,S/O L.CHANDRAPPABUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251777 9372883876 L46311 D R KRISHNAMURTHY BHUVANESHVARINAGARA 251210 159 6 LT1 211 0.4800 0 6249 77 1 0 3 0.8300 120 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 52976421 0 0 0 1 0 0 0 0 0 0 D R KRISHNAMURTHY,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1465251862 9362732000 L32170 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 78 6 LT1 211 1 0 27279 151 1 0 3 1 56 0 0 0 2460 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111111775926 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O RAMESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251759 9281619000 L48247 G. VENKATARAMANAPPA, S/O O.B.SHETTY BHUVANESWARINAGARA 251210 0 6 LT1 211 0.6000 0 2728 23 1 0 3 1 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111775379D 0 0 0 1 0 0 0 0 0 0 G. VENKATARAMANAPPA,,S/O O.B.SHETTY BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252002 8920479295 L70508 SMT M RATHNAMMA H4, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 2356 6 LT1 211 0.4800 0 739 25 1 0 3 0.9300 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3209920 0 0 0 0 0 0 0 0 0 0 SMT M RATHNAMMA,H4, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-08-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465252009 8915168571 L70893 SRI RAMESH S H2, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 4488 6 LT1 211 1 0 3813 51 1 0 3 0.8300 -167 0 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 BC3152079 0 0 0 0 0 0 0 0 0 0 SRI RAMESH S,H2, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465252006 8914705289 L60391 MUNIYAPPA S/O HANUMANTHAPPA MUNIYAPPA S/O HANUMANTHAPPA BHUVANESHWARINAGARA,DBPURA 251210 9797 6 LT1 211 0.9600 0 12178 105 1 0 3 0.9200 480 3.1800 0 0 800 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2277388 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA S/O HANUMANTHAPPA,MUNIYAPPA S/O HANUMANTHAPPA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465252023 8790609677 L70762 LAKSHMIKANTHAMMA W/O LATE, LOKESH BHUVANESWARINAGAR 251210 3694 6 LT1 211 1 0 866 10 1 0 3 0 432 2.8500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3152078 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHAMMA,W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465251887 8742732000 L33828 LAXMANA S/O MARAPPA ARALUMALLIGE 251210 45 6 LT1 211 0.2400 0 7130 28 1 0 3 1 392 4.9000 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111786976 0 0 0 1 0 0 0 0 0 0 LAXMANA,S/O MARAPPA ARALUMALLIGE 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251974 8692250975 L67493 SRI D M ANAND S/O LATE T MUNIYAPPA BHUVANESWARI NAGARA 251210 64169 6 LT1 211 1 0 7565 111 1 0 3 0.9200 0 0 0 0 1420 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1420 (ignore if paid) 0 0 BC2862315 0 0 0 2 0 0 0 0 0 0 SRI D M ANAND,S/O LATE T MUNIYAPPA BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465251786 8674163999 L73888 M CHANDRA H2, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5568 6 LT1 211 1 0 2279 78 1 0 3 0.9900 0 0 0 0 260 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3275244 0 0 0 3 0 0 0 0 0 0 M CHANDRA,H2, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465251788 8669820757 L49349 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 400 6 LT1 211 0.4800 0 5239 36 1 0 3 1 1 0 0 0 450 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111100183842 0 0 0 1 0 0 0 0 0 0 J.N.HANUMANTHU S/O LATE NANJAPPA,BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251915 8633209000 L47676 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 311 6 LT1 211 0.3600 0 10934 73 1 0 3 1 51 0 0 0 850 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111111210397 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251914 8632732000 L42255 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 26 6 LT1 211 0.4800 0 5022 17 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792479 0 0 0 1 0 0 0 0 0 0 SRI,RAGHAVENDRA,S/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251859 8552732000 L33527 SMT. M.A. SUJATHA W/O. S. NAGABUSHAN THERINA BEEDI 251210 84 6 LT1 211 0.2400 0 3684 27 1 0 3 1 1 0 0 0 780 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111787977 0 0 0 1 0 0 0 0 0 0 SMT. M.A. SUJATHA,W/O. S. NAGABUSHAN THERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251868 8542732000 L34489 BAGHYAMMA W/O B.N.NARAYANAPPA V.B.PALYA 251210 75 6 LT1 211 0.2400 0 6822 114 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787968 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O B.N.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251861 8540878987 L73887 M CHANDRA H3, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 3678 6 LT1 211 1 0 2984 25 1 0 3 0.9700 2048 24.7000 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3275243 0 0 0 0 0 0 0 0 0 0 M CHANDRA,H3, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465251826 8440884579 L61328 VIJAYALAKSHMI H2, BHUVANESHVARINAGARA 251210 555 6 LT1 211 2 0 6599 96 1 0 3 1 7 0 0 0 1000 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100177377 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,H2, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251927 8403447709 L67698 SRI VENKATESH H2, S/O RAMAIAH BHUVANESHWARI NAGARA 251210 41642 6 LT1 211 1 0 1084 47 1 0 3 0.8500 257 1.0500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3015488 0 0 0 0 0 0 0 0 0 0 SRI VENKATESH,H2, S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465252100 8386339000 L48684 BHAGYAMMA W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 251210 356 6 LT1 211 0.4800 0 7647 33 1 0 3 1 0 0 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111790333 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-02 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251763 8252732000 L32708 D.A.GANGADHAR S/O ADINARAYANAPPA BUVANESHWARI NAGAR 251210 89 6 LT1 211 0.4800 0 15356 144 1 0 3 1 700 5.1400 0 0 2120 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111111792734 0 0 0 1 0 0 0 0 0 0 D.A.GANGADHAR,S/O ADINARAYANAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251732 8167545795 L64174 SMT RUKMINI H2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 69891 6 LT1 211 2 0 3639 67 1 0 3 0.8000 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 52286946 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,H2, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1465251994 1123122676 P12497 SUJATHA W/O SATYANARAYANA SUJATHA W/O SATYANARAYANA BHUVANESHWARINAGARA,DBPURA 251210 7408 6 LT5 511 0 4 27244 282 1 0 3 0.5100 0 14.2700 0 0 3030 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3030 (ignore if paid) 0 999999 2022-02-21 C542968 0 0 0 2 0 0 0 0 1 0 SUJATHA W/O SATYANARAYANA,SUJATHA W/O SATYANARAYANA BHUVANESHWARINAGARA,DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465251881 1048506302 P12498 SUJATHA W/O SATHYANARAYANA SUJATHA W/O SATHYANARAYANA BHUVANESHWARINAGARA,DBPUR 251210 7406 6 LT5 511 0 4 26843 897 1 0 3 0.5800 0 41.6300 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2022-02-21 C542969 0 0 0 3 0 0 0 0 1 0 SUJATHA W/O SATHYANARAYANA,SUJATHA W/O SATHYANARAYANA BHUVANESHWARINAGARA,DBPUR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1465251956 0933632000 P9752 D.S.GANAGDHAR S/O D.P.SUBRAMANYAPPA BUVANESHWARINAGARA 251210 700 6 LT5 511 0 3 77920 660 1 0 3 1 -617 32.7100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2011-09-21 111111803617 0 0 0 1 0 0 0 0 1 0 D.S.GANAGDHAR,S/O D.P.SUBRAMANYAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251929 0515707258 P12070 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 35548 6 LT5 511 0 4 24481 144 1 0 3 0.4600 1931 50.8100 0 0 2570 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 2018-02-14 C253108 0 0 0 1 0 0 0 0 1 0 R.PANDURANGA,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1465251811 0362732000 P8397 D.A.GANGADHAR S/O D.ADINARAYANAPPA BUVANESHWARI NAGAR 251210 86 6 LT5 511 0 3 84306 407 1 0 3 1 -1286 0 0 0 2240 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 2007-01-10 111111792303 0 0 0 1 0 0 0 0 1 0 D.A.GANGADHAR,S/O D.ADINARAYANAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251975 0219436601 P13945 G JYOTHI W/O N BABU,BHUVANESHWARINAGARA 251210 53585 6 LT5 511 0 2 4906 106 1 0 3 0.7400 1090 5.6600 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 0 0 2024-05-22 E110380 0 0 0 2 0 0 0 0 1 0 G JYOTHI,W/O N BABU,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1465251965 8700936024 TP12384 S RAMANJINI S/O SHAMANNA, BHUVANESHWARINAGARA 251210 21668 6 1LT7A 710 1 0 443 47 1 0 3 0.8900 0 22.6800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999 A9118394 0 0 0 1 0 0 0 0 0 0 S RAMANJINI,S/O SHAMANNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465251828 4258980456 TP12011 UMESH S/O LATE MALLESHAPPA,BHUVANESHWARI NAGARA 251210 0 6 1LT7A 710 1 0 2612 175 1 0 3 0.4300 -52 16.7600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 24480353 0 0 0 2 0 0 0 0 0 0 UMESH,S/O LATE MALLESHAPPA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5870 2 1465251733 8165589624 DUL78488 RAJESH V S/O LATE VENKATESH,BHUVANESHWARI NAGARA 251210 687 6 LT1 211 1 0 1005 37 1 0 3 1 -9 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111123402069 0 0 0 1 0 0 0 0 0 0 RAJESH V,S/O LATE VENKATESH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251751 8142732000 L37147 K.V.RAJESHWARI W/O B.K.CHANDRA SHEJKAR BUVANESHWARI NAGAR 251210 58 6 LT1 211 0.2400 0 3375 0 1 0 3 1 -50 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787940 0 0 0 1 0 0 0 0 0 0 K.V.RAJESHWARI,W/O B.K.CHANDRA SHEJKAR BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252037 8134126203 L67302 SRI B L NARAYAN S/O B BASAPPA BHUVANESHWARNAGAR 251210 6897 6 LT1 211 1 0 4713 50 1 0 3 0.9700 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC2988035 0 0 0 0 0 0 0 0 0 0 SRI B L NARAYAN,S/O B BASAPPA BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465252034 8133525485 L64173 SMT RUKMINI H3, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 7248 6 LT1 211 2 0 3838 20 1 0 3 0.6500 6 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 52286945 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI,H3, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2025-09-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465252078 8118775756 DUL75320 RAMACHANDRA S/O SIDDALINGAPPA,BHUVANESHWARINAGAR 251210 22554 6 LT1 211 1 0 1853 48 1 0 3 1 -5265 0 0 0 220 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.220 (ignore if paid) 0 0 111119710134 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,S/O SIDDALINGAPPA,BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252041 8012285125 L51183 SRI RAMA S/O CHIKKANARASIMHAIAH BHUVANESWARINAGARA, DBPUR 251210 5558 6 LT1 211 0.2400 0 5058 53 1 0 3 1 975 7.8700 0 0 780 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100072323 0 0 0 1 0 0 0 0 0 0 SRI RAMA S/O CHIKKANARASIMHAIAH,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252047 7893603795 L53175 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 5898 6 LT1 211 0.5000 0 4794 21 1 0 3 1 -35 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100061222 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251755 7859042138 L69187 SMT PUTTAMMA W/O LATE SHIVANNA,THERIN BEEDHI ROAD BHUVANESHWARI NAGARA 251210 56569 6 LT1 211 0.5000 0 2330 23 1 0 3 1 22 0 0 0 410 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.410 (ignore if paid) 0 0 111112107334 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,W/O LATE SHIVANNA,THERIN BEEDHI ROAD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251756 7842732000 L29511 MUNIRAJU S/O VEEKATARAMAPPA VEERABHADRANAPALYA 251210 46 6 LT1 211 0.2400 0 3715 25 1 0 3 1 191 1.3800 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111788060D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VEEKATARAMAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251919 7791972136 L46118 P LOKESH BUVANESHWARINAGARA 251210 8 6 LT1 211 0.2800 0 6173 35 1 0 3 1 3 0 0 0 740 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111790824 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251923 7789353153 L60498 NEELAKANTAPPA S C NEELAKANTAPPA S C S/O CHANDRASHEKHARAPPA BHUVANESHVARINAGARA 251210 900 6 LT1 211 0.5000 0 1348 12 1 0 3 0.9700 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 BC2094846 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA S C,NEELAKANTAPPA S C S/O CHANDRASHEKHARAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465251825 7752732000 L29284 JAYAMMA W/O MUNIYAPPA BHUVANESHWARINAGARA 251210 39 6 LT1 211 0.2400 0 4707 14 1 0 3 1 0 0 0 0 450 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111784619 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-09-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251913 7727490512 L58156 LAXMIDEVI W/O MUNISWAMY BHUVANESHWARINAGARA, DBPURA 251210 1015 6 LT1 211 0.4800 0 5687 78 1 0 3 0.9900 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 BC2280737 0 0 0 0 0 0 0 0 0 0 LAXMIDEVI W/O MUNISWAMY,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465251806 7652732000 L29368 KRUSNAPPA S/O GOOVINDAPPA BHUVANESHWRINAGARA 251210 50 6 LT1 211 0.2400 0 8086 54 1 0 3 1 7 0 0 0 880 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111784527 0 0 0 1 0 0 0 0 0 0 KRUSNAPPA,S/O GOOVINDAPPA BHUVANESHWRINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251864 7632732000 L42256 SRI,RAGHAVENDRA S/O ESHWARAPPA BUVANESHWARINAGARA 251210 25 6 LT1 211 0.4800 0 6906 60 1 0 3 1 -500 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787826 0 0 0 1 0 0 0 0 0 0 SRI,RAGHAVENDRA,S/O ESHWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251888 7623249000 L49122 VENKATESH S/O RAMAIAHBHUVANESHWARI NAGARDBPUR-561203 251210 17 6 LT1 211 0.4800 0 6644 29 1 0 3 1 -7 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111115945305 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O RAMAIAHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251889 7611316104 L70507 SMT M RATHNAMMA H3, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 2145 6 LT1 211 0.4800 0 897 12 1 0 3 0.5800 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3209919 0 0 0 1 0 0 0 0 0 0 SMT M RATHNAMMA,H3, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465251766 7542732000 L34490 BAGHYAMMA W/O B.N.NARAYANAPPA V.B.PALYA 251210 74 6 LT1 211 0.2400 0 5878 42 1 0 3 1 574 4.0100 0 0 290 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111784320 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O B.N.NARAYANAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251841 7514015229 DUL77129 M N SUNDAR RAJA S/O M N NARASAPPA, BHUVANESHWARI NAGARA 251210 5887 6 LT1 211 1 0 3689 160 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111121878491 0 0 0 1 0 0 0 0 0 0 M N SUNDAR RAJA,S/O M N NARASAPPA, BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251839 7513719000 L48248 G. VENKATARAMANAPPA, S/O O.B.SHETTY, BHUVANESWARINAGARA,DBPUR-561203 251210 55 6 LT1 211 0.4000 0 12748 39 1 0 3 1 0 0 0 0 1010 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111790950 0 0 0 1 0 0 0 0 0 0 G. VENKATARAMANAPPA,,S/O O.B.SHETTY, BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251836 7513129273 L54422 DEVAKI W/O KRISHNAMURTHY BHUVANESWARINAGARA, DBPURA 251210 26540 6 LT1 211 0.4800 0 8266 55 1 0 3 1 338 4.0700 0 0 670 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100194126 0 0 0 1 0 0 0 0 0 0 DEVAKI W/O KRISHNAMURTHY,BHUVANESWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 59.5200 65 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251804 7442732000 L37213 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 64 6 LT1 211 0.4800 0 10271 38 1 0 3 1 1 0 0 0 670 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111111792792 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251967 7386339000 L48754 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 14 6 LT1 211 0.7500 0 1116 14 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111784742 0 0 0 1 0 0 0 0 0 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251976 7378050991 L57606 D.M.CHANDRASHEKHAR H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 6532 6 LT1 211 0.4800 0 1546 25 1 0 3 1 29 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100077942 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,H2,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251765 7341539775 L67697 SRI VENKATESH S/O RAMAIAH BHUVANESHWARI NAGARA 251210 46769 6 LT1 211 1 0 2930 2 1 0 3 1 -10 0 0 0 340 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 0 111111901095 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252005 7310468133 L46113 P LOKESH BUVANESHWARINAGARA 251210 5 6 LT1 211 0.2800 0 1819 40 1 0 3 1 0 0 0 0 610 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111111787866D 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-05 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251938 7290279535 L68567 SMT HAMSAVENI W/O SRINIVASA V BHUVANESHWARI NAGARA 251210 45458 6 LT1 211 1 0 5262 88 1 0 3 0.8700 0 3.2700 0 0 730 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.730 (ignore if paid) 0 0 BC3044959 0 0 0 1 0 0 0 0 0 0 SMT HAMSAVENI,W/O SRINIVASA V BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465251816 7246948362 L46546 D.N.MALLIKARJUNA BHUVANESHWARI NAGARA 251210 0 6 LT1 211 0.4800 0 7647 49 1 0 3 1 0 0 0 0 780 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111111784493 0 0 0 1 0 0 0 0 0 0 D.N.MALLIKARJUNA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-11-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251991 7206181548 L53176 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 36158 6 LT1 211 1 0 1871 16 1 0 3 1 0 1.1600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100041829 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251782 7155166365 L53173 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 58787 6 LT1 211 1 0 7028 25 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100218006 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251776 7135195924 DUL82838 K S ANANDA H3, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21604 6 LT1 211 1 0 899 54 1 0 3 0.8600 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 A9337092 0 0 0 0 0 0 0 0 0 0 K S ANANDA,H3, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465251808 7042732000 L39367 VENKATESH S/O MUDDA RANGAPPA BUVANESHWARI NAGARA 251210 63 6 LT1 211 0.2400 0 8398 50 1 0 3 1 303 2.4700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792768 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O MUDDA RANGAPPA BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251813 7034009000 L47392 G LOKESH S/O GANAGADHARAPPA 251210 1800 6 LT1 211 0.4800 0 5043 11 1 0 3 1 -2 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111210920 0 0 0 1 0 0 0 0 0 0 G LOKESH,S/O GANAGADHARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251783 6932732000 L37505 JAYARAMA S/O APPAYA SWAMY BUVANESHWARI NAGAR 251210 59 6 LT1 211 0.2400 0 11111 39 1 0 3 1 46 0 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111783168 0 0 0 1 0 0 0 0 0 0 JAYARAMA,S/O APPAYA SWAMY BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251787 6922009000 L46937 PAPAIAH S/O HANUMANTHAPPA BHUVANESHWARI NAGAR, , DODDABALLAPURA 251210 0 6 LT1 211 0.4800 0 5290 30 1 0 3 1 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111393559 0 0 0 1 0 0 0 0 0 0 PAPAIAH S/O HANUMANTHAPPA,BHUVANESHWARI NAGAR, , DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251775 6830108003 L72110 LAKSHMIDEVAMMA W/O MUNIRAJU,BHUVANESHWARINAGARA 251210 1478 6 LT1 211 2 0 2048 107 1 0 3 1 0 7.9800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111115845327 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251846 6798909000 L47602 MAREGOWDA S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 251210 0 6 LT1 211 0.4800 0 18923 143 1 0 3 1 42 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111783017 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251943 6775153256 L74076 LAKSHMAMMA W/O BHIMAIAH,12TH CROSS BHUVANESHWARINAGARA 251210 21554 6 LT1 211 1 0 3260 73 1 0 3 0.9800 105 0 0 0 530 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3463000 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O BHIMAIAH,12TH CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465252094 6742732000 L27718 BALLU VENKATARAMANA S/O BALLU RANGAIAH THIPPAPURA ROAD 251210 417 6 LT1 211 0.4800 0 12593 111 1 0 3 1 0 2.1300 0 0 1240 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111111791983 0 0 0 1 0 0 0 0 0 0 BALLU VENKATARAMANA,S/O BALLU RANGAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251824 6726559704 L57605 D.M.CHANDRASHEKHAR H4,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 7632 6 LT1 211 0.4800 0 6841 6 1 0 3 0.9800 68 0 0 0 860 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2268279 0 0 0 0 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,H4,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465252012 6643632000 L35803 MANJUNATH M S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 251210 2500 6 LT1 211 1 0 1463 82 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111786628D 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252101 6642732000 L34660 LAKSHMIDEVI S/O MUNIRAJU NEAR CAR STREET 251210 168 6 LT1 211 0.4800 0 24075 74 1 0 3 1 0 8.9100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111786627 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,S/O MUNIRAJU NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251896 6608120431 L49348 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 317 6 LT1 211 0.4800 0 6721 25 1 0 3 1 2 0 0 0 960 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 111100184054 0 0 0 1 0 0 0 0 0 0 J.N.HANUMANTHU S/O LATE NANJAPPA,BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251809 6545287357 L62552 SRI GIRIBABU H1, BHUWANESWARINAGARA 251210 58778 6 LT1 211 1 0 13280 141 1 0 3 0.9100 -2 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 BC2629487 0 0 0 2 0 0 0 0 0 0 SRI GIRIBABU,H1, BHUWANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1465251820 6542732000 L35146 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 76 6 LT1 211 0.4800 0 6229 43 1 0 3 1 110 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111789198 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O RAMESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251745 6442732000 L37214 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 66 6 LT1 211 0.4800 0 8199 68 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792058 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251746 6436709057 L55911 HUCHAPPA S/O MUNISHAMAPPA VEERABHADRANAPALYA, DBPURA 251210 3548 6 LT1 211 0.4800 0 5123 96 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100049121 0 0 0 1 0 0 0 0 0 0 HUCHAPPA S/O MUNISHAMAPPA,VEERABHADRANAPALYA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251750 6435198834 L73886 M CHANDRA H5, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 5685 6 LT1 211 1 0 1494 23 1 0 3 0.9900 0 5.2400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3275242 0 0 0 1 0 0 0 0 0 0 M CHANDRA,H5, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1465251837 6396860650 L54167 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12356 6 LT1 211 0.3200 0 4536 24 1 0 3 0 0 0 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 28805810 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465251937 6371569477 L46106 NAGACHANDRA BHUVANESHWARINAGAR 251210 550 6 LT1 211 0.2800 0 20680 210 1 0 3 1 0 0 0 0 2400 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111111786163 0 0 0 1 0 0 0 0 0 0 NAGACHANDRA,BHUVANESHWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251912 6298272803 L64163 SMT SHARADHAMMA H2, W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 25487 6 LT1 211 1 0 7659 96 1 0 3 0.8600 376 1.5600 0 0 640 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.640 (ignore if paid) 0 0 52284338 0 0 0 2 0 0 0 0 0 0 SMT SHARADHAMMA,H2, W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1465251911 6291418759 L51522 D.S.GANGADHAR S/O D.P.SUBBARAYAPPA BHUVANESWARINAGARA, DBPUR 251210 600 6 LT1 211 0.2400 0 6377 50 1 0 3 1 0 0 0 0 830 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111100223146 0 0 0 1 0 0 0 0 0 0 D.S.GANGADHAR S/O D.P.SUBBARAYAPPA,BHUVANESWARINAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251996 6264083566 L70506 SMT M RATHNAMMA H2, W/O M VENKATESH BHUVANESHWARI NAGARA 251210 21881 6 LT1 211 0.4800 0 3373 36 1 0 3 0.9500 -47 0 0 0 300 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 BC3209918 0 0 0 0 0 0 0 0 0 0 SMT M RATHNAMMA,H2, W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465252001 6262732000 L30606 NANJUNDAPPA ANJINAPPA VEERABADRANAPALYA 251210 95 6 LT1 211 0.2400 0 6962 23 1 0 3 1 4 0 0 0 250 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111786599 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,ANJINAPPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252031 6248341819 DUL82080 D V ANUSUYA H2, S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 251210 55644 6 LT1 211 1 0 157 13 1 0 3 0.7200 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 10000 A9303375 0 0 0 2 0 0 0 0 0 0 D V ANUSUYA,H2, S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465251955 6165899143 L58525 CHITRA CHITRA W/O LATE PATTABHI REDDY BHUVANESHVARINAGARA 251210 8614 6 LT1 211 0.5000 0 6366 53 1 0 3 1 2 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100047221 0 0 0 1 0 0 0 0 0 0 CHITRA,CHITRA W/O LATE PATTABHI REDDY BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251856 6086891566 L70505 SMT M RATHNAMMA W/O M VENKATESH BHUVANESHWARI NAGARA 251210 32658 6 LT1 211 0.4800 0 6542 48 1 0 3 0.6300 -59 0 0 0 520 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3209917 0 0 0 0 0 0 0 0 0 0 SMT M RATHNAMMA,W/O M VENKATESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465251941 6062732000 L30973 GOPALAPPA S/O HIRANNA BUVANESHWARI NAGAR 251210 35 6 LT1 211 0.4800 0 9412 65 1 0 3 1 78 1 0 0 400 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111789159 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O HIRANNA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251942 6046207307 L53172 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 5889 6 LT1 211 1 0 4609 39 1 0 3 1 28 0 0 0 350 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100182279 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251940 6046013886 DUL81938 SOMASHEKAR S/O KRISHNAPPA, BHUVANESHWARINAGARA 251210 22559 6 LT1 211 1 0 3430 91 1 0 3 0.8700 1124 7.9600 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 68194702 0 0 0 2 0 0 0 0 0 0 SOMASHEKAR,S/O KRISHNAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465252099 5942732000 L29452 V. NAGARAJU S/O VENKATARAMAYIAH BHUVANESHWARINAGARA 251210 40 6 LT1 211 0.2000 0 3344 28 1 0 3 1 1 0 0 0 610 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100107177 0 0 0 1 0 0 0 0 0 0 V. NAGARAJU,S/O VENKATARAMAYIAH BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251860 5798909000 L47603 MAREGOWDA S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 251210 0 6 LT1 211 0.4800 0 902 3 1 0 3 1 -1201 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111673558 0 0 0 1 0 0 0 0 0 0 MAREGOWDA,S/O NARAYANA SWAMY, BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251947 5751397461 L73470 RADAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA-1 251210 14579 6 LT1 211 1 0 1509 66 1 0 3 0.8200 355 2.1400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3430230 0 0 0 2 0 0 0 0 0 0 RADAMMA,W/O VENKATACHALA,BHUVANESHWARINAGARA-1 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1465252022 5742732000 L27805 M.GIRIJA DEVI W/O RAMANJINAPPA TERINA BEEDI 251210 169 6 LT1 211 0.6000 0 15620 76 1 0 3 1 -24 0 0 0 0 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2012-02-01 111111672901 0 0 0 1 0 0 0 0 0 0 M.GIRIJA DEVI,W/O RAMANJINAPPA TERINA BEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251850 5671998000 L46938 PAPAIAH S/O HANUMANTHAPPA BHUVANESHWARI NAGAR, , DODDABALLAPURA 251210 0 6 LT1 211 0.4800 0 10619 98 1 0 3 1 309 1.8600 0 0 670 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.670 (ignore if paid) 0 0 111111765894 0 0 0 1 0 0 0 0 0 0 PAPAIAH S/O HANUMANTHAPPA,BHUVANESHWARI NAGAR, , DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251910 5571992125 L67303 SRI B L NARAYAN H2, S/O B BASAPPA BHUVANESHWARNAGAR 251210 25488 6 LT1 211 1 0 4341 40 1 0 3 0.9100 502 6.5300 0 0 990 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.990 (ignore if paid) 0 0 BC2988036 0 0 0 0 0 0 0 0 0 0 SRI B L NARAYAN,H2, S/O B BASAPPA BHUVANESHWARNAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465251960 5542732000 L35147 BAGHYAMMA W/O RAMESH BUVANESHWARI NAGAR 251210 77 6 LT1 211 0.4800 0 5582 4 1 0 3 1 16 0 0 0 520 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111111673206 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O RAMESH BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251795 5512593111 L45183 HARINATH REDDY S/O VENKATA REDDY, BUVANESHWARINAGARA DBPUR 251210 0 6 LT1 211 0.4800 0 7618 39 1 0 3 1 -19 0 0 0 810 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111111673395 0 0 0 1 0 0 0 0 0 0 HARINATH REDDY,S/O VENKATA REDDY, BUVANESHWARINAGARA DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251801 5506105817 L56938 B.N.LEELAVATHI BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 6464 6 LT1 211 2 0 11824 198 1 0 3 1 0 0 0 0 1830 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 111100040026 0 0 0 1 0 0 0 0 0 0 B.N.LEELAVATHI,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 182.5800 200 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251798 5504529361 DUL76060 DEVAKI D V W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 65898 6 LT1 211 1 0 2044 75 1 0 3 1 387 2.9300 0 0 390 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 0 111114980416 0 0 0 1 0 0 0 0 0 0 DEVAKI D V,W/O M NEELAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251992 5462732000 L28980 LAKSHMINARAYANA S/O NARAYANAPPA TERINABEEDI 251210 93 6 LT1 211 0.2400 0 2781 37 1 0 3 1 0 0 0 0 530 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111111673797 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARAYANAPPA TERINABEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251979 5446810799 L58485 R.SHIVAKUMAR H2, VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 251210 5601 6 LT1 211 0.5200 0 3810 37 1 0 3 1 3 0 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100034525 0 0 0 1 0 0 0 0 0 0 R.SHIVAKUMAR,H2, VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251964 5442732000 L37215 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 65 6 LT1 211 0.4800 0 6171 53 1 0 3 1 0 0 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111111673661 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2024-01-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252015 5427476105 L64172 SMT RUKMINI H6, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 59899 6 LT1 211 2 0 5829 110 1 0 3 0.8100 0 0 0 0 470 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 0 52286944 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI,H6, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1465251833 5275967625 L57603 D.M.CHANDRASHEKHAR 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 986 6 LT1 211 0.4800 0 9509 61 1 0 3 0.9700 492 4.5400 0 0 1550 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2268277 0 0 0 1 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1465251797 5200981059 L69033 SMT AMRUTHA D M H2, WO PRABHU D M BHUVANESHWARI NAGARA 251210 542 6 LT1 211 1 0 2682 52 1 0 3 1 1036 6.6400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111112070067 0 0 0 1 0 0 0 0 0 0 SMT AMRUTHA D M,H2, WO PRABHU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 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 1465251972 5152732000 L29445 SMT. RADAMMA W/O VENKATACHALA 2ND WARD 251210 41 6 LT1 211 0.2000 0 4317 2 1 0 3 1 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111804941 0 0 0 1 0 0 0 0 0 0 SMT. RADAMMA,W/O VENKATACHALA 2ND WARD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251971 5145653468 L65812 SRI G V NARAYANAMURTHY S/O VENKATACHALAPPA BHUVANESHWARI NAGARA 251210 46485 6 LT1 211 0.5000 0 3192 55 1 0 3 0.8300 16 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC2915655 0 0 0 1 0 0 0 0 0 0 SRI G V NARAYANAMURTHY,S/O VENKATACHALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465251781 5111869572 L64171 SMT RUKMINI H5, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 53487 6 LT1 211 2 0 447 0 1 0 3 1 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 52286943 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI,H5, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465251950 5062732000 L25747 SIDDALINGAPPA S/O CHENNAGANGAPPA BHUVANESHWARI NAGARA 251210 304 6 LT1 211 0.2400 0 346 20 1 0 3 0.5800 1757 13.6200 0 0 340 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A8781504 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHENNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465251948 5043418708 L54970 D. GANGADHAR BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANYAM 251210 33256 6 LT1 211 1 0 6548 80 1 0 3 0.9500 35 0 0 0 960 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2009599 0 0 0 1 0 0 0 0 0 0 D. GANGADHAR,BHUVANESHWARINAGARA, DBPURA S/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-13 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465251952 5042732000 L37003 LAKSHMAMMA W/O YELLAPPA BUVANESHWARI NAGAR 251210 62 6 LT1 211 0.2400 0 8480 49 1 0 3 1 103 0 0 0 930 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111111805246 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O YELLAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251925 4957868332 DUL76459 SUNITHA D P W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 251210 54575 6 LT1 211 1 0 2813 45 1 0 3 0.7300 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 67579009 0 0 0 1 0 0 0 0 0 0 SUNITHA D P,W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465251918 4952732000 L29823 BALLU VENKATARAMANA S/O BALLU RANGAIAH 251210 416 6 LT1 211 0.2400 0 5830 4 1 0 3 1 -8 0 0 0 420 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111111808188 0 0 0 1 0 0 0 0 0 0 BALLU VENKATARAMANA,S/O BALLU RANGAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251926 4937583405 L68187 SRI NARASIMHAMURTHY S/O VENKATARAMANAPPA BHUVANESWARINAGAR 251210 10212 6 LT1 211 0.5000 0 6288 102 1 0 3 1 -9 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 111111945305 0 0 0 1 0 0 0 0 0 0 SRI NARASIMHAMURTHY,S/O VENKATARAMANAPPA BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252026 4932732000 L38948 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 70 6 LT1 211 0.2400 0 7867 56 1 0 3 0 1604 13.4600 0 0 600 2512 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14004261 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100001026900 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252092 4820492792 L66780 SRI MANJUNATH REDDY G M S/O MUNIYAPPA BHUVANESHWARI NAGARA 251210 446465 6 LT1 211 0.4800 0 3205 172 1 0 3 0 3602 25.6800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 BC2965730 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATH REDDY G M,S/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1465251939 4742732000 L34750 A.VENKATESH S/O ADHINARAYANAPPA BUVNESHWARI NAGAR 251210 44 6 LT1 211 0.4800 0 7363 23 1 0 3 1 0 0 0 0 370 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111111800698 0 0 0 1 0 0 0 0 0 0 A.VENKATESH,S/O ADHINARAYANAPPA BUVNESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252003 4637874325 L53174 V.KUMARASWAMY S/O VEERABHADRAIAH BHUVANESHWARINAGARA,DBPUR 251210 8772 6 LT1 211 1 0 4361 45 1 0 3 1 0 1 0 0 290 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100059805 0 0 0 1 0 0 0 0 0 0 V.KUMARASWAMY S/O VEERABHADRAIAH,BHUVANESHWARINAGARA,DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252000 4631517990 DUL74847 PRAKASH S/O SAMPANGI RAMAYYA,BHUVANESHWARI NAGARA 251210 23565 6 LT1 211 0.5000 0 6379 176 1 0 3 0.8100 1074 4.4400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3489637 0 0 0 2 0 0 0 0 0 0 PRAKASH,S/O SAMPANGI RAMAYYA,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465252013 4533508739 DUL78902 VARALAKSHMI H1, W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 251210 56886 6 LT1 211 1 0 1164 41 1 0 3 0.7400 2 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 A7662292 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,H1, W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1465251810 4515366743 L70763 LAKSHMIKANTHAMMA H2, W/O LATE, LOKESH BHUVANESWARINAGAR 251210 2589 6 LT1 211 1 0 4054 95 1 0 3 0.9900 30 1 0 0 250 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC3233245 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H2, W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465251817 4493973931 DUL76460 SUNITHA D P W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 251210 12545 6 LT1 211 1 0 4120 126 1 0 3 0.8700 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 67579001 0 0 0 1 0 0 0 0 0 0 SUNITHA D P,W/O MOHAN KUMAR K N,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465251829 4491914785 L74140 DEVAKI D V H2, W/O M NEELAKUMAR,BHUVANESHWARINAGARA 251210 58552 6 LT1 211 0.5000 0 3629 63 1 0 3 0.9700 0 0 0 0 650 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3442632 0 0 0 1 0 0 0 0 0 0 DEVAKI D V,H2, W/O M NEELAKUMAR,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465251986 4450662756 L64161 SMT SHARADHAMMA W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 15485 6 LT1 211 1 0 1414 10 1 0 3 0.9000 222 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC2565808 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1465251981 4442732000 L37216 K.V.JYOTHI W/O N.S.RAVI KUMAR THIPPAPURA ROAD 251210 67 6 LT1 211 0.4800 0 14510 122 1 0 3 1 294 2.3600 0 0 1010 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111111800283 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251838 4383179000 L50766 P.N.KRISHNAMURTHY S/O P.M NARASIMHAMURTHY VEERABADRANAPALYA.PUR 251210 545 6 LT1 211 0.4800 0 9577 62 1 0 3 1 0 0 0 0 650 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111112768824 0 0 0 1 0 0 0 0 0 0 P.N.KRISHNAMURTHY S/O P.M NARASIMHAMURTHY,VEERABADRANAPALYA.PUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251995 4359292698 L46372 SRINIVASA BHUVANESHWARINAGARA 251210 0 6 LT1 211 0.2400 0 5905 31 1 0 3 1 881 9.8000 0 0 590 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111111800675 0 0 0 1 0 0 0 0 0 0 SRINIVASA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251933 4352732000 L32697 R.KRISHNAMURTHY S/O RANGAPPA BUVANESHWARI NAGAR 251210 97 6 LT1 211 0.4000 0 2001 46 1 0 3 1 0 1 0 0 360 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 111113144430 0 0 0 1 0 0 0 0 0 0 R.KRISHNAMURTHY,S/O RANGAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251834 4273881920 L62551 SRI GIRIBABU H2, BHUWANESWARINAGARA 251210 4588 6 LT1 211 0.5000 0 1791 33 1 0 3 0.8100 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 BC2629486 0 0 0 1 0 0 0 0 0 0 SRI GIRIBABU,H2, BHUWANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465251930 4243632000 L41422 HARISHA.R S/O RANGAPPA THIPPAPURA ROAD 251210 1100 6 LT1 211 0.2400 0 11374 70 1 0 3 1 0 1 0 0 940 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111111802960 0 0 0 1 0 0 0 0 0 0 HARISHA.R,S/O RANGAPPA THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251921 4232732000 L44438 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 309 6 LT1 211 0.4800 0 10942 73 1 0 3 1 426 2.6100 0 0 500 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111111802948 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252057 4128747010 L56940 B.N.LEELAVATHI H2,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 24852 6 LT1 211 1 0 4258 38 1 0 3 0.8700 0 0 0 0 340 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2146126 0 0 0 1 0 0 0 0 0 0 B.N.LEELAVATHI,H2,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465252029 4123971536 DUL82837 K S ANANDA S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21601 6 LT1 211 1 0 567 66 1 0 3 0 157 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 A9337091 0 0 0 1 0 0 0 0 0 0 K S ANANDA,S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465251982 1732732000 L38745 B.M.VENKATESH S/O MUNI VENKATAPPA V.B.PALYA 251210 55 6 LT1 211 0.4800 0 10409 80 1 0 3 1 0 0 0 0 460 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111805559 0 0 0 1 0 0 0 0 0 0 B.M.VENKATESH,S/O MUNI VENKATAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251970 1632732000 L43639 BHAGYAMMA W/O RAMESH BHUVANESHWARI NAGARA 251210 79 6 LT1 211 0.5000 0 7666 40 1 0 3 1 251 1.7000 0 0 710 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111111810078 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O RAMESH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251944 1626838161 L68769 SRI MUNIRAJA G H2, S/O GOPALAPPA BHUVANESHWARI NAGARA 251210 6634 6 LT1 211 0.5000 0 1705 33 1 0 3 0.8700 24 0 0 0 350 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3094340 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJA G,H2, S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1465252028 1605926037 DUL77860 A GOPI H1, S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 251210 86365 6 LT1 211 1 0 2620 113 1 0 3 0.8600 2345 16.9900 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 68154128 0 0 0 2 0 0 0 0 0 0 A GOPI,H1, S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1465251757 1476667834 L57604 D.M.CHANDRASHEKHAR H3,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 2635 6 LT1 211 0.4800 0 7189 47 1 0 3 0.9000 0 0 0 0 1400 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2268278 0 0 0 0 0 0 0 0 0 0 D.M.CHANDRASHEKHAR,H3,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1465252014 1397980445 L57981 G C RAJANNA S/O CHIKKAVEERAIAH H1,G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 251210 5882 6 LT1 211 0.4800 0 9396 108 1 0 3 0.8500 0 0 0 0 1570 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2218136 0 0 0 1 0 0 0 0 0 0 G C RAJANNA S/O CHIKKAVEERAIAH,H1,G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465251768 1362732000 L33671 ASWATHAPPA S/O CHIKKA NARASAPPA BUVANESHWARI NAGAR 251210 43 6 LT1 211 0.2400 0 5943 12 1 0 3 1 -640 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111801049 0 0 0 1 0 0 0 0 0 0 ASWATHAPPA,S/O CHIKKA NARASAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251832 1352732000 L32804 MANJUNATH S/O RAMAKRISHNA NEAR CAR STREET 251210 42 6 LT1 211 0.2800 0 8027 0 1 0 3 1 -9 0 0 0 550 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111801033 0 0 0 1 0 0 0 0 0 0 MANJUNATH,S/O RAMAKRISHNA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251853 1332732000 L43655 SMT C.LALITHA W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 251210 172 6 LT1 211 0.5000 0 8612 42 1 0 3 1 246 1.7800 0 0 620 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111111808301 0 0 0 1 0 0 0 0 0 0 SMT C.LALITHA,W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251917 1326109000 L47674 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 313 6 LT1 211 0.3600 0 9972 72 1 0 3 1 0 0 0 0 1020 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111111670478 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252018 1296312329 L73885 M CHANDRA H6, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 251210 888 6 LT1 211 1 0 6774 54 1 0 3 0.9700 1472 12.1500 0 0 2610 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2610 (ignore if paid) 0 0 BC3275241 0 0 0 1 0 0 0 0 0 0 M CHANDRA,H6, S/O LATE, MUNIRAJU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465251934 1232732000 L44435 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 406 6 LT1 211 0.4800 0 12484 32 1 0 3 1 0 0 0 0 700 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111800910 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251894 1162732000 L29283 JAYAMMA W/O MUNIYAPPA BHUVANESHWARI NAGARA 251210 36 6 LT1 211 0.2400 0 2981 7 1 0 3 1 53 1 0 0 210 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111111805483 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O MUNIYAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251904 1158242272 L54975 A.SRIKANTH S/O B.M.ADAPPA BHUVANESHWARINAGARA, DBPURA 251210 6568 6 LT1 211 1 0 2493 51 1 0 3 0.9700 0 1 0 0 330 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2530367 0 0 0 2 0 0 0 0 0 0 A.SRIKANTH S/O B.M.ADAPPA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1465251899 1143632000 L42971 ASHOK N A ANITHA BHUVANESHWARINAGARA 251210 300 6 LT1 211 0.4800 0 15288 112 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111805457 0 0 0 1 0 0 0 0 0 0 ASHOK N A ANITHA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251988 1140780791 L54178 K.V.JYOTHI W/O RAVIKUMAR H3,BHUVANESHWARINAGARA, DBPURA 251210 655 6 LT1 211 0.4800 0 5736 34 1 0 3 0.8300 3 0 0 0 750 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28805814 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,H3,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465251878 1062732000 L30974 GOPALAPPA S/O HIRANNA BUVANESHWRI NAGAR 251210 34 6 LT1 211 0.4800 0 10451 31 1 0 3 1 46 0 0 0 400 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111111809293 0 0 0 1 0 0 0 0 0 0 GOPALAPPA,S/O HIRANNA BUVANESHWRI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251875 1062083028 L74148 MANJUNATHA REDY G M H3, S/O MUNIYAPPA,TERINABEDHI 251210 47117 6 LT1 211 0.5000 0 2824 110 1 0 3 0.9800 0 0 0 0 550 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3492792 0 0 0 2 0 0 0 0 0 0 MANJUNATHA REDY G M,H3, S/O MUNIYAPPA,TERINABEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1465251963 1021871110 L59916 LALITHAMMA LALITHAMMA W/O D K VEMKAPPA 3RD WARD, BHUVANESHVARINAGARA 251210 319 6 LT1 211 1 0 5008 43 1 0 3 1 -136 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 110000858518 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,LALITHAMMA W/O D K VEMKAPPA 3RD WARD, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251870 0960118234 L74007 G SYAMALA W/O GAVALA SREENIVASULU,BHUVANESHWARINAGARA 251210 2654 6 LT1 211 1 0 3074 71 1 0 3 0.8200 0 0 0 0 430 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.430 (ignore if paid) 0 0 53296254 0 0 0 1 0 0 0 0 0 0 G SYAMALA,W/O GAVALA SREENIVASULU,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465251869 0951683319 L70892 SRI RAMESH S H1, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 45663 6 LT1 211 1 0 1899 23 1 0 3 1 90 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111112575398 0 0 0 1 0 0 0 0 0 0 SRI RAMESH S,H1, S/O SRINIVASALU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251735 0890496562 L52846 B.K.PRAKASH S/O K.KRISHANAPPA BHUVANESHWARINAGARA, DODDBALLAPURA 251210 2144 6 LT1 211 0.4800 0 14852 140 1 0 3 1 374 1.5300 0 0 510 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100087835 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O K.KRISHANAPPA,BHUVANESHWARINAGARA, DODDBALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-03 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251772 0877659787 L53318 HUCHA NAIK BHUVANESWARINAGARA, DBPURA 251210 8886 6 LT1 211 0.4800 0 9912 63 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100062926 0 0 0 1 0 0 0 0 0 0 HUCHA NAIK,BHUVANESWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251774 0874209000 L47677 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 314 6 LT1 211 0.3600 0 3939 23 1 0 3 1 11 0 0 0 390 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111111665385 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251849 0850247417 L71854 HEMANNA N H2, S/O NARAYANAPPA,BHUVANESHWARINAGARA 251210 16488 6 LT1 211 1 0 3611 39 1 0 3 0.8600 390 2.4000 0 0 650 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.650 (ignore if paid) 0 0 BC3308429 0 0 0 2 0 0 0 0 0 0 HEMANNA N,H2, S/O NARAYANAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465251854 0842732000 L33929 N.RAMAPPA S/O CHIKKA NARAYANAPPA NEAR CAR STREET 251210 90 6 LT1 211 1 0 22449 155 1 0 3 1 458 1.8800 0 0 0 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2017-05-25 111111805652 0 0 0 1 0 0 0 0 0 0 N.RAMAPPA,S/O CHIKKA NARAYANAPPA NEAR CAR STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251983 0831008388 L61898 SRI RAMESH M SMT RADHAMMA G BHUVANESWARI NAGARA 251210 718 6 LT1 211 1 0 3761 31 1 0 3 1 108 1.3400 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100077100 0 0 0 1 0 0 0 0 0 0 SRI RAMESH M SMT RADHAMMA G,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251886 0742732000 L36219 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 28 6 LT1 211 0.2800 0 7072 50 1 0 3 1 433 5.4500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787317 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251885 0652732000 L29512 MUNIRAJU S/O VEEKATATARAMANAPPA VEERABHADRANAPALYA 251210 47 6 LT1 211 0.2400 0 6001 28 1 0 3 1 62 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787144 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O VEEKATATARAMANAPPA VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251855 0642732000 L30398 BAGHYAMMA W/O B.S.NARAYANAPA VEERABADRANAPALYA 251210 73 6 LT1 211 0.5000 0 10506 70 1 0 3 1 84 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111787128 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O B.S.NARAYANAPA VEERABADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.6600 59 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251857 0631009000 L47299 SIDDAGANGAMMA W/O RANGANATH, 13TH DIV, BHUVANESHWARINAGARA, DBPUR-561203 251210 0 6 LT1 211 0.2000 0 1544 40 1 0 3 1 0 0 0 0 350 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111111651154 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGANATH, 13TH DIV, BHUVANESHWARINAGARA, DBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251909 0556733673 L54412 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 36590 6 LT1 211 0.4800 0 7908 43 1 0 3 0.9100 0 0 0 0 590 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1977908 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-16 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465251916 0543477743 L61326 VEDAVATHAMMA H2, BHUVANESHVARINAGARA 251210 4898 6 LT1 211 2 0 10952 131 1 0 3 0.9800 0 0 0 0 2340 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 BC2558456 0 0 0 2 0 0 0 0 0 0 VEDAVATHAMMA,H2, BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1465251922 0531411523 L74147 MANJUNATHA REDY G M S/O MUNIYAPPA,TERINABEDHI 251210 44760 6 LT1 211 0.5000 0 3024 38 1 0 3 0.9300 160 1 0 0 750 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3492791 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDY G M,S/O MUNIYAPPA,TERINABEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1465251924 0514264940 L62097 SMT LAKSHMI A BHUVANESWARINAGARA 251210 4857 6 LT1 211 0.5000 0 1013 29 1 0 3 0.8500 -139 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 BC2439510 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMI A,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465252097 0392950934 L70391 SRI KRISHNA S/O DEVARAJ BHUVANESHWARI NAGARA 251210 254 6 LT1 211 1 0 2560 60 1 0 3 0.9700 681 5.0300 0 0 320 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3208987 0 0 0 2 0 0 0 0 0 0 SRI KRISHNA,S/O DEVARAJ BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1465251812 0375950791 L63672 SMT M A CHAITHRA H1, BHUVANESHWARINAGARA 251210 84 6 LT1 211 1 0 5550 123 1 0 3 0.9800 802 3.3300 0 0 570 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2596662 0 0 0 2 0 0 0 0 0 0 SMT M A CHAITHRA,H1, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465251807 0370885482 L64169 SMT RUKMINI H7, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 6853 6 LT1 211 1 0 9804 153 1 0 3 0.7100 0 1.1100 0 0 270 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.270 (ignore if paid) 0 0 52286941 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,H7, W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465251898 0352732000 L28979 LAKSHMINARAYANA S/O NARAYANAPPA TERINABEEDI 251210 92 6 LT1 211 0.2400 0 7309 51 1 0 3 1 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792290 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA,S/O NARAYANAPPA TERINABEEDI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251906 0350649857 DUL82580 M GIRIJADEVI W/O RAMANJINAPPA, BHUVANESHWARINAGARA 251210 65852 6 LT1 211 1 0 601 50 1 0 3 0 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 A9337324 0 0 0 1 0 0 0 0 0 0 M GIRIJADEVI,W/O RAMANJINAPPA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465251897 0343632000 L41010 MANJUNATH M S/O MUNISHAMAPPA BUVANESHWARINAGARA 251210 2300 6 LT1 211 0.4800 0 4392 21 1 0 3 1 -5 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111792279 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNISHAMAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251907 0332732000 L43656 SMT C.LALITHA W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 251210 173 6 LT1 211 0.4800 0 6193 31 1 0 3 1 26 0 0 0 470 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111111787575 0 0 0 1 0 0 0 0 0 0 SMT C.LALITHA,W/O M.R.LAKSHMI NARAYANA #13 WARD BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251805 0263675873 L60902 RAGHAVENDRA RAGHAVENDRA S/O SUBBARAYAPPA BHUVANESHVARINAGARA 251210 320 6 LT1 211 1 0 3296 40 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 39828786 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA,RAGHAVENDRA S/O SUBBARAYAPPA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465251800 0262732000 L29378 PAPAYIH S/O HANUMANATHAPPA BHUVANESHWRINAGARA 251210 48 6 LT1 211 0.2400 0 3813 0 1 0 3 1 -36 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111790216D 0 0 0 1 0 0 0 0 0 0 PAPAYIH,S/O HANUMANATHAPPA BHUVANESHWRINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251883 0232732000 L44436 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 307 6 LT1 211 0.4800 0 3482 0 1 0 3 1 -12 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999 111111790184 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251977 0216507975 L73469 RADAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA 251210 14589 6 LT1 211 1 0 3632 68 1 0 3 0.9600 1238 9.4500 0 0 800 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 0 BC3430229 0 0 0 2 0 0 0 0 0 0 RADAMMA,W/O VENKATACHALA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465251843 0143632000 L42972 ASHOK N A ANITHA BHUVANESHWARINAGARA 251210 4000 6 LT1 211 0.4800 0 10725 91 1 0 3 1 174 1 0 0 720 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111775863 0 0 0 1 0 0 0 0 0 0 ASHOK N A ANITHA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252090 0082301333 L54414 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 55870 6 LT1 211 0.4800 0 9299 195 1 0 3 0.9400 0 3.3600 0 0 1360 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC1977907 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-31 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1465251784 0052732000 L29848 L.SHASHIKALA L.SHASHIKALA W/O NARAYANASWAMY 251210 80 6 LT1 211 0.2800 0 629 29 1 0 3 0.6300 -41 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 A8781511 0 0 0 0 0 0 0 0 0 0 L.SHASHIKALA,L.SHASHIKALA W/O NARAYANASWAMY 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465251877 0038022016 L61325 VEDAVATHAMMA BHUVANESHVARINAGARA 251210 4521 6 LT1 211 2 0 5599 88 1 0 3 1 1111 8.0900 0 0 560 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2558455 0 0 0 3 0 0 0 0 0 0 VEDAVATHAMMA,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 2 1465251882 0028662163 L54166 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12356 6 LT1 211 0.3200 0 5615 38 1 0 3 0 0 0 0 0 370 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.370 (ignore if paid) 0 99999 28805809 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1465251852 9440998000 P10673 G LOKESH S/O GANGADHARAPPA 251210 1600 6 LT5 511 0 3 2879 93 1 0 3 0.5900 1046 11.1600 0 0 830 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2014-12-04 23289762 0 0 0 1 0 0 0 0 1 0 G LOKESH,S/O GANGADHARAPPA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7770 2 1465251764 9082719000 P10805 D. SUBRAMANI S/O ADINARAYANA,BHUVANESWARINAGARA,DBPUR-561203 251210 11502 6 LT5 511 0 4 37996 650 1 0 3 0.4800 879 41.7200 0 0 5540 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.5540 (ignore if paid) 0 999999 2014-05-08 D404067 0 0 0 3 0 0 0 0 1 0 D. SUBRAMANI,S/O ADINARAYANA,BHUVANESWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1465252088 7458898000 P10641 SRINIVAS S/O ERANNA, BHUVANESHWARI NAGARA, DODDABALLAPURA-561203 251210 1261 6 LT5 511 0 2 11122 151 1 0 3 1 -161 12.8400 0 0 1270 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1270 (ignore if paid) 0 999999 2024-08-07 2024-08-06 100007072047 0 0 0 1 0 0 0 0 1 0 SRINIVAS,S/O ERANNA, BHUVANESHWARI NAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251845 6795493000 P10256 HARINITH REDDY S/O VENKATA REDDY, BUVANESHWARINAGARA, DODDABALLAPURA-561203 251210 0 6 LT5 511 0 3 36880 5 1 0 3 1 952 4.3700 0 0 1720 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111783013 0 0 0 1 0 0 0 0 1 0 HARINITH REDDY,S/O VENKATA REDDY, BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251890 5487980035 P10776 D R KRISHNAMURTHY BHUVANESHVARI NAGARA 251210 0 6 LT5 511 0 4 25510 5 1 0 3 1 -1432 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2023-09-15 111111683915 0 0 0 1 0 0 0 0 1 0 D R KRISHNAMURTHY,BHUVANESHVARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251749 3795493000 P10251 D K PRASAD S/O D S KONDAPPA BUVANESHWARINAGARA, DODDABALLAPURA-561203 251210 1400 6 LT5 511 0 3 30817 111 1 0 3 1 108 11.3800 0 0 1150 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 2013-07-16 111111803753 0 0 0 1 0 0 0 0 1 0 D K PRASAD,S/O D S KONDAPPA BUVANESHWARINAGARA, DODDABALLAPURA-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251880 3369149000 P11020 D.R.KRIISHNAMURTHY W/O RAMACHANDRAPPABHUVANESHWARI NAGARDBPUR-561203 251210 4487 6 LT5 511 0 2 11223 162 1 0 3 0.6100 1325 23.4300 0 0 360 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2015-10-01 D630978 0 0 0 1 0 0 0 0 1 0 D.R.KRIISHNAMURTHY,W/O RAMACHANDRAPPABHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1465251958 3156424000 P10311 HARINATH REDDY S/O VENKATAREDDY, BUVANESHWARINAGARA, DBPUR 251210 0 6 LT5 511 0 3 32635 193 1 0 3 1 0 8.4300 0 0 2380 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2024-09-18 2024-08-06 111111785354 0 0 0 1 0 0 0 0 1 0 HARINATH REDDY,S/O VENKATAREDDY, BUVANESHWARINAGARA, DBPUR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251884 2970998000 P10625 D.P.NARENDRA BABU S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 251210 100 6 LT5 511 0 4 9839 159 1 0 3 1 -730 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2014-12-04 111112014629 0 0 0 1 0 0 0 0 1 0 D.P.NARENDRA BABU,S/O D.P.MALLAPPA, BHUVANESHWARINAGARA, DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252062 2703249000 P11050 RAGHAVENDRA S/O SUBBARAYAPPABHUVANESHWARINAGARADBPUR-561203 251210 5000 6 LT5 511 0 2 3593 216 1 0 3 0.4000 -235 14.7200 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2015-10-01 23289623 0 0 0 1 0 0 0 0 1 0 RAGHAVENDRA,S/O SUBBARAYAPPABHUVANESHWARINAGARADBPUR-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3290 2 1465252042 1868898000 P10654 D.SUBRAMANI S/O ADINARAYANA,BHUVANESWARINAGARA, DBPUR-561203 251210 2215 6 LT5 511 0 4 51388 723 1 0 3 1 1675 10.6500 0 0 7510 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.7510 (ignore if paid) 0 9999999 2013-12-28 111111650533 0 0 0 5 0 0 0 0 1 0 D.SUBRAMANI,S/O ADINARAYANA,BHUVANESWARINAGARA, DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1465251928 1405493000 P10244 P N KRISHNAMURTHY S/O P M NARASIMHMURHTY, BUVANESHWARINAGARA, DODDABALLAPURA-56120 251210 0 6 LT5 511 0 4 30809 200 1 0 3 1 -90 13.5700 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2013-06-17 111111803745 0 0 0 1 0 0 0 0 1 0 P N KRISHNAMURTHY,S/O P M NARASIMHMURHTY, BUVANESHWARINAGARA, DODDABALLAPURA-56120 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252016 0400539000 P10944 ANAND S/O L.CHANDRAPPA,8TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 251210 20 6 LT5 511 0 3 30775 267 1 0 3 0.4700 293 9.9800 0 0 4280 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4280 (ignore if paid) 0 999999 2014-04-09 D402562 0 0 0 2 0 0 0 0 1 0 ANAND,S/O L.CHANDRAPPA,8TH WARD, BHUVANESHWARINAGARA,DBPUR-561203 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465251903 9660154941 DUP14470 A GOPI S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 251210 54582 6 LT5 511 0 4 5400 538 1 0 3 0.6600 -718 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2024-09-25 23365018 0 0 0 3 0 0 0 0 1 0 A GOPI,S/O A CHINNAPPA 9TH CROSS BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0720 2 1465251785 9562409924 P12859 SRI MANJUNATHA BHUVANESHWARINAGARA 251210 78798 6 LT5 511 0 4 24932 455 1 0 3 0.4300 -6579 0 0 0 2140 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C759309 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATHA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1465251770 9470319670 P12321 R.SHIVAKUMAR VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 251210 5331 6 LT5 511 0 2 11156 160 1 0 3 0.4000 -1410 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2024-08-07 2024-08-06 C510999 0 0 0 1 0 0 0 0 1 0 R.SHIVAKUMAR,VEERABHADRANAPALYA, DBPURA S/O RAMANJINAPPA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1465251953 9332732000 P9702 M.A.SUJATHA S/O S.NAGABUSHAN BUVANESHWARINAGARA 251210 0 6 LT5 511 0 3 11959 216 1 0 3 0.5300 849 19.3000 0 0 1810 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.1810 (ignore if paid) 0 0 2012-01-09 D625084 0 0 0 2 0 0 0 0 1 0 M.A.SUJATHA,S/O S.NAGABUSHAN BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1465251931 9232732000 P9465 SMT ARUNA W/O NARASIMHA MURTHY V.B.PALYA 251210 0 6 LT5 511 0 2 22904 162 1 0 3 1 -1437 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2024-08-07 2024-08-06 111111775090 0 0 0 1 0 0 0 0 1 0 SMT ARUNA,W/O NARASIMHA MURTHY V.B.PALYA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252017 9204346097 P13775 SRI RAMESH S S/O SRINIVASALU D M BHUVANESHWARI NAGARA 251210 21364 6 LT5 511 0 2 2012 0 1 0 3 1 4792 39.5700 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 100 0 14004261 0 0 111112575397 0 0 0 1 0 0 0 0 1 0 SRI RAMESH S,S/O SRINIVASALU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251892 8942732000 P7999 L.PURUSHOTHUM S/O LAKSHMI NARAYANAPPA THERENABEEBI 251210 418 6 LT5 511 0 4 29134 266 1 0 3 0 -1300 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 0 0 0 0 0 14004261 0 9999999 2004-12-02 100001042499 0 0 0 0 0 0 0 0 0 0 L.PURUSHOTHUM,S/O LAKSHMI NARAYANAPPA THERENABEEBI 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251895 8929366470 P11642 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 48754 6 LT5 511 0 4 41930 571 1 0 3 0.5800 0 34.8600 0 0 4600 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4600 (ignore if paid) 0 999999 2016-12-16 C197304 0 0 0 3 0 0 0 0 1 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1465252059 8793435158 P11628 MALLIKARJUNA.D.N S/O SUBBAIAH.D.N BHUVANESHWARINAGAR, DBPURA 251210 242157 6 LT5 511 0 4 2844 22 1 0 3 0.3000 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 C193412 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.D.N S/O SUBBAIAH.D.N,BHUVANESHWARINAGAR, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1465252043 8132732000 P9791 LAXMIDEVI W/O A.MUNISWAMY BUVANESHWARINAGARA 251210 56 6 LT5 511 0 3 69628 428 1 0 3 1 0 46.1500 0 0 1360 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 2012-01-31 111111793275 0 0 0 1 0 0 0 0 1 0 LAXMIDEVI,W/O A.MUNISWAMY BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252069 8073621324 P13035 SRI KRISHNAPPA S/O DEVARAJ BHUVANESHWARI NAGARA 251210 5488 6 LT5 511 0 4 34015 418 1 0 3 0.6100 395 4.0300 0 0 5760 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5760 (ignore if paid) 0 99999 2022-02-21 C904361 0 0 0 3 0 0 0 0 1 0 SRI KRISHNAPPA,S/O DEVARAJ BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1465251740 7952732000 P7090 MUNIRAJU S/P DASAPPA THIPPAPURA 251210 166 6 LT5 511 0 6 118679 793 1 0 3 1 0 46.7700 0 0 3830 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 2004-10-02 111111787637 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/P DASAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251758 7852732000 P6415 RANGAMMA W/O LAKSHMI NARAYANAPPA THIPPAPURA 251210 419 6 LT5 511 0 4 94264 965 1 0 3 1 13 14.0100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2023-04-06 111111788071 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O LAKSHMI NARAYANAPPA THIPPAPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251796 7644288722 DUP14520 A GOPI S/O CHINNAPPA, 9 TH CROSS, BHUVANESHWARINAGARA 251210 34848 6 LT5 511 0 4 13602 667 1 0 3 0.5800 838 13.2400 0 0 1960 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.1960 (ignore if paid) 0 0 2024-09-25 3417899 0 0 0 3 0 0 0 0 1 0 A GOPI,S/O CHINNAPPA, 9 TH CROSS, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1465251790 7452732000 P6757 PANDU RANGA S/O RANGAPPA THIPPAPUR 251210 30 6 LT5 511 0 3 1222 51 1 0 3 1 714 3 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111125981637 0 0 0 1 0 0 0 0 1 0 PANDU RANGA,S/O RANGAPPA THIPPAPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251780 7132732000 P9792 D.GANGADHAR S/O ASUBRAMANYA BUVANESHWARINAGARA 251210 88 6 LT5 511 0 2 18146 168 1 0 3 1 -931 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111784280 0 0 0 1 0 0 0 0 1 0 D.GANGADHAR,S/O ASUBRAMANYA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251990 6970255565 P13266 SMT LAXMIDEVI W/O ALLAM MUNISWAMY BHUVANESHWARI NAGARA 251210 64987 6 LT5 511 0 3 4404 110 1 0 3 0.0900 -436 7.6100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2022-10-06 C912145 0 0 0 0 0 0 0 0 1 0 SMT LAXMIDEVI,W/O ALLAM MUNISWAMY BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1465251789 6933632000 P10144 S C Neelakantha S/O S L CHANDRASHEKAR BUVANESHWARINAGARA 251210 800 6 LT5 511 0 2 27275 164 1 0 3 1 157 3.3600 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2013-12-17 111111783170 0 0 0 1 0 0 0 0 1 0 S C Neelakantha,S/O S L CHANDRASHEKAR BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252011 6852732000 P6654 D.N.MURTHY S/O NARASIMAIAH THIPPAPUR 251210 303 6 LT5 511 0 2 3895 0 1 0 3 1 5230 42.8200 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111789115 0 0 0 1 0 0 0 0 1 0 D.N.MURTHY,S/O NARASIMAIAH THIPPAPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251987 6573711231 DUP14564 VARALAKSHMI W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 251210 36569 6 LT5 511 0 2 3397 190 1 0 3 0.5000 -7751 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2024-12-06 23498957 0 0 0 1 0 0 0 0 1 0 VARALAKSHMI,W/O ASHWATHANARAYANA, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1180 2 1465251879 6412894998 P10763 NAGACHANDRA BHUVANESHWARINAGAR 251210 24 6 LT5 511 0 4 19499 717 1 0 3 0.5900 0 17.4700 0 0 4020 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 2023-06-20 2022-10-01 D630979 0 0 0 3 0 0 0 0 1 0 NAGACHANDRA,BHUVANESHWARINAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1465251821 6332732000 P9721 MOHAN KUMAR.K.N S/O K.C.NARAYANAPPA BUVANESHWARINAGARA 251210 167 6 LT5 511 0 6 32911 135 1 0 3 1 -2846 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2012-02-17 111111791926 0 0 0 1 0 0 0 0 1 0 MOHAN KUMAR.K.N,S/O K.C.NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251792 6129427887 DUP14147 PRAKASH S/O SAMPANGIRAMAYYA,BHUANESHWARINAGARA 251210 2245 6 LT5 511 0 2 1278 30 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 E137918 0 0 0 0 0 0 0 0 1 0 PRAKASH,S/O SAMPANGIRAMAYYA,BHUANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465251848 5990694067 P12973 SMT D P SUNITHA BHUVANESWARI NAGAR 251210 251 6 LT5 511 0 4 16629 150 1 0 3 0.3100 -1557 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2019-12-12 C808946 0 0 0 1 0 0 0 0 1 0 SMT D P SUNITHA,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465251771 5817614202 P13190 SRI NARAYANA MURTHY S/O VENKATACHALAPPA BHUVANESHWARINAGARA 251210 65487 6 LT5 511 0 2 9303 133 1 0 3 0.3200 301 13.8200 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2020-05-15 C919124 0 0 0 1 0 0 0 0 1 0 SRI NARAYANA MURTHY,S/O VENKATACHALAPPA BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1465251851 5788898619 P10769 C LAKSHMI BHUVANESHVARINAGARA 251210 2 6 LT5 511 0 4 57916 672 1 0 3 1 440 23.8500 0 0 6870 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.6870 (ignore if paid) 0 9999999 2023-06-20 2022-10-01 111111673436 0 0 0 1 0 0 0 0 1 0 C LAKSHMI,BHUVANESHVARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251946 5766022280 P13012 SMT M A CHAITHRA BHUVANESHWARINAGARA 251210 487 6 LT5 511 2.9800 0 30181 414 1 0 3 0.5300 2076 61.6500 0 0 4370 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4370 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C804260 0 0 0 3 0 0 0 0 1 0 SMT M A CHAITHRA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1465251945 5652732000 P4785 DV DEVAKI W/O NEAL KUMAR THIPPAPURA 251210 58 6 LT5 511 0 2 113303 686 1 0 3 1 -1 11.4400 0 0 10080 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.10080 (ignore if paid) 0 9999999 2004-10-02 111111686618 0 0 0 1 0 0 0 0 1 0 DV DEVAKI,W/O NEAL KUMAR THIPPAPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252098 5632732000 P9502 N.LAXMINARAYANA S/O A.NARAYANAPPA BUVANESHWARINAGARA 251210 1713 6 LT5 511 0 4 54729 525 1 0 3 1 -2590 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2018-06-06 111111686481 0 0 0 1 0 0 0 0 1 0 N.LAXMINARAYANA,S/O A.NARAYANAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1465251966 5443194665 DUP14347 RANGAMMA W/O LAKSHMI NARAYANA,BHUVANESHWARINAGARA 251210 56555 6 LT5 511 0 4 794 28 1 0 3 0.7500 -6 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 22484417 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O LAKSHMI NARAYANA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5860 2 1465251932 5332732000 P9565 GOWRAMMA W/O VENKATESH BUVANESHWARINAGARA 251210 5457 6 LT5 511 0 2 20310 80 1 0 3 1 -539 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 2013-07-16 111111808101 0 0 0 1 0 0 0 0 1 0 GOWRAMMA,W/O VENKATESH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252093 5232732000 P10008 RADHAMMA S/O LATE VENKATACHALAPPA BUVANESHWARINAGARA 251210 31 6 LT5 511 0 2 20108 125 1 0 3 1 -821 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111800368 0 0 0 1 0 0 0 0 1 0 RADHAMMA,S/O LATE VENKATACHALAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251799 5199448087 DUP14369 CHANDRAKALA D E W/O KRISHNA D N, BHUVANESHWARINAGARA 251210 67987 6 LT5 511 0 2 4640 156 1 0 3 0 1 0 0 0 1050 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 2024-02-22 7816004 0 0 0 1 0 0 0 0 1 0 CHANDRAKALA D E,W/O KRISHNA D N, BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9860 2 1465251827 4990113342 P10520 KALAVATHI BHUVANESHWARI NAGAR 251210 0 6 LT5 511 0 3 36650 172 1 0 3 1 415 11.0700 0 0 4040 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.4040 (ignore if paid) 0 0 2014-03-25 111111800568 0 0 0 1 0 0 0 0 1 0 KALAVATHI,BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252056 4933632000 P9454 HARISHA.R S/O RANGAPPA THIPPAPURA ROAD 251210 1000 6 LT5 511 0 4 29250 194 1 0 3 1 -1080 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2019-08-17 111111808055 0 0 0 1 0 0 0 0 1 0 HARISHA.R,S/O RANGAPPA THIPPAPURA ROAD 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251773 4901991588 R. RAMESH 10TH WARD, VEERABHADRANA PALYA 251210 3365 6 LT5 511 0 4 45095 230 1 0 3 1 0 26.2300 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2024-09-18 2024-08-06 111111805033 0 0 0 1 0 0 0 0 1 0 R. RAMESH,10TH WARD, VEERABHADRANA PALYA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252087 4819342000 P2257 N.RAMASUBBAIAH S/O BALLU RANGAIAH THIPPAPURA ROAD 251210 3156 6 LT5 511 0.1600 2 8961 0 1 0 3 1 4909 39.5400 0 0 720 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100007076302 0 0 0 1 0 0 0 0 1 0 N.RAMASUBBAIAH,S/O BALLU RANGAIAH THIPPAPURA ROAD 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251842 4762831493 P10478 PADMAVATHI BHUVANESHWARI NAGARA 251210 6455 6 LT5 511 0 3 16439 217 1 0 3 0.4700 466 26.2300 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2018-08-13 D622897 0 0 0 2 0 0 0 0 1 0 PADMAVATHI,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465251920 4542732000 P8551 RAMAPPA S/O CHIKKA NARAYANAPPA BUVANESHWARI NAGAR 251210 91 6 LT5 511 0 5 73944 184 1 0 3 0 -4335 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 0 0 0 0 0 14004261 0 9999999 2007-10-17 100001042574 0 0 0 0 0 0 0 0 0 0 RAMAPPA,S/O CHIKKA NARAYANAPPA BUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252010 4432732000 P9556 DEVAKI W/O KRISHNAPPA BUVANESHWARI NAGARA 251210 0 6 LT5 511 0 2 40075 223 1 0 3 1 -1279 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2011-10-19 111111807981 0 0 0 1 0 0 0 0 1 0 DEVAKI,W/O KRISHNAPPA BUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251738 4421852516 P12958 SRI NAGARAJU BHUVANESWARI NAGAR 251210 879 6 LT5 511 0 3 14685 137 1 0 3 1 31 15.2400 0 0 1580 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 2019-12-02 100007064799 0 0 0 1 0 0 0 0 1 0 SRI NAGARAJU,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252058 4332732000 P9566 GOWRAMMA W/O VENKATESH BUVANESHWARINAGARA 251210 0 6 LT5 511 0 2 2170 100 1 0 3 0 -1156 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 23289232 0 0 0 2 0 0 0 0 1 0 GOWRAMMA,W/O VENKATESH BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5130 2 1465251736 4213105090 P10523 D.N. MALLIKARJUNA BHUVANESHWARI NAGAR 251210 0 6 LT5 511 0 4 34818 298 1 0 3 1 0 20.2300 0 0 950 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 2015-01-16 111111800499 0 0 0 1 0 0 0 0 1 0 D.N. MALLIKARJUNA,BHUVANESHWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252024 3912862689 P11459 R.KRISHNAMURTHY 13TH WARD, BHUVANESHWARINAGARA, DBPURA 251210 6365 6 LT5 511 0 2 8761 129 1 0 3 0.5100 0 1 0 0 1810 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 2016-02-01 D627025 0 0 0 2 0 0 0 0 1 0 R.KRISHNAMURTHY,13TH WARD, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1465252089 3906418494 P13966 RAMACHANDRA S/O SIDDALINGAPPA,BHUVANESHWARINAGARA 251210 22154 6 LT5 511 0 4 13673 489 1 0 3 0.4600 1654 40.4100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 0 0 2022-10-01 E098594 0 0 0 3 0 0 0 0 1 0 RAMACHANDRA,S/O SIDDALINGAPPA,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1465252084 3829256613 P12792 SMT LAKSHMI SMT.SRI.LAKSHMI W/O BALASUBRAMANYAM 251210 420 6 LT5 511 0 3 6551 72 1 0 3 0.8100 -651 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2020-02-01 C770175 0 0 0 1 0 0 0 0 1 0 SMT LAKSHMI,SMT.SRI.LAKSHMI W/O BALASUBRAMANYAM 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465252070 3729381111 P12256 G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 251210 0 6 LT5 511 0 4 25597 298 1 0 3 0.4200 0 20.9800 0 0 3330 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.3330 (ignore if paid) 0 999999 2018-08-13 D263711 0 0 0 2 0 0 0 0 1 0 G C RAJANNA S/O CHIKKAVEERAIAH,G C RAJANNA S/O CHIKKAVEERAIAH G C RAJANNA S/O CHIKKAVEERAIAH 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1465251840 3669828034 P11641 SHANTHAMMA W/O MOHAN Bhuvaneswarinagara 251210 21556 6 LT5 511 0 4 26802 228 1 0 3 0.5900 0 1 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2024-08-07 2024-08-06 C197302 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O MOHAN Bhuvaneswarinagara 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465251835 3664486459 P12972 SMT D P SUNITHA BHUVANESWARI NAGAR 251210 250 6 LT5 511 0 4 14475 84 1 0 3 0.0700 -787 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2020-11-20 C808949 0 0 0 0 0 0 0 0 1 0 SMT D P SUNITHA,BHUVANESWARI NAGAR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465252055 3632732000 P9542 SHIVAPRASAD DE S/OD.K.ESWARAPPA BUVANESHWARINAGARA 251210 83 6 LT5 511 0 2 53 4 1 0 3 1 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111781588D 0 0 0 1 0 0 0 0 1 0 SHIVAPRASAD DE,S/OD.K.ESWARAPPA BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251863 3461166070 P12858 SRI MANJUNATHA Y BHUVANESHWARINAGARA 251210 554 6 LT5 511 0 4 15390 553 1 0 3 0.5700 -4439 0 0 0 2340 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C790295 0 0 0 3 0 0 0 0 1 0 SRI MANJUNATHA Y,BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1465251954 3432732000 P9722 SRI RAMA S/O CHIKKA NARASIMHAPPA BUVANESHWARINAGARA 251210 71 6 LT5 511 0 2 7344 204 1 0 3 0.4400 -719 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2012-03-18 23213599 0 0 0 2 0 0 0 0 1 0 SRI RAMA,S/O CHIKKA NARASIMHAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1490 2 1465251874 3181329692 P11753 RADHAMMA W/O VENKATACHALA BHUVANESHWARINAGARA, DBPURA 251210 4545 6 LT5 511 0 2 2769 0 1 0 3 1 304 1.3300 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 100007078199 0 0 0 1 0 0 0 0 1 0 RADHAMMA W/O VENKATACHALA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251957 3152732000 P7980 SHASHIKALA W/O.NARAYANAPPA BHUNEWRI NAGARA 251210 81 6 LT5 511 0 5 62476 220 1 0 3 0 -1667 0 0 0 2380 2512 2026-03-06 1 0 0 2026-02-06 0 0 0 0 0 14004261 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 2018-10-06 100001014282 0 0 0 0 0 0 0 0 0 0 SHASHIKALA,W/O.NARAYANAPPA BHUNEWRI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251823 3091082825 P13425 SRI B L NARAYAN S/O B BASAPPA BHUVANESHWARI NAGARA 251210 49891 6 LT5 511 0 4 18333 352 1 0 3 0.7200 1357 7.0700 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 0 0 2025-11-06 2024-08-06 C948516 0 0 0 4 0 0 0 0 1 0 SRI B L NARAYAN,S/O B BASAPPA BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 2 1465251968 2946312261 P11478 D.L.HARISHKUMAR 13TH CROSS,VEERABHADRANAPALYA, DBPURA 251210 588 6 LT5 511 0 8 98934 949 1 0 3 0.5900 1106 98.3500 0 0 5960 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 100 0 14004261 ASD to be paid:Rs.5960 (ignore if paid) 0 999999 2025-01-05 C0176608 0 0 0 6 0 0 0 0 1 0 D.L.HARISHKUMAR,13TH CROSS,VEERABHADRANAPALYA, DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6700 2 1465252065 2752844753 P11332 A.VENKATESH S/O ADINARAYANAPPA VEERABHADRANAPALYA, DODDABALLAPURA 251210 5784 6 LT5 511 0 2 26949 237 1 0 3 1 0 2.8100 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 2016-01-01 100007079971 0 0 0 3 0 0 0 0 1 0 A.VENKATESH S/O ADINARAYANAPPA,VEERABHADRANAPALYA, DODDABALLAPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3200 2 1465252052 2563275183 P13189 SRI NARAYANA MURTHY S/O VENKATACHALAPPA BHUVANESHWARINAGARA 251210 45485 6 LT5 511 0 4 18589 299 1 0 3 0.4000 -388 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2024-08-07 2024-08-06 C919125 0 0 0 2 0 0 0 0 1 0 SRI NARAYANA MURTHY,S/O VENKATACHALAPPA BHUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1465252048 2532732000 P10040 C.LALITHA W/O M.R.LAXMI NARAYANA BUVANESHWARINAGARA 251210 174 6 LT5 511 0 3 57370 624 1 0 3 1 243 9.3300 0 0 5840 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.5840 (ignore if paid) 0 9999999 2013-06-17 111111788261 0 0 0 1 0 0 0 0 1 0 C.LALITHA,W/O M.R.LAXMI NARAYANA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252039 2265821751 P11431 GAYATHRI W/O N.VENKATESH 10TH WARD,VEERABHADRANAPALYA,DBPUR 251210 23556 6 LT5 511 0 4 14151 89 1 0 3 0.5400 0 18.0100 0 0 770 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.770 (ignore if paid) 0 0 2016-01-01 D624726 0 0 0 1 0 0 0 0 1 0 GAYATHRI W/O N.VENKATESH,10TH WARD,VEERABHADRANAPALYA,DBPUR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1465252066 2200230192 P11699 LAKSHMIDEVI W/O MUNIRAJU BHUVANESHWARI NAGARA, DBPURA 251210 5445 6 LT5 511 0 8 30724 1116 1 0 3 0.5700 0 47.0700 0 0 9530 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.9530 (ignore if paid) 0 9999999 2018-02-14 D606010 0 0 0 5 0 0 0 0 1 0 LAKSHMIDEVI W/O MUNIRAJU,BHUVANESHWARI NAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0100 2 1465251743 2194067969 P11884 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 0 6 LT5 511 0 4 24853 356 1 0 3 0.4200 -1877 0 0 0 960 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.960 (ignore if paid) 0 999999 2024-08-07 2024-08-06 C238817 0 0 0 2 0 0 0 0 1 0 R.PANDURANGA,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1465251847 1943724405 P11853 SURYANARAYANA BHUVANESHWARINAGARA, DBPURA 251210 1500 6 LT5 511 0 4 42833 482 1 0 3 0.4500 0 35.1100 0 0 860 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 999999 2017-02-13 C232759 0 0 0 3 0 0 0 0 1 0 SURYANARAYANA,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1465251741 1878147204 PUSHPAMMA BHUVANESHWARI NAGARA 251210 0 6 LT5 511 0 4 34889 234 1 0 3 1 -433 26.4000 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2024-09-18 2024-08-06 111111803770 0 0 0 1 0 0 0 0 1 0 PUSHPAMMA,BHUVANESHWARI NAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252053 1832732000 P9483 SRIKANTA S/O ADAPPA.B.M BUVANESHWARINAGARA 251210 82 6 LT5 511 0 3 20175 227 1 0 3 1 -1512 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2024-08-07 2024-08-06 111111782244 0 0 0 1 0 0 0 0 1 0 SRIKANTA,S/O ADAPPA.B.M BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251978 1532732000 P9779 S.MANJUNATHA S/O SADASHIVAPPA BUVANESHWARINAGARA 251210 0 6 LT5 511 0 5 13619 377 1 0 3 0.4100 -979 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2020-08-20 D622763 0 0 0 2 0 0 0 0 1 0 S.MANJUNATHA,S/O SADASHIVAPPA BUVANESHWARINAGARA 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465251754 1462732000 P6867 K.N.MOHAN KUMAR S/O, K.C.NARAYANA--- THIPPAPUR 251210 170 6 LT5 511 0 3 11975 136 1 0 3 0.3700 -587 0 0 0 0 2512 2026-03-06 1 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 2004-10-02 D624845 0 0 0 1 0 0 0 0 1 0 K.N.MOHAN KUMAR,S/O, K.C.NARAYANA--- THIPPAPUR 0 0 0 0 1 0 0 0 2026-02-06 2026-03-06 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1465252096 1290210253 P12195 D.M.CHANDRASHEKHAR 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 251210 25639 6 LT5 511 0 3 9336 40 1 0 3 0.7700 6508 52.6100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 999999 C269972 0 0 0 0 0 0 0 0 1 0 D.M.CHANDRASHEKHAR,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O PARAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1465252019 9703291316 L74149 MANJUNATHA REDY G M H2, S/O MUNIYAPPA,TERINABEDHI 251210 87176 6 LT1 211 0.5000 0 438 32 1 0 3 0.9800 40 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3492793 0 0 0 1 0 0 0 0 0 0 MANJUNATHA REDY G M,H2, S/O MUNIYAPPA,TERINABEDHI 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465252080 9717600747 DUL75638 RATHNAMMA M W/O VENKATESH M,BHUVANESHWARI NAGARA 251210 46846 6 LT1 211 1 0 850 0 1 0 3 1 393 4.7100 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111114769571 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M,W/O VENKATESH M,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251803 4103367783 L55562 G.C.RAMANNA S/O CHIKKAVEERAPPA 13TH WARD,BHUVANESHWARINAGARA,DBPURA 251210 301 6 LT1 211 0.4800 0 3850 130 1 0 3 0 1381 9.5600 0 0 800 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 53317032 0 0 0 1 0 0 0 0 0 0 G.C.RAMANNA,S/O CHIKKAVEERAPPA 13TH WARD,BHUVANESHWARINAGARA,DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465251794 4084761025 L55130 RADHAMMA W/O VENKATACHALA H1, BHUVANESHWARINAGARA, DBPURA 251210 33265 6 LT1 211 0.4800 0 3587 18 1 0 3 0.9800 0 0 0 0 360 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2011898 0 0 0 0 0 0 0 0 0 0 RADHAMMA W/O VENKATACHALA,H1, BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465251980 4042732000 L37004 LAKSHMAMMA W/O YELLAPPA BUVANESHWARI NAGAR 251210 61 6 LT1 211 0.2400 0 7209 19 1 0 3 1 -1 0 0 0 460 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111801239 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O YELLAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252020 4018339000 L48685 BHAGYAMMA W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 251210 545 6 LT1 211 0.4800 0 6946 30 1 0 3 1 -5 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111801205 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O MUNIRAJUBUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-08 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252004 3932732000 L38949 K.V.JYOTHI W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 251210 69 6 LT1 211 0.2400 0 8774 39 1 0 3 0 0 0 0 0 610 2512 2026-03-06 0 0 0 2026-02-06 0 0 0 0 0 14004261 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001039854 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI,W/O N.S.RAVI KUMAR BUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251999 3931382278 L67699 SRI VENKATESH H3, S/O RAMAIAH BHUVANESHWARI NAGARA 251210 9548 6 LT1 211 1 0 697 3 1 0 3 0.9200 54 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3015489 0 0 0 1 0 0 0 0 0 0 SRI VENKATESH,H3, S/O RAMAIAH BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-08-12 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465252027 3914437607 L46112 P LOKESH BUVANESHWARINAGARA 251210 6 6 LT1 211 0.2800 0 3248 23 1 0 3 1 949 5.4100 0 0 340 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111111792818 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251739 3811728637 L61084 M N SUNDARRAJ BHUVANESHVARI NAGARA 251210 590 6 LT1 211 1 0 9294 99 1 0 3 0.7900 -4676 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 38414993 0 0 0 1 0 0 0 0 0 0 M N SUNDARRAJ,BHUVANESHVARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1465251744 3801609164 L71853 HEMANNA N S/O NARAYANAPPA,BHUVANESHWARINAGARA 251210 14554 6 LT1 211 1 0 5420 131 1 0 3 0.9400 0 0 0 0 1160 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1160 (ignore if paid) 0 0 BC3353452 0 0 0 2 0 0 0 0 0 0 HEMANNA N,S/O NARAYANAPPA,BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1465251748 3793220245 L46562 KALAVATHI BHUVANESHWARI NAGAR 251210 0 6 LT1 211 0.4800 0 13740 83 1 0 3 1 0 0 0 0 1110 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111111791142 0 0 0 1 0 0 0 0 0 0 KALAVATHI,BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252072 3755160226 L68768 SRI MUNIRAJA G S/O GOPALAPPA BHUVANESHWARI NAGARA 251210 4546 6 LT1 211 0.5000 0 5381 65 1 0 3 0.9000 227 1.7900 0 0 260 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3094339 0 0 0 0 0 0 0 0 0 0 SRI MUNIRAJA G,S/O GOPALAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465252071 3742732000 L36214 S.MURUGESH S/O SIDDAPPA BUVANESHWARI NAGAR 251210 85 6 LT1 211 0.2400 0 15193 109 1 0 3 1 701 5.7300 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111788369 0 0 0 1 0 0 0 0 0 0 S.MURUGESH,S/O SIDDAPPA BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251737 3718135506 L56939 B.N.LEELAVATHI H3,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 98778 6 LT1 211 1 0 9162 18 1 0 3 0.4300 0 0 0 0 0 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 2020-06-05 BC2146125 0 0 0 1 0 0 0 0 0 0 B.N.LEELAVATHI,H3,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1465251760 3686892787 L61684 SRI RAMESH R BHUVANESWARI NAGARA 251210 9258 6 LT1 211 0.5000 0 3438 101 1 0 3 1 0 2.3200 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100201229 0 0 0 1 0 0 0 0 0 0 SRI RAMESH R,BHUVANESWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252008 3658720157 L59801 SUJATHA SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 251210 7422 6 LT1 211 0.5000 0 5444 53 1 0 3 0.8100 0 0 0 0 660 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2451663 0 0 0 2 0 0 0 0 0 0 SUJATHA,SUJATHA W/O SATHYANARAYANA BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-21 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1465251935 3652732000 L30099 SUBRAMANYA S/O MUNIYAPPA BHUVANESWARINAGARA 251210 21245699 6 LT1 211 0.4400 0 13975 123 1 0 3 1 0 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111781719 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA,S/O MUNIYAPPA BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252030 3627604342 L64162 SMT SHARADHAMMA H3, W/O M NAGAPPA BHUVANESHWARI NAGARA 251210 87987 6 LT1 211 1 0 5044 52 1 0 3 0.8700 68 0 0 0 360 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.360 (ignore if paid) 0 0 52284337 0 0 0 1 0 0 0 0 0 0 SMT SHARADHAMMA,H3, W/O M NAGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465251778 3482521406 L46117 P LOKESH BUVANESHWARINAGARA 251210 7 6 LT1 211 0.4800 0 6682 22 1 0 3 1 -8 0 0 0 550 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111111791440 0 0 0 1 0 0 0 0 0 0 P LOKESH,BUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-08-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251858 3462413122 L70764 LAKSHMIKANTHAMMA H3, W/O LATE, LOKESH BHUVANESWARINAGAR 251210 1473 6 LT1 211 1 0 4331 124 1 0 3 0.9700 -1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 BC3233246 0 0 0 2 0 0 0 0 0 0 LAKSHMIKANTHAMMA,H3, W/O LATE, LOKESH BHUVANESWARINAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465251865 3454165346 L67634 SMT J JYOTHI H2, W/O HARIBABU BHUVANESHWARI NAGARA 251210 15644 6 LT1 211 0.5000 0 4546 58 1 0 3 0.9600 290 1.9400 0 0 750 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 0 BC3008552 0 0 0 2 0 0 0 0 0 0 SMT J JYOTHI,H2, W/O HARIBABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465251949 3443632000 L37189 MANJUNATH M S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 251210 2400 6 LT1 211 0.3600 0 254 25 1 0 3 1 -85 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111785246D 0 0 0 1 0 0 0 0 0 0 MANJUNATH M,S/O MUNISHAMAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251951 3442732000 L37385 NANJUNDAPPA S/O ANJINAPPA V.B.PALYA 251210 94 6 LT1 211 0.2200 0 1469 0 1 0 3 1 310 1.9300 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111785245 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O ANJINAPPA V.B.PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251872 3370142817 L69032 SMT AMRUTHA D M WO PRABHU D M BHUVANESHWARI NAGARA 251210 361 6 LT1 211 1 0 7582 134 1 0 3 1 1862 14.4200 0 0 1580 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1580 (ignore if paid) 0 0 111112070066 0 0 0 1 0 0 0 0 0 0 SMT AMRUTHA D M,WO PRABHU D M BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 97.2300 107 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251876 3362732000 L14460 B.N. SHIDDAPPA S/O NANJAPPA VEERABHADRANA PALYA 251210 302 6 LT1 211 0.3200 0 6452 34 1 0 3 1 326 2.6200 0 0 450 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111111791091 0 0 0 1 0 0 0 0 0 0 B.N. SHIDDAPPA,S/O NANJAPPA VEERABHADRANA PALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251959 3332732000 L44865 PUTTAMMA W/O LATE SHIVANNA BHUVANESHWARINAGARA 251210 182 6 LT1 211 0.4800 0 9555 29 1 0 3 1 0 0 0 0 460 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111111785022 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE SHIVANNA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252025 3317644170 L54179 K.V.JYOTHI W/O RAVIKUMAR H2,BHUVANESHWARINAGARA, DBPURA 251210 3000 6 LT1 211 0.4800 0 6648 37 1 0 3 0.8500 41 0 0 0 750 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.750 (ignore if paid) 0 99999 28805815 0 0 0 0 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,H2,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2024-02-06 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465251791 3193506594 L67633 SMT J JYOTHI W/O HARIBABU BHUVANESHWARI NAGARA 251210 45846 6 LT1 211 0.5000 0 6285 94 1 0 3 0.9300 1894 14.9300 0 0 1280 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1280 (ignore if paid) 0 0 BC3008551 0 0 0 1 0 0 0 0 0 0 SMT J JYOTHI,W/O HARIBABU BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465251962 3142732000 L36968 LALITHAMMA W/O GOVINDAPPA BHUVANESHWARI NAGAR 251210 32 6 LT1 211 0.2400 0 5218 32 1 0 3 1 73 1 0 0 440 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111111782356 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O GOVINDAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251961 3138596030 L68373 SMT LALITHA J W/O D S SUDHARSHAN VEERABHADRANAPALYA 251210 46748 6 LT1 211 1 0 3565 41 1 0 3 1 5 0 0 0 420 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.420 (ignore if paid) 0 0 111111983767 0 0 0 1 0 0 0 0 0 0 SMT LALITHA J,W/O D S SUDHARSHAN VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251822 3090644240 L54165 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARI NAGARA, DBPUR 251210 12365 6 LT1 211 0.3200 0 5540 35 1 0 3 0 0 0 0 0 580 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.580 (ignore if paid) 0 99999 28805808 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARI NAGARA, DBPUR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-27 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465251867 2979109000 L47675 H.P.CHANNAPPA S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 251210 312 6 LT1 211 0.3600 0 2603 26 1 0 3 1 1 0 0 0 280 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111683785 0 0 0 1 0 0 0 0 0 0 H.P.CHANNAPPA,S/O PILLAPPA, BHUVANESHWARI NAGARA, DODDABLLAPURA-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251973 2937889629 L61327 VIJAYALAKSHMI BHUVANESHVARINAGARA 251210 4778 6 LT1 211 2 0 3199 65 1 0 3 1 80 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100049891 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,BHUVANESHVARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-14 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252035 2598998000 L47179 K.S.ANANDA S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 251210 0 6 LT1 211 0.5000 0 20587 166 1 0 3 1 0 0 0 0 2080 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 111111669887 0 0 0 1 0 0 0 0 0 0 K.S.ANANDA,S/O K.R.SUDHARSHANA MURTHY,NO.1261/33, BHUVANESHWARI NAGARA, D 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252081 2566036446 DUL82079 D V ANUSUYA S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 251210 22258 6 LT1 211 1 0 1303 86 1 0 3 0.9000 0 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 10000 A9303374 0 0 0 2 0 0 0 0 0 0 D V ANUSUYA,S/O N C MALLIKARJUNA, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465251752 2508767692 DUL79578 GAYATHRI N V VENKATESH BHUVANESHWARI NAGARA 251210 22548 6 LT1 211 1 0 2804 117 1 0 3 1 0 0 0 0 1420 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1420 (ignore if paid) 0 0 111124680322 0 0 0 1 0 0 0 0 0 0 GAYATHRI N V VENKATESH,BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-17 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251742 2392466619 L74329 SUBRAMANI D S/O ADINARAYANAPPA,BHUVANESWARINAGARA 251210 6898 6 LT1 211 2 0 4607 88 1 0 3 0.9800 856 6.2300 0 0 690 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.690 (ignore if paid) 0 0 BC3478527 0 0 0 0 0 0 0 0 0 0 SUBRAMANI D,S/O ADINARAYANAPPA,BHUVANESWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465252086 2376652830 DUL76846 CHANDRAKALA D E H1, W/O KRISHNA D N, BHUVANESHWARINAGARA 251210 9698 6 LT1 211 0.5000 0 1350 41 1 0 3 0 -45 0 0 0 300 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.300 (ignore if paid) 0 0 67590769 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA D E,H1, W/O KRISHNA D N, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465252046 2346339000 L48756 N.S.LEELAVATHI W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 251210 16 6 LT1 211 0.7500 0 18318 104 1 0 3 1 -242 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111801108 0 0 0 1 0 0 0 0 0 0 N.S.LEELAVATHI,W/O S.T.MANJUNATHBHUVANESHWARI NAGARDBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-08-01 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252050 2343632000 L40288 HUCHAPPA S/O MUNIYAPPA 2ND WARD CAR STREET 251210 297 6 LT1 211 0.4800 0 13940 91 1 0 3 1 0 0 0 0 280 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111111801105 0 0 0 1 0 0 0 0 0 0 HUCHAPPA,S/O MUNIYAPPA 2ND WARD CAR STREET 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-19 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252054 2332732000 L44866 PUTTAMMA W/O LATE SHIVANNA BHUVANESHWARINAGARA 251210 183 6 LT1 211 0.4800 0 15830 56 1 0 3 1 0 2.1800 0 0 980 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111111808375 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O LATE SHIVANNA BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-04 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252063 2232732000 L44434 SIDDALINGAPPA S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 251210 405 6 LT1 211 0.4800 0 8709 31 1 0 3 1 0 0 0 0 540 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111111782288 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA,S/O CHANNAGANGAPPA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252067 2217861643 L56941 B.N.LEELAVATHI H4,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 251210 41545 6 LT1 211 0.4800 0 6777 151 1 0 3 0.9800 0 0 0 0 860 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2146127 0 0 0 1 0 0 0 0 0 0 B.N.LEELAVATHI,H4,BHUVANESHWARINAGARA, DBPURA W/O Y.JANARDHANA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465252040 2166719632 L57165 R.PANDURANGA 13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 251210 28545 6 LT1 211 0.5000 0 723 11 1 0 3 1 -36 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 111100175784 0 0 0 1 0 0 0 0 0 0 R.PANDURANGA,13TH WARD, BHUVANESHWARINAGARA, DBPURA S/O LATE.K.RANGAPPA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252060 2142732000 L36969 LALITHAMMA W/O GOVINDAPPA BHUVANESHWARI NAGAR 251210 33 6 LT1 211 0.2400 0 5283 13 1 0 3 1 0 1.9500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999 111111800880 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O GOVINDAPPA BHUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251814 1978812112 DUL82836 K S ANANDA H2, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 251210 21602 6 LT1 211 1 0 652 48 1 0 3 0.7000 369 4.2800 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 A9337090 0 0 0 0 0 0 0 0 0 0 K S ANANDA,H2, S/O SUDARSHAN MURTHY K R, BHUVANESHWARINAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1465251767 1963418437 L64168 SMT RUKMINI W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 251210 65498 6 LT1 211 2 0 11074 113 1 0 3 0.8000 0 3.3200 0 0 230 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.230 (ignore if paid) 0 0 C520918 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI,W/O R MADHU SUDHAN BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1465251993 1926121792 L68374 SMT LALITHA J H2, W/O D S SUDHARSHAN VEERABHADRANAPALYA 251210 65484 6 LT1 211 1 0 3096 47 1 0 3 1 30 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 0 111111983766 0 0 0 1 0 0 0 0 0 0 SMT LALITHA J,H2, W/O D S SUDHARSHAN VEERABHADRANAPALYA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-23 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465252032 1865892560 L54177 K.V.JYOTHI W/O RAVIKUMAR BHUVANESHWARINAGARA, DBPURA 251210 50065 6 LT1 211 0.4800 0 4233 47 1 0 3 0.8000 108 1 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 99999 28805813 0 0 0 1 0 0 0 0 0 0 K.V.JYOTHI W/O RAVIKUMAR,BHUVANESHWARINAGARA, DBPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2024-01-11 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1465252038 1852732000 AEH2726 D.LAKSHMI NARAYANAPPA S/O VENKATAPPA THIPA PURA 251210 414 6 LT1 211 1 0 2563 58 1 0 3 0.7600 0 0 0 0 0 2512 2026-03-06 3 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 2023-08-06 53275028 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI NARAYANAPPA,S/O VENKATAPPA THIPA PURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 60.4500 66 2023-06-22 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465252044 1842732000 L33910 INDRAMMA W/O BUVANESHWARI NAGAR 251210 54 6 LT1 211 0.2400 0 3899 11 1 0 3 1 1 0 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111808318 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-20 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251815 1787439111 L49743 PARVATHAMMA W/O VASUBHUVANESHWARI NAGARADBPUR-561203 251210 1300 6 LT1 211 0.4800 0 17577 149 1 0 3 1 268 2.2900 0 0 1870 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111115938580 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O VASUBHUVANESHWARI NAGARADBPUR-561203 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-08-07 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251900 1756683079 L49347 J.N.HANUMANTHU S/O LATE NANJAPPA BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 251210 316 6 LT1 211 1 0 5272 53 1 0 3 1 0 0 0 0 790 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100068105 0 0 0 1 0 0 0 0 0 0 J.N.HANUMANTHU S/O LATE NANJAPPA,BHUVANESHWARINAGARA, 8TH WARD, DODDABALLAPURA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251901 1752732000 L24232 VISHWANATH.P.S S/O SHIVANNA BHUVANESHWARI NAGARA 251210 98 6 LT1 211 0.4000 0 9495 3 1 0 3 1 2 8.4600 0 0 720 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111111805695 0 0 0 1 0 0 0 0 0 0 VISHWANATH.P.S,S/O SHIVANNA BHUVANESHWARI NAGARA 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-07-10 2026-02-06 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465251893 1742732000 L36218 BAGHYAMMA W/O MUNIRAJU BUVANESHWARI NAGAR 251210 29 6 LT1 211 0.2800 0 2505 15 1 0 3 1 262 1.0500 0 0 0 2512 2026-03-06 0 0 0 2026-02-06 3 0 0 0 0 14004261 0 9999999 111111805577 0 0 0 1 0 0 0 0 0 0 BAGHYAMMA,W/O MUNIRAJU BUVANESHWARI NAGAR 0 0 0 0 0 0 0 0 2026-03-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2